[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--RECOMMENDED STRATEGIES FOR EMISSIONS DATA ANALYSIS
FOR NEW GENERATION MOBILE SOURCE EMISSIONS MODEL
SOL PR-CI-01-12239
POC Jim Dinwoody 513-487-2030
DESC: EPA is undertaking an effort to develop a new set of modeling
tools for the estimation of emissions produced by the on-road
and off-road mobile sources, to be put forward for use in all
official analyses associated with regulatory development, compliance
with statutory requirements, and national/regional inventory
projections. This effort is known as the "New Generation Mobile
Source Emissions Model", or NGM; more information is available
on the New Generation Web site, (http://www.epa.gov/otaq/ngm.htm).
A critical element of the proposed NGM approach is the use
of emissions measurement devices. The purpose of this solicitation
is to provide EPA with possible strategies for using on-board
emissions data as the basis for estimating emissions for both
on and off-road sources in the New Generation Model. The contract
will consist of four tasks: 1) develop a conceptual analytical
methodology for analyzing on-board emission data, and demonstrate
this methodology on a pilot data set provided by EPA; 2) develop
a recommendation for the role of alternate emissions data (such
as traditional laboratory-based data) in estimating emissions
in the NGM; 3) develop a recommended testing strategy for on-board
data gathering over the next five years for on-road and off-road
sources; and 4) draft a report containing the results of tasks
1-3, and present the results in-person to EPA staff in Ann
Arbor, Michigan. Because EPA is interested in assessing a variety
of approaches for analyzing on-board data, this solicitation
will be awarded to up to four bidders. The period of performance
for this contract is September 4, 2001 through November 30,
2001. The Request for Quotes is anticipated to be issued on
or around July 3, 2001 with an estimated quote closing date
of July 20, 2001. The point of contact for this action is Jim
Dinwoody, telephone number is (513) 487-2030, E-mail address
is dinwoody.james@epamail.epa.gov, Fax Number is (513) 487-2107.
EMAILADD: dinwoody.james@epa.gov
EMAILDESC:
45268
CITE: (W-177 SN50Q0A9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--THERMIONICS RESEARCH
SOL DTRA01-01-R-0061
DUE 082401
POC Pamela Bible (703) 325-1181 Donald Shires (703) 325-6684
DESC: The Defense Threat Reduction Agency plans to issue a
sole source research and development IDIQ contract with General
Atomics in support of therminoics theory validation. The objective
of this research is to advance the state of the art in thermionic
power conversion in the United States, develop high performance
and highly reliable thermionic converters that provide high
output power per unit of system mass, and demonstrate the capabilities
of these converters. The IDIQ contract will have a five year
ordering period and is estimated to be awarded by 25 September
2001. All questions must be submitted in writing to the address
and POCs contained herein. Note: 22 pamela.bible@dtra.mil
CITE: (W-177 SN50Q0E5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: A--SKILLED, PROFESSIONAL R&D PERSONNEL SERVICES
SOL 539-1-01
DUE 071801
POC Betty Jo Dessauer, 513-475-6340 or Joe Boggs, 513-475-6336
DESC: The VA Medical Center, Cincinnati, Ohio, intends to negotiate
a sole source procurement under the authority of 41 U.S.C.
253(c)(1), with Psychiatric Professional Services Inc. Skilled,
professional research and development personnel services shall
require personnel to have required education and research and
development experience to perform in a temporary capacity in
positions that include but are not limited to nurse coordinator,
Post-Doctoral Fellow, Psychology Technician/Assistant, Research
Assistant, Biological Laboratory Technician, and Addiction
Therapist as required to support uthorized VA research projects,
studies, and/or grants. Period of service shall include a base
year with four, one year, prepriced options. This notice of
intent is not a request for proposals. All responses must be
received not later than 4:30 P.M., July 18, 2001.
CITE: (W-177 SN50Q0J6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DATA INTERFACES WITH ATETS II SYSTEM AT CORPUS CHRISTI
ARMY DEPOT
SOL DASG60-01-G-0001
DUE 081001
POC Contract Specialist, Debra Parker, 256-955-5706
DESC: Develop, start-up, test and demonstrate fully functional
data interface between Test Cell 6 instrumentation for T700
engine and ATETS II system and between Test Cell 5 instrumentation
for T55 engine and ATETS II system in the Production automation
Division Office of Corpus Christi Army Depot. Award to other
than current source would result in substantial duplication
of cost to the government and unacceptable delays in fulfilling
the agency's requirements (FAR 6.302-1). Intended Source(s):
Southwest Research Institute, 6220 Culebra Road, San Antonio,
TX 78201. All responsible sources may submit a proposal which
shall be considered. See Numbered Note(s) 22.
EMAILADD: debra.parker@smdc.army.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0M0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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 608G, Rockville, MD, 20852
SUBJECT: A--CANCER INCIDENCE AND MORTALITY IN BLOOD DONORS AND
= RECIPIENTS: A POPULATION BASED RECORD LINKAGE STUDY
SOL N01-CP-21001-38
DUE 101401
POC Kim Hall, Contract Specialist, Phone (301) 435-3781, Fax
(301) = 480-0241, Email kh175r@nih.gov - Sharon Miller, Contracting
Officer, = Phone (301) 435-3783, Fax (301) 480-0241, Email
sm103r@nih.gov
DESC: The Division of Cancer Epidemiology and Genetics and the
Division = of Cancer Control and Population Sciences, National
Cancer Institute, = through the Record Linkage Master Agreement
Pool, are interested in = awarding a master agreement order
contract to describe cancer risk in = blood donors and recipients,
and in assessing if risk in recipients is = associated with
cancer in donors after adjustment for donors HIV = status.
Those firms currently in the Master Agreement Pool have = already
submitted proposals which have determined them to be = prequalified
to propose for work issued under this mechanism. The = purpose
of the subject Request for Proposal No. NO1-CP-21001-38, titled
= "Cancer Incidence and Mortality in Blood Donors and Recipients:
A = Population-Based Record Linkage Study" is to quantify cancer
incidence = and mortality in cohorts of blood donors and transfusion
recipients = whose records are linked to large population-based
cancer and vital = status registries. The main hypotheses that
will be tested are: 1) = site-specific cancer risk (including
risk of second primary tumors) and = mortality patterns in
blood donors do not exceed that of the general = population;
2) site-specific cancer risk and mortality patterns in = blood
transfusion recipients do not parallel patterns observed in
blood = donors; and 3) After accounting for transmission of
oncogenic viruses = through blood transfusion, excess cancer
risk in recipients is not = associated with cancer history
in the donors whose blood products they = received. The North
American Industry Classification System (NAICS) = code for
this project is 541710. The Master Agreement Order RFP will
= be available electronically. Those interested in obtaining
a copy of = this RFP should send their e-mail address to Kim
L. Hall at = kh175r@nih.gov and a copy of the RFP will be forwarded
electronically. = However, proposals will only be considered
from offerors currently in = the Master Agreement Pool. Those
who are not currently in the Master = Agreement Pool and who
wish to be considered for inclusion in the pool = should consult
the Research Contracts Branch website at = http://amb.nci.nih.gov
under "Current Requests for Proposals" and refer = to RFP NO1-CP-01003-13.
The duration of the existing Master Agreement = Pool is through
July 30, 2005. The due date for proposals is March 20 = of
each year for those interested in being included in the projected
= annual review. It is anticipated that the Master Agreement
Order = Request for Proposal will be available at the end of
July 2001. = Questions should be directed, via facsimile or
e-mail, to Kim L. Hall, = Contract Specialist, Epidemiology
and Support Section, National Cancer = Institute, Executive
Plaza South, Room 620, Bethesda, MD 20892-7224. = No collect
calls will be accepted. Phone: (301) 435-3781; Fax: (301) =
480-0241; E-mail: kh175r@nih.gov. =09
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N01-CP-21001-38/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0M5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--REVOLUTIONARY AEROPROPULSION AND POWER CONCEPTS AND
TECHNOLOGY
SOL NRA-01-GRC-4
DUE 070601
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: The telephone number appearing in this synopsis for the
technical point of contact was printed in error. The correct
telephone number for Mr. Robert D. Corrigan, the technical
point of contact in the Subsonic Systems Office is (216) 977-7090.
All other information appearing in the synopsis remains unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-01-GRC-4
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-177 SN50Q0R1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--INNOVATIVE MANUFACTURING OF ION THRUSTER GRIDS
SOL RFQ3-174155
DUE 070201
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
an Innovative Manufacturing Process for Ion Thruster Grids.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
North Carolina A and T, pursuant to 10 USC 2304 (c) (1), only
one source will satisfy agency requirements. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on July 2, 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=22#RFQ3-174155
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-177 SN50Q0X9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--X-RAY INSTRUMENT DESIGN, CONSTRUCTION, ASSEMBLY,
AND = OPERATION SERVICES AND CRYSTAL FABRICATION SERVICES.
SOL 1842-5262
DUE 070501
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans = to contract with Dr. Albert Henins, 10628 Seneca Spring
Way, Montgomery = Village, MD 20886, under the authority of
FAR 13.106-1(b). He will = work with the NIST Atomic Physics
Division to provide x-ray = spectrometer and crystal fabrication
services. The services required = include critical measurements
for the U.S. fusion effort and = characterization of thin films
of great importance to the semiconductor = industry. This work
requires experience and highly developed skills in = crystal
technology and precision x-ray instrumentation. Dr. Henins
has = a unique collection of knowledge and skills in these
areas, having = worked on research in crystal technology and
precision x-ray = instrumentation for the past thirty years.
For these reasons, it is in = the best interest of the Government
to contract only with Dr. Henins = for these requirements.
The period of performance will be six months = from date of
contract award, with three additional=20 6-month option periods.
Interested persons may identify their interest = and capability
to respond to the requirement. This notice of intent is = not
a request for competitive quotes. However, the Government will
= consider all responses received by the date identified above.
Written = responses to this synopsis shall contain sufficient
documentation to = establish a bonafide capability to fulfill
the requirement. A = solicitation is not available.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/1842-5262/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0C2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--EVALUATION AND ANALYSIS OF ALARA PROCEDURES FOR =
INSTALLATION OF THE NEW COLD NEUTRON SOURCE OF THE NIST CENTER
FOR = NEUTRON RESEARCH
SOL 1856-0046
DUE 070501
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
= (301) 975-8884, Email dloeb@nist.gov
DESC: : The National Institute of Standards and Technology (NIST)
= plans to issue an order on a sole source basis to Mr. Lester
Slaback, = 122 E. Deer Park Road, Gaithersburg, MD 20890 under
the authority of = FAR 13.106-1(b). Mr. Slaback will support
the work of the NIST Center = for Neutron Research (CNR) by
providing the necessary technical = leadership to perform evaluation
and analysis of procedures for = installation of the new Cold
Neutron Source at the NIST /CNR, = Gaithersburg, Maryland.
Mr. Slaback is uniquely qualified for this = project. He has
had more than twenty years of experience in field of = neutron
research, specifically while he was employed at NIST as the
= head of Reactor Health Physics. He directly supervised the
= installation of the current cold neutron source at NIST in
1994 - 1995. = This specialized experience will allow him to
closely monitor the = evolution, and then to produce an "As
Low as Reasonably Achievable" = (ALARA) report that will be
used by NIST in future activities of this = type. We know of
no other individual who possesses these unique = qualifications
or who could provide a similar level of knowledge, = support,
and leadership to this project. For these reasons, it is in
= the best interest of the Government to contract only with
Mr. Slaback = for these requirements. The period of performance
will be six months. = Interested persons may identify their
interest and capability to = respond to the requirement. This
notice of intent is not a request for = competitive proposals.
However, the Government will consider all = responses received
by the date identified above. Written responses to = this synopsis
shall contain sufficient documentation to establish a = bonafide
capability to fulfill the requirement. A solicitation is not
= available.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/1856-0046/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0C3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--EVALUATION AND TECHNICAL SUPPORT IN OPTOELECTRONICS
= METROLOGY AND QUANTUM COMMUNICATION TESTBED DESIGN AND CONSTRUCTION
SOL 01-856-0046
DUE 070501
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans = to contract on a sole source basis with Wen, Hagley
and Associates, = 13401 Valley Drive, Rockville, MD 20850,
under the authority of FAR = 13.106-1(b). The contractor will
perform the following tasks for NIST: = (1) Design and construction
of an open air quantum communication link, = and initiating
its use as a general test-bed for quantum information = transmission
protocols; (2) Studies of dense wavelength division = multiplexing
(DWDM) modulators using active cross phase modulation; (3)
= Construction of an optical test platform capable of measurements
at an = aggregate data rate of up to=20 10 G/bits; (4) Design
of a high-speed opto-electronic transceiver and = integration
of the transceiver with the test platform. Wen, Hagley and
= Associates are uniquely qualified to complete this work in
particular = because of their previous experience in providing
NIST support in these = areas. Completion of these requirements
in a timely fashion requires = detailed knowledge of existing
NIST experimental equipment and = facilities. By virtue of
their previous involvement in the design, = construction and
use of these facilities, Wen, Hagley and Associates = are the
only company that possesses that experience. For these reasons,
= it is in the best interest of the Government to contract
only with Wen, = Hagley and Associates for these requirements.
The period of = performance for this contract will be for one
year. Interested persons = may identify their interest and
capability to respond to the = requirement. This notice of
intent is not a request for competitive = proposals. However,
the Government will consider all responses = received by the
date identified above. Written responses to this = synopsis
shall contain sufficient documentation to establish a bonafide
= capability to fulfill the requirement. A solicitation is
not = available.=20 See Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-856-0046/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0C5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--B -- EVALUATION AND TECHNICAL SUPPORT IN OPTOELECTRONICS
METROLOGY AND QUANTUM COMMUNICATION TESTBED DESIGN AND CONSTRUCTION
SOL 01-856-0046
DUE 070501
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
(301) 975-8884, Email Romena.Moy@nist.gov
DESC: Please note that the solicitation notice listed in the
original notice (01-856-0046) is incorrect. The correct number
is 01-841-6084. There are no other modifications to the original
notice.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-856-0046/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0H1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--EXPLORATORY STUDY ON ANGEL FINANCING=20
SOL Reference-Number-01-471-1159
DUE 070601
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax = (301) 975-8884, Email susan.brinkman@nist.gov - Romena
Moy, Contract = Specialist, Phone (301) 975-4999, Fax (301)
975-8884, Email = Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to enter into a sole source contract with the Center
for Venture = Research, at the University of New Hampshire/
Whittemore School of = Business and Economics, under the authority
of 41 U.S.C. 253-(c) = (1)-only one responsible source. The
University of New Hampshire is = uniquely qualified due to
its involvement in the development of the = early stage equity
financing for high growth technology ventures. The = contractor
shall provide timely information on the activities in the =
early stage equity market, and more importantly, to identify
trends in = the market and how these trends relates to the
funding gap. The = Government anticipates the award of a Firm
Fixed-Price Purchase Order. = The proposed requirement is for
supplies or services for which the = Government intends to
solicit and negotiate with only one source under = authority
of FAR 13.106. Interested persons may identify their interest
= and capability to respond to the requirement or submit quotations.
= However, the government will consider all quotations received
by July = 6, 2001. 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 normally be = considered solely for
the purpose of determining whether to conduct a = competitive
procurement. A Request for Quotation (RFQ) Package is not =
available. See NOTE 26.****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-471-1159/=
listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0H5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NAVAL SEA SYSTEMS COMMAND ATTN CODE 02513E 1333 ISAAC
HULL AVENUE SE STOP 2040 WASHINGTON
SUBJECT: B--SPECIAL STUDIES AND ANALYSES-NOT R&D |N00024-02-R-5101
DUE 073101
POC E. Holden, Code 02513E, (202) 781-2895 , Steve Santos, Code
02512S, (202) 781-3928
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
(BOA) N00024-02-R-5101 with Lockheed Martin Corporation, Government
Electronics Systems (LMC, GES), 199 Borton Landing Road, Moorestown,
NJ 08057-0927. Orders will be issued for evaluation and implementation
of of equipment changes as a result of approved Engineering
Change Proposals (ECP) for the AEGIS Weapon System MK7. Evaluation
and implementation effort includes conducting special studies
and training, evaluating and testing to determine feasibility
of proposed equipment changes, reviewing existing drawings,
updating technical manuals and training course material to
reflect any changes brought about by equipment changes, and
preparing Ordnance Alteration Instructions (ORDALTs). Orders
will be issued pursuant to 10 U.S.C. 230 4(c)(1). LMC, GES
is the developer and sole producer of AEGIS Weapons System
MK7. It is the only company that possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks escribed.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC, GES. See Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-177 SN50Q0P5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: B--VISIBILITY MONITORING AND DATA ANALYSIS PROGRAM
SOL N2350010850
POC SJNorton; 303/969-2748 voice mail
DESC: The Department of the Interior (DOI), National Park Service,
Air Resources Division (NPS ARD), is soliciting proposals from
firms having the capability to perform the work described below.
A negotiated multiyear cost reimbursement plus fee contract
will be awarded. The contract award is anticipated for late
September 2001. The contract award will be for one year, with
one-year options at the government's discretion to extend up
to a total of five (5) years. Submission will require an administrative,
a technical, and price proposal. Although price is a critical
factor, technical capability of the firm will weigh heavily
in the evaluation and selection process. The successful offeror
must possess experience in operating and maintaining a large-scale
visibility monitoring network. The contract will be for the
operation and maintenance of NPS visibility monitoring program
equipment and its possible enhancement and to reduce data for
special studies. Tasks include deploying, operating, and maintaining
ongoing visibility monitoring sites; reducing and analyzing
data collected; deploying, operating, and reducing data for
special studies; maintaining a spare parts inventory; instrument
acceptance testing, modifications, and repairs; site operator
training; assistance in standard operating procedures development;
and implementing a field quality assurance program. Typical
installations include multiple still and time-lapse camera
systems as well as transmissometer and nephelometer instrumentation.
The network currently consists of 17 transmissometers, 8 nephelometers,
4 automatic 35mm camera systems, and 25 air temperature/relative
humidity sensors in a total of 22 parks and wilderness areas.
It is anticipated that this solicitation will be issued electronically
on or about July 23, 2001, on the Department of Interior's
Business Opportunities web site, at http://ideasec.nbc.gov.
Paper copies of this solicitation will not be made available.
It is anticipated the Department of Interior will be conducting
all future business opportunities via electronic commerce.
Prospective offerors desiring to conduct business with DOI
are requested to register on-line at the FedBizOps link below.
Solicitation documents will be available in Microsoft Word,
HTML, and Adobe PDF. Offerors wishing to receive notification
of amendments to the solicitation must revisit the web site
http://ideasec.nbc.gov periodically or register at http://www.FedBizOps.gov.
No other notifications will be sent. Offerors may add their
name to an Offeror's list maintained by the issuing office
by providing the following to Shirley J. Norton, Contracting
Officer, via fax at (303)-969-2795: (1) Solicitation No., (2)
Company Name, (3) Point of Contact, (4) Telephone and FAX Numbers,
(5) E-Mail Address, (6) Street Address with 9-digit Zip Code,
(7) Business Size, (8) Duns #, and (9) TIN #. Questions pertaining
to Solicitation N2350010850 must be submitted via company letterhead,
faxed to (303)-969-2795, ATTN: S. J. Norton. A Pre-Proposal
conference is scheduled in Room 435 of the National Park Service's
Academy Place Building, 7333 West Jefferson Avenue, Lakewood,
CO 80228, at 1:30 p.m. on or about August 15, 2001. The exact
date and time for the Pre-Proposal conference will be identified
in the solicitation. The acquisition is solicited under full
and open competition. Offeror response date will be identified
in the solicitation. All responsible sources may submit an
offer that will be considered.
LINKURL: http://ideasec.nbc.gov or http://www.FedBizOps.gov
LINKDESC:
EMAILADD: shirley_norton@nps.gov
EMAILDESC:
CITE: (W-177 SN50Q0T5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--TECHNICAL SUPPORT SERVICES
SOL 01CRSS0019
POC Maureen J. Corbett, Contracting Officer, (303) 236-9317
DESC: B--Technical Support Services for the Yucca Mountain Project,
Mercury, Nevada. The U.S. Geological Survey (USGS) conducts
geologic, geophysical, tectonic, and hydrologic studies as
part of the Yucca Mountan Project Branch (YMPB). The study
site, Yucca Mountan near Mercury, Nevada, has been selected
as the site to be evaluated as the first underground repository
of high-level radioactive waste. Technical support services
are required to support technical, operational and interpretive
support to YMPB by providing the necessary effort to collect,
analyze, map, and interpret geologic, seimologic, and environmental
data; implement and support quality-assurance requirements
for technical and admnistrative operations; reduce, process,
and enter technical data into Project Technical Data Base.
Period of Performance is estimated to be October 1, 2001 through
September 30, 2002 with four (4) one year options. Written
requests for the RFP must be submitted either by U.S. mail,
e-mail or fax at (303) 236-2710 and must contain the RFP number,
and the Requester's Name, Address and Telephone Number. Telephone
requests for the RFP will not be accepted. RFP 01CRSS0019 will
close o/a August 1, 2001. The proposed contract is 100% set
aside for SBA 8(a) certified businesses. Offers from concerns
that are not certified as 8(a) by the Small Business Administration
will not be considered. All responsible 8(a)'s may submit a
proposal which shall be considered by the USGS.
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0T6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--PROFESSIONAL PHOTOGRAMMETRY AND REMOTE SENSING
SOL 13-SSC-O-01-20
DUE 070301
POC Mattie A. Kirschenheuter, Procurement Technician, Phone
(228) 688-1639, Fax (228) 688-1141, Email mattie.kirschenheuter@ssc.nasa.gov
- James D. Huk, Contracting Officer, Phone (228) 688-1045,
Fax (228) 688-1852, Email james.huk@ssc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement will be a Request For Offer
(RFO), and is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/SSC plans to acquire the following services:
Provide professional photogrammetry and remote sensing input
and perspective during the planning and execution of Phases
II and III; Develop a data Collection and Analysis Strategy
(Survey, Interview, Focus Groups); Support meetings of the
Forecast Team including travel for representatives of academia,
non-profit organizations and the team co-chair; Provide CY
2001, 2002 and 2003 gross revenue census data and preliminary
results; Prepare white papers that analyze, summarize and assess
the results of the data collection effort; Compare and assess
Phase I with Phase II and III results; Develop and conduct
a special session on the forecast during the 2001, 2002 and
2003 ASPRS, MAPPS and NSGIC Conference; Prepare and present
Phase II and III Forecast materials at special sessions of
the 2001, 2002 and 2003 ASPRS, MAPPS and NSGIC Conferences;
Support Phase II and III Web Survey and personal interviews.
Period of Performance: July 30, 2001 to July 30, 2003. The
Statement of Work pertaining to this service will only be available
electronically at the following address: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
The provisions and clauses in this RFO are those in effect
through FAC 97-27. This acquisition is 100% set aside for small
business. The NAICS Code and the small business size standard
for this procurement are 541990 and $5.0 million, respectively.
The offeror shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9 Potential offers
for this service are due NLT 2:00PM CST July 3, 2001, and may
be mailed or faxed to Mattie Kirschenheuter at Mattie.Kirschenheuter@ssc.nasa.gov
of SSC, DA10, Stennis Space Center, MS 39529-6000, FAX # (228)
688-1141. Offers shall include solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, taxpayer identification number (TIN), cage code, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 as follows:
52.211-14, 52.214-34, 52.214-35, 52.232-38. In accordance with
NASA FAR SUP 1871.402(a)(2), the successful offeror will be
required to provide Representations and Certifications required
by FAR 52.212-3 prior to award. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. FAR 52.212-5(b), 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19, 52.225-13
and 52.232-33. The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-01-20
LINKDESC:
EMAILADD: mattie.kirschenheuter@ssc.nasa.gov
EMAILDESC:
CITE: (D-177 SN50Q196)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: C--TOPOGRAPHIC SURVEY PREPARATION
SOL RFP R8-03-01-06
DUE 073001
POC Christy Smith at 770-297-3054
DESC: The Chattahoochee-Oconee National Forest is seeking a firm
to prepare a topographic survey on approximately 21 acres in
Rabun County in the mountains of north Georgia. PROJECT INFORMATION:
The work and services consist of performing a topographic survey
of the area delineated on the project map. Any survey method
of data collection is acceptable. The work includes field date
collection, office generation of site contours, production
of a hard copy (plotted) map, and delivery of digital data
on CD media. The work and services require collecting enough
onsite data to generate a two-foot contour interval map for
the project area. A locally established reference elevation
will be used as the beginning point for the elevation data.
The work and services will be performed in English units (US
Survey Feet), referenced to the Georgia West State Plane Coordinate
system. Qualified professional personnel will supervise the
field crew with experience in conducting topographic surveys.
The delivered data will be in both hardcopy format (plotted)
as well as digitally on CD media. The plotted data will be
signed and stamped by a Registered Land Surveyor (RLS) licensed
to practice in Georgia. The digital data may be in ether AutoCAD
(Rev14) or in dxf format. A statement will accompany the digital
data affirming that the work was supervised by a Georgia licensed
RLS. SUBMISSION REQUIREMENTS: There is no solicitation package
to request; firms desiring consideration should submit Standard
Forms 254 and 255 by July 30, 2001. Use SF-255 form Block 10
(extra sheets may be used) to provide specific information
on firm's experience in performing topographic surveys, an
outline of the proposed approach, and schedule for accomplishing
this work. Provide a sample map of similar topographic survey
work. SELECTION INFORMATION: See Note 24 for complete information
on the A&E selection process. The selection criteria are listed
below in descending order of importance. Criteria (1). Specialized
experience and technical competence (a) Experience of personnel
planned to perform field data collection (b) Experience with
performing topographic surveys (c) Survey method proposed for
field data collection. Criteria (2). Capacity to accomplish
the work in the required time. The evaluation will consider
the experience of the firm in projects of similar complexity
and the availability of an adequate number of personnel in
key disciplines. Criteria (3) Professional capabilities. Qualified
professional personnel with experience in topographic surveys
and a Registered Land Surveyor who is licensed to practice
in the state of Georgia. Criteria (4) Past performance on similar
contracts with respect to cost control, quality of work, and
compliance with performance schedules. Criteria (5) Geographical
location and knowledge of the locality of the project.
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0N2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: C--TEMPORARY WEATHER PROTECTIVE STRUCTURE/COVERING FOR
WORK AREA
SOL N/A
DUE 080101
POC Procurement, Annette Winzent-Dichard, (303) 966-3012, Technical,
Mark Burmeister (303) 966-5891
DESC: The Environmental Restoration Division of Kaiser-Hill Company,
LLC (K-H) is currently planning remediation of soils associated
with the 903 Drum Storage Area at the Rocky Flats Environmental
Technology Site (RFETS). RFETS is an U.S. Department of Energy
facility located approximately 16 miles northwest of Denver,
Colorado. As part of a market survey to gain technical information
of weather protective structures available, K-H is requesting
information from interested parties for providing a temporary
weather shelter(s) over the 903 Drum Storage Area environmental
remediation site at the RFETS. The structure(s) shall enclose
the approximate 3.4-acre work site. Information packets may
include a single structure covering the entire work area or
a portion of the work area. Structures covering only a portion
of the work area will require moving the structure to an unremediated
section of the work area following successful remediation of
the original location. Clear-span structures are preferred,
but not required, due to support columns presenting obstacles
during excavation activities. History: The area known as
the 903 Drum Storage Area was formerly used to store drums
containing waste oils and chlorinated solvents contaminated
with plutonium, americium and uranium (i.e., the 903 Pad).
Radionuclide-contaminated oil and solvents leaked from the
drums into the surrounding soils. The drums were removed in
1968 along with approximately eight inches of contaminated
surface soil. Clean fill and an asphalt pad were then placed
over the remaining contaminated soils. The fill material overlaying
the native soil ranges from 0.3 to 0.9 feet (average of 0.5
feet) in thickness. The asphalt pad is approximately 395 feet
by 375 feet by 0.4 to 0.7 feet (average of 0.5 feet) thick
and its surface is relatively level over its extent. A
Characterization study conducted in 1998 indicates the presence
of radionuclide contamination in the asphalt pad, fill material,
and native soil beneath the fill material. The same study indicated
the presence of low concentrations of volatile organic compounds
in the native soils beneath the 903 Pad. Because of the
presence and magnitude of the radiological contamination, K-H
is interested in technologies and designs that contain dust
emissions during soil excavation and removal, transfer, handling,
processing, and containerization activities as well as other
remedial field activities. Information shall include, but not
necessarily be limited to technical specifications, design
drawings, field construction capabilities, statements of qualifications,
and previous experience in design, fabrication and erection
of similar weather shelters. Geology and Topography: Native
soils under the 903 Pad are primarily clays and gravels (e.g.,
gravelly clays, sandy clays, clayey gravels, etc.) with large
cobbles (up to six inches) and large/rocks and boulders (up
to two feet). The 903 Pad lies on relatively flat ground surface
of the Rocky Flats Alluvium. Market Survey: As part of this
market survey, K-H is requesting technical and operational
information regarding fabrication, proposed design and layout
of equipment for a structure to provide protection from weather
during remediation of the 903 Drum Storage Area. Technologies
of interest include, but are not limited to portable and/or
liftable structures, rolling structures, clear-span, free-standing
or column-supported structures. Air-supported structures are
not acceptable. Structures that minimize the use of support
columns, and other obstructions within the structures' "working"
area are preferable. The structure must be designed to reduce
the potential for dust to migrate from the impacted areas within
the shelter to the exterior. The temporary structure(s)
must meet the following minimum technical requirements: 
The temporary structure shall be designed as an Important or
Low Hazard Facility as described in DOE Standard 1020-94, "Natural
Phenomena Hazards Design and Phenomena Hazards"; 
DOE-STD-1020-94 (Revised 1996) requires that all structures
be designed in accordance with ASCE 7-95, with the exposure
factor, basic wind speed and importance factors shown below.
The subcontractor can reduce the wind pressure for the 6,000
ft.elevation of Rocky Flats that ASCE-7-95 allows by the equation
of Commentary 6.5.1 and Table C6-1; -Exposure "C" shall be
used for the structure at the proposed construction site.
-Importance Factor for PC-1 I = 1.0 -Basic Wind Speed for
PC-1 ("3 Second Peak Gust") is 125 mph. This wind speed is
from the 1995 McDonald- Pulipaka study, "A Reassessment of
Tornado and Straight Wind Hazards at the Rocky Flats, Colorado
Site". Note: For information purposes the wind pressures
on the structure shall be as follows: 1. Horizontal projected
windward + leeward = 36 psf 2. Roof uplift = 25 psf 
The temporary structure will be categorized as a radiological
facility per DOE-STD-5502-94, as such, the requirements of
10 CFR 830, Subpart A-Quality Assurance apply;  The
structure sidewalls should extend an additional 10 feet beyond
the boundary of the asphalt pad (375 x 395 feet) in each direction
to allow for operation of excavation equipment;  The
minimum ceiling height of the structure is thirty feet (30')
at a distance of ten (10) feet from the sidewall; 
The outer panel membrane shall be fabricated of an opaque,
beige-colored PVC material or equivalent, and shall allow for
acceptable natural lighting levels during the daylight hours;
 The structure(s) shall include a minimum of two (2)
large loading doors for heavy equipment access (a minimum of
30' wide x 20' high), and a minimum of ten (10) personnel access/egress
doors;  The temporary structure shall be anchored
(i.e., Duckbill Model l38-DB aluminum anchors or equivalent)
and cannot sit on a permanent foundation;  The structure
shall include a minimum of 24 equally spaced, explosion-proof
fans for ventilation. The fans shall be rated at a minimum
of 4,000 scfm;  The design shall include vents near
the base of the structure to facilitate ventilation of the
structure. The vents shall be approximately 3 feet by 3 feet
and shall be equipped with dampers, bird screen, and exterior
fixed louvers (to prevent precipitation from entering the structure
through the vents). The location of the vents shall be selected
to maximize the "sweep" efficiency of the ventilation system.
This is a request for information and NOT A SOLICITATION
for services, equipment or materials. All submittals shall
be received on August 01, 2001. Submit responses and inquires
to Kaiser-Hill Company, L.L.C., Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Golden, Colorado 80403-8200,
Attention: Annette Winzent-Dichard, Building 116. Phone calls
will not be accepted. Questions may be sent via emailed to
Annette Winzent-Dichard at annette.winzentdichard@rfets.gov
EMAILADD: annette.winzentdichard@rfets.gov
EMAILDESC:
CITE: (W-177 SN50Q0D7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: C--C - ARCHITECT AND ENGINEERING CONTRACT
SOL F38610-01-R-0012
DUE 080201
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
= (843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, = Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email = Cheryl.Bennett@charleston.af.mil
DESC: The work includes Architectural and Engineering Services
= necessary for the preparation of construction documents to
support the = family housing program at Charleston Air Force
Base. Construction = documents will be prepared for Design-Bid-Build
(full plans & specs). = The type of work includes family housing
improvements (repairs, = renovations, alterations, upgrades),
possible replacements (new = construction), and associated
demolition work. Work will include = architectural, structural,
mechanical, plumbing, electrical, fire = protection, and civil
disciplines. Site work may include storm water = management,
landscaping, parking, sidewalks, bike paths, utilities, and
= other improvements. Familiarity with Sustainable Design through
an = integrated design approach may be required. Familiarity
with English = and metric system of measurements are required.
The possibility of = hazardous materials, i.e., asbestos, lead
paint, and other materials = may exist at project sites. All
hazardous materials licenses and/or = accreditations necessary
for the locality of the project site are = required by the
A/E firm or their subcontractors. The general intention = is
to provide for such design and engineering services as necessary
to = support the procurement of these contacts. For the Government
to retain = maximum flexibility in the interest of their clients,
various = services/products, such as technical reports, studies,
site = investigations, concept designs, cost estimates, surveys,
shop drawings = reviews, construction consultation and inspection,
Title II, = preparation of construction record drawings, and
O&M manuals, may be = required at any time up to final acceptance
of all work. The selected = A/E contractor for the contract
will be required to provide overhead, = profit, and discipline
hourly rates initially to the Contracting = Officer within
21 days after receiving notification. In addition, the = selected
A/E contractor will be required to participate in an = orientation,
scope of work, and site visit meetings (when requested) = within
seven days of notification for each project and provide each
fee = proposal within 21 days after receiving the Request for
Proposal. Each = project will be a firm fixed price A/E contract.
Architectural and = engineering services for these contracts
will be subject to the = availability of funds. This is a multi-year
family housing program. = Work will be required through the
duration of the Charleston Air Force = Base family housing
program. Construction costs range between $5-20 = million per
year. The estimated start is October 2001. This contract =
will be subject to a yearly limit of $750,000. The Architectural
and = Engineering firms shall respond directly to each of the
selection = criteria shown below. Selection evaluation criteria
are included in = relative order of importance. 1. Specialized
experience and = professional qualifications of the firm, including
subcontractors, and = the proposed project team (the team/office
actually accomplishing the = work) in providing complete architectural
services with = multi-disciplinal engineering support services
for the design methods = and requirements for multi-family/community
housing design; 2.a. = Demonstrated capabilities in accomplishment
of work within established = time limits. b. Status of the
firm's and project team's present = workload; 3. Past performance
and process of the prime A/E firm (and = their subcontractors)
in their quality control/quality assurance = program to assure
coordinated technically accurate RFP documents, = plans, specifications,
and construction cost estimates; 4. Preference = will be given
to firms with the demonstrated capability of using CAD; = 5.
Geographical location and knowledge of the locality of the
project, = provided that application of the criterion leaves
an appropriate number = of qualified firms, given the nature
and size of the project. Each = firm's past performance(s)
and performance ratings will be reviewed = during the evaluation
process and can affect the selection outcome. = Firms that
meet the requirements listed in this announcement are = invited
to submit one copy each of the completed Standard Forms (SF)
= 254 and SF 255, U.S. Government Architect-Engineer Qualifications,
to = the office indicated below. Site visits will not be arranged
during the = advertisement period. This proposed contract is
being solicited on an = unrestricted basis. Interested firms
are requested to include telefax = numbers, DUNS number, and
Taxpayer Identification Number (TIN) on the = SF 254 in Block
1. Interested firms are also requested to include on = the
SF 255 in Block 10 why your firm is specially qualified based
on = the selection evaluation criteria. Also, use Block 10
to provide = additional information desired by your firm. Only
the SF 254 and SF 255 = will be reviewed. Experiences identified
in Block 8 should not be more = than 5 years old. The A/E firm's
primary person proposed to be the = direct day-to-day contact
with Charleston AFB throughout the contract = work must be
identified as the "Project Manager". Information in the = cover
letter and any other attachments will not be included in the
= official selection review process. Because this contract
could = eventually result in an award over $500,000, a subcontracting
plan will = be required by large business concerns. All contractors
are required to = be registered in the Central Contractor Registration
database prior to = receiving a contract award. Submit your
SF 254 and 255 to 437th = Contracting Squadron, 101 E. Hill
Blvd., Charleston AFB, SC 29404-5021, = by 4:30 p.m. Fax copies
of the SF 254 and 255 will not be accepted. = This is not a
request for proposal. NAICS 541330 and 541310. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0012/listing.ht=
ml
LINKDESC:
notice
CITE: (D-177 SN50Q0M9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DCA100-01-R-4028
POC Contract Specialist, Mary J. Yocum, 703-607-6918, Contracting
Officer, Brenda Y. Thomas 703-607-6895
DESC: The Defense Information Systems Agency (DISA) has a requirement
for continuing development of the Defense Electronic Business
Exchange (DEBX) to support the Department of Defense Electronic
Business Program Office, formerly the Joint Electronic Commerce
Program Office (JECPO). The purpose of this procurement is
to establish a decentralized contractual ordering vehicle to
obtain Electronic Commerce/Electronic Data interchange (EC/EDI)
Infrastructure Support for DOD users. The scope of this effort
includes e-business consulting, architecture design and enterprise
application integration for both government-to-government (G2G)
and government-to-industry business (G2B) systems integration.
The DEBX is a custom integration of best-of-breed commercial
software products along with several million lines of custom
software. DISA intends to issue a Full-and-Open-Competitive
RFQ DCA100-01-R-4028 in an effort to establish a single-vendor
GSA Blanket Purchase Agreement (BPA) award. Award will be made
based on the following criteria of roughly equivalent, but
in descending order of importance: Technical, Past Performance,
and Cost. The period of performance for the BPA will be one
base year plus two additional, one-year options. Only Federal
Supply Schedule holders will be considered for award. Specifically,
DISA seeks contractors holding GSA schedules under Schedule
70, General Purpose Commercial Information Technology Equipment,
Software, and Services, and SIN Numbers 132.3, Leasing of Equipment;
132.32, Term Software Licenses; 132.33, perpetual Software
Licenses; 132.34, Maintenance of Software; and 132.51, Information
Technology Professional Services. The NAICS contemplated will
be 541512, Computer Integrated Systems Design. The contractor
will be required to have thorough knowledge of the ANSI X12
standard and its application to DoD E-Business and DoD Logistics;
the Mercator Translator software package; the application of
WEB Methods software system to the DoD E-Business process;
the use of XML to solve E-Business and Logistics related problems;
the use of the Systems Applications and Products (SAP) system;
and the generation of Intermediate Documents (IDOC's). The
contractor will also be required to have thorough knowledge
of the transaction processing for dozens of Defense Finance
and Accounting Service (DFAS) systems (such as Standard Accounting
and Reporting System (STARS), STARS-Field Level (FL), STARS-ONE
PAY, Integrated Accounts Payable System (IAPS), DFAS Corporate
Database (DCD), Government Accounting and Finance System (GAFS),
Web Invoicing System (WinS), Standard Industrial Fund System
(SIFS), Standard Army Finance System (STANFINS), Defense Joint
Accounting System (DJAS), Standard Operation and Maintenance
Army Research and Development System (SOMARDS), Integrated
Garnishment System (IGS), Computerized Accounts Payable System
(CAPS), Mechanization of Contract Administration Services (MOCAS),
and their interrelationships; the Standard Procurement System
(SPS); Wide Area Workflow (WAWF); Power Track; Defense Travel
System (DTS); Global Transportation Network; International
Merchants Purchase Authorization Card System (IMPAC), and other
Defense Electronic Business Program Office projects. The incumbent
contractor is INRI/Logicon/Northrop Grumman. The Statement
of Work (SOW) and RFP documents will be posted to the DISA
website, at https://www.ditco.disa.mil/dcop/Public/ASP/requirements.asp,
under DCA100-01-R-4028. All information and changes for this
procurement will be available at this site. Proposal submission
date will be posted on the website. Hard copies of documentation
will not be provided. Interested offerors are to contact Brenda
Thomas at: (703) 607-6895, thomas1b@ncr.disa.mil or Mary Yocum
at: (703) 607-6918 email yocumm@ncr.disa.mil for inquiries
and to be added to the bidder's list.
CITE: (W-177 SN50Q0A1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--D -- SERVER MAINTENANCE
SOL Reference-Number-TIRNO-01-Q-00162
DUE 062101
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
= (202) 283-0610, Email leona.m.brown@irs.gov
DESC: This modification provides additional information regarding
RFQ = TIRNO-01-Q-00162. The equipment listed in the previous
announcements = is 2 years old and the original purchase price
of the Database Policy = Servers was $75,000.00 and the Policy
servers were $50,000.00. The = machines were previously maintained
by Information Resource Engineers = (IRE) but are not currently
under maintenance. The Dell part and = serial numbers for the
servers are P/350 - Z009858, P/350 - = SFSP8483635, P/350 -
ZSP81768198, P/350 - SFSP8483521, P/350 - 8483584, = P/350
- 1720129, P/350 - ZSP81720082, P/350 - ZSP81720198. The =
manufacture and model numbers for the other equipment are:
PIN Mailer = Printer - Fujitsu DL3600, SDI Card Reader - Eltron
International Inc. = P300. The SmartNet Card Reader model number
is not available. = Questions regarding this RFQ are no longer
being accepted. The due = date for quotes has been extended
until 2:00 p.m., June 27, 2001. The = format for the pricing
information for each quote shall be one basic = monthly rate
for each item that includes labor, parts, etc. Quotes in =
any other format will be considered non-responsive. =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-TIRNO-01-Q-=
00162/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0C6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-177 SN50Q0D5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--WEBTRENDS PRODUCTS AND PROFESSIONAL SERVICES
SOL PSMD-01-C-06
DUE 070901
POC Beverly Jones or Patricia Darian, 314-539-3827
DESC: D--WEBTRENDS PRODUCTS AND PROFESSIONAL SERVICES. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is PSMD-01-C-06 and is issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26. The NAICS Code is 511210 and this is 100% small
business set aside. USDA will award an IDIQ firm unit price
contract to provide various WebTrends products in support of
the Agency's Web Farm. This product is required to ensure compatibility,
standardization and load balancing of components for three
partner agencies (Rural Development, Natural Resources Conservation
Service and Farm Service Agency) established Web Farms. The
contract will be for base period from contract award through
September 30, 2001, and include 3 option years. All line items
must be firm priced through all periods. Items 1-3 must include
a pricing for initial license cost; initial license maintenance
cost; add-on license cost; and maintenance cost for each add-on
license. (If maintenance costs are on annual basis, the cost
may be pro-rated on a monthly basis to keep ordering on a Fiscal
Year basis). Line items are (1) WebTrends Enterprise Suite
V3.1 for NT, (2) WebTrends Enterprise Reporting Server V3.1
for NT, (3) WebTrends Firewall Suite 3.0 and (4) WebTrends
Professional Services (hourly/daily rate). The professional
services include analyzing, designing, installing, testing,
implementing and training on WebTrends software products. A
high level of expertise and ability to provide knowledge transfer
to the USDA Web Farm staff is necessary. Award will be evaluated
based on best value in accordance with FAR 15, using price
and professional service experience as the evaluating factors.
The Agency's current technical environment is Windows NT/2000
operating systems. The Web servers to be monitored include
servers running Sun Solaris, Linux, Microsoft NT 4.0/2000.
Contracting Officers from all three (3) partner agencies will
be authorized to place orders. The places of performance are:
RD-1520 Market Street, St Louis MO; FSA-6501 Beacon Drive,
Kansas City MO; NRCS-2150 Centre Avenue, Fort Collins CO. The
following provisions and clauses shall apply to this solicitation:
52.252-2 Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. The full text of a clause
may be accessed electronically at http://www.arnet.gov/far.
(FAR) FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-3 Representations and Certification Commercial Items
(NOTE Offerors must include a completed copy of "Offeror Representations
and Certification" along with offer); 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 52.216-18 Ordering; FAR 52.216-19
Order Limitations; FAR 52.216-22, Indefinite Quantity. All
questions must be submitted in writing-FAX 314-539-2480 or
email: blj383@stl.rural.usda.gov no later than July 3, 2001.
Responses to questions effecting offers will be incorporated
into a written amendment to the solicitation. All offers must
include pricing, required Reps/Certs and professional services
background information, and be received no later than close
of business (3:30PM CST) on July 9, 2001. Faxed proposals will
be accepted.
CITE: (W-177 SN50Q0I3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--VIDEO TELECONFERENCING MAINTENANCE
SOL N/A
POC Jane Uhles/618-229-9458
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to extend Contract DCA200-99-C-5001, a firm
fixed price contract, on a sole source basis. The contract
currently will expire on 13 July 2001, and will be extended
through 13 January 2002, with options to extend the contract
for up to a one year period. The purpose of this extension
is to provide continuous, uninterrupted service as a bridge
between the existing contract and the new competitive award
currently being worked. This contract currently provides the
maintenance service and support to the Department of Defense
(DOD) video teleconferencing (VTC) systems. The contractor
is Lucent Technologies Inc, I-85 & Mt Hope Church Rd, Greensboro,
NC 27420-6048. The statutory authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). All responsible
sources may submit a proposal by 30 Jun 01.
EMAILADD: uhlesj@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-177 SN50Q0K1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--INTERNET/WEB-BASED DATA SUBSCRIPTION SERVICES
SOL N68836-01-T-0181
DUE 071201
POC Bill Reid,Phone number 904-542-1246,Facsimile 904-542-1098
DESC: The NADEP at Naval Ait Station Jacksonville ,FL requires
internet/web based subscription services for various military
standards,industry standards, and vendor catalog data for a
period of 1 year plus 2 one year option period commencing 1
Oct 01 as provided by Information Handling Services,Inc (IHS)
Englewood. CO. All items must be compatiable for the purpose
of crossing-referencing with other items. The soliciation is
available on the Navy Electronic Online (NECO) web site at
http:www.neco.navy.mil and www.jax.fisc.navy.mil. It is the
responsibility of the interested party to independently review
and all referenced documents. Potential offerors shall be responsible
for downloading their own copy of the soliciation, and amendments(
if any). No hard copy documentation shall be provided. The
NAICS code for this procurement is 514191 and the applicable
size standard is $18.0 millions dollars. The Government anticipate
award of a firm fixed price contract. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submi proposals.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
contracting tab
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-177 SN50Q0O5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: D--ACCESS TO THE NATIONAL LAW ENFORCEMENT TELECOMMUNICATION
= SYSTEM NETWORK
SOL USSS010026
DUE 070501
POC Michael Velez, Contract Specialist, Phone 202-406-6940, Fax
= 202-406-6801, Email mvelez@usss.treas.gov - Kelly Curtin,
Contract = Specialist, Phone 202/406-6940, Fax 202/406-6801,
Email = kcurtin@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
source = basis with the National Law Enforcement Telecommunication
System, 2930 = E. Camelback Road, Suite 160, Phoenix, Arizona
85016, for access to the = National Law Enforcement Telecommunication
System Network. This notice = is neither a request for proposal
nor a solicitation of offers. Based = on the requirements of
this Solicitation, the Government intends to = solicit and
negotiate with one source under the authority of FAR 6.302.
= A determination by the Government not to compete this proposed
= requirement, on a full and open competitive basis upon receipt
of = responses to this notice, is solely within the discretion
of the = Government. No formal solicitation package is available.
Only written = responses will be accepted and must be received
within ten (10) = calendar days of the date of this notice.
The Government anticipates = an award date on or about July
24, 2001. The Government will not be = responsible for any
costs in the preparation of responses to this = announcement.
See Note 22 - Please insert "10 days" in lieu of "45 = days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010026/listing.html=
LINKDESC:
notice
CITE: (D-177 SN50Q0Z5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--INTERNET SERVICE PROVIDER
SOL BBGCON1801S5234
POC Mr. Brent Peavler, BBG/IBB Office of Contracts (M/CON), 330
C St., SW, Room 2517, Washington, DC 20237; Fax: (202) 619-3545;
e-mail: bpeavler@ibb.gov
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) located in Washington, D.C. has an anticipated
requirement, for an Internet Service Provider (ISP) to provide
fractional T-3 service to the public internet. The Contractor
shall provide fractional T-3 service with a minimum of 9 MB/Second
bandwidth and with an availability of at least 99.99 percent.
The BBG/IBB anticipates awarding a contract using acquisition
procedures described in FAR Part 12, Acquisition of Commercial
Items. The performance term will be for one year with four
(4) one-year options that may be exercised by the Government
subject to availability of funding. Evaluation Factors for
this procurement are: 1) Offerors demonstrate having experience
with multiple network access points; 2) Offerors must demonstrate
having experience with multiple Telco points of presence; 3)
Offeror must demonstrated that it has mechanisms in place to
ensure high availability; 4) Offerors demonstrated mechanisms
for normal day-to-day utilization and problems/interruptions;
5) Offerors demonstrated mechanisms in place to minimize the
affects of aggregated bandwidth over subscription on our band
pass. Technical criteria will be weighted significantly higher
than the price criterion during the BBG's evaluation of all
offers received in response to the BBG's forthcoming RFQ document.
To be considered, interested firms shall have a minimum of
three (3) years of documented and verifiable experience in
providing the same and/or similar service to at least three
(3) Federal agencies in the Baltimore Washington Virginia Metropolitan
Area. The BBG/IBB intends to issue a request for proposal (RFP)
solicitation document for this negotiated firm-fixed-price
(FFP) procurement on or about July 13, 2001 with a proposal
response due date of twenty (20) calendar days after the RFP
issuance date. Interested offerors may request a copy of the
forthcoming solicitation by submitting a written request to
the BBG/IBB Contracting Officer at the above-listed address.
All written requests for a copy of the intended RFP shall include
the above noted solicitation number, your company name, mailing
address, point of contact, telephone number and facsimile number.
All responsible sources may submit a proposal in response to
the forthcoming solicitation document, and all proposals shall
be considered by the Agency. This notice is not a RFP, IFB,
or RFQ.
EMAILADD: bpeavler@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-177 SN50Q186)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--INFORMATION MANAGEMENT (DOIM) SERVICES, INCLUDING
TELECOMMUNICATIONS SERVICES, AT FORT GORDON, GEORGIA
SOL DABT60-01-R-3010
DUE 082701
POC Cindy Durling, Contract Specialist, 757-878-3166 ext: 287
or Pat Hogston, Contracting Officer, 757-878-3166 ext: 288
DESC: TRADOC Acquisition Center(TAC)will be issuing Solicitation
DABT60-01-R-3010 on or about 13 July 2001 for an A-76 Commercial
Activity Study for Directorate of Information Management (DOIM)functions
at Fort Gordon, Georgia. The Fort Gordon requirements solicit
the contractor to perform Information Technology (IT) Systems
Security, Information Management, Computer Operations, Management
of a Telecommunications Center, Communications Services, and
Services Support (Records Management, Official Mail/Postal
Operations, Administrative Services, Printing Control, and
oversight of the mailroom and publications). The applicable
North American Industry Classification Systems Code (NAICS)
is 541513 with a size standard of $18M. This procurement is
a cost-plus-award-fee and set-aside for Small Businesses. This
is an A-76 Study conducted under OMB Circular A-76 utilizing
Formal Source Selection. Oral presentations will be part of
the evaluation process in accordance with FAR Part 15.3. 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. No paper copies of the solicitation
will be issued. The entire solicitation package will be obtainable
via TAC's Home Page at www.tac.eustis.mil. All amendments to
the solicitation will be likewise posted to the TAC website.
Contractors are cautioned to check the website periodically
for amendments. No solicitation mailing list will be compiled
and amendments will not be sent out in paper copy. A site visit
will be scheduled and conducted in accordance with the solicitation.
Quesitons MUST be submitted in writing to the Contracting Officer
or be faxed to (757) 878-5567. Point of contact for this action
is Ms. Cindy Durling, Contract Specialist, at (757) 878-3166
Extension 287 or email: durlingc@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil/
LINKDESC:
via TAC's Home Page at www.tac.eustis.army.mil
EMAILADD: durlingc@tac.eustis.army.mil
EMAILDESC:
CITE: (W-177 SN50Q188)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Blue Ridge Parkway, 199 Hemphill
Knob Road, Asheville, NC 28803
SUBJECT: F--HAZARDOUS TREE REMOVAL
SOL N5140010023
POC Kathy McPeters, Contract Specialist, (828) 271-4779 Ext.
232
DESC: Removal of hazardous trees from specified locations on
the Blue Ridge Parkway in Virginia and North Carolina. Work
includes cutting and disposing of softwood and hardwood trees
of various diameters from 6-inches and up. The Government contemplates
issuing a multi-year requirements contract for tree removal
services. Due date for proposals is specified in the solicitation
document. Solicitation packages available on or about 7/11/2001.
Request packages by mail, fax at (828) 271-4313, or email at
kathy_mcpeters@nps.gov.
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-176 SN50P9Y7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL (THINNING)
SOL IFB R6-12-01-501
DUE 061601
POC Administrative Services, 541/750-7118
DESC: The purpose of this contract is to secure Contractor selection
of young conifer and hardwood trees for the purpose of stocking
control and diversity enhancement within young conifer stands
on 1,011 acres. The project is located on the Waldport Ranger
District, Siuslaw National Forest, Lincoln and Lane Counties,
Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government furnished), and incidentals to accomplish all
work necessary. Contract time is 90 calendar days. Estimated
start work date is October 9, 2001. This solicitation is a
Total HUB-Zone set-aside.
CITE: (W-177 SN50Q0W0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: F--CORE DRILLING SERVICES IN LAKE ENGLEBRIGHT
SOL 01WRSS0017
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: The U.S. Geological Survey, Water Resources Discipline,
requires drilling services to obtain core samples at Englebright
Lake, in Nevada County, CA, as part of the Upper Yuba River
Studies Program. The contractor will obtain core samples at
15 locations, 2 boreholes per location, in reservoir water
approx 30m deep. The depth of each hole will be approx 30m,
total sample length approx 900m. Option for up to 2 additional
boreholes. Anticipated performance period 28 days commencing
late Sept/early Oct 2001. The Government intends to award this
contract on a sole source basis to DOSECC, Inc., Salt Lake
City, UT, the only responsible source and no other supplies
or services will satisfy agency requirements. Proposed contractor's
GLAD800 is the only known portable drilling system designed
to collect long continuous cores from lakes for scientific
requirements. No other known drilling system can core in water
to required depths from a modular barge rather than a large
vessel or offshore drilling platform. Interested parties must
respond in writing within 15 days of publication of this synopsis,
clearly demonstrating ability to meet the above-stated requirements
and listing experience on similar scientific drilling projects.
Responses may be faxed to Phyllis Michel, Contracting Officer,
at (650) 329-5480. Award subject to availability of funds.
See Notes 22 and 26.
EMAILADD: pmichel@usgs.gov
EMAILDESC:
CITE: (W-177 SN50Q0W8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL (THINNING)
SOL IFB R6-12-01-501
DUE 081601
POC Administrative Services, 541/750-7118
DESC: The purpose of this contract is to secure Contractor selection
of young conifer and hardwood trees for the purpose of stocking
control and diversity enhancement within young conifer stands
on 1,011 acres. The project is located on the Waldport Ranger
District, Siuslaw National Forest, Lincoln and Lane Counties,
Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government furnished), and incidentals to accomplish all
work necessary. Contract time is 90 calendar days. Estimated
start work date is October 9, 2001. This solicitation is a
Total HUB-Zone set-aside.
CITE: (W-177 SN50Q165)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: F--HAZARDOUS SPILL RESPONSE
SOL F08637
DUE 071001
POC Robert Maher, Contracting Specialist, Phone 850 283-8650,
Fax 850 283-1033, Email robert.maher@tyndall.af.mil - Rahsaan
Grant, Contract Specialist, Phone 850 283-8622, Fax 850 283-1033,
Email rahsaan.grant@tyndall.af.mil
DESC: Request sources sought for a Hazardous Spill Response contract
on Tyndall AFB, Fl. The contract requirements are for the performance
of analysis, transporation, clean up, remediation, installation,
temporary storage and disposal of hazardous and special wastes
from land and water. Requirements also include being able to
respond to emergency calls within 3 hours, and have the OSRO,
Coast Guard certification. The SIC/NAICS codes are 4953/562211.
Please submit any questions and information to SSgt Rob Maher
at robert.maher@tyndall.af.mil or fax 850-283-1033.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0M6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd Fl, Hanscom
AFB, MA 01731-2800
SUBJECT: G--SUMMER SPORTS CAMP FOR BOYS AND GIRLS AGES 4 THROUGH
14 AT HANSCOM AFB
SOL F19650-01-Q-0027
DUE 062901
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Christine
Dolan, Contracting Officer, 781-377-2236
DESC: The Operational Contracting Division at Hanscom AFB, MA
intends to make an award on a sole source basis to Skyhawks
Sports Academy, Inc., Spokane, WA to provide the summer sports
camp for boys and girls ages 4 through 14. Period of Performance
is from 09 July 2001 through 24 August 2001. No formal Request
for Quotation will be issued for this procurement. All potential
offerors should contact the Contract Specialist, Marietta Sciaraffa,
identified in this notice for additional information. See Note(s)22.
An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-177 SN50Q0W2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--SPORTS OFFICIALS
SOL N68836-01-T-0203
DUE 072601
POC Brenda Norris, Contract Specialist, (904) 542-1139
DESC: The Fleet & Industrial Supply Center Jacksonville has a
requirement for Officiating Sports Officials for Basketball,
Volleyball, Softball, Football, Five A Side Soccer, One Pitch
Softball, and Four on Four Footbball games for the Morale,
Welfare and Recreation (MWR) Department at NAS Whiting Field,
Milton, FL. This will be conducted under the Simplied Acquisition
Procedures test program in FAR 13.5. The NAICS code is 713990
and the size standard is $5.0 Million. All responsible sources
must request a copy of the solicitation in writing or via e-mail
listing the name/address of the company, cage code, duns number,
poc and telephone number/fax number and business size.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q185)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: H--MILITARY EDUCATION TEST EVALUATOR
SOL Reference-Number-F08637TestEval
DUE 071101
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Matthew
Graham, Contracting Specialist, Phone 8502838610, Fax 8502831033,
Email matthew.graham@tyndall.af.mil
DESC: BASIC QUALIFICATIONS Testing Specialist Education Services
TEST SPECIALIST. These personnel shall have the following minimum
qualifications: 1. A Bachelors degree from a regionally accredited
college or university or an approved waiver IAW DANTES directive.
2. To be fully qualified to administer the exams, the test
specialist/examiner must take the DANTES Testing Exam prior
to offer of contract. The exam is open book and is self-paced
and administered at the Education Center by DANTES Examination
for Testing Personnel. Upon completion of the DANTES testing
exam, it is forward to AETC for scoring and put on file. A
score of 90 percent or better is considered passing. The ESO/ESS
will notify and verify the exam is passed/failed. 3. Training
in or a good working knowledge of but not limited to computer
hardware such as personal computer, laser printer, scanner
and software programs such as MS Office 2000 Programs, Air
Force Automated Education Management System (AFAEMS). 4. Minimum
of two years of test specialist/test examiner experience is
required. 5. Experience in administering standardized exams,
vocational inventory questionnaires, through knowledge of examination
manuals, and administering computer generated exams. 6. Must
have adequate vision for reading instructions/fine print, and
a clear-understanding speaking voice for giving test instructions.
7. Must have the ability to deal effectively with examinees
(using tack and diplomacy). 8. Experience in maintaining administrative
files, preparing correspondence, and knowledge of office procedures.
9. Must be able to bend/stoop and carry light objects (books,
etc). 10. Ability to work flexible on-call hours with minimum
24-hour notice. 11. The testing specialist must not be a candidate
for any of the tests he or she will administer, such tests
as SAT, ACT, GRE, GMAT, NET, LSAT, CLEP, and DANTES Subject
Exams. This individual must wait six months after being relieved
as a testing specialist to take any of the above national exams.
The Education Services Officer (ESO) reserves the right to
cancel the contract if provisions of governing directives are
not filled. Due to the nature/type of exams and administrative
requirements, subcontracting is not permitted. STATEMENT OF
WORK Testing Specialist Education Services 1. CALL FOR SERVICES:
The Testing Specialist, also stated within as the ?contractor?,
will be on an on-call basis (24-hour notice). Payment will
be based on ?unit of work? which is the administration and
supervision of a minimum of five (5) to a maximum of fifteen
(15) tests. Individual units will be the call of the Chief,
Education Services, or his/her representative, on the basis
of appointments for testing. Also, testing sessions may be
cancelled by phone with a 24-hour notice, if session does not
have at least five (5) examinees scheduled. 2. GUIDELINES:
Provisions of AFI 36-2306, The Education Services Program,
and the DANTES Examination Program Handbook apply. 3. ACCESS
TO TESTS: Contractor is authorized access to Defense Activity
for Non-Traditional Examinations Services (DANTES) examinations
and to the security container for those examinations in the
performance of contract requirements. 4. ACCESS TO COMPUTER
AND LOCAL AREA NETWORK (LAN): Contractor is authorized access
and utilization of all automation equipment and systems necessary
in the performance of contract requirements. 5. TYPES OF TESTS
ADMINISTERED: The Contractor shall administer to military and
civilian personnel authorized to use the testing facility a
wide variety of education and military tests including but
not limited to the following: a. Test Adult Basic Education
(TABE) b. ACT Assessment Examinations (ACT) c. Scholastic Aptitude
Test (SAT) d. The American College Testing Proficiency Exam
(ACT/PEP) e. Strong Interest Inventory f. Placement Tests g.
College Level Examinations (CLEP) h. DANTES Subject Standardized
Tests (DSSTs) i. Excelsior College Examinations j. Graduate
Record Examination (GRE) Subject k. Distance Learning exams
from civilian university and city/state civil service exams
for military & dependents. l. ACT Career Planning Interest/Aptitude
Tests m. High School General Education Development Test n.
Praxis Series Examinations o. Certification Examinations p.
Diagnostic Examinations q. AFIADL Tests (PME exams) r. Make-up
tests in conjunction with civilian institutional programs when
it has been established that the officer or airman could not
be present for normal, in-class testing because of duty conflict
or health reasons. s. Any test required by the Air Force if
not administered through the local military test control officer.
t. Tests requested to be administered by eligible personnel,
such as correspondence courses and qualification/certification
tests. 6. TEST SPECIALIST SERVICES. The following tasks are
elements of performance in the non-personal services contract
for Testing Specialist. a. Test Administration and Scoring
The contractor shall administer and score, or mail for scoring
as appropriate in accordance with DANTES Examination Program
Handbook (DEPH), AFI 36-2306, and Government SOPs. b. Ordering
Examinations. The contractor shall order tests and retests
as directed by the Government and IAW DANTES Examination Program
Handbook and AFI 36-2306. Also, exams must be ordered to replace
low inventory so as to ensure exams are on-hand as scheduled.
c. Test Security, Inventory, and Control. Security of the tests
is the contractor's highest priority. The contractor shall
ensure all education examinations are secured, controlled,
and inventoried IAW procedures outlined in the regulations
and directives listed in the DEPH. The Testing Specialist shall
inventory all controlled tests weekly, at a minimum, and conduct
a joint inventory with the TCO/ATCO quarterly or as directed.
Contractor shall provide to the TCO/ATCO a current weekly inventory
of DANTES tests. Contractor shall provide to DANTES a current
quarterly inventory of DANTES tests on Government-provided
forms. Weekly inventory shall be dated and signed by the Test
Examiner. Quarterly inventory will be signed by the TCO or
Alternate TCO and mailed to DANTES by the TCO. d. Automation
Requirements. Contractor shall utilize and maintain the government
automation program, Air Force Automation Education Management
System (AFAEMS) to report, record, and inventory data and test
scores. Contractor shall utilize and maintain the DANTES and
or Test Control Officer approved inventory automation system.
e. Report Usage Data. The Contractor shall report to the Government
monthly and quarterly by the first working day of the next
month the test usage on a format provided by the Test Control
Officer. f. As Education Services Center regulations, requirements,
and policies change, the tasks required of this position will
also change. Requirements for any changes in functions or tasks
will be similar in nature and scope to those listed in the
preceding paragraphs of this section and will be defined and
detailed by the Government. PERFORMANCE WORK STATEMENTS Testing
Specialist Education Services 1. Takes daily closing inventories
of all testing materials stored in the safe, recording times
on Security Container Check Record and initialing Test Inventory
Log. 2. Administers tests: a. Excelsior Examinations. Prepares
requests for special exams and notified individuals of arrival
of exams. Administers and times examinations in accordance
with instructions. Ensures answer sheets are accurately completed
upon completion, annotates testing logs and prepares each answer
sheet and exam for remittal. Annotates test on the education
record. b. College Level Examination Proficiency (CLEP) Subject
Examinations. Administers and times examinations in accordance
with instructions. Ensures answer sheets are accurately completed
upon completion, annotates testing logs and prepares each answer
sheet and exam for remittal. Annotates test on the education
record. c. CLEP General Examinations. Administers and times
examinations in accordance with instructions. Ensures answer
sheets are accurately completed upon completion, annotates
testing logs and prepares each answer sheet and exam for remittal.
Annotates test on the education record. d. Subject Standardized
Tests (DSSTs). Administers and times examinations in accordance
with instructions. Ensures answer sheets are accurately completed
upon completion, annotates testing logs and prepares each answer
sheet and exam for remittal. Annotates test on the education
record. e. AFIADL/ECI. Administer closed-book examinations
and remits to AFIADL. Changes the Test Control Office (TCO)
zip code and address in an ECI Form 17 when required and forwards
AFIADL/ECI exams under AF Form 330. f. Specialized Military
Tests. Administers and returns examinations per instructions
from OPR. g. Graduate Record Exam (GRE), General Management
Admission Test (GMAT), Scholastic Aptitude Test (SAT), and
American College Test (ACT). Collects fees, administers and
prepares examinations and other registration forms for remittal.
h. Comprehensive Examinations. Administers comprehensive examinations
of supporting institutions with guidance furnished by the universities.
Prepares forms for remittal. i. Mid-term and Final Examinations.
Administers tests for Distance Learning and other college/universities/schools
when necessary. j. Administers AFIADL/ECI PME (SNCOA/SOS/ACSC/AWC)
exams. Some PME exams require the knowledge/ability to use
(operate) a CD-ROM computer in order to administer tests. 3.
Follows general procedures: a. Checks for proper identification
of each examinee during each testing session. b. Makes page-by-page
check of test booklet at both the beginning and ending of testing
session. c. Ensures that each applicant signs in the appropriate
testing log (DD Form 1572) prior to being administered a test.
d. Prepares application form for testing materials, both permanent
stock and individual orders for specific members, for TCO signature.
e. Upon receipt of ordered tests, contractor and TCO together,
opens and performs a joint inventory check of materials ensuring
the test materials ordered are present. f. Ensures that the
answer sheets are filled in accurately and completely by the
examinee. Prepares each answer sheet for TCO?s signature prior
to sending out for scoring. Enters on the electronic version
of the student?s education record the test the examinee is
taking. g. Prepares Document Receipt Form (DD Form 815) with
each mailing for TCO signature. Ensures all answer sheets are
forward via Certified Mail in double envelopes. h. Prepares
weekly and monthly AFIADL/ECI inventory. Inventories are maintained
on the computer. Sends notification letters upon receipt of
tests and testing status changes are updated for every testing
unit. Prepares AFIADL/ECI materials for remittal to other authorized
facilities in double envelopes. i. Prepares quarterly report
on all testing activities. j. Scans interest inventories and
Defense Activity for Non-Traditional Education Support (DANTES)
answer sheets. 4. Computer Requirements: a. Enters all AFIADL/ECI
courses in all computers and records all activity until the
test is destroyed. This includes testing, extensions, transfer,
etc. b. Prepares weekly and monthly AFIADL/ECI computer reports
and verifies data against inventory of exams in safe. c. Maintains
and updates DANTES listing of all tests in safe. Verifies computer
report and inventory of safe to identify discrepancies. d.
Reviews testing schedule and verify tests requested are available.
Exam schedule is always set up one month in advance of current
month. Reschedule exams if not available on specific date.
5. Reports: a. Computer reports are required daily, weekly
or monthly. b. DANTES quarterly report due at end of quarter.
c. Annual DANTES reports due by 31 December.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F08637TestEval/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0M3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: H--SUPPORT FOR CONDUCTING SYSTEMS AND PERFORMANCE SURVEYS
OF NATIONAL ATMOSPHERIC DEPOSITION COLLECTION STATIONS
SOL PR-HQ-01=14416
DUE 071101
POC Rachel Schwartz, Contracting Officer, 202-564-1053
DESC: The Environmental Protection Agency is seeking technical
support for the Office of Air and Radiation (OAR), Office of
Atmospheric Programs (OAP) in the Clean Air Markets Division
(CAMD). Support will be required to provide systems and performance
survey services to assess and aid in the performance of the
nationwide network of National Atmospheric Deposition Program
(NADP) collection stations, which include acid deposition wet
collection stations in the National Trends Network (NTN), wet
deposition collection stations in the Atmospheric Integrated
Research Monitoring Network (AIRMoN), and mercury collection
stations in the Mercury Deposition Network (MDN). At the present
time there are approximately 300 collection stations that are
part of these networks and their numbers are expected to increase.
There are currently 229 sites in the NADP/NTN network, 59 in
NADP/MDN, including 22 that are collocated at NTN sites, and
11 in NADP/AIRMoN, including four that are collated at NTN
sites. EPA is one of the lead participating agencies to NADP,
a multi-agency nationwide network, which collects and analyzes
data on the chemistry of precipitation for monitoring georgraphic
long-term trends. The surveys are undertaken to provide quality
assurance pertaining to siting, sample collection and handling,
equipment operation and maintenance, record keeping, reports
and field laboratory procedures. Site performance survey reports
for the networks must be compatible with and capable of being
electronically transferred to the data base maintained by NADP
and be able to be converted, containing every item on the network
performance survey reports. The surveys are essential to providing
the quality assurance for NADP's data analysis and require
a high level of skill in air quality audits and quality assurance
and control and data management. The contractor will be responsible
for selecting sites for survey and initial communications,
making pre-trip travel and other preparations, conducting site
surveys, providing technical assistance to site operators,
and conducting maintenance. The purpose of this announcement
is to determine the availability and capability of certified
8(a) firms to perform the activities included in the Statement
of Work. The Statement of Work is available on the following
web site http://www.epa.gov/oam/hpod under the sources sought
section of the page. The statement of work requirements fall
under NAICS code 541620. Interested small businesses must demonstrate
in their qualification statements that they are qualified to
perform work under this NAICS code. The contract type will
be firm fixed price with a one-year base period four one-year
option periods. This is a request for interested 8(a) firms
to submit a qualification statement of no longer than 10 pages
to determine whether or not this procurement will be set aside
for the 8 (a) program. This is not a request for a technical
or cost proposal. Interested businesses must demonstrate and
will be evaluated on specific prior project experience and
skill in the following areas: field audits of air quality monitoring
and quality assurance, field instrumentation, data collection
and laboratory procedure capabilities, and remediation. Subcontracting/teaming
arrangements are not be acceptable. The qualification statement
should include: specific prior experience in these areas and
personnel skills to meet this experience. General information
on firm size (employees/revenue), location, financial revenues,
other contracts for related work, both federal and commercial,
should also be provided Small businesses shall submit two (2)
copies of the requested information in writing to U.S. EPA,
Attn: Rachel Schwartz (3803R), mailing address, 1200 Pennsylvania
Ave., N.W., Washington DC 20460 or hand delivery address, Bid
and Proposal, Room 61107, 1300 Pennsylvania Ave., 0 N.W., Washington,
DC 20004; NLT July 11, 2001. Information regarding this procurement
will be posted on the World Wide Web at http://www.epa.gov/oam/hpod
as it becomes available. Telephonic requests for information
will not be honored.
LINKURL: www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: schwartz.rachel@epa.gov
EMAILDESC:
CITE: (W-177 SN50Q0K8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--REPAIR TEXOMA BREAKWATER AND BOATHOUSE
SOL F41612-01-T-0112
DUE 062601
POC Michelle Hatcher, Contract Specialist, Phone (940) 676-4413,
Fax (940) 676-3784, Email Michelle.Hatcher@sheppard.af.mil
- Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email Kay.Clayton@sheppard.af.mil
DESC: SEE ATTACHED SOLICITATION, STATEMENT OF WORK, AND WAGE
DETERMINATION.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0112/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9Z4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: J--MAINTENANCE OF EQUIPMENT
SOL DAAD17-01-T-0504
DUE 071001
POC Kathy Brown, Contract Specialist, (301)394-4012, Joan LoPresti,
Contracting Officer,(301)394-2963
DESC: The Army Research Laboratory intends to solicit on a sole
source basis to Physical Electronics, 6509 Flying Cloud Drive,
Eden Prairie, MN 55344, for a Service Agreement for Physical
Electronics' 5802 System. The service agreement shall cover:
(a) Preventive maintenance, (b) Up to six (6) On-site emergency
visits, (c) Non-consumable parts, (d) Optics repairs (e) Technical
Support and (f) 5 day response time. All responsible sources
may submit a capability statement by email to rmac-adelphi@arl.army.mil.
No telephone request will be honored. See Numbered Notes: 22
CITE: (W-177 SN50Q0B9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL SEA SYSTEMS COMMAND ATTN CODE 02513E 1333 ISAAC
HULL AVENUE SE STOP 2040 WASHINGTO
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-02-R-5101
DUE 073101
POC E. Holden, Code 02513E, (202) 781-2895 Steve Santos, Code
02512S, (202) 781-3829
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
(BOA) N00024-02-R-5101 with Lockheed Martin Corporation, Government
Electronics Systems (LMC, GES), 199 Borton Landing Road, Moorestown,
NJ 08057-0927. Orders will be issued for repair (including
emergency repairs), refurbishment and maintenance for the AEGIS
Weapon System MK7. Order for repair, refurbishment and maintenance
effort will include incidental material and services such as
repair parts (including INCO spares), components, accessories,
associated tools, and necessary packing, packaging and marking.
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). LMC,
GES is the developer and sole producer of AEGIS Weapons System
MK7. It is the only company that possesses the knowledge, experience,
tooling and equipment neces sary to perform the tasks described.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC, GES. See Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-177 SN50Q0O3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: J--SET-ASIDE DETERMINATION
SOL F44650-01-R0012
DUE 121701
POC Katharine Weimer, Contracting Officer, Phone 757-764-9135,
Fax 757-764-9153, Email katharine.weimer@langely.af.mil - Jacquelyn
Cooper, Contract Manager, Phone 757-764-9170, Fax 757-764-9153,
Email jacquelyn.cooper@langley.af.mil
DESC: In accordance with FAR 19.8 and 13CFR124.506, the U.S.
Air Force Air Combat Command (ACC) has made the determination
to negotiate a sole source 8(a) contract to Yulista Management
Services, Inc. (Alaskan Native Corporation) to provide the
services required to support the Precision Measurement Equipment
Laboratories (PMEL) for customers at nine (9) ACC bases: Barksdale
AFB LA, Beale AFB CA, Cannon AFB NM, Dyess AFB TX, Ellsworth
AFB SD, Minot AFB ND, Moody AFB GA, Offutt AFB NE, and Whiteman
AFB MO.
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/F44650-01-R0012/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0Z4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--REPAIR EQUIPMENT
SOL NWWG9160100377KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for repair of 28 each Optical Disc M2505A, LMS LD-510, 650
MB Worm Drive, P/N 97-249FOOMOOR28, ASN: R400-21A9A3 to Bell
& Howell Imaging Solutions, Stockton CA. Bell & Howell Imaging
Solutions acquired the Field Services Group of Tab Products
Co., including the rights to exclusive service of the Philips
LMS LD 510 Optical Disk Drive. Bell & Howell Imaging Solutions
will furnish labor and materials to place the equipment listed
above in like-new operating condition and good appearance.
The government does not have specifications or any adequately
detailed information to solicit a bid from another source.
The repaired items will be delivered to the National Weather
Service, Kansas City, MO. Any other small business sources,
able to repair the exact make and model of the equipment referenced
herein are encouraged to respond to this announcement within
15 calendar days after its publication. Interested firms should
submit in writing, their name, address, point of contact, telephone
number, business size and a brief statement regarding their
capability to repair the specified equipment. Also include
the name, telephone number, and point of contact for businesses
or other government agencies to which it has provided the service.
The information should be submitted to the address stated herein
or may be faxed to telephone number 816-426-7530 ATTN: Karen
Christian. This is NOT a request for proposals and there is
no solicitation. The government reserves the right to solicit
bids based on receipt of affirmative responses to this notice
or issue an order to Bell & Howell Imaging Solutions, whichever
is determined to be more advantageous to the government without
further notice. The anticipated award date shall be within
20 calendar days after date of this announcement. The NAICS
code for this action is 335999. All responsible sources may
submit a bid which will be considered by the Agency.
CITE: (W-177 SN50Q0B3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: J--AMENDMENT TO CLEAN FIREPROOF EXHAUST HOODS AND DUCTS
FORT SAM HOUSTON AND CAMP BULLIS TX
SOL RFQ DADA10-01-T-0174
DUE 071601
POC K.J. Harvey, Contract Specialist (210) 221-3663
DESC: Amendment. The CBD notice is amended to add the issue date
of the solicitation. The solicitation issue date is on or about
29 June 2001.
LINKURL: NA
LINKDESC:
EMAILADD: KJ.HARVEY@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-177 SN50Q0B5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS AND LAB EQUIPMENT
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: FUEL FLOW TRANSMITTER, NSN: 6680-01-016-1309, P/N: 9-196-01,
APPLICATION E-3 AIRCRAFT. THIS IS NOT A RFP. NO SOLICITATION
DOCUMENT EXISTS. THE AIR FORCE DOE SNOT POSSESS DATA REQUIRED
FOR REPAIR OF THIS ITEM. FOR COPY OF QUALIFICATION REQUIREMENTS
SUBMIT WRITTEN REQUESTS ONLY TO JOHN PICKLE/PKCC, 3001 STAFF
DR, STE 2AH81A, TINKER AFB OK 73145-3064. FAX NO. 405-734-3023.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. The approximate
issue/response date will be 16 JUL 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q149)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ACFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR/OVERHAUL/MODIFICATION
OF FOLLOWING AIR CYCLE MACHINES: NSN: 1660-00-793-1564, P/N:
203430; NSN: 1660-01-452- 7541, P/N: 203430-4-1; NSN: 1660-00-897-4306,
P/N: 203720-1; AND NSN: 1660-01-438-5697, P/N: 203720-3-1.
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY
OF QR'S GO TO THE FOLLOWING WEB SITE HTTP://WWW- EXT.TINKER.AF.MIL/SMALL%20BUSINESS/
THAT IS THE HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-1LC.
SCROLL DOWN TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS
A BOOKLET, YOU MAY DOWNLOAD, WHICH, AMONG OTHER THINGS, WALKS
YOU THROUGH THE QR'S AND SOURCE APPROVAL PROCESS. QR'S FOR
OVERHAUL OF SUBJECT ITEM ARE SE TFORTH ON PAGES 4 AND 5 OF
THE BOOKLET. OVERHAUL SOURCES THAT HAVE PRODUCED ACTUAL OR
SIMILAR ITEMS WILL BE CONSIDERED. The approximate issue/response
date will be 16 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q150)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the repair of the following
Temperature Indicators: NSN 6685-00-181-2416RK, P/N: 3571250-80001;
NSN: 6685-00-469-9323, P/N: 8DJ100WBA5; NSN: 6685-00-780-7787RK,
P/N: 8DJ100WADS; NSN: 6685-00-138- 1564RK, P/N: 8DJ179WBK1;
AND NSN: 6685-00-111-4172RK, P/N: 8DJ179WBH1. APPLICATION T-38
AIRCRAFT. THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS.
THE AIR FORCE DOES NOT POSSESS DATA REQUIRED FOR REPAIR OF
THIS ITEM. FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN
REQUESTS ONLY TO JOHN PICKLE/PKCC, 3001 STAFF DR, STE 2AH81A,
TINKER AFB OK 73145-3064. FAX NO. 405-734-3023. NO TELEPHONE
REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. The approximate issue/response
date will be 16 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q151)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--PUMPS AND COMPRESSORS
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul OF THE FOLLOWING
HYDRAULIC PUMPS: NSN: 4320-01-171-0452HS, P/N: 66039-01; NSN:
4320-00-616-3812HS, P/N: 66039, APPL C-130 ACFT. THIS IS NOT
AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY OF QUALIFICATION
REQUIREMENTS GO TO THE FOLLOWING WEB SITE HTTP://WWW-EXT.TINKER.AF.MIL/SMALL%20BUSINESS/
THAT IS THE HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-ALC.
SCROLL DOWN TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS
A BOOKLET, YOU MAY DOWNLOAD, WHICH, AMONG OTHER TINGS, WALKS
YOU THROUGH THE QR'S AND SOURCE APPROVAL PROCESS. QUALIFICATION
REQUIREMENTS FOR OVERHAUL OF SUBJECT ITEM ARE SET FORTH ON
PAGES 4 AND 5 OF THE BOOKLET. OVERHAUL SOURCES THAT HAVE PRODUCED
ACTUAL OR SIMILAR ITEMS WILL BE CONSIDERED. The approximate
issue/response date will be 16 JUL 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q152)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELEC WIRE & POWER & DISTRIB EQUIP
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR of the following
POWER SUPPLY: NSN: 6130-01-278-5161HY, P/N: 60-2413-11, APPLICATION
B-1B. THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS.
THE AIR FORCE DOES NOT POSESS DATA REQUIRED FOR REPAIR OF THIS
ITEM. FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN
REQUESTS ONLY TO JOHN PICKLE/PKCC, 3001 STAFF DR, STE 2AH81A,
TINKER AFB OK 73145-3064. FAX NO. 405-734-3023. NO TELEPHONE
REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCPETABLE. The approximate issue/response
date will be 16 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q155)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: THREE AXIS RATE TRANSMITTER, NSN: 6615-00-472-6344, P/N:
15831-2B, APPLICATION E-3 AIRCRAFT. ITEM IS A CRUCIAL COMPONENT
PART OF THE PB-20 AUTOMATIC FLIGHT CONTROL SYSTEM FOR THE E-1
AIRCRAFT. THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS.
THE AIR FORCE DOES NOT POSSESS DATA REQUIRED FOR REPAIR OF
THIS ITEM. FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN
REQUESTS ONLY TO JOHN PICKLE/PKCC, 3001 STAFF DR, STE 2AH81A,
TINKER AFB OK 73145-3064. FAX NO. 405-734-3023. NO TELEPHONE
REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. The approximate issue/response
date will be 16 JUL 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q156)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELEC WIRE & POWER & DISTRIB EQUIP
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR of the following
POWER SUPPLY: NSN: 6130-01-306-6449HY, P/N: 1D5570G3; NSN:
6130-01-184-8855HY, P/N: 1D5570G2. APPLICATION B-1B AIRCRAFT.
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. THE FIR
FORCE DOES NOT POSSESS DATA REQUIRED FOR REPAIR OF THIS ITEM.
FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS
ONLY TO JOHN PICKLE/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX NO. 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. The approximate issue/response date will be
16 JUL 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q157)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: K--TRIDENT LAUNCHER SYSTEMS CONTROL GROUP PHASE 1
SOL N00030-02-Q-0032
DUE 091501
POC Roger Larkin, Contract Officer, Phone 202-764-2182, Fax 202-764-2162,
Email SPNS12@ssp.sphq.navy.mil
DESC: . Launcher System Control Group (LSCG) Phase 1. Procurement
will be issued to the General Dynamics Defense Systems, Pittsfield,
MA, the only known source with the uniquely qualified personnel
and facilities required to perform the effort. No solicitation
package is available. See Note 22.***** PR. No. 102CAB001/RPL
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP/N00030-02-Q-0032/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0H4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL F08637-01-R6002
DUE 071801
POC Darryl Barnes, Contract Specialist, Phone 850 283-8666, Fax
= 850 283-8491, Email darryl.barnes@tyndall.af.mil - Oui Carroll,
= Contract Specialist/Officer, Phone 850 283-8662, Fax 850
283-8491, = Email oui.carroll@tyndall.af.mil
DESC: This 325th Contracting Squadron at Tyndall AFB Florida
intends to = award a contract for Engineering and Technical
Services Support of the = F-16 Fire Control Radar System and
Associated Weapons Control Systems = for the 85th Test Evaluation
Squadron at Tyndall AFB, FL. This effort = may include up to
12 man months of support during the period of 1 Oct = 2001
or date of award through 30 Sep 2006 for the base year and
four = options. A contractor field services person (CFSP) must
have access to = and an understanding of technical data necessary
to develop, = instrument, maintain, and operate radar systems,
radar system test = benches, radar system mockups and provide
instruction of these systems = to Department of Defense (DOD)
personnel, so they can do the same. The = CFSP shall be capable
of providing real-time technical advice to assist = DOD personnel
with weapons system test planning and evaluation of = proposed
test scenarios. These services shall be in connection with
= diagnosing and correcting problems which represent general
system = deficiencies associated with the weapons system, its
electronic = protection performance, and software/hardware
modifications. The = contractor shall provide timely in-plant
support of on-site contractor = personnel to include analysis,
engineering, documentation, and = administrative support. Likewise,
the contractor shall provide training = for the assigned CFSP
to ensure currency in operation, instrumentation, = modification,
and maintenance of the weapons systems. This training = shall
be performed, as a minimum, during four one-week sessions per
= year. A security clearance will be required from the successful
= offeror. A technical sufficiency evaluation will be performed
covering = the following areas: system/technical knowledge,
weapon system testing = and evaluation expertise, and trouble
shooting skills. The proposed = solicitation shall require
offerors to identify their technical = capabilities including
but not limited to technical resumes, corporate = management
experience, and other pertinent personnel. A Firm-Fixed = Price
contract is contemplated. All responsible sources may submit
a = proposal for consideration. All businesses with the qualifications,
= professional expertise, and experience in the technical requirements
= are invited to request a copy of this solicitation. All requests
must = be in writing. No telephone call will be accepted. The
date for receipt = of proposals is not definite, but will be
no earlier than 30 days after = date of issuance. This proposal
is solicited on an unrestricted basis = under NAICS Code 541330.
No hard copies of the solicitation will be = issued. The solicitation
will be made available on the internet at = http://www.FedBizOpp.Gov.
Companies having any questions concerning = the solicitations
should address them to Darryl Barnes, email: = darryl.barnes@tyndall.af.mil,
(850) 283-8666 or Mr. Oui Carroll, email: = oui.carroll@tyndall.af.mil,
(850) 283-8662 or fax (850) 283-8491. Any = responsible source
may submit a proposal, which will be considered by = the agency.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-R6002/listing.h=
tml
LINKDESC:
notice
CITE: (D-176 SN50P9X0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
FOR THE A-4 GENERAL ELECTRONICS SYSTEMS (GES)
SOL N68936-01-R-0091
DUE 071001
POC Sharon Schumann, Contract Specialist, 805-989-4603, Contracting
Officer, David Cooley, 805-989-8956; schumannsg@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 is soliciting proposals on a full and open competitive
basis from qualified organizations for the purpose of informing,
instructing and training Department of the Navy personnel in
the installation, operation and maintenance of the A-4 General
Electronics Systems (GES) and associated support equipment.
This effort may be at a single or multiple location. The period
of performance will commence approximately 01 October 2001
through 30 September 2002, Option Year 1 from 1 October 2002
through 30 September 2003, Option Year 2 from 1 October 2003
through 30 September 2004. 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, cost or price and other factors specified
elsewhere in the solicitation, considered. This solicitation
is being issued unrestricted and is being classified under
NAICS Code 541330 (SIC 8711) ($20.0M). Phone and fax request
for solicitation will not be accepted. The solicitation will
be made available on the Internet using Microsoft Word 97 format
and will reside on the Naval Air Warfare Center Weapons Division,
2.0 Contracts Competency homepage at http://www.nawcwpns.navy.mil/~contract/homepubl.htm
All internet requests shall provide the return Internet address,
in addition to the name of your company, point of contact and
complete mailing address. Internet requests without the above
information will not be accepted. All requests shall reference
the RFP Number N68936-01-R-0032. All responsible sources may
submit a proposal, which shall be considered by the agency.
CITE: (W-177 SN50Q0K3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: M--OPERATION OF INSTALLATION LEVEL LOGISTICS SUPPORT
SERVICES
SOL DAKF19-99-R-0014
DUE 103001
POC Jackie Byrnes, Contract Specialist 785-239-6993/Julie Bowell,
Contracting Officer 785-239-0461
DESC: To comply with an A-76 Administrative Appeals Board decision
issued May 14, 2001, Request for Proposal (RFP) DAKF19-99-R-0014
will be amended and re-issued. This solicitation is in support
of an OMB Circular A-76 Cost Comparison study and may or may
not result in the award of a contract. The proposed contract
will be a firm fixed price contract for a base and four option
years. The Standard Industrial Classification (SIC) code for
this project is 8744, Facilities Support Services. The small
business size standard for the project is $20.0M. The proposed
contract herein is a 100% small business set-aside. The Contractor
shall provide non-personal services, not limited to furnishing
personnel, management and any other items and services not
Government furnished to perform the installation level logistics
support functions at Fort Riley, Kansas. The required work
includes but is not limited to: Direct support and general
support maintenance (ground and aircraft) to include Army oil
analysis program and a central vehicle wash facility; storage,
warehousing and distribution of general supplies, repair parts,
rations, ammunition, petroleum products and individually issued
field equipment; transportation fleet management (less maintenance);
full food service; transportation management of household goods,
personal property and individuals; transportation management
of unit movements and installation level supply stock records.
For each functional area as applicable, the Contractor will
be required to operate Standard Army Management Information
systems (STAMIS) as well as non-standard systems and perform
activities IAW applicable regulations, manuals, technical documents
and Standard Operating Procedures (SOPs); orient employees
and obtain/maintain all applicable certifications, clearances,
and training; submit and implement planning and control documents
and procedures to include but not limited to contingency planning,
property control, subcontracting, maintenance program, safety
and security programs, fire prevention, emergency notification
procedures, quality control programs, SOPs, environmental protection,
toxic/hazardous material and waste management, recycling, energy
conservation program, Army Performance Improvement Criteria,
data and information requirements; information security and
accreditation; provide mobilization support and facilities
engineering technical support. On or about August 31, 2001,
the RFP may be downloaded from the Fort Riley Home page www.riley.army.mil.
Click on Contracting, then Open Solicitations/Quotations, and
then Open Solicitation and follow the instructions for this
amended solicitation. Proposals will be due on or about October
30, 2001. You may also locate this RFP UPON ISSUANCE at acquisition.army.mil.
No bid documents will be mailed for this solicitation. Interested
parties must go to the web sites listed above for the solicitation
project. If you plan to download this solicitation, please
provide your business size i.e., small business, small disadvantaged
business, Commercial and Government Entity (CAGE) Code number
if known, e-mail address, tax identification number and DUNS
number to the following e-mail address byrnesj@riley.army.mil
or fax the information to (785) 239-6743. No telephone inquiries
will be accepted. Further information concerning Fort Riley,
KS can be obtained at home page http://www.riley.army.mil and
the Directorate of Contracting home page is http://www.riley.army.mil/contracting/docpage.htm.
When sending correspondence via e-mail, please use the subject
title of DAKF19-99-R-0014. IT IS THE PROSPECTIVE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE FOR UPDATES, AMENDMENTS
OR ADDITIONAL INFORMATION. THE GOVERNMENT WILL NOT BE HELD
RESPONSIBLE FOR ANY INFORMATION A PROSPECTIVE OFFEROR DOES
NOT RECEIVE ONCE THE INFORMATION IS AVAILABLE ON THE LISTED
WEB SITE.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
EMAILADD: byrnesj@riley.army.mil
EMAILDESC:
CITE: (W-177 SN50Q174)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NAVAL SEA SYSTEMS COMMAND ATTN CODE 02513E 1333 ISAAC
HULL AVENUE SE STOP 2040 WASHINGTON
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00024-02-R-5101
DUE 073101
POC E. Holden, Code 02513E, (202) 781-2895 Steve Santos, Code
02512S, (202) 781-3928
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
(BOA) N00024-02-R-5101 with Lockheed Martin Corporation, Government
Electronics Systems (LMC, GES), 199 Borton Landing Road, Moorestown,
NJ 08057-0927. Orders will be issued for overhaul, installation,
and checkout (INCO) effort for AEGIS Weapons System MK7. Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). LMC, GES is
the developer and sole producer of AEGIS Weapons System MK7.
It is the only company that possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks described.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcon tracting opportunities should
contact LMC, GES. See Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-177 SN50Q0N5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: N--DESIGN, PROVIDE, AND INSTALL COMPUTER CONTROLLED
EFFECTS AND PHYSICAL/ENVIRONMENTAL SECURITY MONITORING DEVICES
IN THE MANEUVER SUPPORT CENTER MUSEUMS. TRAIN MUSEUM PERSONNEL
ON USE OF INSTALLED SYSTEMS.
SOL DABT31-01-T-0091
DUE 081101
POC Contact Don Lawson, (573) 596-0264 /Contracting Officer Donald
F. Blotzer (573) 596-0251
DESC: This requirement is for design, installation, setup, and
training for a computer controlled effects system for the MANSCEN
museum on Fort Leonard Wood. The contractor will design the
system; install the central computer system and software; install,
configure, and setup devices required to achieve desired effects;
install, setup, and configure physical and environmental security
monitoring devices; train museum personnel on operation of
the installed system. Some Government Furnished Property will
be made available for use and incorporated into the overall
system design. A Performance based, Commercial Item, requirements
contract, with a base and one option year is anticipated. Delivery
orders will be issued, which will identify the specific activities
to be accomplished at any given time during the contract period.
Contract award will be based upon the following factors: 1)
Price, 2) Experience in designing museum effects systems, 3)
Experience in installing museum effects systems, 4) Past Performance.
Price is considered approximately equal in importance to the
other evaluation factors. The magnitude of this project is
between $100,000 and $250,000. Place of contract performance
is the U.S. Army Maneuver Support Center Museums, Building
1607, Fort Leonard Wood, MO. See Note 1.
EMAILADD: lawsond@wood.army.mil
EMAILDESC:
CITE: (W-177 SN50Q113)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: P--RANGE RESIDUE YARD OPERATIONS
SOL DATM05-01-R-0009
POC James E. Parnham, Contracting Officer, (505) 678-5536, e-mail
parnhamje@wsmr.army.mil
DESC: The North American Industry Classification System (NACIS)
Code for Operations of a Range Residue Accumulation Point synopsized
on June 21, 2001 as 561210 averaging annual receipts for the
three fiscal years not to exceed $11.5 million (Services) is
changed to read, "The North American Industry Classification
System (NACIS) Code for Operations of a Range Residue Accumulation
Point assigned is 562910 not to exceed 500 employees". The
information required for evaluation under the Advisory Multi-Step
Process is revised to read. "Offerors are to submit a letter
of interest on letterhead stationary identifying the offeror's,
point of contact and e-mail address with the following information
for initial evaluation. (1) Experience in Unexploded Ordnance
(UXO) {5 years UXO experience minimum required}, (2) Experience
in handling other hazardous materials {minimum requirement
2 years experience}, (3) Resume of proposed Senior UXO Supervisor/Specialist
{the minimum requirements are Graduate of a Department of Defense
certified school and combined 10 years experience in Emergency
Ordnance Disposal and UXO handling}, and (4)- Safety Record
{Last Workman's Compensation rating}. Electronic files must
be saved in a format that can be recognized and translated
by Microsoft Office 97 applications, i.e., MS Excel 97, MS
Word 97, etc. This information is to be submitted to the Robert
Morris Acquisition Center, ATTN: Mr. James Parnham, via e-mail
at parnhamje@wsmr.army.mil, as to arrive no later than 12:00
noon Mountain Time Zone on 28 June 2001. See note 1.
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0J2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: P--TIMBER SALE, COMPARTMENT 4, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-01-B-2164
DUE 010816
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting sawtimber and pulpwood and other incidental
related work at Marine Corp Base, Camp Lejeune, North Carolina.
All merchantable timber products are to become the property
of the Contractor and shall be removed from the limits of the
Station. Bid documents will be available on or about 17 July
2001. The bid opening date will be on or about 16 August 2001.
Mr. Danny Marshburn will accompany prospective bidders to the
site on 23 July 2001. Prospective bidders who wish to inspect
the site should be at Building No. 58, located on Virginia
Dare Drive at Marine Corp Base, Camp Lejeune, NC before 9:00
AM. Specifications and the bidding package may be requested
(at no charge) in writing to DAPS, Attn: BID SPEC DESK, 80
Post Lane, Camp Lejeune, North Carolina 28547-2527. Please
provide a point of contact, complete mailing address, telephone
and facsimile number. PROVIDE STREET ADDRESS ONLY. DELVERY
CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT Technical/Contractual
and FOIA related inquires should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or VIA facsimile
(910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q116)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: P--TIMBER SALE, COMPARTMENT 37, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-01-B-2165
DUE 010816
POC DAPS (Defense Automated Printing Service) (910) 451-2582
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting sawtimber and pulpwood and other incidental
related work at Marine Corp Base, Camp Lejeune, North Carolina.
All merchantable timber products are to become the property
of the Contractor and shall be removed from the limits of the
Station. Bid documents will be available on or about 17 July
2001. The bid opening date will be on or about 16 August 2001.
Mr. Danny Marshburn will accompany prospective bidders to the
site on 23 July 2001. Prospective bidders who wish to inspect
the site should be at Building No. 58, located on Virginia
Dare Drive at Marine Corp Base, Camp Lejeune, NC before 9:00
AM. Specifications and the bidding package may be requested
(at no charge) in writing to DAPS, Attn: BID SPEC DESK, 80
Post Lane, Camp Lejeune, North Carolina 28547-2527. Please
provide a point of contact, complete mailing address, telephone
and facsimile number. PROVIDE STREET ADDRESS ONLY. DELVERY
CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT Technical/Contractual
and FOIA related inquires should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or VIA facsimile
(910) 451-5629
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q127)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: P--TIMBER SALE, COMPARTMENT 50, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-01-B-2167
DUE 010816
POC DAPS (Defense Automated Printing ) (910) 451-2582
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting sawtimber and pulpwood and other incidental
related work at Marine Corp Base, Camp Lejeune, North Carolina.
All merchantable timber products are to become the property
of the Contractor and shall be removed from the limits of the
Station. Bid documents will be available on or about 17 July
2001. The bid opening date will be on or about 16 August 2001.
Mr. Danny Marshburn will accompany prospective bidders to the
site on 23 July 2001. Prospective bidders who wish to inspect
the site should be at Building No. 58, located on Virginia
Dare Drive at Marine Corp Base, Camp Lejeune, NC before 9:00
AM. Specifications and the bidding package may be requested
(at no charge) in writing to DAPS, Attn: BID SPEC DESK, 80
Post Lane, Camp Lejeune, North Carolina 28547-2527. Please
provide a point of contact, complete mailing address, telephone
and facsimile number. PROVIDE STREET ADDRESS ONLY. DELVERY
CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT Technical/Contractual
and FOIA related inquires should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or VIA facsimile
(910) 451-5629
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q161)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--UROLOGIST
SOL RFP 658-47-01
POC Dorann J. Burkett (540) 983-1084
DESC: RFP 658-47-01 for UROLOGIST is hereby canceled in it's
entirety.
CITE: (W-177 SN50Q0E6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Q--RADIOLOGIST TRANSCRIPTION SERVICES
SOL F65501-01-Q-0276
DUE 070201
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax = 907-552-3908, Email ramonaa@elmendorf.af.mil - Lori Johnston,
Contract = Specialist, Phone 907-552-5587, Fax 907-552-7496,
Email = lori.johnston@elmendorf.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;
quotations are being = requested and a written solicitation
will not be issued. The = solicitation number is F65501-01-Q-0276
and it is a request for quote. = The solicitation document
and incorporated provisions and clauses are = those currently
in effect. The NAICS Code is 561429, size standard is = $5
M. This is a 100% small business set-aside acquisition. Evaluations
= will be based on price and past performance. The two (2)
low successful = offerors will be awarded a Blanket Purchase
Agreement (BPA) for this = service. DESCRIPTION OF SERVICES:
Scope of work:The contractor shall = provide all personnel,
equipment, tools, materials, supervision, and = other items
necessary to perform medical transcription services for the
= 3rd Medical Group-Diagnostic Imaging, as defined in the Statement
of = Work, except as specified in Section II, Government Furnished
Material = The primary purpose of this service is to transcribe
voice recordings = involving radiological terminology utilizing
voice recordings from = Dictaphone DX7000 or similar mechanical
equipment and to transcribe = high-speed dictation from radiologists
to produce medical = documentation. The contractor shall identify
each speaker and = transcribe dictation incorporating medical,
technical, legal, or other = radiology terminology. Some dictations
may have voice peculiarities, = imperfections in speech, or
a heavy foreign accent adding to the = difficulty of comprehending
the dictation. The contractor shall = transcribe final reports
with full responsibility for grammatical = accuracy, completeness,
and appropriate format. The contractor shall = correctly complete
reports in accordance with appropriate procedural = and regulatory
requirements (Ref: American College of Radiology (ACR)). =
The contractor shall use the Composite Health Care System (CHCS)
to = create, format, modify, and edit the transcribed reports.
Contractor = shall use Smart Term Software for Telnet support
emulating a VT = 320-420. The contractor shall ensure personnel
comply with the = Privacy Act of 1974 and patient confidentiality
is maintained. The = contractor shall complete all radiology
reports without errors on 98% = of the total amount of reports
per month. The contractor shall have = knowledge and skill
in operating Dictaphone DX7000 or similar = equipment, sufficient
to transcribe dictation at speeds of not less = than 1200 average
lines per day. Four or more words shall constitute a = line
to exclude signature blocks. The contractor shall record and
= produce verbatim dictations. Radiologists shall verify reports
for = accuracy. The contractor shall have knowledge of specialized
= terminology used in radiology reports (Merrils Atlas of Radiographic
= Positions and Procedures, 9th Edition, by Phillip W. Ballinger,
Mosby = Books). The contractor shall transcribe report exams
within two (2) = days of radiologist dictation on voice recorders.
The contractor shall = submit a Form 85P and provide a finger
print card upon request to = obtain the appropriate security
clearance. SECTION II GOVERNMENT = FURNISHED PROPERTY: The
government shall provide the contractor a = telephone number
to access dictated reports as well as access to the = CHCS
to transcribe reports. SECTION III GENERAL INFORMATION: Workload
Data Department workload = varies dependent upon radiologists
availability. The monthly = transcription requirement will
consist of no less than 15,000 lines and = no more than 30,000
lines of dictation. Quality Control:The contractor = shall
provide a Quality Control Plan to the Contracting Officer (CO)
= for acceptance prior to the contract start date. The CO shall
notify = the contractor of acceptance or required modifications
to the plan. = The contractor shall make appropriate modifications
and obtain = acceptance of the plan by the CO. The plan shall
include: A description = of the inspection system to cover
the service, a description of the = methods to be used for
identifying and preventing defects in the = quality of service
performed, and a description of the records to be = kept to
document inspections and corrective or preventative actions
= taken. Performance Period: 1 Aug 2001-1 Aug 2006. The following
= clauses/provisions apply to this solicitation: FAR 52.212-1
= Instructions to Offerors-Commercial Items; FAR 52.212-5 Contract
Terms = and Conditions required to Implement Statutes or Executive
= Orders-Commercial Items, DFARS 252.212-7001, Contract Terms
and = Conditions Required to Implement Statues or Executive
Orders Applicable = to Defense Acquisitions of Commercial Items,
252.225-7000 Buy American = Act-Balance of Payments Program
Certificate, 252.204-7004 Required = Central Contractor Registration.
FAR 52.212-4 Contract Terms and = Conditions; A completed copy
of the provisions at FAR 52.212-3 Offeror = Representations
and Certifications-Commercial Items will be required = with
the quote (http://farsite.hill.af.mil). Offerors must be CCR
= registered (http://www.ccr2000.com) ,Wage Determination No.
94-2017, = revision 23 hereby applies. Offers are due for this
solicitation on 2 = July 2001/4:00 PM Alaska Standard Time.
Faxed quotes will be accepted = at (907) 552-7496. E-mailed
quotes will be accepted at = Ramona.allen@elmendorf.af.mil
Faxed quotes should be faxed Attn: 3rd = Contracting Squadron
LGCB SrA Ramona Allen. If there are any questions = about the
contents of this solicitation please contact SrA Ramona Allen
= by phone at (907) 552-4146.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q-0276/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0V7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--CARDIOLOGY SERVICES
SOL RFQ 69D-233-01
DUE 073101
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide either Board Eligible/Certified, Invasive/Non-invasive
Cardiologist at the William S. Middleton Memorial Veterans
Hospital, 2500 Overlook Terrace, Madison, Wisconsin 53705 for
the period of one year from the date of the award (approximate
start date August 20, 2001) in accordance with all specifications,
work statement, terms and conditions contained therein. Electronic
version and hard copy of solicitation should be available on
or about July 3, 2001. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-177 SN50Q125)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--RADIOLOGY SERVICES
SOL N00140-01-R-1610
DUE 071001
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: This synposis revises the notice for solicitation N00140-01-R-1610
that appeared in the April 19, 2001 issue of the Commerce Business
Daily. The requirement will be procured under full and open
competition, rather than restricted to small business. The
North American Industry Classification System Code is 621512.
Requests for a copy of the solicitation should be made by letter
or fax (fax # 215-697-9738) directed to FISC Norfolk Detachment
Philadelphia Code 02P52I (215-697-9723). The RFP will be made
available electronically, upon its release at www. neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-177 SN50Q173)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--CONDUCT A CASE STUDY ON IMMIGRANT WOMEN OF CHINESE,
FILIPINO, AND VIETNAMESE BACKGROUND RESIDING IN THE PORTLAND
METROPOLITAN.
SOL Reference-Number-01T061283
DUE 070901
POC Jo Lasko, Contract Specialist, Phone 301-443-3589, Fax 301-443-3238,
Email jlasko@psc.gov - Mariann Mink, Contracting Officer, Phone
301-443-9266, Fax 301-443-3238, Email mmink@psc.gov
DESC: The Office of the Secretary (OS), Office of Public Health
and Science (OPHS), Office of Minority Health (OMH), through
the General Acquisitions Branch, PSC, intends to award a twelve
(12) month sole source simplified acquisition to Portland State
University. The purpose of this simplified acquisition is to
conduct a case study, approximately 300 case reviews, to include
immigrant women of Chinese, Filipino, and Vietnamese backgrounds
residing in the Portland metropolitan area. The case study
shall examine how cultural differences affect women's attitudes
on health and health care behavior. NO SOLICITATION IS AVAILABLE.
See note 22.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01T061283/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9W5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--MUSIC COORDINATOR/ORGANIST
SOL F49642-01-R-0031
DUE 071301
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil - Trunita Smith, Contract Specialist,
Phone = (202) 767-8099, Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: The contractor shall provide Music coordination and an
Organist = for the worship services at Bolling AFB, DC, Base
Chapel. The North = American Industry Classification System
(NAICS) Code for this = acquisition is 711130 and the corresponding
SIC Code is 7929 with the = size standard being $5.0 million.
Basic performance period is 1 Aug = 2001 through 30 Sep 2001,
with four (4) one-year options. This is a = competitive best-value
solicitation in which competing offerors past = performance
history and technical expertise is more important than = price.
This procurement is 100% set-aside for Small Business = contractors.
The solicitation will be distributed solely on the World =
Wide Web at the following address beginning on or after 27
Jul 2001: = http://www.eps.gov. Closing date of this solicitation
will be 13 = August 2000. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. = Prospective offerors will be asked to register
for this solicitation at = the above referenced web site. This
notice does not obligate the = Government to award a contract
nor does it obligate the Government to = pay for any proposal
preparation costs. A pre-proposal conference/site = visit will
be conducted. The schedule for the site visit will be = listed
in the RFP. It is imperative that all prospective offerors
= attend the site visit. **NOTE: ALL PROSPECTIVE OFFERORS MUST
BE = REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION BY THE
PROPOSAL DUE = DATE IN ORDER TO BE CONSIDERED FOR AWARD. Registration
may be effected = at the following web site: http://ccr.edi.disa.mil/.
All questions or = comments should be directed to the point
of contact above.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-R-0031/listing.htm=
l
LINKDESC:
notice
CITE: (D-176 SN50P9W6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ADDITIONAL ENGINEERING, HIGH TECHNOLOGY AND PROGRAMMATIC
COMMUNICATION SUPPORT SERVICES FOR A MIRIAD OF PROGRAMS
SOL N65236-97-D-5803
DUE 070301
POC Patricia W. Godwin, Code 1115PG, (843) 218-5920, Contracting
Officer - Jean Duncan
DESC: Space and Naval Warfare Systems Center Charleston intends
to award a $9.8 Million Modification to Contract N65236-97-D-5803
with Scientific Research Corporation (SRC). The modification
will be negotiated on a sole source basis because SRC is currently
performing the work under the contract and is the only readily
available source capable of satisfying the combination of ongoing
service requirements while meeting critical deadlines for ongoing
tasks. THIS IS NOT A REQUEST FOR PROPOSALS. Responses to this
announcement are due 03 July 2001 to the header address, POC
Patricia W. Godwin, Code 1115PG. See Numbered Note 22.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9Z1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--CLIMBING WALL!!
SOL AFSVK-CW-11-01!!
DUE 072701
POC Marianne A. Seals, Ph(661)277-3802, Fx(661)277-4547!!
DESC: Edwards AFB is proud to announce a new addition to its
Outdoor Recreation facility. On August 9th, 2001, a new Climbing
Wall will be open for the base population to enjoy and help
to enhance morale and promote Air Force quality of life here
on Edwards AFB. Sponsorship is an essential element for the
continuation and success of programs such as this, and we are
requesting your company's monetary or in-kind support. As a
return on your investment, your company may receive unprecedented
recognition in the form of audio, print and visual media coverage.
Sponsor exposure, with varying sponsorship levels, may include
name/logo recognition, brochures, media coverage, feature articles,
photo opportunities, posters, and will be prominently acknowledged
throughout the event. All offers will be considered. Unfortunately,
we are unable to accept offers for sponsorships from any contractor,
including their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than July 27, 2001. This is a solicitation for commercial
sponsorship by a non-appropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne A. Seals at (661) 277-3802
or E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwardsservices.com
LINKDESC:
events.
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-176 SN50P9Z7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--TOPS IN BLUE!!
SOL AFSVK-TIB-12-01!!
DUE 081701
POC Marianne A. Seals, Ph(661)277-3802, Fx(661)277-4547!!
DESC: Celebrating over 45 years of entertainment history, Tops
In Blue is proud to represent the United States Air Force as
one of the oldest and most widely traveled entertainment groups
of its kind. This world-renowned production, Tops In Blue,
will perform at Edwards AFB on August 26th and is an all active
duty US Air Force special unit made up of talented amateur
performers selected for their entertainment abilities. Their
main purpose is to perform for military personnel and their
families throughout the world. However, the enormous popularity
of the group has also made them America's goodwill ambassadors
around the globe. Sponsorship is an essential element for
the continuation and success of programs such as this, and
we are requesting your company's monetary or in-kind support.
As a return on your investment, your company may receive unprecedented
recognition in the form of audio, print and visual media coverage.
Sponsor exposure, with varying sponsorship levels, may include
name/logo recognition, brochures, media coverage, feature articles,
photo opportunities, posters, and will be prominently acknowledged
throughout the event. All offers will be considered. Unfortunately,
we are unable to accept offers for sponsorships from any contractor,
including their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than August 17, 2001. This is a solicitation for commercial
sponsorship by a non-appropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwardsservices.com
LINKDESC:
events.
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-176 SN50Q002)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--DEVELOPMENT & EVALUATION OF STOCHASTIC HUMAN EXPOSURE
AND DOSE SIMULATION (SHEDS) MODEL
SOL EPAU2B098
DUE 071801
POC Barbara Nelson, Contract Specialist; (919)541-4474; McDonald
Morrison, Contracting Officer, (919)541-4364
DESC: The Environmental Protection Agency (EPA) wishes to develop,
evaluate, and refine a user-friendly module for the Stochastic
Human Exposure and Dose Simulation (SHEDS) model which incorporates
appropriate statistical algorithms for fitting statistical
distributions to model inputs for quantifying the associated
variability and uncertainty. The solicitation number is
EPAU2B098 and this solicitation is issued as a request for
proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. The associated North American Industry
Classification System (NAICS) code is 541690 which has a size
standard of 500 employees to qualify as a small business; however,
it is anticipated that the contract will be awarded as a result
of full and open competition. A firm, fixed-price purchase
order is anticipated to result from the award of this solicitation.
The contractor shall undertake efforts that include, but
are not limited to: 1) Develop new software that will support
users to input data in at least one commonly available format
(e.g., Excel, delimited file); 2) Develop the technical capability
to allow users to select from various reliable methods to fit
distributions to input data, and generate necessary parameters
characterizing variability and uncertainty; 3) Develop the
capability to allow the user to select various validation methods
and to test the goodness of fit of the distributions and parameters
obtained; 4) Develop the code capability to allow exporting
the input data and parameters of the fitted distributions into
the correctly-formatted data and proper structure required
as input to the SHEDS model; 5) Perform comprehensive evaluation
and refinement of the new software by using simulated data
generated from commonly used distributions (e.g., normal, lognormal,
beta, gamma, Weibull) in order to test, challenge and quality
assure the new software; and 6) Produce a detailed report describing
the algorithm of the new code and the results from the evaluation
and QA/QC tests. The full Statement of Work can be viewed at
EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
The following evaluation criteria shall be used to determine
successful offers: 1) Demonstrated Technical Experience. The
proposal shall clearly demonstrate through recent and relevant
publications, contracts, etc. that the offeror has conducted
research to quantify the variability and uncertainty associated
with computer-generated model inputs. In particular, the offeror
shall have had experience developing computer software to fit
statistical distributions (e.g., normal, log-normal, beta,
gamma, Weibull, etc.) for input data to mathematical models
employing a two-stage Monte Carlo simulation technique. The
parameter estimation methods used for fitting distributions
shall include, at a minimum, the Method of Matching Moment
(MoMM) and Maximum Likelihood Estimation (MLE), as well as
a Bootstrap simulation for representing uncertainty in such
key statistics as the mean and standard deviation of computer-generated
sampling distributions; 2) Computational Equipment and Resources.
The proposal shall demonstrate that the offeror has adequate
computational capacity to generate multiple simulations (i.e.,
repeated sampling) of distributions for a set of model input
fields derived using a two-stage Monte Carlo generation technique.
In addition, the proposal shall demonstrate that the offeror
has access to all database management tools, algorithms, and
underlying source codes required to generate the simulated
distributions and to present the results in a user-friendly
manner through use of an appropriate graphical user interface;
3) Technical Approach. Proposers shall present their approach
so as to demonstrate a complete understanding of the technical
requirements and the specific methods to be used in fulfilling
the requirements, including considerations of procedures to
be followed to assure quality throughout the process of developing
and applying the statistical software product; 4) Personnel
Qualifications. The proposal shall demonstrate that the offeror
will employ skilled personnel with the necessary education,
background, and experience in the disciplines required for
the successful completion of this project. At a minimum, these
disciplines include statistics, mathematical modeling, and
computer science and applications; 5) Past Performance. The
proposer shall provide references from three (3) customers
for similar services that were performed within the past three
years; and 6) Price. The price proposed by the offeror shall
be reasonable and appropriate for the types and amounts of
resources required to complete the project within the time
period specified in the Statement of Work. Please note that
technical factors will be significantly more important than
price. Please submit one copy of the proposal to Barbara
R. Nelson, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier delivery
address is U.S. Environmental Protection Agency, Receptionist-Administration
Building, ATTN: Barbara R. Nelson (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All offers are due
no later than 15 days after date of CBD announcement, 4:00
PM, EST. Facsimiles will be accepted at (919)541-4273. Please
call Barbara Nelson, (919)541-4474 to confirm receipt of facsimiles.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
RFP
EMAILADD: nelson.barbarar@epa.gov
EMAILDESC:
Specialist
CITE: (W-177 SN50Q0A5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and = Services Administration, Division of Grants and Procurement
Management, = 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--RESOURCE DEVELOPMENT
SOL 01BPHC128mjs
DUE 080901
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax = (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA),
Primary = Health Care Bureau, is soliciting proposals in accordance
with the = Simplified Acquisitions Procedures in Part 13 of
the Federal = Acquisition Regulations (FAR). The purpose of
the procurement is to = develop a resource handbook that describes
the faith-based resources = available through BPHC, a Faith-Health
Partners Directory comprised of = the BPHC faith-based network,
a curriculum aimed at educating = faith-based partners on BPHC's
mission and on the role of faith-based = organizations in the
100% access and 0 health disparities campaign, to = develop
a 3-year strategic plan to advance the BPHC's faith Partnership
= Initiative and a plan to pilot-test the Healthy People 2010
= "faith-health" monograph. The period of performance is 9
months. = Solicitation will be issued on or about July 10,
2001. The closing = date will be August 9, 2001 at no later
than 4:00 p.m. local prevailing = time. All requests must be
in writing or by FAX to 301-443-5462. Cite = solicitation #01-BPHC-128(mjs).
TELEPHONE REQUESTS WILL NOT BE = HONORED.
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/01BPHC128mjs/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0C1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--REPORT ON CONSUMER PARTICIPATION AT THE ALTERNATIVES
2001 = CONFERENCE TO IMPROVE STATE MENTAL HEALTH SYSTEMS
SOL Reference-Number-01M008724
DUE 070901
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS) through
the ADP = Acquisitions Branch, Program Support Center (PSC),
intends to award a = six (6) month sole source simplified acquisition
to National Mental = Health Consumers Self-Help Clearinghouse.
The purpose of this = simplified acquisition is to develop
a report on consumer = participation at the Alternatives 2001
Conference on improving State = mental health service delivery
systems and building equal partnerships = between consumers
and providers. This report will be used by CMHS = staff to
develop, establish and implement technical assistance = activities
and publications to assist States in improving mental health
= services. Closing date is July 9, 2001. This proposed requirement
for = which the Government intends to solicit only one source
is under the = authority of FAR 13.106-1(b). Interested concerns
may identify their = interest and submit a capability statement
that demonstrates their = ability to provide the services required.
Information received will = normally be considered solely for
the purpose of determining whether = to conduct a competitive
procurement. This notice is not a request for = competitive
proposals. No solicitation is available; therefore, = requests
for such document will be considered invalid responses. A =
determination by the Government not to compete this proposed
= requirement is solely within the discretion of the Government.
If no = affirmative responses are received within 10 days from
the date of this = synopsis, the Contracting Officer will proceed
with the award to = National Mental Health Consumers Self-Help
Clearinghouse.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008724/listi=
ng.html
LINKDESC:
notice
CITE: (D-177 SN50Q0D1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--ARMORED CAR SERVICES
SOL 688-4-02
DUE 081701
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide all personnel and vehicles necessary
to provide Armored Car Services for the Dept. of Veterans Affairs
Medical Center, 50 Irving Street NW, Washington, DC 20422.
Contract period is 10/1/01 thru 9/30/02 with four option years
for renewal, subject to the availability of funds. This is
a 100% small business set-aside. NAIC Code is 561613 - size
standard $9.0 million. Requests for the solicitation must be
in writing. Fax or telephone requests will not be honored.
Package available 7/17/01.
CITE: (W-177 SN50Q0D6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: R--EVALUATION OF THE SCIENCE ENRICHMENT PROGRAM
SOL N02-CO-81020
DUE 081001
POC James Carder, Contract Specialist, Phone (301) 435-3776,
Fax = (301) 480-0241, Email jc490y@nih.gov - Beverly Wyatt,
Contracting = Officer, Phone (301) 435-3790, Fax (301) 480-0241,
Email bw34g@nih.gov
DESC: The National Cancer Institute (NCI) intends to negotiate
on a = sole source basis, with The Goodman Research Group,
Inc, 26 Lee Street, = Suite 1, Cambridge, MA 02139, for a modification
to respond to NCI's = critical programmatic need to obtain
better quality data that would = indicate the extent to which
stated program goals and objectives are = being met at each
contracted site and the impact of the program = overall. This
will be achieved by 1) conducting a systematic = follow-up
with students in the current contract; 2) conducting an = incentive-based
follow-up study of students who participated during = years
1990 through 1997; 3) recruiting and maintaining control groups
= for SEP 2001 and 2002. The data from these three activities
will then = be analyzed, interpreted, and consolidated for
publishing. The = proposed contract action is for services
for which the Government = intends to solicit and negotiate
with only one source under authority = of 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1. Only one = responsible source
and no other supplies or services satisfy agency = Requirement.
Interested parties may identify their interest and = capability
to respond to the requirement or submit proposals. This = notice
of intent is not a request for competitive proposals. However,
= all proposals received within 45 days after publication of
this = synopsis will be considered by the Government. A determination
by the = Government not to compete this proposed contract modification
based = upon responses to this notice is solely within the
discretion of the = Government. Information received will normally
be considered solely = for the purpose of determining whether
to conduct a competitive = procurement.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CO-81020/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0G8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--PROVIDE PERSONNEL, MANAGEMENT AND EQUIPMENT FOR SECURITY
SERVICES
SOL DADW35-01-T-0165
DUE 072301
POC Susan Valentine, Contracting Officer (703)806-4443/Warren
Petris (703)806-4468
DESC: Offeror shall provide personnel, management and equipment
for security services at the U.S. Army Criminal Investigative
Command, Fort Belvoir, VA, for a base period with 4 option
years. See Note 1.
EMAILADD: warren_petris@belvoir.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0I2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: R--INVESTMENT AND DISBURSEMENT SERVICES
SOL RD-FO-01-03
DUE 081801
POC Beverly Jones, 314-539-2592
DESC: R--USDA Rural Development intends to procure the following
services: Investing escrow account balances which are maintained
by the Agency for real estate taxes and insurance premiums
for the Single Family Housing (SFH) loan program borrowers
(currently approx 150,000 borrowers have been escrowed) and
disbursement services (paper and electronic) for the purpose
of paying the SFH borrowers real estate taxes and insurance
premiums. Contract period will be a base year, plus 4 option
years. The NAICS code is 52392. All requests for package must
be submitted in writing (phone requests not accepted). FAX
#314-539-2480, EMAIL: blj383@stl.rural.usda.gov. All responsible
sources may submit an offer which will be considered.
CITE: (W-177 SN50Q0J3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: R--AMENDMENT OF NOTICE FOR ORGANIZATIONAL DEVELOPMENT
SUPPORT SERVICES
SOL DE-RP24-01OH20134
DUE 080100
POC Linda J. Ketchum 937-865-4260, Contracting Officer
DESC: This is an amendment to Submission No. 50C4T6 issued February
1, 2001 as amended by Submission No. 50D761 on February 14,
2001. The referenced notice stated that the Department of Energy,
Ohio Field Office has a need for a contractor to provide all
the management, organization, labor, materials and supplies
necessary to provide organizational support services. The contractor
will facilitate management/team workshops using the assessment
methodology know as Systematic Multiple Level Observation of
Groups (SYMLOG). This amendment clarifies the SYMLOG certification
requirement and required experience. The offeror must be SYMLOG
certified and have facilitated three (3) or more group interventions
(i.e. activities) using the SYMLOG instrument per year in at
least two (2) of the past three (3) years or five (5) or more
in one (1) of the past three (3) years. The Ohio Field Office
plans to issue an Indefinite Delivery/Infinite Quantity (ID/IQ)
instrument for a minimum order of 150 hours over the three-year
period of the instrument. The maximum number of hours that
could be ordered over the three-year instrument is 800 hours.
The requirement remains a competitive Small Business Set-aside
for those interested contractors under NAICS 54169 and will
be awarded based on the best value to DOE as a fixed price
award. See Note 1
LINKURL: www.ohio.doe.gov
LINKDESC:
EMAILADD: linda.ketchum@ohio.doe.gov
EMAILDESC:
CITE: (W-177 SN50Q0Y2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--PRE-CLOSING REVIEW OF MORTGAGE INSURANCE APPLICATIONS
FOR SINGLE FAMILY PROPERTIES - PHILA. HOC
SOL Q1P3ANC0021
DUE 081301
POC Alan Ruscoe (215) 656-0674 Ext 3297
DESC: Pre-closing review of applications for mortgage insurance
for single-family properties submitted by pre-direct endorsement
lenders located throughout the jurisdiction of the Philadelphia
Homeownership Center. The contract shall be for a nine month
period with a possible extension of two additional one month
periods. Note 1 applies. NAICS code is 541990 ($5 million)
The Request for Proposal (RFP) may be available on or after
July 12, 2001. Requests for a copy of the RFP must be made
in writing and may be submitted via facsimile to (215) 656-3453.
HUD posts all required notices of its contracting opportunities
to its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF THIS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from HUD's Home Page Contracting
Opportunites site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: alan_b._ruscoe@hud.gov
EMAILDESC:
CITE: (W-177 SN50Q134)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--R--EXECUTIVE SEARCH/RECRUITMENT SERVICES
SOL TIRNO-01-Q-00167
DUE 071601
POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
= 202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract = Specialist, Phone 202-283-1145, Fax 202-283-1514,
Email = helen.d.carmona@irs.gov
DESC: This is a Combined Synopsis/Solicitation for Commercial
Items = (Executive Search/Recruitment) prepared in accordance
with the format = in Subparts 12 & 13, as supplemented with
additional information = included in this Notice. This announcement
constitutes the only = solicitation; proposals are being requested;
a written solicitation = will not be issued. The IRS seeks
contractor assistance in the area of = executive recruitment.
The number for this Request for Quotations = (RFQ) is TIRNO-01-Q-00167.
The North American Industry Classification = System code is
541612 and the small business size standard is = $5,000,000.
It is anticipated that a firm, fixed-price purchase order =
will be awarded from this RFQ. Offers are due 3:00 PM, EST,
on Monday. = July 16, 2001, in Rm. 700 at the address shown
above. Submit questions = via e-mail to helen.d.carmona@irs.gov.
This RFQ and the incorporated = clauses/provisions are those
in effect through Federal Acquisition = Circular 97-27. The
following FAR provisions apply to this = solicitation: 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL; 52.212-2, = EVALUATION-COMMERCIAL
ITEMS. FAR clauses 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 are
= applicable to this effort. FAR provision 52.212-3 OFFEROR
= REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS must
be submitted = with any offer. The additional FAR clauses,
cited at FAR 52.212-5 = paragraphs (a) and (b) are applicable:
52.222-26, Equal Opportunity; = 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era = Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; = 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans = of the
Vietnam Era. These and all other FAR clauses/provisions = referenced
in this combined notice/solicitation are accessible via the
= INTERNET at http://www.arnet.gov.far. PERIOD OF PERFORMANCE
- 120 = days from the date of contract award with 4 30 day
option periods. = PRICE: The Contractor shall provide all management,
supervision, = personnel, facilities, equipment, materials,
supplies and services = (except as may be provided by the Government)
and otherwise do all = things necessary for, or incidental
to providing executive = search/recruitment support services
to the IRS. The following rates, = inclusive of all direct
and indirect costs (salaries, fringe benefits, = overhead,
general and administrative expenses, report preparation = costs)
and profit, are applicable for the delivery order period of
= performance. CLIN 0001 - Provide executive search/recruitment
services = and deliver at least 2 qualified, viable candidates
for the targeted = position. CLIN 0002: Other Direct Costs
(OCD) associated with CLIN = 0001. CLIN 0003: extended search/recruitment
beyond initial 120 day = period (if applicable). CLIN 0004:
ODC associated with CLIN 0003. = Travel expenses incurred in
support of the recruitment effort will be = reimbursed in accordance
with Federal Travel Regulations. STATEMENT OF = WORK: The IRS
seeks an executive recruitment firm to assist in filling =
the position of Senior Industry Advisor (Heavy Manufacturing,
= Construction & Transportation), located in the Large and
Mid Size = Business (LMSB) Division. This is at the 4th level
executive position = below the Division Commissioner within
the IRS hierarchy. The LMSB = Division is responsible for the
design, development, and delivery of a = comprehensive tax
administration program to meet the needs of large and = mid
size businesses with assets over $5 million. This individual
will = report to the Director, Manufacturing, Construction,
and Transportation = Division in LMSB. The selected individual
will have primary = responsibility to provide policy level
technical analysis; supervise a = small staff of senior experts
and coordinate tax administration issues = with functions within
the IRS as well as contacts outside the IRS. The = maximum
salary range for this position will not exceed $186,300. =
PURPOSE/SCOPE: The Contractor shall conduct a search to identify
no = fewer than 2 qualified candidates able to apply and compete
for = possible selection by the Commissioner or the Executive
Selection Panel = for this position. The Contractor shall conduct
a search to identify = prospective candidates and evaluate
the candidates' qualifications, = with evaluation assistance
from the IRS. TASKS/DELIVERABLES: Task 1 - = The Contractor
shall interview up to four (4) senior IRS and/or = Treasury
executives to assess the Service's needs and determine the
= type of individual desired for the position. The Contracting
Officer's = Technical Representative (COTR) will provide the
Contractor various = existing documents that describe the overall
direction of the LMSB = Division office, the goals and objectives
of the IRS and the current = and future challenges facing the
IRS in the areas of LMSB and the = position description. Deliverable
1 - The Contractor shall provide to = the COTR a schedule that
details its plan of accomplishment for this = search. This
plan shall be in keeping with the Contractor's standard, =
commercial business practices for conducting executive level
= recruitments. Deliverable 1a -- The Contractor shall provide
the COTR = a written profile of the characteristics and qualifications
that a = prospective candidate should possess, including private
and public = sector experience that would be considered qualifying
experience; prior = positions a qualified candidate might have
held. The COTR will = validate this profile of characteristics
and qualifications as in line = with those a credible candidate
for the position would possess, and = suggest modifications
to be incorporated into the profile. The intent = of this deliverable
is to ensure that the IRS and the Contractor share = a common
understanding of the types of qualifications, skills and =
experiences that a viable candidate would possess. Task 2:
The = Contractor shall conduct a focused search for candidates
whose skills = and experiences appear to align with the profile
created for this = position (Deliverable 1a), who would apply
for and could hold the = position. The Contractor shall assess
the skills and experience of = interested individuals produced
from their search and determine if the = individuals would
be willing to apply for the position. The COTR will = work
closely and on-line with the Contractor to validate that the
= individuals the Contractor puts forward appear to possess
the skills = and experiences employed in a similar scope and
environment as that in = which the IRS operates. The Contractor
shall put forth candidates as = it determines they meet the
qualifications. The COTR will screen each = candidate and determine
if the individual should be placed on the list = of candidates
that will fulfill the final deliverable of the contract. =
If the candidate is acceptable to the IRS, the Contractor and
the COTR = will meet with the candidate to explain, in greater
detail, the scope = of the position. Candidate Resume(s): With
each candidate offered to = the COTR for consideration, the
Contractor shall provide a written = assessment of the candidate's
experience, qualifications and skills = relative to the agreed
profile developed for this position. This = assessment shall
include name, home address, current phone numbers, = social
security number, summary of positions held, educational level
= attained, salary information from the past four (4) years,
and any = other information gained from reference checks. These
candidates shall = have agreed to participate in the government's
screening process and = shall be interested in compensation
within the prescribed range. = Deliverable 2: The Contractor
shall provide interim progress reports, = on a biweekly basis,
to the COTR detailing the activities of the = search; candidates
submitted for screening; and the results of each = candidate(s)
interview with IRS management. Additionally, the interim =
reports shall identify any impediments encountered by the Contractor
in = locating viable candidates and provide recommendations
to = avoid/mitigate any difficulties encountered. Deliverable
3: The final = deliverable shall be the identification of at
least 2 candidates agreed = upon by the COTR and the Contractor
to be qualified and desirable. = These candidates shall be
presented as the best qualified based on the = Contractor's
evaluation of the candidates' qualifications and skills = against
the profile, the IRS' assessment of the candidate and any other
= relevant factors. These candidates must have agreed to participate
in = the government's application process and to accept a maximum
salary not = to exceed $186,300. OPTION (S): If, at the end
of performance period, = fewer than 2 potential candidates
have been identified, the IRS = reserves the right to terminate
the order, or to extend the order for = an additional period
of time in 30 day increments, not to exceed an = additional
120 days. GOVERNMENT FURNISHED INFORMATION: Upon order = award,
the Contractor shall attend a post-award orientation meeting
= with the COTR and various IRS personnel. As determined by
mutual = agreement, the COTR will provide information that
is required in the = performance of this contract. EVALUATION
CRITERIA: (a) This = requirement will be processed under FAR
13.5, Test Program for Certain = Commercial Items, simplified
acquisition procedures. When acquiring = commercial items using
the procedures in FAR 13.5, the requirements of = FAR 12 apply,
subject to the order of precedence provided at FAR = 12.102(c).
Offers will be evaluated in accordance with FAR 13.106-2, =
Evaluation of Quotations or Offers. The Government will award
a = contract resulting from this solicitation to the responsible
offeror = whose offer, conforming to the solicitation, will
be most advantageous = to the Government, price and other factors
considered. The following = factors shall be used to evaluate
offers. Criteria 1 - Past = Performance/Experience: The IRS
will evaluate information that = describes the offeror's past
performance record of successful executive = level recruitment/placement
in a variety of domains (local: state: = federal government;
corporate, public and non-profit) comparable to the = IRS (agency
size and scope of responsibility). The IRS will evaluate =
information that describes the firm's experience in executive
search = and recruitment and the level of positions successfully
recruited (CEO; = COO; President; Vice President; CIO, etc)
in the last 5 years in the = industry fields (heavy manufacturing,
construction, transportation, = etc.). The IRS will evaluate
provided information to determine the = extent/level of participation
of its' proposed Project Manager in = successful executive
recruitment/placement within the last 3 years. = References
should be provided for at least 5 executive level = recruitment,
to include current reference names and telephone numbers. =
Project Manager resumes (2-page maximum) shall be provided.
Criteria 2 = - Capacity: The IRS will evaluate information
provided to determine = whether the offeror's proposed staff
(education, past experience and = other relevant background
factors) and other resources are reasonably = sufficient to
handle this executive recruitment. The IRS will evaluate =
the offeror's contingency plans to provide a qualified replacement
of = the proposed project manager in the case of the unforeseen
= unavailability or loss of that individual from the search/recruitment
= effort. The IRS will evaluate whether this plan will provide
a = "seamless transfer", allowing the search/recruitment to
proceed with no = apparent delays. Offers will be evaluated
based on past = performance/experience, capacity and prices,
with past = performance/experience and capacity of equal weight
and more important = than price. Offerors shall submit their
offer using a combination, if = desired, of standardized and
customized materials not exceeding 30 = pages.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00167/listing.htm=
l
LINKDESC:
notice
CITE: (D-177 SN50Q177)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-074
DUE 071201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys office located in Billings, Montana--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-074 must
submit written request by July 12, 2001--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-176 SN50P9W4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-070
DUE 071201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys office located in Springfield, Illinois--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-070 must
submit written request by July 12, 2001--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-176 SN50P9X4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-071
DUE 071201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys office located in Peoria, Illinois--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-071 must
submit written request by July 12, 2001--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-176 SN50P9X5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-072
DUE 071201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys office located in Tulsa, Oklahoma--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-072 must
submit written request by July 12, 2001--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-176 SN50P9X6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-073
DUE 071201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys office located in Minneapolis, Minnesota--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-073 must
submit written request by July 12, 2001--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-176 SN50P9X8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Embassy, P.O. Box 199, Mbabane, Swaziland
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-WZ600-01-R-0001
POC Ellen Langston, 011-268-404-3177/3697
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Mbabane,
Swaziland will launch, via the internet, a solicitation to
require the operation and management of Local Guard Services
for its Embassy in Mbabane, in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all US assets, and prevent damage to Government property.
The Contractor shall furnish managerial, administrative, and
direct labor personnel to accomplish all work as required in
the contract. The estimated number of hours for all levels
of guards is 250,000 per year. These requirements may change
depending on funding availability in forthcoming periods. Anticipated
performance is for one base period and four one-year periods
at the option of the Government. Major duties and responsibilities
are to perform access control to limit entry to only authorized
personnel or visitors, the operation of walk-through metal
detectors, hand-held detectors, electronic and hydraulic barriers
and special monitoring devices. All responsible sources may
submit an offer, which shall be considered. The Government
plans to issue the solicitation via the Internet on the Statebuy
Interactive Platform (SIP. You can reach the SIP through the
URL:http://www.statebuy.gov/home.htm. Proceed to U.S. State
Department Business Opportunities to see the listing that will
contain the solicitation. You can subscribe to receive email
notification and register for other services on this SIP site.
See note number 26. LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
LINKURL: www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: langstonec4@state.gov
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0A8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--JANITORIAL SERVICES FOR EPA CINCINNATI, OH FACILITIES
SOL PR-CI-01-12222
POC Billy Oden, (513)487-2126, Contracting Officer
DESC: Janitorial services shall be performed at the following
Cincinnati, OH EPA facilites: Location: Andrew W. Briedenbach
Environmental Research Center (AWBERC) Size: Carpeted: 53,296
square feet Resilient Tile, Terrazzo, Concrete: 289,711 square
feet Restrooms: 1,731 square feet Location: Center Hill
Facility Size: Offices: 3,091 square feet Laboratories:
8,617 square feet Trailers: One small double wide Location:
Full Containment Facility (FCF) Size: Square footage included
in the AWBERC totals Location: Child Care Center Size:
Vinyl Tile: 4,855 square feet Ceramic Tile: 233 square feet
Vinyl Tile: 97 square feet Location: Test and Evaluation
Facility Size: Offices: 7,500 square feet Laboratories:
24,000 square feet
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epa.gov
EMAILDESC:
CITE: (W-177 SN50Q0K7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES
SOL MS-01-Q-0018
DUE 071201
POC Marwan Kassar, Contract Specialist, Phone 202-353-8349, Fax
202-353-1420, Email marwan.kassar@usdoj.gov - Thomas McCafferty,
Contracting Officer, Phone 202-307-9675, Fax 703-603-0636,
Email thomas.mccafferty@usdoj.gov
DESC: The United States Marshals Service (USMS) anticipates awarding
an indefinite quantity type contract for armed and unarmed
guard services in the Eastern Disrict of Pennsylvania (Philadelphia
area). Guard personnel will be required to guard prisoners
in medical facilities and within courthouse buildings and will
also be required to guard seized property. The contract will
be awarded for a base and four option years. The solicitation
will be available on or after July 13, 2001, and will be distributed
solely through the General Service Administration's Electronic
Posting System (EPS) web site at "http://www.eps.gov". Hard
copies of the solicitation document will not be available.
The EPS site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to ensure that they have the most up-to-date information
about this acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-01-Q-0018/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0Z2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--CLEANING SERVICES
SOL RFP No. 020001
POC Lauren Wilson (202) 226-1932
DESC: Services of a Custodial contractor to provide all labor,
cleaning and toilet room supplies, tools, equipment and management
for the cleaning of Webster Hall Page School/Dormitory at 300
4th Street, N.E., Washington, D.C. This requirement consists
of a Base Year with four one year option periods. NOTE: Request
for the solicitation package shall be made via FAX only (by
dialing Area Code (202) 225-3221). Mark the request attention
"Lauren Wilson" and be sure request is on company letterhead
containing address, contact person, telephone and Fax numbers.
No electronic request received. No electronic copies of the
solicitation made available.
CITE: (W-177 SN50Q117)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Adm inistration
HQ, 400 7th Street, SW Room 7104, Washington, DC, 20590
SUBJECT: T--PIPELINE MAPPING AND GIS SERVICES IN THE CREATION
OF MULTIPLE STATE REPOSITORIES IN SUPPORT OF THE NATIONAL PI
PELINE MAPPING SYSTEM (NPMS)
SOL DTRS56-01-PA-0001
DUE 073101
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Warren
Osterberg, Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email warren.osterberg@rspa.dot.gov
DESC: Program Announcement for support services required for
the creation of multiple state repositories in support of the
National Pipeline Mapping System (NPMS). Types of services
required will include the creeation of individual state repositories;
data collection; data conversion, processing, and maintenance
utilizing a geographic information system (GIS); and dissemination
of pipeline data. This program announcement will result in
the award of multiple cooperative agreements (50/50 cost sharing).
This announcement does not solicit contractor support. Proposals
are invited from State Agencies interested in becoming a state
repository under the NPMS. The state repository may be a single
state agency, a university working on behalf of a state agency,
or several state agencies working together. Program Announcement
DTRS56-01-PA-0001 can be downloaded via the Internet at: http://www.rspa.dot.gov.
There are no hard copies.
LINKURL: http://www.eps.gov/spg/DOT/RSPA/RSPAHQ/DTRS56-01-PA-0001/listing.html
LINKDESC:
notice
CITE: (A-176 SN50P9Z0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 1204-M
DUE 073101
POC Hytha M. Benton 215-364-6465 Ext. 11
DESC: Multiple Award Term Contract for the period 09/01/01 thru
08/31/02. Various sizes and types of envelopes for Region 2-I.
Anticipating approximately 424 orders to be placed during the
year in various quantities. Operations include copy pick-up,
typesetting, film making, envelope manufacturing, printing,
packing and delivery. Send request for bid on firm's letterhead.
Attention: Bid Request, Program 1204-M
CITE: (W-177 SN50Q0F8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--WEAPONS REVIEW JOURNAL MAGAZINE AND COVER AND/OR
CENTERFOLD
SOL Program 1915-S
DUE 072401
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period August 1, 2001 through
July 31, 2002 for the Defense Automated Printing Service. Production
area RESTRICTED to the Las Vegas, NV commercial zone. Magazine,
cover, and/or centerfold. Approximately 2-4 orders per year,
approximately 4,100 copies per order for the magazine, and
approxiamtely 800 copies per order for the cover and/or centerfold.
Approximately 48 to 56 pages of text, plus cover for the magazine,
and all four covers print for the cover, and four pages print
for the centerfold. Trim size for the magazine is 8-1/2 x 11".
Trim size for the cover and centerfold is 11 x 17". Operations
include electronic prepress, copy pickup, film preparation,
printing, binding, packing, labeling and marking, and distribution.
Eighteen workday production schedule. Product Quality Level
III Attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-177 SN50Q0Y3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BUSINESS CARDS
SOL Program 2405-S
POC Term Contract Section (404) 605-9160
DESC: Single award contract for NASA, Marshall Space Flight Center,
AL. Beginning September 1, 2001 and ending August 31, 2002
with possible option years. Quality Level II is required. These
specifications cover the production of business cards requiring
such operations as composition, electronic prepress, proofs,
printing (including thermography), packing, and distribution.
Approximately 1 to 5 orders per week. Orders will consist of
1 to 100 individual names, requiring 500 to 2,000 copies per
name. Trim size is 3-1/2 x 2". Ship f.o.b. contractor's city
using small carrier service account provided by NASA, to the
individual names. Complete production and delivery required
within 5 to 10 workdays. Request for bid package may be faxed
to (404) 605-9185 and must be made on contractor's letterhead
referencing Program 2405-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-177 SN50Q167)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND MAPPING
SERVICES TO SUPPORT THE MOBILE DISTRICT AND SOUTH ATLANTIC
DIVISION
SOL DACW01-01-R-0018
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Sue Speights
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract for Surveying and Mapping Services
to Support the Mobile District and South Atlantic Division.
This announcement is open to all businesses regardless of size.
The contract will be awarded for a one-year base period with
options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $1,000,000
for each contract period. (If the $1,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.4% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB), 3% be placed with service-disabled
veteran-owned small business (SDVOSB) and 1.5% be placed with
HUBZone small business. The subcontracting plan is not required
with this submittal. The wages and benefits of service employees
(see FAR 22.10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. A firm fixed price contract
will be negotiated. The North American Industry Classification
System (NAICS) code for this action is 541370 (previous SIC
code was 8713). PROJECT INFORMATION: The selected firm will
be required to perform surveying and mapping services. Some
of the services are of the following types: detailed topography,
airborne LIDAR, acoustic impedance, hydrography, GPS, GIS and
photogrammetry. The firm shall have the capability to provide
digital surveying and mapping data that is readable and fully
operational on a CADD system and delivery of files must be
made on CD-ROM or an FTP site. The majority of the work will
be located within the southeastern United States; however work
may be located in other locations assigned to the Mobile District
and South Atlantic Division. SELECTION CRITERIA: See Note 24
in the Monday publication of the Commerce Business Daily for
general selection process. The selection criteria are listed
below in descending order of importance. Criteria A thru D
are primary. Criteria E thru G are secondary and will only
be used as "tie-breakers" among technically equal firms. A.
Professional Qualifications: The selected firm must have, either
in-house or through consultants, the following disciplines,
with registration required where applicable: (1) Project Managers
(as many as needed to cover the types of services requested);
(2) Registered Land Surveyors with registration number for
the States of Alabama, Florida, Georgia, Mississippi and Tennessee;
(3) Party Chiefs (including GPS); (4) CADD Specialist; (5)
Certified Hydrographic Surveyor; (6) Certified Photogrammatrist;
(7) Steroplotter Operators; (8) GIS Analyst; (9) Geodatabase
administrator; (10) Remote Sensing Analyst; (11) LIDAR specialist.
The evaluation will consider education, registration, and relevant
experience in the type work required. Resumes (Block 7 of the
SF 255) must be provided for these disciplines, including consultants.
In the resumes under Project Assignments, use the same discipline
nomenclature as is used in this announcement; B. Specialized
Experience and Technical Competence in: (1) Mapping production
using the Tri-Service A/E/C CADD Standards; (2) Mapping production
using the Tri-Service Spatial Data Standards (SDS); (3) Converting
non-standard CADD graphics to SDS; (4) Converting non-standard
GIS data files to U.S.G.S. Spatial Data Transfer Standard (SDTS)
as prescribed in the American National Standards Institute
(ANSI NCITS 320-1998); (5) Development of project level GIS
implementation featuring themes or coverages that are SDS and
SDTS compliant; (6) Development of databases using Access or
Oracle that are SDS compliant; (7) Development of project specific
custom applications for GIS including a graphical user interface
that queries and executes upon project specific databases and
produces a spatial or columnar attribute; (8) Bottom and subbottom
sediment characterization services based on established relationships
between acoustic impedance and sediment properties, including
collection, processing, and analysis of hydroacoustic data
to provide density, porosity, and a basic description of the
sediments surveyed versus depth; (9) Photogrammetric services
including airworthy aircraft, currently certified precision
aerial camera, hardware and software to perform fully analytical
aerotriangulation, analytical stereoplotter instrumentation
interfaced for digital data collection of planimetric and topographic
features, ability to provide orthophoto products (hardcopy
and digital), and airborne GPS capabilities for aircraft navigation
and photo control; (10) Airborne laser mapping; (11) Multibeam
hydrographic surveying; (12) Providing digital data readable
and operational with the latest versions of ESRI's ArcInfo
and ArcView GIS, Intergraph's GeoMedia and MGE, Bentley's GeoGraphics
and MicroStation, Autodesk, AutoMap and AutoCAD; (13) In Block
10 of the SF 255 describe the firm's quality management plan,
including the team's organization with an organizational chart,
quality assurance, cost control, and coordination of the in-house
work with consultants; C. Capacity to Accomplish the Work:
(1) Capacity of firm to furnish equipment and personnel to
maintain four detailed topographic crews; (2) Personnel and
company owned equipment to accomplish airborne global positioning
system (ABGPS) controlled photogrammetry on a timely schedule;
(3) Personnel and company owned equipment to accomplish airborne
laser mapping (LIDAR); (4) Personnel and company owned equipment
to accomplish both single and multibeam hydrographic surveys;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Geographic Location:
Geographic location with respect to the Mobile District; F.
Small Business, Small Disadvantaged Business and Women-Owned
Small Business Participation: Extent of participation of small
businesses, small disadvantaged businesses, women-owned small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The SF 255 and SF 254's are
to be submitted even if they are currently on file. The 11/92
edition of the forms must be used, and may be obtained from
the Government Printing Office. Submittals must be received
no later than 3:00 P.M. Central Time on 2 August 2001. Regulation
requires that the Selection Board not consider any submittals
received after this time and date. Late proposal rules in FAR
15.412 will be followed for submittals received after the closing
date of this announcement. In Block 2b of the SF 255 include
RFP Number and in Block 3a list two (2) principal contacts
of firm. In Block 3b include the ACASS number of all the participating
offices that are proposed to perform work. To obtain ACASS
number, fax the first page of your SF 254 to the ACASS Center
at 503-808-4596 or call the ACASS Center at 503-808-4591. A
maximum of ten (10) projects including the prime and consultants,
will be reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 single-sided pages. This is not a request for proposal.
Solicitation packages are not provided. The A-E Evaluation
Board (Selection Board) is tentatively scheduled to commence
on 15 August 2001. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered most highly qualified after submittal
review by the selection board. Interviews will be conducted
by telephone. The Selection Board chairperson will notify,
in writing, all firms of their selection status within 10 days
after approval of the selection. To be eligible for contract
award, a firm must be registered with the Central Contractor
Registration database. For instructions on registering with
the CCR, please see the CCR Web site at http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-177 SN50Q181)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: U--MILITARY OCCUPATIONAL SPECIALTY TRAINING, FORT POLK,
LA
SOL DAKF24-01-R-0003
DUE 080801
POC Contract Specialist Nathan P. Chance (337)531-0900/Contract
Officer Anna M. Giles (337)531-2325
DESC: The contractor will provide management, administration,
supervision, and nonpersonal instructional services to deliver
a Military Occupational Specialty (MOS) Related Instruction
Program, to reinforce and develop competencies related to MOS
task requirements, present job performance and career growth.
The contractor shall provide personnel to meet all requirements
for this contract. The contractor shall provide an onsite Project
Manager dedicated to the management of the Military Occupational
Specialty related course instruction program. The duration
of the contact will be for a base period of one year and up
to 4 option years, if exercised. A recognized accrediting body
shall accredit the contractor. Requests for solicitations will
be accepted either in writing, via fax at (337) 531-2200 or
email at Nathan.Chance@polk.army.mil. Telephonic requests will
not be accepted. All responsible sources may submit a proposal,
which will be considered.*****
EMAILADD: Nathan.Chance@polk.army.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0R9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--HC-130 TECHNICAL TRAINING
SOL DTCGG8-01-Q-PBF076
DUE 070601
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: (SEE NOTE 22) This proposed procurement is for services
for which the government intends to solicit and negotiate on
a sole source basis with; Lockheed Martin Aeronautical sys.
; 86 South Cobb Dr. ; Marietta, Ga 30063. The services required
will allow personnel to receive needed training for HC-130
technical training. Lockhead Martin is the manufacturer of
the aircraft members are receiving training for. This training
has been tailored to meet the needs of USCG personnel and covers
specific blocks of applicable instruction directly related
to job tasking. Interested persons may identify their interest
and capabilities, A list of classes needed are as follows :
1.) Airframe & Fuel tank Repair course #531 ; 6 students per
course ; Date : 23 July -17 Aug 01. 2.)Environmental Control
Systems course #556 ; 6 students per course ;Date : 09 -20
July 01. 3.)Auxilary Power Unit (APU) Maintenence course #576
; 6 students per course. Date : 09 -13 July 01. 4.)Aircraft
Electrical & Instrument systems Line Maintenence course #911.
12 students per course. Date : 16 July -17 Aug 01. Applicable
FAR clauses for solicitation are attached. If such person do
wish to submit quotations, all quotations must be received
via FAX: (202) 267-4440, ATTN: J.Stieber, By 12 noon, EST,
06 July 2001. A Determination by the government not to complete
this proposed contract 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. (SEE NOTE 22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-PBF076/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0T2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: U--TRAINING, OPERATIONS, EXERCISE MANAGEMENT SERVICES
SOL DAKF11-01-R-0009
POC POC Dixie Lee Hall (404)464-3844, Contracting Officer Vicky
S. Rucco (404)464-2752
DESC: HQ Forces Command (FORSCOM), Army Atlanta Contracting Center
(AACC) at Fort McPherson, Georgia intends to procure, using
full and open competition, training, operations, exercise management
support services for the HQ FORSCOM Joint Interoperability
Division. The support services will require the contractor
to provide Joint Tactical Air Operations (JTAO) Interface and
US Message Text Format (USMTF)Programs; maintain the Joint
Multi-Tactical Digital Information Link (TADIL) School (JMTS),
the Joint Network Design Library (JNDL); provide Joint Tactical
Information Distribution System (JTIDS) Network Design and
Training Materials Configuration Management; provide Joint
Systems Training Exercise (JSTE) Simulation Support Services
for JSTEs and Field Training Exercise JSTEs. The AACC anticipates
a firm fixed-price requirements type contract with a base period
from 1 January 2002 through 31 December 2002 plus four one-year
option periods. Performance of this contract will be at HQ
Forces Command, Fort McPherson, Georgia, however travel to
other sites is required in performance of the tasks requirements.
Release of the solicitation is expected to be on or about 19
July 2001. A pre-proposal conference/site visit will be held
at Fort McPherson Georgia on 26 July 2001. Details of the conference/site
visit can be obtained on the AACC Homepage at www.forscom.army.mil/aacc.
Interested parties should provide notice of intent to attend
the conference/site visit to Dixie Lee Hall no later than 20
July 2001, via email or facsimile at 404-464-3470. The request
for proposal (RFP) will only be available via internet on the
AACC Homepage.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: halld@forscom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0W7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: V--AMBULANCE SERVICES
SOL 688-3-02
DUE 081701
POC Hazel A. France (202) 745-8660
DESC: Contractor shall furnish all necessary personnel, equipmet,
services and facilities necessary to provide Ambulance (basic
life support and advanced life support (critical care) services
to the Department of Veterans Affairs Medical Center, 50 Irving
Street NW, Washington, DC 20422. Contract period is from 1/1/02
thru 12/31/02 with four renewal option years, subject to the
availability of funds. This is a 100% small business set-aside.
NAIC Code 485999, size standard $5.0 million. Request for the
solicitation must be in writing. Telephone or faxed requests
will not be accepted. Package available 7/17/01.
CITE: (W-177 SN50Q0E1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--V -- SERVICE FOR PACKING AND CRATING
SOL F41612-01-R0119
DUE 080301
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-2338,
= Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
DESC: Services, Non Personal: Contractor shall furnish all personnel,
= equipment, facilities, supplies, services, and materials
for packing, = unpacking, containerization, drayage, and storage
of household goods = and personnel effects for members at Sheppard
AFB TX, and the = surrounding areas. Sheppard AFB is located
in Wichita Falls, TX. = Services will be performed in accordance
with Defense Transportation = Regulation, Personal Property,
DOD 4500.9R, Part IV, Aug 99, and the = Performance Work Statement
(PWS) which will be included in the = solicitation package.
The period of performance is scheduled for 1 = January 2002
through 31 December 2002 with four option years and the = possibility
of 3 additional award option term years. This requirement =
is 100% set-aside for small business. The North American Industry
= Classification System Code is 488991 with a dollar limitation
of = $18.5M. The solicitation will be released on or about
16 July 2001. = The solicitation package must be downloaded
from http://www.eps.gov; no = hard copies will be available.
Vendors must be registered in Central = Contractor registration
prior to the award of any contract. See = www.ccr2000.com for
more information on registering. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0119/listing.=
html
LINKDESC:
notice
CITE: (D-177 SN50Q0G6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JGD-5431-SB)!!
SOL JGD-5431-SB
DUE 072601
POC Sterletta Browne (703) 428-2385
DESC: Freight All Kinds, DOD Unique Code 999916 moving from Defense
Distribution Depot Tobyhanna, PA to CONUS. (LTL Traffic only)
Approximate weight is 2,144,548 lbs. Type of equipment required:
Vans. Traffic begins September 1, 2001 and ends August 31,
2002. For a copy of this solicitation, contact Ms. Sterletta
Browne at the above address or fax (703) 428-3317. When requesting
please include a full address and point of contact.
EMAILADD: brownes@mtmc.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0O9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: V--RENTAL OF STORAGE CONTAINERS
SOL DAKF06-01-T-0049
DUE 071001
POC Kurt Verner (719)526-6602
DESC: CBD Amendment DAKF06-01-T-0049. The purpose of this amendment
is to definitize line item data, incorporate additional delivery
information, source selection data and clauses. The following
line items are hereby changed to read: 0001/ITEM: Rental of
138 each 20 foot Storage Containers. 0002/ITEM: One Job Delivery
and off load of containers at Fort Carson, Colorado. 0003/ITEM:
One Job Pick up of containers at Fort Carson, Colorado in Dec
2001. The delivery information is added to read: Delivery
shall be FOB Destination. Contractor shall begin the initial
delivery of storage containers on 16 July 01 and shall complete
delivery by 24 Jul 01. Reference FAR Clause 52.212-2, Evaluation-Commercial
Items (1/99). Price is equal to delivery time. The following
Clauses are hereby added to read: 52.219-6 Notice of Total
Small Business Set-Aside. 53.222-26, Equal Opportunity. 52.222-35
Affirmative Action For Disabled Veterans and Veterans of the
Vietnam Era. 252.204-7004 Required Central Contractor Registration.
LINKURL: NA
LINKDESC:
EMAILADD: Kurt.Verner@carson.army.mil
EMAILDESC:
CITE: (W-177 SN50Q129)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: V--TRANSPORTATION, AMBULANCE SERVICES
SOL RFQ 69D-262-01
DUE 071601
POC Kimberly Cowan-Tucker, Contracting Officer, (414) 902-5406
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide ALS and BLS Ambulance Services for the VA Medical
Center in North Chicago, IL. Must provide 24 hour/day service,
7-days per week. This procurement is for a period of one year
with four additional one-year periods at the VA's option. All
responsible sources may submit an offer. Requests for a hard
copy solicitation must be in writing. No telephone requests
will be accepted. Requests for a hard copy solicitation
must be in writing. A charge of $5.00 per hard copy is required.
Checks are to be made payable to: DEPARTMENT OF VETERANS
AFFAIRS. No telephone requests will be accepted. Copies may
be downloaded free of charge at URL address: www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be
available at the URL address. Offerors are advised that they
are responsible for obtaining amendments.
CITE: (W-177 SN50Q172)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--PARKING LOT IMPROVEMENTS, ROAD REPAIRS & CAR SHELTER
CONSTRUCTION
SOL IFB 5058
DUE 080101
POC Sonia Nelson, (602) 364-5022
DESC: The proposed contract is 100% set-aside for American Indian
and Alaska Native owned businesses under the Buy Indian Act.
The contractor shall provide all materials, labor, tools, equipment
and travel in connection with the parking lot improvement,
road repair and car shelter construction at the Indian Health
Service San Carlos Hospital, San Carlos, Arizona in accordance
with Solicitation IFB 5058. For informational purposes the
estimated price range for this project is between $250,000
and $500,000. The solicitation package will be available on
July 2, 2001 at the above address. Submit a written request
by fax (602-364-5030) or e-mail (sonia.nelson@mail.ihs.gov).
Bid Opening will be on August 1, 2001 at 2:00pm, local time.
No faxed bids will be received.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-176 SN50P9Y1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Y--RELOCATE SILVER TEAM TO BUILDING 53
SOL RFP 623-23-01
DUE 072601
POC Mick Dubuis 918-680-3616
DESC: Project 623-01-006, RELOCATE SILVER TEAM TO BUILDING 53,
at the Department of Veterans Affairs, VA Medical Center, 1011
Honor Heights Drive, Muskogee, Oklahoma 74401. Request for
Proposal (RFP) 623-23-01 is issued for the following requirement:
Provide all labor, materials and equipment to perform construction
of the shelled space to relocate Silver Team/Special Exam Unit
to the third floor of Building 53. The project will provide
clinical facilities consisting of exam rooms with bathrooms,
waiting area, physician office, chemotherapy, clerk office
and medication room. All exam rooms will need lavatories installed.
Construction will consist of walls, floors, ceilings, HVAC,
ductwork, electrical, plumbing, fire protection and architectural
items necessary for a complete build-out of the shelled space.
Testing and Balancing of the system is necessary. This project
will improve approximately 4,709 square feet of usable space.
Since this space is unfinished, demolition will not be required.
The project shall be constructed according to VA drawings and
specifications. Construction must ensure that Patient Care
Services are not impeded. Additionally, continual access must
be maintained for all handicapped patients, visitors, and employees.
Work is to be completed within 150 days from the start of the
project. The North American Industry Classification System
(NAICS) code is 233320, and the size standard is 17 million
. Magnitude of this project is between $250,000.00 and $500,000.00
and is a HUB-ZONE set aside. Requests for solicitations shall
be in writing on company letterhead and shall be submitted
to the address listed herein or faxed to 918-680-3852, and
directed to the attention of Mick Dubuis (90C). Issue date
of the solicitation is July 6, 2001. The government shall not
be held responsible for the quality of faxed transmittals.
The solicitation number (RFP number) shall be listed on the
outside of your response. Proposals are due July 26, 2001.
EMAILADD: Micki.Dubuis2@med.va.gov
EMAILDESC:
CITE: (W-176 SN50P9Y2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Repair and Alterations Branch (9PCT), 450 Golden Gate
Avenue, = 3rd Floor West, San Francisco, CA, 94102-3434
SUBJECT: Y--CONSTRUCTION OF A NEW FEDERAL COURTHOUSE, FRESNO,
= CALIFORNIA
SOL GS-09P-01-KTC-0071
DUE 081501
POC Arthur Brown, Contracting Officer, Phone (415) 522-3292,
Fax = (415) 522-3114, Email arthurl.brown@gsa.gov
DESC: The General Services Administration (GSA Region 9, San
Francisco) = announces the opportunity in Construction Excellence
for construction = of a new Federal Courthouse in Fresno, California.
The planned = Courthouse will consist of approximately 440,000
gross square feet = (40,858 gross square meters). The Courthouse
will house 14 Courtrooms, = the United States District Court,
Eastern District of California, = United States Bankruptcy
Court, the United States Marshal?s office, = Probation, Pre-trial,
United States Attorney?s office, and the United = States Trustee.
The building will consist of nine floors over a = basement
and sub basement, with 111 underground parking places. The
= site is bounded by Tulare Street to the North, ?O? Street
to the West, = ?P? Street to the East, and the Kern Street
Mall to the South. The = estimated cost of construction is
between $100,000,000 and = $120,000,000. The anticipated construction
period is 36 months = preceded by a 4-5 month design assist/review
period. This is not a = request for proposal. Firms interested
in proposing as the Prime = Contractor should submit a one-page
letter of intent to propose for = this project. Firms expressing
intent will receive the Request for = Proposal in mid July
2001. The selection process will be based on the = Two Phase
Selection Procedures in FAR Part 36.3 and FAR Part 15.3. =
Phase One, will include Technical Proposals that include the
= specialized experience and technical competence of the firms,
= capability to perform, past performance and experience of
key personnel = (excluding cost or price related factors).
After evaluating phase one = proposals the contracting officer
shall select the most highly = qualified offerors and request
that only those offerors submit phase = two submittals. Firms
qualified for Phase Two will be provided with = documents for
the purpose of pricing the solicitation. These documents =
include the 50% Construction Documents. Phase two evaluations
will be = based on technical and price proposals. The price
evaluation will be = based on the design phase services, general
conditions, and a firm = fixed price for constructing the Courthouse.
The proposal selected for = award shall provide the best value
to the Government with technical and = price proposals evaluated
separately and the technical factors are = significantly more
important than the price factors. During the design phase,
value-engineering changes will be negotiated = in accordance
with the FAR VE clauses. If changes are made to the = design
during this phase, those changes will be negotiated in = accordance
with the Changes Clause in the FAR. There will be a final =
pre-construction modification issued prior to the start of
the = construction phase. The scope of services shall include
a Design = Services Phase and a Construction Services Phase.
In the Design = Services Phase the contractor shall provide
a lump sum fee for = providing design review, estimating services,
and working with the = Architect, providing advice on the building
components including = systems and curtain wall, vendors and
subcontractors to ensure a = workable and constructible set
of working drawings. In the Construction = Phase the contractor
shall provide all material, labor and management = required
to construct the Courthouse. It is anticipated that award of
= the Design Phase will be in October 2001, and the option
for the = Construction Phase awarded 2002 depending on funding
from the United = States Congress. Contact person for this
solicitation is the = Contracting Office Arthur L Brown, located
at the General Services = Administration Regional Office, 450
Golden Gate Ave, 3rd Floor West, = San Francisco, CA 94102,
Telephone (415) 522-3292. The procurement is = open to both
large and small businesses under the Small Business = Competitive
Demonstration Program. Before the award of the contract = the
selected firm shall be required to present an acceptable Small
= Business Subcontracting Plan in accordance with Public Law
95-507. As = part of its commitment to socioeconomic initiatives
of the Federal = Government, the General Services Administration
has established = national subcontracting goals of 40% for
Small Businesses, 5% for Small = Disadvantaged Businesses,
5% for Small Women-owned Businesses, 2% for = HUB Zone businesses,
and 3% for Small Veteran-owned Businesses. In = support of
the agency?s efforts, firms seeking consideration for this
= contract shall demonstrate a proactive effort to achieve
the above = goals. The use of subcontractor consultants will
be reflected in a = Small Business Subcontracting Plan to be
submitted with the phase two = submittal and included in the
final contract. Firms must provide a = brief written narrative
of outreach efforts made to utilize Small, = Small Disadvantaged,
Women owned, and Veteran owned businesses. An = agreeable subcontracting
plan must be agreed to prior to award.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PCT/GS-09P-01-KTC-0071/listing.html=
LINKDESC:
notice
CITE: (D-176 SN50P9Z8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--SWAUK CAMPGROUND WATER SYSTEM, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WASHINGTON
SOL RFP R6-17-01-40
DUE 082401
POC Rosie McDonald, 509/664-2715
DESC: The project is for the construction of a water delivery
system to the Swauk Campground. Work includes clearing, excavation,
installation of pipelines, providing and installing precast
concrete reservoir and utility building, plumbing, and installing
a government provided solar electrical system. The Government
Estimate is between $100,000 and $250,000. Bid (20%), Performance
(100%) and Payment (100%) bonds are required. The North American
Industry Code is 23491.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
- electronic copy of solicitation is not available.
CITE: (W-176 SN50Q003)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--KLAMATH FALLS AIR TANKER BASE CONSTRUCTION
SOL R6-10-01-59
DUE 082801
POC Waiyen Yee, Winema NF, (541) 883-6813
DESC: Klamath Falls Airtanker Base Construction. The project
consists of the construction of a new Airtanker facility at
Kinsley Field in Klamath Falls, OR. The work will consist of
site work for taxiways, taxilanes and loading pads which will
include earthwork, asphalt demolition, fill, compaction, underground
piping, trenching, subgrade preparation, aspalting, forming
and concrete work. Also included will be the construction of
a 3,500 square foot operations building, 1200 square foot warehouse
building, tank farm and piping system, security fencing and
lighting. An Optional 3,500 square foot building may also be
included depending on funding. All work will be per FAA, City
of Klamath Falls, Klamath County and Forest Service specifications.
The project is located at Klamath Falls Airport/Kingsley Field
in Klamath Falls, Oregon. The airport is a secured air facility
and any access will need to be coordinated with the City of
Klamath Falls Airport Manager. The Airport is located south
of Klamath Falls along the Southside Bypass and on the east
end of Joe Wright Road. The project site is located at the
northeast corner of the airport at the south end of Summers
Lane. The estimated price range is between $1,000,000 and $5,000,000.
This is a total HUBZone set-aside. Expected issue date is July
18 and expected open date is August 28. A show me trip is scheduled
for July 31, 2001 at 10:00 a.m. Persons with questions, may
contact Waiyen Yee at (541) 883-6813. Interested bidders must
supply the company name, street address, city, state, zip code
and phone number in order to receive the bid package. There
is a charge of $40.00 for each bid package.
CITE: (W-176 SN50Q005)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--LITTLE BRIDGE CREEK CULVERTS, OKANOGAN/WENATCHEE
NATIONAL FORESTS
SOL RFP-R6-8-01-30
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: RFP-R6-8-01-30 Little Bridge Creek Culverts The Okanogan/Wenatchee
National Forest seeks offerors for the removal of a large corrugated
steel pipe arches from Government Lands (one at each site),
installation of a large corrugated steel open bottom box culvert
at each site. This project will involve the same kind of work
at 2 sites approximately 2 kilometers apart. The sites will
need to be dewatered before preparation of a foundation for
the reinforced concrete footings needed to support the culvert.
Erosion control measures will need to be implemented. After
the culverts have been installed the disturbed road prism will
be rebuilt and a crushed aggregate base course will be applied.
All riprap, crushed aggregate, and the box culvert will be
Government Furnished material. Location: This project is located
on the Methow Valley Ranger District, of the Okanogan Wenatchee
National Forests. From Twisp travel West on County Road 9114
approximately 8 miles to the junction with Forest road 4415.
Turn right on road 4415 for approximately 1.7 miles. Turn left
on Forest road 4415030 and travel approximatley 0.30 miles
to the 4415030 project site. To get to the second site (4415100)
follow the above directions to the junction with Forest road
4415. Turn right onto road 4415 and travel 2.9 miles to the
junction with Forest road 4415100. Turn left on road 4415100
and travel 0.2 mile to the 4415100 project site. Contact Sam
Hanan, 509-826-3071 for project site information and specification
questions. The estimated cost range for this project is $100,000
to $250,000. The contract time is estimated from August 15,
2001 to September 30, 2001. NAICS code is 234910 with size
of $27.5 mil. This project is a Hubzone set-aside. Only certified
Hubzone contractors with the SBA may offer. Visit their website
for more information: https://eweb1.sba.gov/hubzone/internet/.
See Note 27.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-177 SN50Q0E0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--HALFWAY CREEK BRIDGE REHAB. PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL RFQ 19-01-098
DUE 082001
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of the removal of an existing treated
timber bridge superstructer, including railing and replacing
it with a new structure (new precast concrete bridge) with
bearing blocks, bridge railing and approach railing. A small
amount of mechanically stabilized earth wall is also necessary
for the approach railing to meet standards. The bridge is located
4.3 miles up the Farmington Canyon road from Farmington, UT.
This procurement is between $25,000 and $100,000. Estimated
issue date is 7/16/01. Soliciation may be ordered by fax (801)
975-3483 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-177 SN50Q0E2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCTION OF A NEW BUILDING
SOL DADW35-01-B-0007
POC Ellen B. Harden 703-806-4439
DESC: The U.S. Army Military Distrcit of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a solicitation
for a contractor to perform all operations in connection with
the construction of a new building, Fort A.P. Hill, Virginia.
This project will be Firm-Fixed price. Work consisted of, but
not limited to, excavation, trenching, water distribution system,
sanitary sewers, concrete for minor structures and sidewalks,
masonry, metal fabrications, rough and finish carpentry, roofing,
sheet metal, steel doors and frames, wood doors and windows,
builder's hardware, glass and glazing, wallboard, ceramic tile,
resilient flooring, carpet, painting, toilet partitions and
accessories, fire detection and alarm system, plumbing, air-conditioning,
heating, HVAC control systems to include testing and balancing,
diesel gen set, and various electrical work. The magnitude
is estimated between $250,000 and $500,000. The NAICS Code
is 233320 with a size standard OF $17.0 million. The approximate
release date is 26 July, 2001. This project is 100% Set-Aside
for Small Business. NO E-MAILS OR FAXIMILES ACCTPTED. ALL REQUESTS
FOR SOLICITATION PLANS AND SPECIFICATIONS ARE TO BE MAILED
TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY DIVISION, 8410
JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134
CITE: (W-177 SN50Q0E3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--RED SPRINGS WATERLINE PROJECT ON THE ASHLEY NATIONAL
FOREST
SOL RFQ 01-01-101
DUE 080801
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of trench excavation, bedding and
backfill of about 1500 lin ft. of trench and the installation
of a 1.5 inch high density polyethylene waterline and a 1 inch
PVC electrical conduit and conductors from an existing water
well to the connection to an existing water sytem. The project
includes electrical panels and connections to the underground
power system, a chlorination system, about 145 cubic yard of
imported backfill, and other minor water system components.
The project is located on the north side of Red Springs Campgrounf
located 26 miles north of Vernal, UT. This procurement is between
$25,000 and $100,000. Estimated issue date is 7/16/01. Solicitation
may be ordered by fax (801) 975-3483 or in writing to the above
address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-177 SN50Q0E9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--CONSTRUCT/REPAIR TAXIWAYS, AIR NATIONAL GUARD (ANG)
AIRCRAFT PARKING AREA, MCGUIRE AIR FORCE BASE, WRIGHTSTOWN,
NJ
SOL DACA61-01-B-0001
DUE 073101
POC Ms. Jennifer McGivern, Contract Specialist, 215 656-6773
DESC: This action, originally published in the Commerce Business
Daily (CBD) dated May 10, 2001 and postponed indefinitely in
the CBD dated June 11, 2001, is modified as follows: solicitation
documents will be furnished on CD-ROM on or about June 26,
2001 and bids will be opened on or about July 31, 2001 at 11:00
am. All other information published in the original synopsis
is correct.
CITE: (W-177 SN50Q0I0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--BREAKWATER INSTALLATION, SECTION 227 DEMONSTRATION
PROJECT CAPE MAY POINT, CAPE MAY, NJ
SOL DACW61-01-B-0014
DUE 072601
POC Contact, Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: This action originally published in the CBD dated June
7, 2001 is modified to add the following: This invitation for
bid also includes an additive to Provide and Place Geotextile
Scour Apron with Integral Toe Tube. This additive will be evaluated
at the time of award in accordance with DFAR 252.236-7007.
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after date of issue.
EMAILADD: Joseph.T.Bujnowski@nap02.usace.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0I1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
1A85 PRE-SOLICITATION NOTICE
SOL DTFH71-01-B-00023
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for George Washington Memorial Parkway Project
PRA-GWMP 1A85, in Fairfax County, Virginia. The project consists
of the cleaning and painting of the structural steel on the
bridge over Turkey Run. The work includes surface preparation
and painting of the structural steel, traffic control, and
other work. The project is expected to fall within the price
range of $1,000,000 to $5,000,000. Bid documents are scheduled
to be issued in the last week of August 2001. Bids will be
due 30 days after the issue date. Interested parties should
telephone 800-892-8776 to order bid documents. There is no
fee for bid documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information". Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-177 SN50Q0J8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--SHAY TRESTLE RENOVATION
SOL NDB010066
DUE 082801
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall provide all labor, supervision, transporation,
equipment, tools, supplies, and materials to construct a gabion
retaining wall, replacement of foundation supports, replacement
of wood members, adjustment of existing bents, adjustment of
deck superelevation, and installation of new pedestrian cable
guardrail. The work is located approximately 3 miles Southwest
of Mackay, Idaho. Estimated price range is between $100,000
and $250,000. Please submit written requests for this solicitation
to the above address or fax 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-177 SN50Q0J9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--LAKE TRAFFORD RESTORATION DREDGING (MUCK REMOVAL)
EVERGLADES AND SOUTH FLORIDA ECOSYSTEMS RESTORATION, COLLIER
COUNTY, FLORIDA
SOL DACW17-01-R-0019
DUE 082801
POC Wanda Cruz 904-232-2813
DESC: This project work will provide for restoration of water
quality within Lake Trafford by removing approximately 7,800,000
cubic yards of organic sediment from the Lake. Dredged material
will be placed in an upland disposal area to be constructed
under this contract and is located approximately 2 miles from
the dredging area. PROPOSAL REQUIREMENTS: Award will be made
to the offeror whose proposal represents the best value to
the Government. Best value will be determined by a trade-off
process that combines price and non-price factors. All evaluation
factors other than price, when combined, are approximately
equal to price. The following factors will be used to determine
best value: Price, Past Performance, and Technical Merit. Construction
time is 1095 calendar days. Magnitude of construction is over
$10,000,000. Solicitation will be issued on or about 23 July
2001 and close on or about 28 Aug 2001. Solicitation will be
issued in electronic format only. Offerors will be provided
a CD-ROM at no cost. Interested offerors must register electronically.
THIS IS 100% SET-ASIDE FOR SMALL BUSINESS. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. NAICS Code 234990, size standard $17.0
million.
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
mailing list
EMAILADD: wanda.i.cruz@usace.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0L3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCTION OF A 50' STEEL TOWER
SOL DADW35-01-B-0008
POC Ellen B. Harden 703-806-4439
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a solicitation
for a contractor to perform all operations in connection with
the construction of a 50 foot steel tower at Fort A.P. Hill,
Virginia. This project will be Firm-Fixed Price. Work consists
of, but not limited to, excavation, filling and backfilling,
concrete for minor structures, and structural standing seam
metal roof and wall systems. The magnitude is estimated between
$100,00 and $250,000. The NAICS Code is 235910 with a size
standard of $7.0 million. The approximate release date is 28
July 2001. This project is 100% Set-Aside for Small Business.
NO E-MAILS OR FAXIMILES ACCEPTED. ALL REQUESTS FOR SOLICITATION
PLANS AND SPECIFICATIONS ARE TO BE MAILED TO: MDW ACQUISITION
CENTER, CONSTRUCTION/SUPPLY DIVISION, 9410 JACKSON LOOP, STE
101, FORT BELVOIR, VA 22060-5134
CITE: (W-177 SN50Q0L5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--ORILLA VERDE RA RE-CONSTRUCTION PHASE I
SOL NDB010065
DUE 081601
POC Connie Barr, Procurement Technician, (303)236-9433
DESC: The successful contractor shall furnish all labor, equipment,
supplies, and materials to construct shelters, restrooms, and
to complete site work at the Pilar, Rio Bravo, and Taos Junction
campgrounds at the Orilla Verde Recreation Area. This project
includes the installation of Government furnished project monument
and Bureau of Land Management (BLM) Emblem. Work under this
contract is located in Taos County, New Mexico. Estimated price
range is between $1,000,000 and $5,000,000. Bonds are required
as follows: bid bond - 20% of bid price, payment and performance
bonds - 100% of contract amount. Please submit written requests
for solicitation to the above address or fax request to (303)236-9470;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
CITE: (W-177 SN50Q0L8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BUTTERMILK CULVERT, OKANOGAN/WENATCHEE NATIONAL FORESTS
SOL RFQ-R6-8-01-34
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: RFQ-R6-8-01-34- Buttermilk Culvert-The Okanogan/Wenatchee
National Forests seeks offers for the removal of a large corrugated
steel pipe arches from Government Lands, installation of a
large corrugated steel open bottom box culvert. The site will
need to be dewatered before preparation of a foundation for
the reinforced concrete footings needed to support the culvert.
Erosion control measures will need to be implemented. After
the culverts have been installed the disturbed road prism will
be rebuilt and a crushed aggregate base course will be applied.
All riprap, crushed aggregate, and the box culvert will be
Government Furnished material. Location. This project is located
on the Methow Valley Ranger District, of the Okanogan/Wenatchee
National Forests. From Twisp travel West on county road 9114
approximately 11 miles to the junction with county road 1091.
Turn left and travel approx. 0.4 mile to the junction with
Forest road 4300. Turn right road 4300 and travel approximately
3.4 miles. Turn right on Forest road 4300500 and travel approximately
0.10 miles to the 4300500 project site. Contact Sam Hanan,
509-826-3071 for project site information and specification
questions. The estimated cost range for this project is $25,000
to $100,000. The contract time is estimated from August 10,2001
to Sept. 30, 2001. NAICS code is 234910 with size of $27.5
mil. The Contracting Officer for this project is Kris Bellini,
509-826-3072, or e-mail kbellini@fs.fed.us. To request a copy
of this solicitation fax your name and address to 509-826-3064,
or e-mail rrobson@fs.fed.us.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-177 SN50Q0N7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--LAKE TRAFFORD RESTORATION DREDGING (MUCK REMOVAL)
EVERGLADES AND SOUTH FLORIDA ECOSYSTEMS RESTORATION, COLLIER
COUNTY, FLORIDA
SOL DACW17-01-R-0019
DUE 082801
POC Wanda Cruz 904-232-2813
DESC: The soliciation will be issued on or about 13 July 2001.
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
mailing list
EMAILADD: wanda.i.cruz@usace.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0N9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ORILLA VERDE RA RE-CONSTRUCTION PHASE I
SOL NDB010065
DUE 082601
POC Connie Barr, Procurement Technician, (303)236-9433
DESC: The previously submitted notice dated June 26, 2001, is
modified to reflect a bid opening date of August 26, 2001.
There are no other changes.
CITE: (W-177 SN50Q0O0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PLATE DICK CREEK ROADS
SOL RFP RMAST-01-230
POC Ted Gonzales (303) 275-5274; Sue Trujillo, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Proposal to recondition existing
roadbeds on the Shoshone National Forest, Park County, Wyoming.
The proposed project consists of reconditioning existing single
lane roadbeds. Plate the roads with pit run aggregate from
Pitchfork Pit or other commercial source. Length of road reconditioning
and plating under the Base Bid is 6.6 miles. If additional
funding becomes available at the time of bid opening, contract
award will include Additive Bid Items which could increase
reconditioning and plating length to 13 miles. The proposed
project is located at the Pitchfork Pit. At Meeteetse, Wyoming,
take State Highway 290 and FDR 208 (Pitchfork Ranch) West to
FDR 204 (Timber Creek). Go South on FDR 204 approximately 0.4
miles. The Pitchfork Pit (T46N, R102W, Sec 29) is on the right
side of the road. The performance period for the proposed contract
is 120 calendar days. The magnitude of the proposed project
is between $100,000 and $250,000. This will be a firm, fixed-price
contract. The proposed contract is available under full and
open competition. All responsible sources may submit an offer,
which will be considered. To have a copy of the solicitation
(plans and specs) and/or a plan holders list mailed to you
at no cost, please make your request by fax at (303) 275-5453/5299.
CITE: (W-177 SN50Q0P6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Y--REPLACE AIRCRAFT MAINTENANCE COMPLEX, CURZ 989040
SOL DAHA43-01-B-0001
DUE 081401
POC Steve Putnam, (802) 338-3189 Or Mary Jean Suits, Contracting
Officer, (802) 338-3185
DESC: The proposed work includes providing all plant, labor,
material, equipment, and services necessary to construct a
new Aircraft Maintenance Complex consisting of a 35,100 +/-
s.f. building and 4,800 +/- s.f. addition at the Vermont Air
National Guard Base, Burlington International Airport, South
Burlington, Vermont. The F-16 Maintenance complex will include
an Aircraft Corrosion Control/Maintenance Hangar and workshops
in a single new building and an addition to the existing Avionics
building that will contain an electronics testing and repair
shop. The new building will contain an AGE shop (Aerospace
Ground Equipment), NDI lab (Non Destructive Inspection), Jet
Engine Inspection and Repair shop, Structural Repair shop,
and a Corrosion Control section that is to include an aircraft
wash rack hangar, and a Paint booth. Construction will consist
of concrete slabs, foundations and spread footings, structural
steel framing system, masonry siding, and insulated translucent
wall panels. Exterior to be non-load bearing CMU walls, interior
walls to be GWB or CMU. Windows to be insulated glazing. Roof
to be EPDM roof system on insulation over metal decking. Utilities
and support facilities including an AFFF Fire Suppression System
in the hangar, plumbing, gas-fired heating system, heat recovery
ventilation systems, air conditioning, water, electric power,
sanitary and storm drainage systems. Asphalt paving and landscaping
are also included. Also, included is the demolition of buildings
330 and 350 (17,718 s.f. and 6,128 s.f.). The demolition work
will include complete removal and disposal of all debris and
foundation capping and abandonment of utilities, and site restoration.
The North American Industry Classification System (NAICS) Code
is 233320. The related small business size is $27.5M. The magnitude
of construction is $5,000,000 to $10,000,000. Completion date
is 900 calendar days from acknowledgement of the Notice to
Proceed. NOTE: Any prospective contractor must be registered
with the Central Contractor Registry (CCR) in order to be eligible
for award. Registration requires a DUNS number and may take
up to three (3) weeks to process. CCR registration may be accomplished
via the world wide web at http://ccr.edi.disa.mil/ or http://acq.osd.mil/ec/
or contact telephonically at 1-800-334-3414. Plans and specifications
will be available on or about 16 July 2001. Only WRITTEN REQUESTS
for solicitation packages will be accepted. Solicitation packages
may be obtained by forwarding the written request and a non-refundable
certified check or money order, in the amount of $175.00, made
payable to "Blueprints Etc", to the Vermont National Guard,
ATTN: VT-PFO-PC, Bldg #3, 789 Vermont National Guard Rd, Colchester,
VT 05446-3099. Personal and Business checks will not be accepted.
Requests shall include contractor delivery address and mailing
address. Contractors are to state if they are a women-owned,
minority owned, small or large business. Bidder's Mailing List
(Plan Holder List) will be provided upon receipt of a WRITTEN
REQUEST ONLY. Bidder's Mailing Lists will be mailed only (no
facsimile copies will be transmitted). This is an unrestricted
procurement pursuant to the Small Business Competitiveness
Demonstration Program, as established by Public Law 100-656,
Business Opportunity Development Reform Act. All responsible
sources may submit a bid, which shall be considered by this
agency.
EMAILADD: steve.putnam@vt.ngb.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0Q9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SYSTEMS, WATER SERVICE
LINES, INDIVIDUAL WASTE DISPOSAL SYSTEMS, SEWER SERVICE LINES,
RURAL AND COMMUNITY WATER AND SEWER MAINS TO SERVE HOMES ON
THE FORT BERTHOLD INDIAN RESERVATION, DUNN, MCKENZIE, MCLEAN
AND MERCER COUNTIES, NORTH DAKOTA.
SOL 241-01-BI-3485
DUE 071101
POC Robin Claymore or Carol J. Johnson, Contract Specialists,
at (605) 226-7567.
DESC: Construction of individual water wells, individual water
supply facilities, constructions and repairs of individual
waste disposal facilities, community water and sewer service
connections and rural water lines on the Fort Berthold Indian
Reservation, Dunn, McKenzie, McLean and Mercer Counties, North
Dakota. Duaration of the contract for the Base Year will be
from date of award to December 31, 2001 with two (2) Option
Years. There is a non-refundable charge of twenty-five ($25.00)
dollars for the solicitation documents. Project Magnitude for
the Base Year plus the two (2) Option Years is $500,000.00
to $1,000,000.00. The proposed acquisition listed herein is
to award to an Indian-owned firm pursuant to the Buy Indian
Act. The Indian Preference clause in employment and subcontracting
is made a part of this solicitation and resultant contract.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Avenue S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-177 SN50Q0R4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL SOL01000021
DUE 072401
POC Ms. Delores F. Hudson, Contract Specialist (202) 418-0935
DESC: This is a 100% Small Business Set-Aside. The government's
estimated price range for this project is between $25,000 and
$100,000. The project consist of the installation of a new
roof in the "Shop Building," located Federal Communications
Commission, 3600 Hiram Lithia Springs Road, near Powder Springs,
Georgia. The site is available for inspection by contacting
either Mr. Ferrel Bentley, Director EDG at (770) 222-4221 or
Mr. Richard Zini, Facilities Manager at (770) 222-4224 for
an appointment. The solicitation may be received upon written
request*****
CITE: (W-177 SN50Q0R5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILTIES
SOL IFB-2001-031
POC Barbara D. Helphrey (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to upgrade the foundations
for Buildings 567, 569 and 572 Ruger Street, located at the
Presidio of San Francisco. The Presidio is a National Park
and a National Historic Landmark. Scope of Work includes: (1)
install several new pier blocks in Building 572; (2) install
new wooden struts and framing clips; and (3) placing and installing
epoxyed rods into concrete at all three buildings. No work
above floor line will be performed under this contract. Davis
Bacon Act (U.S. Dept. of Labor prevailing wage rates) applies.
Tentative start date is late July 2001. Period of Performance
is 15 working days per building. Work may be authorized on
a building-by-building basis based on funds availability. Minimum
qualifications include: valid California Contractor's License
and Certificate of Insurance. A MANDATORY site visit is scheduled
for Tuesday, July 10, 2001 at 2:00 p.m. Meet at Building 572
Ruger Street (off Lombard Street just inside the Lombard Gate).
Only those firms attending this mandatory site visit may bid
this contract. Bid package including drawings will be provided
at the site visit. Public Bid Opening date will be stated in
the bid package. DATES ARE TENTATIVE AND SUBJECT TO CHANGE.
This procurement is set aside for competition among Small Business
concerns qualified under the criteria and size standards in
13 CFR 121 for NAICS Code 235710 ($11.5M). Contact Barbara
D. Helphrey, Contract Specialist at (415) 561-5303 or email
contracts@presidiotrust.gov if your firm will be attending
the Mandatory site visit. The Presidio Trust is a wholly owned
federal government corporation and is not subject to the Federal
Acquisition Regulation (FAR).
CITE: (W-177 SN50Q0S4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SYSTEMS, WATER SERVICE
LINES, INDIVIDUAL WASTE DISPOSAL SYSTEMS, SEWER SERVICE LINES,
RURAL AND COMMUNITY WATER AND SEWER MAINS TO SERVE HOMES ON
THE FORT BERTHOLD INDIAN RESERVATION, DUNN, MCKENZIE, MCLEAN
AND MERCER COUNTIES, NORTH DAKOTA.
SOL 241-01-BI-3485
DUE 081501
POC Robin Claymore or Carol J. Johnson, Contract Specialists,
at (605) 226-7567
DESC: Due date needed to be changed to from July 11, 2001 to
August 15, 2001. Description remains the same.*****
CITE: (W-177 SN50Q0T7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SABINE NATIONAL WILDLIFE REFUGE PROJECT RRP-SBN 10(1)
PRE-SOLICITATION NOTICE
SOL DTFH71-01-B-00027
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for the Sabine National Wildlife Refuge Project
RRP-SBN 10(1) in Cameron Parish, Louisiana. The project consists
of the rehabilitation of West Cover and Hog Island Gully Parking
Areas. The work will include placement of geotextile, borrow
material, aggregate base, hot asphalt concrete pavement, installation
of culverts, and miscellaneous work. The project is expected
to fall within the price range of $100,000 to $250,000. Bid
documents are scheduled to be issued in the last week of August
2001. Bids will be due 30 days after the issue date. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-177 SN50Q0U7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 32 LANDSLIDE MITIGATION
SOL IFB R6-12-01-201
DUE 081301
POC Administrative Services, 541/750-7118
DESC: The project consists of providing personnel and equipment
for the removal of slide material, excavation for a retaining
wall and buttress, haul of excavation to a waste area, construction
of a buttress and retaining wall, and paving of the road surface.
The project is located on the Mapleton Ranger District, Siuslaw
National Forest, Lane County, Oregon. The Contractor shall
furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government furnished),
and incidentals to accomplish all work necessary. The Government
estimate is between $250,000 and $500,000. A bid guarantee
is required. The successful contractor shall also be required
to submit payment and performance bonds prior to start of work.
Contract time is 90 calendar days. Estimated start work date
is August 27, 2001. This solicitation is a Total HUB-Zone set-aside.
CITE: (W-177 SN50Q0W5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: New Hampshire Air National Guard, 157 LS/LGC, 302 Newmarket
St., Bldg. 145, Pease ANGB, NH 03803-0157
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE
NEW HAMPSHIRE NATIONAL GUARD
SOL DAHA27-01-R-0001
DUE 072701
POC Mary Kay Chapman, Contract Officer, 603-430-3459
DESC: The New Hampshire National Guard is soliciting proposals
for multi-discipline, multi-year maintenance, repair, alteration,
and minor construction service contracts. It is our desire
to make multiple awards to General Contractors only. Task orders
shall not exceed a cumulative amount of $20,000,000 to any
one contractor over the possible five year term of each individual
contract, inclusive of options. Delivery Orders will range
from $2,000 to $2,000,000. Task Orders will be issued to TOC
contractors based on competitive price, or a combination of
price and other factors (best value judgements) in accordance
with the Federal Acquisition Regulation (FAR). The contract
will remain in effect for a period of one year from the date
of contract award with the option to extend the contract for
four additional one-year periods. Individual projects will
be solicited by the Contracting Officer, USPFO for New Hampshire.
We intend to award TOCs to General Contractors as defined in
the North American Industry Classification System (NAICS) under
sub-sector 233 of work. Source Selection procedures in accordance
with Department of Defense FAR Supplement (DFARS) 215.305 will
be used for each award of basic TOCs. Evaluation criteria for
award of each TOC, in descending order of importance, are:
(1) Past Performance Company Experience, Past Performance Questionnaire,
Corps of Engineers' Performance Report (2) Technical Management
Management and Support Staff, Quality Control Plan (3) Capability
In-House Skills/Crafts, Subcontractors Capability, Bonding
Capacity, Financial Capacity to Perform (4) Price Proposal/Sample
Project. (Bid Price on typical project included in the solicitation).
Plans and Specifications for this project will be available
for inspection at Construction Summary of NH 734 Chestnut Street,
Manchester, NH phone (603) 627-8856 and F. W. Dodge McGraw
Hill Information Services, 835 Hanover Street, Manchester,
NH phone (603) 645-6554. The Solicitation Package to include
Plans and Specifications will be available for the cost of
reproduction plus shipping and handling from Portsmouth Copy,
30 International Drive, Portsmouth, NH 03801, phone (603) 436-3030,
fax (603) 436-3330, www.portsmouthcopy.com. The solicitation
package, plans, and specifications, will be available on or
about June 25, 2001. Interested parties should contact Portsmouth
Copy for the required information needed to request the solicitation
package and to be added to the Bidders Mailing List. Details
regarding the pre-proposal conference tentatively scheduled
for July 11, 2001 will be provided in the solicitation package.
Central Contractor Registration is required prior to award
IAW FAR 52.232-33. All responsible sources will be permitted
to submit a proposal which shall be considered. This procurement
will be 100% set-aside for small businesses. Number Notes:
1. Indefinite Delivery Indefinite Quantity contracts will be
awarded as a result of this solicitation
EMAILADD: marykay.chapman@nhpeas.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0Y6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCT THREE BUILDINGS FOR CREW QUARTERS
SOL R8-04-01-07
DUE 090501
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, supervision, materials and equipment
to construct three buildings, approximately 1386 square feet,
for housing fire crews on the Cherokee National Forest, Nolichucky/Unaka
Ranger District, in Unicoi County, Tennessee. Work includes
required site work, site utilities, septic systems, road and
parking lots, landscaping and other related items in accordance
with applicable terms, conditions, specifications and plans.
Contract Time: 300 calendar days. The proposed contract listed
here is not set aside for small business.
CITE: (W-177 SN50Q103)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 3416 Federal
Building, 700 West Capitol Ave., Little Rock, AR 72201-3225
SUBJECT: Y--POINSETT CHANNEL IMPROVEMENT PROJECT, SEGMENT 5,
POINSETT COUNTY
SOL NRCS-1-AR-01
DUE 081501
POC Soila Reando, Contracting Officer, (501) 301-3130
DESC: Construction of Segment No. 5, Poinsett Channel Improvement
Project, located in Poinsett County, Arkansas. Estimated quantities
of the major items of work are: Channel Excavation, unclassified,
972,000 Cu. Yd.; Spoil Spreading, 972,000 Cu. Yd.; Pipe Overfall
Structure, 18" diameter, 962 Lin. Ft.; Pipe Overfall Structure,
24" diameter, 1,224 Lin. Ft.; Pipe Overfall Structure, 30"
diameter, 848 Lin. Ft.; Barrel for Pipe Drop Inlet Structure,
30" diameter, 180 Lin. Ft.; Barrel for Pipe Drop Inlet Structure,
36" diameter, 80 Lin. Ft.; Barrel for Pipe Drop Inlet Structure,
42" diameter, 276 Lin. Ft.; Barrel for Pipe Drop Inlet Structure,
54" diameter, 222 Lin. Ft.; Barrel for Pipe Drop Inlet Structure,
84" diameter, 130 Lin. Ft.; Drain Fill, 314 Cu. Yd.; Riprap,
1,100 Cu. Yd.; Ductile Iron Pipe, 6" Dia., 710 Lin. Ft.; Nonwoven
Geotextile, 2,850 Sq. Yd.; Clearing, Class C, 402 Stations;
Vegetation, 150 Acres; Straw Mulch, 13 Acres; and Lump Sum
Items for Mobilization, Debris Removal, Pollution Control and
Construction Survey. All work shall be performed in accordance
to the project drawings and specifications. The dollar magnitude
is between $1,000,000 and $5,000,000. NAICS code for this acquisition
is 234990. Performance period is 485 calendar days to include
additional calendar days for additives. This acquisition is
unrestricted. Small Disadvantaged, Veteran-Owned and Women-Owned
businesses are highly encouraged to participate. All requests
for bid documents/drawings shall be in writing and may be e-mailed
to soila.reando@ar.usda.gov or faxed to (501) 301-3188. Anticipated
issue date is on or about July 12, 2001. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-177 SN50Q195)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 = CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Y--CONSTRUCTION OF MILITARY FAMILY HOUSING, PHASE II
SOL Reference-Number-F61040-01-Sources
DUE 071601
POC Maria Meneses, Contract Administrator, Phone 011 351 295
= 571483, Fax 011 351 295 573758758, Email maria.meneses@lajes.af.mil
DESC: Replace Military Family Housing, Phase II at Lajes Field
Azores, = Portugal. The purpose of this sources sought is to
seek the = availability of competitors, therefore; those interested
in turning in = a proposal at the time of solicitation please
contact Mrs. Meneses at = 351-295-571483 or via e-mail maria.meneses@lajes.af.mil
with the = companies? name, Point of Contact and phone number
by mid July 01. = This project is for the construction of approximately
50 units with a = performance period of 540 calendar days.
The intention is to solicit = by Nov 01 and award the project
by March 02. The magnitude of this = project is over 10,000,000.
Performance Price Tradeoffs (PPT) = procedures will be utilized
for this procurement and proposals will be = solicited on a
firm fixed price lump sum basis. The Request for = Proposal
will be available for downloading and viewing at (EPS) = Electronic
Posting System ( http://www.eps.gov). All contractors = interested
in receiving notification of updates/amendments to the = solicitation
posted on the EPS are urges to enroll on the web site = mailing
list for this acquisition after solicitation is posted. Those
= contractors enrolled will be notified automatically of any
changes made = to the RFP through their e-mail address. No
telephone request will be = accepted. E-mail questions or fax
them in to contracting at = 351-295-57-3758, attention of Maria
Meneses.
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/Reference-Number-F61040-01-S=
ources/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q075)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--GENERAL REPAIR OF 5827 SQUARE YARDS OF ASPHALT AIRSTRIP
AND TAXIWAY FOR LYNDON B. JOHNSON NATIONAL HISTORICAL PARK.
SOL Q7350010005
DUE 080801
POC Marsha Wagner, Contract Specialist, Phone 830/868-7128 ext.
223
DESC: Sic Code 1611 - The scope of work consists of general repair
of 5827 square yards of asphalt airstrip and taxiway by removing
old asphalt, installing 6" of base material and 2" hot mix
asphalt. Work also includes removing vegetation growing through
the cracks in the airstrip surface, filling cracks on the runway
and taxiway surfaces, and throughly cleaning the entire airstrip
and the application of a sand seal over the entire surface
(60988 square yards). This work will be located on the LBJ
Ranch in Stonewall, Texas. This is a simplified acquisition
with an estimated cost of $25,000 to $100,000. This action
is 100% set-aside for small business concerns. For copies of
this solicitation fax your request to Lyndon B. Johnson National
Historical Park, fax number 830/868-7863, attention Marsha
Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-176 SN50P9V6)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--HVAC SEVERAL BUILDINGS (245, 314, 320, 338, 339 &
391)
SOL DABT19-01-B-0010
DUE 081401
POC Georgia Vestal 913-684-1623
DESC: Work includes but is not limited to: Repair/Replace the
existing HVAC system to include fan coil units and ductwork
in 6 buildings. All buildings will be occupied. The magnitude
of this project is between $1,000,000.00 and $5,000,000.00.
This will be a firm fixed-price requirements type contract.
Ordering period is 365 days from 25 Sep 01 or date of award,
whichever is later. This acquisition is unrestricted under
the Small Business Competitiveness Demonstration program. The
size standard for a small business concern, including its affiliates,
is average annual sales or receipts for the preceding three
(3) fiscal years, not to exceed $7 million. The North American
Industry Classification System (NAICS) for this acquisition
is 235110. IFB is to be issued on or about 13 Jul 01. Bidders
must be registered in the Central Contractor Registration database
in order to receive award. All requests for this IFB should
be in writing and reference DABT19-01-B-0010. Contractor shall
indicate their taxpayer identification number and if they are
women-owned, minority business concern, small or large business
firm, if hub-zone certified and their ZIP Code + 4. You may
FAX your request to Georgia Vestal at (913)684-1641.
LINKURL: vestalg@leavenworth.army.mil
LINKDESC:
EMAILADD: vestalg@leavenworth.army.mil
EMAILDESC:
CITE: (W-176 SN50P9V8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPLACE/REPAIR ROOFS ON OMA BUILDINGS
SOL DABT19-01-B-0007
DUE 081401
POC Georgia Vestal 913-684-1623
DESC: Work includes but is not limited to: Replace roofs on 25
Post buildings; convert one roof from metal to asphalt shingle;
one building has asphalt shingles to be partially replaced;
EPDM roofing to be completely replaced; and metal roofing to
be repaired and painted; another metal roof is to be repaired
and painted; two buildings have asphalt shingles to be replaced
in kind and metal roofing to be repaired and painted; one building
has a modified bitumen roof to be replaced in kind; one building
has asphalt shingles and roll roofing to be replaced; all other
buildings have asphalt shingles to be replaced in kind; incidental
repair items will be ordered separately by the Contracting
Officer as needed. All buildings will be occupied. The magnitude
of this project is between $500,000.00 and $1,000,000.00. This
will be a firm fixed-price requirements type contract. Ordering
period is 365 calendar days from date of award or 14 SEP 00,
whichever is later. This acquisition is unrestricted under
the Small Business Competitiveness Demonstration program. The
size standard for a small business concern, including its affiliates,
is average annual sales or receipts for the preceding three
(3) fiscal years, not to exceed $7 million. The North American
Industry Classification System (NAICS) for this acquisition
is 23561. IFB is to be issued on or about 13 Jul 01. Bidders
must be registered in the Central Contractor Registration database
in order to receive award. All requests for this IFB should
be in writing and reference DABT19-01-B-0007. Contractor shall
indicate their taxpayer identification number and if they are
hubzone certified, women-owned, minority business concern,
small or large business firm and their ZIP Code + 4. You may
FAX your request to Georgia Vestal at (913) 684-1641.
LINKURL: vestalg@leavenworth.army.mil
LINKDESC:
EMAILADD: vestalg@leavenworth.army.mil
EMAILDESC:
CITE: (W-176 SN50P9V9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--EXTERIOR PAINT AND REPAIR OF 22 BUILDINGS, POSTWIDE
SOL DABT19-01-B-0008
DUE 081401
POC Georgia Vestal 913-684-1623
DESC: Work includes but is not limited to: Exterior Paint and
Repair of 22 buildings Postwide; Provide mechanical surface
preparation and complete exterior painting; paint all previously
painted and new replacement items and exterior surfaces to
include wood items (fascias, soffits, columns, windows, and
porches, etc); metal items (gutters, standing seam roofs, security
screen bars, etc) concrete items (window and door sills, foundation,
etc); repair or replace all deteriorated or damaged exterior
wood and metal items and surfaces as ordered by the Contracting
Officer as needed; all buildings will be occupied. The magnitude
of this project is between $500,000.00 and $1,000,000.00. This
will be a firm fixed-price requirements type contract. Ordering
period is 365 calendar days from date of award. This acquisition
is unrestricted under the Small Business Competitiveness Demonstration
program. The size standard for a small business concern, including
its affiliates, is average annual sales or receipts for the
preceding three (3) fiscal years, not to exceed $7 million.
The North American Industry Classification System (NAICS) for
this acquisition is 235210. IFB is to be issued on or about
13 Jul 01. Bidders must be registered in the Central Contractor
Registration database in order to receive award. All requests
for this IFB should be in writing and reference DABT19-01-B-0008.
Contractor shall indicate their taxpayer identification number
and if they are hubzone certified, women-owned, minority business
concern, small or large business firm and their ZIP Code +
4. You may FAX your request to Georgia Vestal at (913) 684-1641.
LINKURL: vestalg@leavenworth.army.mil
LINKDESC:
EMAILADD: vestalg@leavenworth.army.mil
EMAILDESC:
CITE: (W-176 SN50P9W3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: Z--ADD / REPAIR AMWC DET 1 FACILITY, BLDG. 90061, HURLBURT
= FIELD, FL.
SOL F08620-01-R-0032
DUE 083101
POC Eric Lingad, Contract Specialist, Phone 884-6612, Fax = 884-1272,
Email eric.lingad@hurlburt.af.mil - Beverly Weaver, = Contracting
Officer, Phone (850) 884-1259, Fax (850) 884-1272, Email =
Beverly.Weaver@hurlburt.af.mil
DESC: Work consists of, but is not limited to the following:
replace = the existing roof with a standing seam metal roof;
replace acoustical = ceiling, carpet, and HVAC equipment; replace
existing transformer and = electrical service; construct temporary
modular building; concrete = foundation and floor slab; pre-engineered
metal building to match = existing interior partitions and
finishes; LAN; electrical; mechanical = and fire protection
systems; remove existing windows, doors and stucco = to attach
new addition to the existing building; Air Conditioning; and
= include sidewalk, parking, landscaping, and sprinkler system.
This is = an unrestricted acquisition. Estimated magnitude
for this project is = between $500,000 and $1,000,000. This
solicitation will be available = only via the Internet at the
following address: http://www.eps.gov. To = get the solicitation;
go to the EPS web site, EPS for Vendors, USAF ? = Offices,
Air Force Special Operations Command ? Locations, 16th = Contracting.
No paper copies will be furnished.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0032/listing.htm=
l
LINKDESC:
notice
CITE: (D-176 SN50P9W8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REMOVE/REPLACE OIL/WATER SEPARATORS, PHASE III
SOL F31610-01-B0009
DUE 081501
POC Alphonson Neal, Contract Jman, Phone 919-722-5409, Fax =
919-722-5404, Email alphonson.neal@seymourjohnson.af.mil -
Paul King, = Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email = paul.king@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete the Remove and Replace Oil/ Water Separator,
Phase III, at = Seymour Johnson AFB, NC. The work involved
includes, but is not = limited to, demolition and removal,
excavation and trenching, = installing underground piping,
valves and drainage basins and the = replacement of asphalt,
concrete and lawn. All work shall be in strict = compliance
with the specifications and drawings. This will be a = Firm-Fixed-Price
construction contract with 220 days total construction = performance
time.=20 This action is being considered for 100 percent set-aside
for HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate interest to the Contracting
Officer, in writing, as = early as possible but not later than
7 calendar days of this notice. = As a minimum the following
information is required: (a) a copy of the = certificate issued
by SBA of your qualifications as a HUBZone concern; = (b) a
positive statement of your intention to bid on this contract
as a = prime contractor; (c) evidence of the recency and experience
in work = similar in type and scope to include contract numbers,
project titles, = dollar amounts, and points of contacts and
telephone numbers; (d) = evidence of bonding capability to
the maximum magnitude of the project = to include both single
and aggregate totals. All of the above must be = submitted
in sufficient detail for a decision to be made on = availability
of interested HUBZone concerns. Failure to submit all = information
requested will result in a contractor not being considered
= as an interested HUBZone concern. A decision on whether this
= requirement will be pursued as a HUBZone small business set-aside
or on = an unrestricted basis will be posted on EPS within
5 calendar days = after the 7 calendar days have expired. The
project magnitude is estimated between $250,000.00 and $500,000.00.
= The applicable North American Industry Classification System
(NAICS) = code is 235990 with a small business size standard
of $11,500,000. =20 This will be a sealed bid acquisition.
It is anticipated the = solicitation will be issued electronically
on or about 16 July 01 on = the Federal Business Opportunities
web page at http://www.eps.gov. = Paper copies will not be
available. Once the solicitation is posted, it = is incumbent
upon the interested parties to review this site frequently
= for any updates/amendments to any and all documents. It is
anticipated = that the following viewers will be needed to
view the solicitation: = Microsoft Word (.doc), Adobe Acrobat
Reader (.pdf), WinZip (.zip or = .exe.), MaxView/SourceView.exe,
Audocad. More information concerning = these viewers can be
found on the EPS website. =20 Additionally, you may add your
name to a Potential Offerors List = maintained by the issuing
office by providing the following information = to TSgt Alphonson
Neal via FAX at 919-722-5404 or by e-mail at = alphonson.neal@seymourjohnson.af.mil:
(1) Company Name, (2) Point of = Contact, (3) Phone and FAX
Numbers, (4) E-mail Address, (5) Street = Address with 9-digit
Zip Code, and (6) Business Size Status. E-mail is = the preferred
method of providing this information. The list, if = applicable,
will be posted one time on EPS for viewing. Note: Any prospective
contractor must be registered in the Central = Contractor Registration
(CCR) in order to be eligible for award. = Registration requires
applicants to have a DUNS number from Dun and = Bradstreet.
Registration may take up to three weeks to process. = Recommend
registering immediately in order to be eligible for timely
= award. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0009/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9Z3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--WINDOWS - DOORS - PARKING AT CAMSPAC TRANSMITTER
BUILDING, BOLINAS, CA
SOL DTCG88-01-Q-623219
DUE 081301
POC Janice Preston, Contract Specialist, Phone 510-535-7286,
Fax 510-535-7233, Email JPreston@d11.uscg.mil - Jeffrey Cross,
Supervisory Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email JCross@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
Replace Windows, Doors and Install New Parking at CAMSPAC Transmitter
Building. The Work includes, but is not limited to, the following:
A. Remove and dispose of existing windows at front elevation
of the Transmitter Building. B. Remove and dispose of entrance
doors, frames and hardware at front elevation of the Transmitter
Building. C. Remove and dispose of mini-blinds at windows of
front elevation of the Transmitter Building. D. Remove and
dispose of existing mesh fabric over soffit openings above
windows and doors. Remove downlights over doors, terminate
wires at panel side and cap ends of wires. E. Install new asphalt
concrete paving. F. Install new asphalt concrete parking bumpers.
G. Install new bronze aluminum grilles over each exterior soffit
opening above windows and doors. H. Install new low-e, insulated
glass, bronze aluminum frame, windows at front elevation of
Transmitter Building. I. Install new bronze aluminum frame,
insulated low-e glass entrance door and hardware. J. Install
new mini-blinds for new window installation at front elevation.
The estimated cost of this procurement is between $25,000 and
$100,000. Performance period is 90 calendar days after receipt
of Notice to Proceed. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable NAICS
code is 235990. Small Business size standard is $11.5 million.
All responsible sources may submit a bid, which will be considered.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 11 July 2001. If it does not appear on that
date, please check back daily. Due dates for quotes will be
13 Aug 2001. This date is estimated and may change. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they maybe accessed at
the following website: (http://www.eps.gov/). Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623219/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9Z9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Haleakala National Park, P.O.
Box 369, Makawao, HI 96768
SUBJECT: Z--GENERAL CONSTRUCTION OF WATERLINE FOR AMERICAN MEMORIAL
PARK, ISLAND OF SAIPAN
SOL I8080010010
POC Ms.Tekla Vines (808) 572-4486
DESC: The National Park Service, Pacific Islands Support Office
is requesting sealed bids from qualified contractors for the
general construction of a new centralized water system for
the western portion of American Memorial Park, island of Saipan.
Work shall include a lateral to the Micro Beach area. Included
in this work is the connection to the Hyatt system, one 65,000
gallon concrete storage tank, a hydropneumatic system, and
3,721 linear feet of 3", 4" and 6" waterline. The estimated
price range is between $250,000 and $500,000. Project completion
time is 120 calendar days. A limited number of solicitation
packages will become available approximately July 10, 2001,
on a first-come, first-served basis until the supply is exhausted.
Contractors will have a thirty day response time for submission
of offers, from the date of solicitation issuance. There is
no charge for the solicitation package, however, only one copy
will be furnished to each requesting party. Planholders lists
will not be faxxed. Interested parties should request a solicitation
package in writing to the attention of the Contracting Officer
at the Pacific Islands Support Office of the National Park
Service, Haleakala National Park, P.O. Box 369, Makawao, Hawaii
96768. Requests may be faxed to (808) 572-4428. Telephone requests
will not be honored.
EMAILADD: Tekla_S_Vines@nps.gov
EMAILDESC:
CITE: (W-176 SN50Q008)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 4340 Magruder Avenue, Fort
Jackson, SC 29207-5494
SUBJECT: Z--LATRINE, WATER AND DRAINAGE SYSTEM RENOVATION FOR
BARRACKS BUILDINGS 2205, 2215, 2225, 2235 AND 2253, FORT JACKSON,
SC
SOL DABT47-01-B-0005
POC Nancy Hilliard, Contract Specialist, 803-751-4343
DESC: Work consists of furnishing labor, equipment and materials
and performing all work in connection with interior renovation
of the latrines for barracks buildings 2205, 2215, 2225, 2235
and 2253 at Fort Jackson, SC. Work shall include new finishes,
mechanical, plumbing and electrical renovations. NAICS code
is 23511; magnitude of construction is $1,000,000 to $5,000,000.
Period of performance is 180 days per building, each being
performed under separate Notices to Proceed. This acquisition
is being conducted under competitive 8(a) procedures for 8(a)
firms within SBA District 4, and is SUBJECT TO AVAILABILITY
OF FUNDS. Date solicitation to be released is to be determined.
A pre-bid site inspection will be conducted, date to be determined.
Requests for the solicitation and drawings will be accepted
in writing only and MUST include company name, point of contact,
street AND mailing addresses, phone and fax numbers, confirmation
of being an 8(a) firm in District 4, TAX ID number, CAGE Code,
DUNS number, and solicitation number. Also indicate if registered
in CCR, which is a requirement to be eligible for federal award
(www.ccr2000.com).
CITE: (W-177 SN50Q097)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--MISCELLANEOUS MECHANICAL REPAIRS, STARSHIP BUILDINGS
3240, 3245, 3305, AND 3405, FORT BENNING, GA
SOL DABT10-01-B-0014
DUE 091001
POC Sabra A. Boynton, Contract Specialist, 706-545-2221; George
J. Carbonic, Contracting Officer, 706-545-2430
DESC: Provide all material, plant, labor, equipment and perform
all operations required for miscellaneous mechanical repairs,
buildings 3240, 3245, 3305, and 3405, Fort Benning, Georgia.
The work shall consist of, but not limited to, replacing all
air handlers, sleeping bay duck-work, make-up air unit piping
and make-up air units. Period of performance is 150 calendar
days per building. The Government anticipates a Firm Fixed
Price Contract. This procurement is unrestricted and is issued
"Subject to the Availability of Funds." The estimated magnitude
of this project is between $1,000,000.00 to $5,000,000.00.
Solicitation packages will be available on about 8 August 2001.
The solicitation will be available for down loading from Fort
Benning's Web Site, www.benning.army.mil; no paper copies will
be provided. All responsible bidders may submit a bid which
will be considered by this agency.
EMAILADD: BoyntonS@Benning.Army.Mil
EMAILDESC:
CITE: (W-177 SN50Q0B4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MISCELLANEOUS CONCRETE REPAIRS
SOL DACW33-01-Q-108
DUE 080901
POC Julie Mackley (978) 318-8314
DESC: Furnish all necessary labor, materials and equipment to
perform miscellaneous concrete repairs, Birch Hill Dam, Royalston,
Massachusetts. The work consists of repairing ladder rungs
on channel walls, replacing tiles at the bottom of the south
upstream tile gage, repairing sections of curbing, and repairing
concrete at the first vertical joint of the easternmost monolith
of the upstream south channel wall. Work shall be performed
during late summer/fall of 2001. No cost for plans and specifications
which will be available on or about 12 July 2001. Requests
to be placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. Unrestricted. Range: $25,000.00 - $100,000.00.
CITE: (W-177 SN50Q0C0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Office of Financial
= Management, NETC Satellite Procurement Office, 16825 South
Seton = Avenue, Emmitsburg, MD, 21727
SUBJECT: Z--FIRE SUPPRESSION SYSTEM
SOL EME-2001-IB-0038
DUE 082201
POC Sarah Huwig-Leister, Contract Specialist, Phone (301) = 447-1053,
Fax (301) 447-1140, Email jane.huwig-leister@fema.gov - David
= Orris, Contract Specialist, Phone (301) 447-1830, Fax (301)
447-1092, = Email david.orris@fema.gov
DESC: The Federal Emergency Management Agency (FEMA), Federal
Support = Center, Olney, Maryland plans to install a Fire Suppression
System per = BOCA National Building Code (1993) at their facility.
The contractor = shall provide and install a wet and dry pipe
sprinkler systems in a = two-story, concrete, underground facility,
which is approximately = 65,000 square feet. Work performed
under the resulting contract shall = comply with EM385-1-1,
applicable Federal, state and local safety and = occupational
health laws and regulations. A Site Safety and Health = Plan
shall be prepared covering onsite work to be performed by the
= successful contractor including all subcontractors and will
include a = hazard/risk analysis. The period of performance
of the resulting = contract will be 270 days from date of notice
to proceed. The = estimated cost range is between $500,000.00
and $1,000,000.00. Award = of a Fixed Price contract is contemplated.
The Invitation for Bid = (IFB) release date will be on or about
July 13, 2001, and will only be = provided electronically through
FedBizOpps (FBO) web page as discussed = below. Interested
parties may obtain a copy of the solicitation by = accessing
the following web page: http://www.eps.gov. FEMA posts all
= required notices of its contracting opportunities on the
FBO site. = Potential offerors who download copies of solicitations
may register at = FBO to automatically receive e-mailed notification
concerning issued = amendments to the applicable solicitation.
Registration is optional. = You may still view plans/specifications
and amendments without = registering. If you register for the
solicitation, you will receive a = courtesy e-mail from FBO
notifying you of all amendments for the = solicitation that
will be posted to the website. Registration for the = solicitation,
however, does not release bidders/offerors from the = responsibility
of checking the solicitation daily for amendments. = Plans
and specifications will be available for inspection only, at
no = charge at the FEMA National Emergency Training Center
Satellite = Procurement Office, Building E-119, 16825 South
Seton Avenue, = Emmitsburg, Maryland. A site visit will be
held on or about July 24, = 2001, with Bids due on or about
August 22, 2001. All dates are = tentative and will be verified
in the IFB package upon its release. = This procurement is
a 100% small business set-aside. The applicable = North American
Industry Classification System (NAICS) code is 235990, = Other
Special Trade Contractors, with a size standard of $11.5 million
= [average annual receipts for 3 preceding fiscal years]. If
a business = including its affiliates has an average sale,
or receipts, for its = preceding three (3) fiscal years in
excess of $11.5 million, the = business is not classified as
a small business. All responsible = sources may submit a bid,
which will be considered by the Agency.
LINKURL: http://www.eps.gov/spg/FEMA/OFM/NETC/EME-2001-IB-0038/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0C9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--CONCRETE FLOOR PREPARATION WORK AT THE DEFENSE DISTRIBUTION
DEPOT NORFOLK (DDNV), NORFOLK, VA
SOL SP3100-01-T-0184
DUE 081501
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot Norfolk (DDNV), Norfolk,
VA has a requirement for Concrete Floor Preparation Work in
the Forklift Battery Charging Areas located throughout various
warehouses at the installation. Specifications for Concrete
floors: Floors will be cleaned using a degreaser and then prepared
for epoxy laminate coating. The coating will be applied over
the entire surface and additional coverage will be applied
as necessary to provide a durable high gloss coated surface.
All work required to be performed by the contractor. The Government
will lift the chargers out of the area. Damaged concrete will
be repaired with a patching compound and painted gray. The
estimated square footage within each of the warehouses is as
follows: Warehouse CEP-156 - 2,145 square feet, Warehouse V-52
177 square feet, Warehouse X-132 2nd floor 128 square feet,
Warehouse X-136 240 square feet, Warehouse X-218 136 square
feet, Warehouse W-135 242 square feet, Warehouse W-143 2nd
floor - 2,240 square feet, Warehouse W-143 4th floor - 1,395
square feet, Warehouse W-148 - 2,413 square feet, Warehouse
SP-236 - 1,260 square feet, Warehouse V-147 - 3,900 square
feet, Warehouse X-132 3rd floor 45 square feet, Warehouse X-134
550 square feet, Warehouse X-380 495 square feet, Warehouse
W-143 1st floor - 1,044 square feet, Warehouse W-143 3rd floor
918 square feet and Warehouse W-143 5th floor 500 square feet.
The total estimated square footage is 17,828. To receive awards
resulting from solicitations issued after May 31, 1998, your
company must be registered in the DoD Central Contractor Registration
(CCR) database. Contractor may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com. This acquisition
is being processed in accordance with the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
quotation which shall be considered by this agency. Requests
for the solicitation package may be faxed to the Contract Specialist's
attention at 717-770-7591. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company point of contact.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-177 SN50Q0D9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--REMOVE AND REPLACE FAN COIL UNITS(APPROX 200)
SOL F09650-01-Q0320
DUE 071701
POC Juanita Edmonds-Duke, Contract Administrator, Phone (912)926-9508,
Fax (912)926-3569, Email Juanita.Duke@robins.af.mil
DESC: PROJECTS NUMBERS: 010179, 010180, 010188 AND 010192; rEMOVAL
AND INSTALLATION OF GOVERNMENT FURNISHED FAN COIL UNITS IN
BUILDINGS 551, 552, 553, AND 557-THE PINE OAKS LODGE. THE GOVERNMENT
WILL SUPPLY ALL FAN COIL UNITS AND CONTRACTOR SHALL PORVIDE
ALL LABOR, TRANSPORTATION AND SUPERVISION TO ACCOMPLISH THE
WORK ACCORDING TO STATMENT OF WORK.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q0320/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0G2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 5770
6-4904
SUBJECT: Z--Z -- BATHROOM UPGRADE
SOL F39601-01-R-0083
DUE 072501
POC Ruth Brado, Contracting Specialist, Phone 605-385-1755, Fax
605-385-1759, Email ruth.brado@ellsworth.af.mil - Jim J ohnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: This solicitation is for a Requirements contract. The project
consists of renovating both bathrooms in each of 102 units.
The renovation includes removal and installation of wall and
floor tile, gypsum board, flooring, bathroom fixtures, cabinets,
fans, and associated mechanical and electrical systems. The
project is located in the R-41 type units in Black Hills Estates,
Ellsworth AFB, SD. The Magnitude of this project is between
$1,000,000.00 and $5,000,000.00 for the total contract. The
NAICS Code is 23322 and the SIC Code is 1522. The performance
period for this project is three (3) years. This is an unrestricted
acquisition. The solicitation for this project will be published
electronically on the World Wide Web. Projected issue date
is 1 July 2001. Paper copies will not be provided. This project
is currently unfunded and will only be awarded if funds do
become available.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0083/listing.html
LINKDESC:
notice
CITE: (A-177 SN50Q0H9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--PROVIDE LABOR, MATERIALS, EQUIPMENT & TRANSPORTATION
TO ACCOMPLISH REPAIRS, REHABILITATION, MODIFICATIONS, ALTERATIONS
& ADDITIONS TO VARIOUS REAL PROPERTY FACILITIES IN NJ, NY AND
PA.
SOL DAAB08-01-B-0001
DUE 073001
POC Jacqueline Duffy, Contract Specialist, 732-532-2166 or Cynthia
Geiss, Contract Officer, 732-532-5207
DESC: The purpose of this announcement is to amend SUBMISSION
NO 50O2R7 dated JUNE 7, 2001 as follows: The deadline for
the receipt of bids has been changed FROM - 072501 TO - 073001.
Further details will be in the solicitation package.
EMAILADD: jacqueline.duffy@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0I4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION SERVICES, RESTON, VA
SOL 01HQQQ0056
DUE 071001
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0056 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS code for this acquisition is 233320. Quotes are due by
close of business on Tuesday, July 10, 2001. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-177 SN50Q0J1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR BRIDGES S750 AND SM328, MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-99-B-4231
DUE 010816
POC DAPS (Defense Automated Printing Service) (10) 451-5050
DESC: The work includes repair pile supported bridges to include;
asphalt wearing surfaces, railings, concrete curbs and walkways,
timber decking, timber abutments, interior bents, cross-bracing,
bolts, and incidental related work. Proposed contract is 100%
Small Business Set-Aside, NAICS is 234120 (SIC 1622), Size
Standard is $27.5 Million. Estimated cost range is $1,000,000
to $5,000,000. Plans and specs will be available on or about
17 July 2001. Bid opening date will be on or about 16 August
2001. There is a $45.30 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $14.43. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q0J5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REPLACE WATER PIPING,BUILDING 291 CP
SOL N6247200C6924
DUE 081001
POC Marshella Mahone 401.841.2543ext`35,mahonemx@efane.navfac.navy.mil
DESC: THIS IS THE SECOND AMENDMENT TO SUBMISSION NO.50N455. THE
Response date is changed to AUGUST 10,2001. The non-refundable
charge for this soliciation is changed from $7 to $11.Prospective
bidders interested in obtaining a certified check, cashiers
check,company check, money order, VISA,Mastercard,or Discover
card annotated with appriopiate(DAPS),47 Chandler Street,Newport,
RI 02841. Cash or personal instructions, please call DAPS at
(401)841-3183/3184. The request for payments.
CITE: (W-177 SN50Q0K5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REPLACE WATER PIPING,BUILDING 291 CP
SOL N6247200B6924
DUE 081001
POC Marshella Mahone 401.841.2543ext135,mahonemx@efane.navfac.navy.mil
DESC: THIS IS THE SECOND AMENDMENT TO SUBMISSION NO.50N455. THE
Response date is changed to AUGUST 10,2001. The non-refundable
charge for this soliciation is changed from $7 to $11.Prospective
bidders interested in obtaining a certified check, cashiers
check,company check, money order, VISA,Mastercard,or Discover
card annotated with appriopiate(DAPS),47 Chandler Street,Newport,
RI 02841. Cash or personal instructions, please call DAPS at
(401)841-3183/3184. The request for payments.
CITE: (W-177 SN50Q0K6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
N ew Cumberland, PA, 17070-5001
SUBJECT: Z--CONCRETE FLOOR PREPARATION WORK
SOL SP3100-01-T-0184
DUE 081501
POC Diane Skinnell, Contract Specialist, Phone 717 770-4613,
Fax 717 770-7591, Email dskinnell@ddc.dla.mil
DESC: The Defense Distribution Depot Norfolk (DDNV), Norfolk,
VA has a requirement for Concrete Floor Preparation Work in
th e Forklift Battery Charging Areas located throughout various
warehouses at the installation. Specifications for Concrete
fl oors: Floors will be cleaned using a degreaser and then
prepared for epoxy laminate coating. The coating will be applied
o ver the entire surface and additional coverage will be applied
as necessary to provide a durable high gloss coated surface.
All work required to be performed by the contractor. The Government
will lift the chargers out of the area. Damaged concr ete will
be repaired with a patching compound and painted gray. The
estimated square footage within each of the warehouses is as
follows: Warehouse CEP-156 - 2,145 square feet, Warehouse V-52
? 177 square feet, Warehouse X-132 2nd floor ? 128 squ are
feet, Warehouse X-136 ? 240 square feet, Warehouse X-218 ?
136 square feet, Warehouse W-135 ? 242 square feet, Warehouse
W-143 2nd floor - 2,240 square feet, Warehouse W-143 4th floor
- 1,395 square feet, Warehouse W-148 - 2,413 square feet, Wa
rehouse SP-236 - 1,260 square feet, Warehouse V-147 - 3,900
square feet, Warehouse X-132 3rd floor ? 45 square feet, Warehouse
X-134 ? 550 square feet, Warehous e X-380 ? 495 square feet,
Warehouse W-143 1st floor - 1,044 square feet, Warehouse W-143
3rd floor ? 918 square feet and Wa rehouse W-143 5th floor
? 500 square feet. The total estimated square footage is 17,828.
To receive awards resulting from solicitations issued after
May 31, 1998, your company must be registered in the DoD Central
Contractor Registration (CCR) da tabase. Contractor may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
This acquisition is being processed in accordance with the
Small Business Comp etitiveness Demonstration Program. All
responsible sources may submit a quotation which shall be considered
by this agency. Requests for the solicitation package may be
faxed to the Contract Specialist?s attention at 717-770-7591.
Requests shoul d include the following information: (1) company
name and mailing address, (2) telephone and facsimile numbers,
and (3) com pany point of contact.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0184/listing.html
LINKDESC:
notice
CITE: (A-177 SN50Q0L2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Richland Operations Office,
P.O. Box 550, MSINA7-80, Richland, WA 99352-0550
SUBJECT: Z--DECONTAMINATION AND DECOMMISSIONING, AND REMEDIATION
SERVICES ON A LARGE PORTION OF THE HANFORD SITE
SOL DE-RP06-01RL14300
POC Theodore N. Turpin, Contracting Officer; Theodore_N_jr_Turpin@rl.gov,
509-376-4266
DESC: The U.S. Department of Energy, Richland Operations Office's
(DOE-RL) Independent Baseline Estimate for the Hanford Site
River Corridor Remediation Project is now available on the
Hanford website at www.hanford.gov/procure/solicit/rcc/techdocs.asp.
This document is for informational purposes only, is not a
Request For Proposals (RFP), and does not obligate DOE-RL to
issue an RFP. Send questions or comments to: U.S. Department
of Energy, Richland Operations Office Attention: Theodore
N. Turpin, Contracting Officer 825 Jadwin Avenue P.O. Box
550, Mail Stop A7-80 Richland, WA 99352
CITE: (W-177 SN50Q0L9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--Z -- DEMOLITION OF BUILDINGS 129, 525, TOWER A RAMP,
223, = AND 225 AT GRAND FORKS AFB, ND.
SOL F32605-01-R-0020
DUE 080601
POC Stella Schoenberg, Contract Specialist, Phone (701) 747-5682,
= Fax (701) 747-4215, Email stella.schoenberg@grandforks.af.mil
- Michael = Schilling, Impac Program Coordinator, Phone (701)
747-5288, Fax (701) = 747-4215, Email michael.schilling@grandforks.af.mil
DESC: Demolition of buildings 129, 525, Tower A Ramp, 223, and
225 at = Grand Forks AFB, ND. Contractor to provide all services
and materials = necessary to demolish above building and supporting
parking lots and = utilities, backfill and compaction of excavations
and all other work as = specified in technical provisions and
drawings for JFSD 97-0163, = 98-0115, 98 0070, and 20-0169.
Magnitude of this project is between = $500,000 to $1,000,000.00.
This acquisition is set-aside for HUBZONE = concerns in accordance
with FAR 19.1305. Period of performance will be = 75 calendar
days. All contractors MUST certify by stating that they are
= registered in the Central Contractor Registration database
or their = proposal will not be considered for award. Contractors
can obtain = information on the Central Contractor Registration
at website = http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation = will only be available by downloading the
solicitation file at website = http://www.eps.gov. No paper
copies or CD ROM'S will be issued. = Proposed issuance date
is "06 JULY 2001" or further opportunities you = may review
AF needs at http: www.selltoairforce.org. For other = opportunities
and information go to the small business administration = web
site at http://sba.gov or contact our Small Business specialist
- = e-mail address Stuart.Neset@grandforks.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R-0020/listing.ht=
ml
LINKDESC:
notice
CITE: (D-177 SN50Q0N0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--AIR QUALITY COMPLIANCE TESTING FOR BOILER AT BLDG
7CC
SOL N6247201B6916
DUE 081001
POC Marshella Mahone 401.841.2543ext135,mahonemx@efane.navfac.navy.mil
DESC: THIS IS THE AMENDMENT TO SUBMISSION NO.50N489. The Response
date is changed to AUGUST 10,2001. The non-refundable charge
for this soliciation is changed from $4 to $11.Prospective
bidders interested in obtaining a certified check, cashiers
check,company check, money order, VISA,Mastercard,or Discover
card annotated with appriopiate(DAPS),47 Chandler Street,Newport,
RI 02841. Cash or personal instructions, please call DAPS at
(401)841-3183/3184. The request for payments.
CITE: (W-177 SN50Q0N3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--ROADSIDE BRUSHING ON GREEN MOUNTAIN NATIONAL FOREST,
VERMONT
SOL NEAT-01-050
DUE 082801
POC Contact Bill Clark, CO, at (414) 297-1137
DESC: Roadside Brushing. This project consists of manual roadside
brushing and disposing of all woody vegetation and trees less
than 6 inches in diameter and the limbing of trees 6 inches
and over on roads located on the Middlebury and Rochester Ranger
Districts on the Green Mountain National Forest. The roads
are scattered throughout Addison, Rutland and Winsor Counties,
Vermont. For solicitation package, contact Bill Clark, USDA
Forest Service, 310 West Wisconsin Avenue, Suite 580, Milwaukee,
WI 53203.
CITE: (W-177 SN50Q0O2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--COMPLETION OF FY01 GRAYS HARBOR NORTH JETTY MAJOR
MAINTENANCE, WA
SOL DACW67-01-B-0016
DUE 082101
POC Sandy Thomson, 206-764-6865
DESC: Provide, transport, and place 25,000 tons of Class A armor
stone and 10,000 tons of Class C armor stone on the landward
side of the Grays Harbor North Jetty. All work shall be completed
in accordance with the plans and specifications package. This
solicitation will be issued as an Electronic Bid Set (EBS)
in CD-ROM format only. EBS CD-ROM compact disks with plans
and specs will be available on or about 20 Jul 01 at no charge
per set. The disks will be issued on a first-come, first-served
basis until supply is exhausted. Requests must be made by completing
the form at: http://www.nws.usace.army.mil/ct. No phone or
fax requests accepted. After the solicitation is issued, compact
disks will be mailed to registered firms. The disks may also
be picked up from Seattle District's Contracting Division located
at 4735 East Marginal Way South, Seattle, WA Monday through
Friday between the hours of 7:30 a.m. and 3:30 p.m. Register
at the web site at least 7 calendar days before the issue date
to assist in having an adequate number of disks made. Estimated
dollar value is in the range of $1,000,000 and $5,000,000 with
a completion period of 60 calendar days. The Standard Industrial
Classification (SIC) Code has been replaced by the North American
Industry Classification System (NAICS) Code. The NAICS code
for this project is 234990, which is matched to SIC Code 1629.
Project is 100% set-aside for small business concerns. For
the purposes of this procurement, a concern is considered a
small business if its annual average gross revenue, taken for
the last 3 fiscal years, does not exceed $27.5 million. Proposed
procurement will result in a fixed-price contract. For additional
contracting opportunities, visit the Army Single Face to Industry
at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sandy Thomson@usace.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0O7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL IFB-2001-031
POC Barbara D. Helphrey (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to upgrade the foundations
for Buildings 567, 569 and 572 Ruger Street, located at the
Presidio of San Francisco. The Presidio is a National Park
and a National Historic Landmark. Scope of Work includes: (1)
install several new pier blocks in Building 572; (2) install
new wooden struts and framing clips; and (3) placing and installing
epoxyed rods into concrete at all three buildings. No work
above floor line will be performed under this contract. Davis
Bacon Act (U.S. Dept. of Labor prevailing wage rates) applies.
Tentative start date is late July 2001. Period of Performance
is 15 working days per building. Work may be authorized on
a building-by-building basis based on funds availability. Minimum
qualifications include: valid California Contractor's License
and Certificate of Insurance. A MANDATORY site visit is scheduled
for Tuesday, July 10, 2001 at 2:00 p.m. Meet at Building 572
Ruger Street (off Lombard Street just inside the Lombard Gate).
Only those firms attending this mandatory site visit may bid
this contract. Bid package including drawings will be provided
at the site visit. Public Bid Opening date will be stated in
the bid package. DATES ARE TENTATIVE AND SUBJECT TO CHANGE.
This procurement is set aside for competition among Small Business
concerns qualified under the criteria and size standards in
13 CFR 121 for NAICS Code 235710 ($11.5M). Contact Barbara
D. Helphrey, Contract Specialist at (415) 561-5303 or email
contracts@presidiotrust.gov if your firm will be attending
the Mandatory site visit. The Presidio Trust is a wholly owned
federal government corporation and is not subject to the Federal
Acquisition Regulation (FAR).
CITE: (W-177 SN50Q0S2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REPLACE WATER PIPING,BUILDING 291 CP
SOL N6247200B6924
DUE 081001
POC Marshella Mahone:email mahonemx@efane.navfac.navy.mil 401.841.2543ext135
DESC: THIS IS THE THIRD AMENDMENT TO SUBMISSION NO.50N455. The
non-refundable charge for this soliciation is $11 to $13.The
soliciatation number is changed from N6247200C6924 to N62472B6924.Prospective
bidders interested in obtaining a certified check, cashiers
check,company check, money order, VISA,Mastercard,or Discover
card annotated with appriopiate(DAPS),47 Chandler Street,Newport,
RI 02841. Cash or personal instructions, please call DAPS at
(401)841-3183/3184. The ROICC office will not supply the solicitation
nor accept any requests for payments.
CITE: (W-177 SN50Q0S6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY HARDWARE FOR RESERVATION WIDE SIGN INSTALLATION
ON ALL BIA ROUTES ON THE TURTLE MOUNTAIN INDIAN RESERVATION,
ND
SOL RMA00011296
DUE 061901
POC Anita Bollen, Contract Specialist or Susan LaFloe, Procurement
Technician, at 605-226-7645
DESC: This action changes as followed: The bidding material will
be available July 2, 2001. The pre-bid opening date is extended
to July 9, 2001 at 2:30 P.M. (CDT). The bid opening date is
extended to July 16, 2001 at 2:30 P.M. (CDT).
CITE: (W-177 SN50Q0T1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 = Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--Z -- FURNACE INSTALLATION AND REMOVAL
SOL Reference-Number-F39601-01-R-0079
DUE 073101
POC Steven Lynn, Contract Specialist, Phone 605-385-1724, Fax
= 605-385-1759, Email steven.lynn@ellsworth.af.mil - Jim Johnson,
= Superintendent, Construction Flight, Phone 605-385-1722,
Fax = 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: The resulting contract from this solicitation will be
a single award = firm fixed-price requirements contract. The
project will consist of = (A) providing all plant, material
and labor to replace existing steam = air handling units with
hot water air handling units in both the = fitness room and
swimming pool area. This includes removal of existing = steam
air handling units and steam lines, and providing new hot water
= handlers, steam/hot water converter, hot and chilled water
lines, air = cooled chiller, and associated ductwork, controls,
electric wiring, and = plumbing. The project is located at
the Bellamy Fitness Center, = building 7709, Ellsworth AFB
and (B) providing all plant, material and = labor to install
21 government furnished industrial size furnaces = (valued
at approximately $325,000) in 6 aircraft hangers and purchasing
= and installing one industrial size furnace in one additional
aircraft = hanger. Furnaces are 1.8 and 2.5 million BTU/hr
input. Project = includes removing existing furnaces and associated
ductwork and = installing new furnace, ductwork, controls,
electric wiring, gas piping = and chimney connection. The project
is located at various locations, = to include hazardous noise
areas within the restricted flight line area = at Ellsworth
AFB. This is an unrestricted acquisition. Documents will =
not be available via other means. The North American Industry
= Classification System (NAICS) is 23511. The size standard
is = $11,500,000.00. The magnitude of this project is between
$500,000.00 = and $1,000,000.00. An offer guarantee is required
in the amount of = 20%. A single award will be made. Past performance
is considered more = important than price. A pre-proposal conference
and site visit is = tentatively scheduled for 31 July 01 at
9:00 A. M. local time. = Location for the pre-proposal conference
is the 28th Contracting = Squadron at 1000 Ellsworth Street,
Ellsworth AFB, S.D. This project is = presently unfunded and
will only be awarded if funds do become = available.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/Reference-Number-F39601-01-R=
-0079/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0V5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY AGGREGATE FOR CHIP SEAL PROJECT ON THE STANDING
ROCK INDIAN RESERVATION, SD
SOL RBA00011293
DUE 061901
POC Anita Bollen or Susan LaFloe at 605-226-7645
DESC: This action changes as follows: In order to complete the
force account chip seal work on the Standing Rock Indian Reservation
by the middle of September 2001, it will be necessary to have
the aggregate stockpiled in the various locations by no later
than August 17, 2001. Everything else remains the same.
CITE: (W-177 SN50Q0X6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--WELL PUMP REPLACEMENT - FORT HALL, IDAHO - PROJECT
NO. PO-99-765
SOL 102-RFQ-01-0013
DUE 070601
POC Monica R. Mendoza, 206/615-2504
DESC: Bid documents will be made available June 26, 2001. Responses
are due July 6, 2001.
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0X7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--208 ASPHALT REPAIR
SOL RFQ R1-04-01-54
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: 208 Asphalt Repair on the Coeur d'Alene River Ranger District,
Shoshone County, Idaho. Work includes patching of road surface
on Road #208, including excavating patch areas, compaction
of subgrade, replacement of crushed aggregate, tack coating
asphalt edge and patch paving. Skin patch work is also required
at areas noted on plans. Estimated price range between $25,000
and $100,000. Estimated start date of August 6, 2001 with 30
days contract time. See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-177 SN50Q0Y4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--WATERFRONT REPAIRS
SOL DTCGG1-01-Q-3WK169
DUE 080301
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax = (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 7/11/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision, and disposal
= necessary for Waterfront Repairs at USCG Station Menemsha
(Dukes = County) =20 Work includes the following: 1) Replacement
of 25 LF of timber curbing on the boathouse apron. 2) Replacement
of some of the timber framing hardware under the = boathouse
including 53 steel strap assemblies connecting the piles to
= the pile caps, 200 steel twist straps connecting the stringers
to the = pile cap, and 20 pile cap splice bolt assemblies.
3) Provide a PVC wrap on seven timber piles to protect against
marine = borer activity. 4) Install pile caps on six timber
piles on the east pier that the tops = have been cut off flush
with the deck. 5) Replace 76 LF of longitudinal waler on the
east pier. 6) Replace cross bracing at three locations on the
east pier; Bents 23, = 24 and 25. 7) Remove 76 LF of longitudinal
waler and cross bracing at three bents = on the west pier and
fill remaining holes with treated dowels. 8) Modify the existing
bulkhead wall along the west side of the apron = by lowering
the wall by three feet along a 36 foot section. Estimated cost
of this project is between $25,000 and $100,000 dollars. =
NAICS code is 234990. Solicitation packages to be available
on or = about 7/11/01. The bid opening date is on or about
08/03/01. Our = office no longer issues solicitations or amendments
in paper form. All = relevant solicitation documents, including
specifications and drawings = may be accessed for download
beginning on the date of issue at the = following site: http://www.eps.gov.
Any amendments issued to the = solicitation will be posted
solely on this web site. Companies not = having the capability
to download solicitation documents may refer to a = list of
printers on the CEU Providence web site at = http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can = download and print the information
for a fee. A bidders list is no = longer available. This project
is issued pursuant to the Small = Business Competitiveness
Demonstration Program, and is unrestricted. = THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, = WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of = Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = Line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK169/listing=
.html
LINKDESC:
notice
CITE: (D-177 SN50Q0Z7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BRETT CREEK REHAB
SOL RFQ R1-04-01-55
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: BRETT CREEK REHAB consists of several distinct watershed
restoration items on the Coeur d'Alene River Ranger District,
Shoshone County, Idaho. Work includes obliterating segments
of existing roads by recontouring the original hillside, restoring
stream channels at road crossings, constructing waterbars,
and seeding all excavated areas. Channel restoration will involve
removing fill and drainage structures at stream crossing sites,
installing gradient control structures, and restoring these
sites to their natural state. This project also includes some
woor gathering and hauling on the main Brett Creek Road. Estimated
price range between $25,000 and $100,000. Estimated start work
between August 1 and August 15, 2001 with contract time of
90 calendar days. See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-177 SN50Q100)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Z--GEN CONTR, CONSTR SERVICES, IDIQ TASK ORDER CONTRACT
WITH DESIGN-BUILD CAPABILITY
SOL DAAE07-01-R-L505
DUE 081501
POC Fran Dolata, (810)574-6045 or Patricia Horton, (810) 574-5185
DESC: This synopsis is 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 electronically
and a written solicitation will not be issued. The Request
for Proposal (RFP) number is DAAE07-01-R-L505. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated North American Industrial Code System
(NAICS) code is 233. The U.S. Army Tank-automotive and
Armaments Command (TACOM) is soliciting offers under this Request
for Proposal, DAAE07-01-R-Q505 for a General Contractor, Best
Value Construction Services, Indefinite Delivery, Indefinite
Quantity, Task Order Contract (TOC), with Design-Build capability.
The government intends to award to a maximum of 3 individual
TOC contracts, two unrestricted and one 8(a) set aside. The
total minimum amount for the individual task order contracts
shall be $100,000 to any one contractor. Total contract period
to include base year with the option to extend services not
to exceed five years. Prospective Offerors must submit a
proposal for the Prototypical projects that will be used to
evaluate the contractor's price proposal and portions of the
technical proposal and past performance. These projects are
a representative of the type of projects that may be offered
and constructed under the IDIQ TOC. This acquisition is
rated D04. Offers are due no later than 12:00 noon, 08 AUG
01. Only electronic submissions will be accepted. Contractors
must be registered in Central Contractor Registration (CCR)
before an award can be made, see website: www.ccr2000.com to
register. Requests for information concerning this solicitation
can be made by email to Fran Dolata @ dolataf@tacom.army.mil.
or FAX to Fran Dolata at (810) 574-7753 or Patricia Horton
@ hortonp@tacom.army.mil. or FAX to Patricia Horton at (810)
574-7753. All responsible contractors are invited to submit
a proposal.
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKDESC:
EMAILADD: dolataf@tacom.army.mil or hortonp@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q109)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--MODIFY GARAGE FOR BUS
SOL IFB 69D-254-01
DUE 080901
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Provide labor, materials, tools, equipment, and qualified
supervision necessary to Modify Garage for Bus, Project No.
585-01-107, at VA Medical Center, Iron Mountain, Michigan.
Work includes demolition, concrete, pre-engineered building,
sealants, metal doors and frames, painting, plumbing, power
and lighting. Project Engineer is Paul Johnson at (800) 215-8262,
extension 32201. NAICS code is 233320. Estimated issue date
is July 10, 2001. Estimated dollar range is between $25,000
and $100,000. Award is subject to the availability of funds.
There is no charge for the solicitation package. Requests for
solicitation package must be submitted in writing, and must
include your complete mailing address; a specific point of
contact; and your regular and fax telephone numbers. Request
for the solicitation may be faxed to (414) 902-5420, Attn:
Patti Bigelow, or mailed to: Great Lakes Acquisition Center,
5000 West National Avenue, Building 5, Milwaukee, Wisconsin
53295-0005. No telephone requests for the solicitation will
be accepted.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
email.
CITE: (W-177 SN50Q166)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CHAIN-LINK FENCING REQUIREMENTS, FORT DRUM, NY
SOL DAKF36-01-B-0004
POC Contract Specialist, Dannie R. Jennings, Dannie.Jennings@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the removing, repair, replacement and/or construction
of chain-link fencing in and around Fort Drum's Cantonment
Area and Army Family Housing areas, and in the off-post LeRay
Army Community Housing area located adjacent to the Installation,
in strict accordance with the Statement of Work, specifications,
and drawings and subject to the terms and conditions of the
contract. Fencing materials includes fence fabric, poles, gates
and related items. The contract type shall be "Firm Fixed Price
Requirements Construction". The contract duration will be a
base year plus two one-year options. This procurement is estimated
to be between $25,000 and $100,000 annually. A small business
size standard of $11,500,000 and North American Industry Classification
System (NAICS) Code 235990 applies. This will be an unrestricted
procurement issued under the authority of FAR Subpart 19.1006
(b)(1), Small Business Competitive Demonstration Program. All
responsible sources may submit a bid, which will be considered.
The solicitation will be available for downloading from Fort
Drum's web page. No copies will be mailed out and no bidder's
mailing list will be maintained. It is anticipated that the
solicitation will be issued on or about July 27, 2001 and that
the DUE DATE for receipt of offers will be approximately 30
days thereafter. Bids must be supplied in hard copy form to
Fort Drum's Directorate of Contracting by the date and time
specified within the solicitation. No electronic bids will
be accepted. Failure to respond to any amendments to the solicitation
may render the bid to be considered as non-responsive and thereby
rejected, so the web page should be monitored for any/all amendments.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: Dannie.Jennings@drum.army.mil
EMAILDESC:
CITE: (W-177 SN50Q168)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--CORRECT SPRINKLER DEFICIENCIES
SOL IFB 69D-334-01
DUE 081601
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Provide labor, materials, tools, equipment, and qualified
supervision necessary to Correct Sprinkler Deficiencies, Project
No. 585-01-102, at VA Medical Center, Iron Mountain, Michigan.
Work includes replacement of existing standard sprinkler heads
with quick response concealed sprinkler heads. Project Engineer
is Paul Johnson at (800) 215-8262, extension 32201. NAICS code
is 235110. Estimated issue date is July 17, 2001. Estimated
dollar range is between $25,000 and $100,000. Award is subject
to the availability of funds. There is no charge for the solicitation
package. Requests for solicitation package must be submitted
in writing, and must include your complete mailing address;
a specific point of contact; and your regular and fax telephone
numbers. Request for the solicitation may be faxed to (414)
902-5420, Attn: Patti Bigelow, or mailed to: Great Lakes Acquisition
Center, 5000 West National Avenue, Building 5, Milwaukee, Wisconsin
53295-0005. No telephone requests for the solicitation will
be accepted.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
email.
CITE: (W-177 SN50Q175)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL RQ7300B0023
DUE 081301
POC Donna K. Ingle, 501/624-3383x605
DESC: Provide all materials, supplies, equipment, and labor necessary
to sandblast and paint interior of elevated water tank and
replace interior ladder at Arkansas Post National Memorial,
1741 Old Post Road, Gillett, Arkansas 72055. Time frame for
completion is 90 days. Requests for a copy of the request for
quote can be faxed to 501/624-1536. See numbered note 1. All
responsible soures may submit an offer which will be considered.
CITE: (W-177 SN50Q184)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--GRINDING OF INTACT RUNWAY AND TAXI-WAY ASPHALT FOR
RECYCLING AT THE NINIGRET NATIONAL WILDLIFE REFUGE, CHARLESTOWN,
RHODE ISLAND
SOL 501811R005
DUE 071001
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service intends to negotiate
a contract for planning and grinding of intact runway and taxi-way
asphalt surfaces located at the Ninigret National Wildlife
Refuge, Charlestown, Rhode Island. This material will be relocated
to another site within the refuge for recycling. Negotiations
will be held with Garrity Asphalt Reclaiming of East Granby,
CT, under the authority of Federal Acquisition Regulation (FAR)
6.302-1. A Fixed Price contract is contemplated. No solicitation
is available, however, interested firms may submit a written
statement of their capabilities to perform this project to
the address above no later than July 10, 2001.
CITE: (W-177 SN50Q102)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MACHINE GUN BLANK FIRING ADAPTER KITS AND SPARES
SOL DAAH01-01-R-0233
DUE 073101
POC Connie Goodwin/Contract Specialist/AMSAM-AC-SA-K/(256)876-5257
DESC: The U.S. Army Aviation and Missile Command intends to procure
230 each Avenger Machine Gun Blank Firing Adapter Kits, part
number NI-50-1B and Spares. The procurement will be sole source
to Neal Industries, Woodville, AL 35776. Neal Industries is
a 8(a) Hubzone firm. The delivery requirement is a quantity
of 115 each due 31 Oct 01 and 115 each due 31 Dec 01. The spares
consist of one lot and required 31 Oct 01. See note 22.
CITE: (W-176 SN50P9Y6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SEA SYSTEMS COMMAND ATTN CODE 02513E 1333 ISAAC
HULL AVENUE SE STOP 2040 WASHINGTON
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
SOL N00024-02-R-5101
DUE 073101
POC E. Holden, Code 02513E, (202) 781-2895 Steve Santos, Code
02512S, (202) 781-3928
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
(BOA) N00024-02-R-5101 with Lockheed Martin Corporation, Government
Electronics Systems (LMC, GES), 199 Borton Landing Road, Moorestown,
NJ 08057-0927. Orders will be issued for material and services
for acquisition, fabrication and/or modification of the AEGIS
Combat System and associated equipment at AEGIS land sites:
AEGIS Education Center (AEC) in Dahlgren, Virginia; AEGIS Combat
Systems Center (ASCS) in Wallops Island, Virginia; and AEGIS
Computer Center (ACC) in Moorestown, New Jersey. Orders will
be issued pursuant to 10 U.S.C. 2304(c)(1). LMC, GES is the
developer and sole producer of AEGIS Combat Systems. It is
the only company that possesses the knowledge, experience,
tooling and equipment necessary to perform the ta sks derived.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC, GES. See Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-177 SN50Q0L7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--M11 BARRELL
DUE 062901
POC Contract Specialist: Maria Vera (309)782-0154, PCO: Jerry
L. Yowell (309)782-6736
DESC: Amend CBD Notice, Submission No. 50P859 acquisition is
Sole Source to Sigarms Inc.
CITE: (W-177 SN50Q0W9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--SERVO UNIT
SOL TK90211C010
DUE 070301
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Servo unitMount.. etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/03/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-177 SN50Q115)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 12--REMANUFACTURE OF NAVY MAST MOUNTED SIGHT TURRET
ASSEMBLY, SUB-ASSEMBLY LOWER PLATOFRM ASSEMBLIES, MDA P/N 1D51321-503
SOL N00164-01-R-0124
DUE 082001
POC Ms. Marlene Siddons, Contract Specialist, Code 1165ZS, 812-854-3856,
FAX 812-854-5066, e-mail siddons_s@crane.navy.mil
DESC: Remanufacture / repair at the contractor's facility of
a maximum quantity of fifteen Navy Mast Mounted Sight assemblies,
nomenclature description, Mast Mounted Sight Turret Assembly
(MTA), sub-assembly Lower Platform Assemblies (LPA), Boeing
Part Number 1D51321-503. Some material necessary to remanufacture
the assemblies will be Government furnished. This solicitation
on a sole source basis to The Boeing Company, Huntington Beach,
California. All responsible sources may submit an offer which
will be considered by this Agency. When calling, be prepared
to state company name, address and solicitation number. Requests
for the solicitation may be made in writing to the above address
or by facsimile. See Numbered Notes 22 and 26.
CITE: (W-176 SN50P9X9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--BUFFER,HYDRAULIC
SOL N0010401QTN35
DUE 081401
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-1285-00-413-0377, SPEC NR TDP VER 001, Ref Nr 1473835P1,
Qty 6 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-176 SN50Q012)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 12--GERMANIUM WINDOW FOR IR HYDROGEN FIRE DETECTION
CAMERA
SOL PR1143-4040
DUE 062801
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled GERMANIUM
WINDOW FOR IR HYDROGEN FIRE DETECTION CAMERA, SOLICITATION
NO.PR1143-4040 which was posted on 06/21/2001. You are notified
that the following changes are made: This solicitation will
be cancelled on 06/28/2001 due to responses from companies
other than the sole source identified in the solicitation.
A new, competitive solicitation will be posted within a week
of the cancel date of solicitation no. PR1143-4040. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1143-4040
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-177 SN50Q0R8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--38 GRAM CO2 CARTRIDGE ASSEMBLIES
SOL N00164-01-R-0118
DUE 081601
POC Ms. Cindy Dant, 812-854-2792, FAX 812-854-3651 (Mr. R. Colvin,
Contracting Officer)
DESC: Correction: This synopsis which originally appeared in
the CBD on 20 June 2001 for 38 Gram CO2 Cartridge Assemblies
is hereby modified to correct the delivery date of production
units. The description should be changed from: First Articles
are due 90 days after contract award with production delivery
schedule beginning 120 days after acceptance of First Article
units; change to: First Articles are due 90 days after contract
award with production delivery schedule beginning 60 days after
acceptance of First Article units. All other information in
the original synopsis remains the same. Contact Cindy Dant,
Code 1162NR, at telephone 812-854-2792, Fax 812-854-3651 or
e-mail: dant_c@crane.navy.mil. Complete mailing address is:
Ms. Cindy Dant, Code 1162NR, Bldg. 2540, NAVSURFWARCENDIV Crane,
300 Highway 361, Crane IN 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: dant_c@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-177 SN50Q0A3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--SHIELDED MILD DETONATING CORDS
SOL N00104-01-R-K076
POC D. McMullen
DESC: Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." Procurement is unrestricted. 50% Option
Clause included, 180 days. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 13 July 2001. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer that, if received in a timely manner,
will be considered. See note 9****
CITE: (W-177 SN50Q0B0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL DAAA09-01-R-0123
DUE 092101
POC Contract Specialist: Iris Padro (309) 782-5150, Contracting
Officer: Mary S. Adams (309) 782-4841
DESC: This is an update to the previous announcement issued 25
June 2001. As expressed in the previous announcement the TDP
is rated distribution D it contains information designated
as "Military Critical Technical Data". Offerors must register
in the Department of Defense, United States/Canada Joint Certification
Office data base. NOTE: 1 and 8 applies.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: padrom@osc.army.mil
EMAILDESC:
e-mail".
CITE: (W-177 SN50Q0R7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--VARIOUS CARTRIDGE ACTUATED DEVICES (CAD) METAL PARTS
SOL N00174-01-R-0056
POC Donna M. Chaney, Code 1142B, (301) 744-6656, Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number N00174-01-R-0056 (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 12 July 2001. Prior to this date you will not
be able to access this solicitation. This requirement is a
100% small business set-aside. The NAICS Code is 332992, size
standard is 1000 employees and FSC Code is 1377. This requirement
is for fabrication of various Cartridge Actuated Devices (CAD)
metal parts in accordance with the drawings and the terms of
the solicitation. The items are as follows: Spring in accordance
with Drawing 8875988, Eye Lanyard in accordance with Drawing
8875989, Retainer Washer in accordance with Drawing 8875998,
Screw Sems in accordance with Drawing 8876000, Firing Pin Release
in accordance with Drawing 8875980, Case in accordance with
Drawing 8875990, Primer Retainer in accordance with 8875985,
Knife in accordance with Drawing 8875987, Retainer in accordance
with Drawing 8875993, Delay Body in accordance with Drawing
8875994. This contract will have a base requirement with five
(5) options all to be awarded within five (5) years. The required
delivery and quantities for the base and options are various
and will be indicated in the solicitation. Award will be made
based on Best Value based on a tradeoff of price and other
factors as set forth in the solicitation.
CITE: (W-177 SN50Q0W3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--ACTUATOR, EXPLOSIVE (BUTTERFLY)
SOL F42630-01-Q-20492 02
POC Mike Cottam/Wmk/[801]777-6316, For additional information
contact Mike Cottam/Wmk/[801]777-6316
DESC: This synopsis amended to change solicitation F42630-01-Q-20492
to solicitation number F42630-01-R-20492. As a result of this
action F42630- 01-Q-20492 has been cancelled in its entirety.
Extend opening time to 30 days. P/N: B14051-3 is added to the
solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Mike.Cottom@hill.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q136)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--BATTERY SIMULATOR
SOL F42630-01-Q-25993
DUE 080601
POC Jeanette Bird/Wmk/[801]777-5784, For additional information
contact Jeanette Bird/Wmk/[801]777-5784
DESC: Item 0001 NSN 1325- - - P/N: RR 14605, This battery simulator
is one of a kind and Raytheon Munitions Systems Division possesses
the unique capabilities to manufacture and acceptance test
these battery simulators. Raytheon is the only known source
that can satisfy the Government's requirement for this purchase
within the time alloted and the available budget. 2ea. Applicable
to: Egbu-28 Paveway. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:30 MAY 2003 2 ea The approximate issue/response date
will be 16 JUL 2001. The anticipated award date will be 06
AUG 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. 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jeanete.Bird@hill.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q137)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--CARTRIDGE HARNESS RELEASE
SOL F42630-01-Q-26000
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8206ES P/N: 1002-41, Acft ejection
sys (life support) ballistic device. Predominant matl: aluminum
case covering elec squib and exp material with explosive charge
of. 0004 lbs, length 1.25", width. 75", height. 62", and is
electrically initiated. P/O ACES II ejection seat exp components.
Alternate NSN: 1377-01-368-5411ES, P/N: 9392046-2. Item must
meet all requirements as stated in drawing A114304, cage 88277
McDonnell Douglas 424ea. Applicable to: Aces Ii. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:30 APR 2002 424 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 16 JUL 2001. The anticipated award date will be 06
AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899.
To: Hi-Shear Technology Corporation, Torrance Ca 90505-5101.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q138)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--GAS GENERATOR
SOL F42630-01-Q-26006
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-126-7690ES P/N: 818696-3, P/N 321-26106-516
Gas generator is 6.5 inches long, 1.74 inches in diameter and
weighs 2.0 lbs. It contains 7.205 grams of explosives consisting
of 0.135 grams petn, 6.33 grams hes 8028 and 0.740 grams bk03.
Kind of material: stainless steel. Fun: of item: smdc initiates
tbi which in turn initiates pyrotechnic gas generator load
then expelled into component. 78ea. Applicable to: B-52. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 DEC 2001 78
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 16 JUL 2001. The anticipated award date will be 06
AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Mccormick Selph Inc, Hollister Ca 95023
9635. 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 must be
acquired from a manufacturing sources(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q139)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--CUTTER, REEFING LINE
SOL F42630-01-Q-26015
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-332-2379ES P/N: C1-1.15, Mechanically
actuated miniature initiator, actuated by application of pulling
force on initiator pin. This action compresses a string which
is released after Initiator pin is withdrawn. Cartridge propellant,
once ignited, burns and prod- ces gas pressure, length 4.7
in, dia.8 in. Steel. When actuated provides gas pressure to
begin ejection sequence. To include all reports and data. 918ea.
Applicable to: Acft Ejection System. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:31 JAN 2002 918 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
16 JUL 2001. The anticipated award date will be 06 AUG 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Roberts Research Laboratory, Torrance Ca
90505-4027. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q140)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--HANDLE HATCH JTSN TYPE-2
SOL F42630-01-Q-27546
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-207-7091ES P/N: 2674200-201-02, Acft
ejection sys (life support) ballistic device. Predominant matl
aluminum wi Th explosive charge of. 0003 lbs, length 3.8 in,
width 3.8 in x 1.75 in. Mechan Ical initiated. 32ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:30
APR 2002 32 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 16 JUL 2001. The
anticipated award date will be 06 AUG 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q141)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--FIRE EXT CTG.
SOL F42630-01-Q-27547
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-255-2382ES P/N: 30903860, Fire suppression
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.41 grms, lgth 1.50", dia. 5 and
is electrically initiated. To include all required reports
and data. 177ea. Applicable to: Kc-135r. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:31 DEC 2001 177 ea The approximate
issue/response date will be 16 JUL 2001. The anticipated award
date will be 06 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Pacific Scientific
Company, Duarte Ca 91010-2837. To: Pacific Sci Energ Materials
Co, Chandler Az 85226-5111. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q142)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--INITIATOR CARTRIDGE
SOL F42630-01-Q-27548
DUE 080601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-238-0552ES P/N: 2130300-1, Acft ejection
sys (life support) ballistic device. Predominant material:
aluminum with explosive charge of 0.0003 lbs, length 4.7, diameter
1.0" and is ballistic initiated. Alternate NSN: 1377-01-017-0601ES,
P/N: 1130-1 and NSN: 1377014250548Es, P/N: 6124100 To include
all required reports and data. 271ea. Applicable to: F-4, F-15.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:28 JUN
2002 271 ea The approximate issue/response date will be 16
JUL 2001. The anticipated award date will be 06 AUG 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q143)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--CARTRIDGE, DROGUE GUN
SOL F42630-01-R-25999
DUE 081501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8208ES P/N: 1003-24, Acft ejection
sys (life support) ballistic device. Predominant matl: aluminum
with explosive charge of. 0019 lbs, length approx 1", dia approx.
5", and is electrically initiated. P/O ACES II seat exp components.
Alternate NSN: 1377-01-322-0071ES, P/N: 9392046-1. To include
all reports and data. 1002ea. Applicable to: Acft Ejection
System. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:30
APR 2002 1002 ea The approximate issue/response date will be
16 JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899.
To: Hi-Shear Technology Corporation, Torrance Ca 90505-5101.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q144)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--AERIAL REFUELING RECEPTACLE CTG
SOL F42630-01-R-27550
DUE 081501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-261-5371ES P/N: 21084-7, Acft eject
sys (life support) ballistic dev. Predominant matl is steel
with expl charge of 0.0013 lb, length 2.51, dia 0.68 and is
electrically initiated. To include all reports and data. 80ea.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 JUN 2002 80 ea The approximate issue/response date
will be 16 JUL 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Talley Defense Systems,
Mesa Az 85277-4299. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q145)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 14--SYNOPSIS FOR AGM-130 TECHNICAL SERVICES/NON-WARRANTY
= REPAIR
SOL F08635-01-R-0039
DUE 073101
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 System
Program = Office (SPO), intends to solicit and award a contract
for the = engineering technical support and repair capability
for the AGM-130 = missile system and for the associated factory,
field, and depot-level = test equipment. This support would
include repairing weapon components = requiring non-warranty
repair, including damage caused by a variety of = reasons.
In addition, the contractor will provide engineering = expertise
to cover a wide range of operational-and maintenance-related
= issues, to include technical expertise and support at periodic
Air = Force Weapons System Evaluation Program (WSEP) and other
test launches, = at deployed locations in support of Time Compliance
Technical Order = (TCTO) retrofits, and during inventory audits
that require missile = system expertise to test, remove and
replace components in the field. = The contractor would provide
an understanding of the interfaces between = the F-15E aircraft,
the AXQ-14 and ZSW-1 Data Link Pods, and the = AGM-130 missile
system interface as well as expertise on F-15E Cockpit = Switchology
and unique RF Data Link Antenna performance as it relates =
to Mission Planning. This Non-Warranty Repair/Technical Support
= Contract requires the contractor to have an in-depth system
knowledge = of: near and mid-wave infrared seeker design, Ada/FORTRAN
software = code, Inertial Measurement Unit design and function,
Inertial = Navigational System/Global Position System design
phenomena, and = Advanced Support Equipment (AN/GJM-64) operation
and interface = requirements. Understanding of an in-flight
termination system, = missile telemetry system, and the integrated
system tester (IST) is = required to support testing of the
AGM-130 weapon system. In addition, = knowledge of the six-degree-of-freedom
(6 DOF) missile simulation = program, expertise on AGM-130
Instrumented Mock-up Vehicles (IMV) for = flight-test, and
Captive Aircrew Training Missiles (CATM) for field = training
is required. It is anticipated that this Non-Warranty = Repair/Technical
Support contract will be a task order effort under an = Indefinite
Delivery Indefinite Quantity type contract. The minimum = orders
are estimated to be $2,500.00 and the Ceiling is estimated
to be = $3,000,000.00. Time and Material task orders that cover
numerous tasks = require a comprehensive cost accounting and
government = oversight/approval process. The repair process
requires timely = reporting to the government by serial numbers/part
number/NSNs on all = components. Maintaining a precise ?through
flow? repair status on a = monthly basis is required. Repair
records identifying the receipt of = repair item, the nature
of repair, and repair analysis when appropriate = should be
maintained and available to the government. Asset tracking
= and cost accounting is required to reduce programmatic risk.
Peculiar = test equipment and other government furnished equipment
(GFE) are = extremely limited. The majority of the GFE is located
and in use by = the Prime Warranty Repair Contractor supporting
a warranted effort = until March 2009. Those items the Government
can provide will be made = available to the bidder for review
prior to the formal release of the = Request For Proposal (RFP).
The contractor must have facilities and = personnel to handle
and store classified information at the = SECRET/NOFORN level.
Familiarity with the government Standard Base = Supply System
(SBSS), MILSTRIP (MILSTRIP authority should be assumed), =
and Depot Level repair/tracking methods is required, including
= familiarity with and access to Tactical Munitions Reporting
System = (TMRS) and Reliability Asset Monitoring (RAM) system
(T.O. 21M-1-101). = The Government maintains a comprehensive
engineering data package with = specifications and drawings.
It is incumbent for the offeror to = determine if the data
package will be adequate to meet the requirements = outlined
in the draft Statement of Operational Objectives (SOO). The
= Government maintains the data package at a location that
will allow the = offeror analysis in one location, upon request.
We anticipate = conducting an Industry Day on 27 July 2001.
Detailed information will = be posted at www.eps.gov under
solicitation number F08635-01-R-0039. = We anticipate a full
and open competition. The North American Industry = Classification
System (NAICS) Code for this acquisition is 336419. = Firms
responding to this synopsis should indicate whether they are
a = small or small disadvantaged business IAW FAR 52.219-1.
This is not a = request for proposal and is not to be construed
to be a commitment by = the government. The period of performance
is 1 January 2002 to 31 = December 2007. Interested sources
should contact Mr. Wesley R. = Treadway, AAC/WMGK, 102 West
D Avenue, Suite 300, Eglin AFB, FL = 32542-6808, (850)-882-9514,
extension 2242, or Mr. Statia J. McNeese, = (850) 882-9514,
Ext 2115, for contracting matters, and Mr. Donald = Jackson,
Program Manager, (850) 882-9514, Ext. 3075, for technical =
matters. An ombudsman has been appointed to address concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The Ombudsman does not diminish
the authority of the = program director or contracting officer,
but communicates contractor = concerns, issues, disagreements,
and recommendations to the appropriate = Government personnel.
When requested, the Ombudsman will maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. Matters of a routine or administrative nature = concerning
this acquisition should not be addressed to the Ombudsman =
but rather to the Contracting Officer, Contract Specialist,
or the = Program Manager previously identified. For any other
concerns, = interested parties may call the AAC Ombudsman,
Dr. Mario J. Caluda at = (850) 882-5558, AAC/CD, 101 West D
Avenue, Suite 123, Eglin AFB FL = 32425-5495. See Numbered
Note 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0039/listing.html
LINKDESC:
notice
CITE: (D-176 SN50Q000)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-01-R-1547
DUE 073101
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-1547; NSN: 1560-01-003-7139; YPG01071001675;
P/N: 1283348-102 REV "B"; SUPPORT, STRUCTURAL. This is amendment
number two to the synopsis submited on 31 May 2001 (Submission
No. 50N5S6) and amendment number one submitted on 15 June 2001
(Submission No. 50P0N6). Note 22 applies to this solicitation.
LINKURL: www.dscr.dla
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-177 SN50Q0D8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BRACKET, STRUCTURAL COMPONENT, AIRCRAFT
SOL DAAH23-01-Q-0498
DUE 072601
POC Betty Allen-Jones, (256) 955-9237
DESC: Request for Quotation (RFQ) Number: DAAH23-01-Q-0498; PRON:
AX1C0418AX; NSN: 1560-01-373-7823; Quantity: 20 each; Part
Number: 114S5910-71; Sole Source to Boeing Helicopter Division;
Noun: Bracket, Structural Component, Aircraft; NAICS Code:
336413; Closing Date: 2001 July 26; Applicable to the CH-47
Aircraft. Deliveries are FOB destination to Texarkana, TX.
Point of Contact: Betty Allen-Jones, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Boeing Helicopter Division.
Manufacture of this part requires use of master or coordinated
tooling. All responsible sources may submit an offer to be
considered. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti
McCann, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
See Numbered Notes 22, 23, and 26.
CITE: (W-177 SN50Q0G1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 15--AFT CARGO DOOR SHIP SET (LEFT AND RIGHT) KITS FOR
A/MH-6M MELB HELICOPTER
SOL USZA23-01-R-0001
DUE 010726
POC Laurie Pierce, Contract Specialist, (757) 878-3306; Linda
O'Dell, Contracting Officer, (757) 878-3064
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA23-01-R-0001
and is issued as a request for proposals (RFP). The solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-27. The North American Industry
Classification System (NAICS) code applicable to this solicitation
is 336413; the size standard is 1,000 employees. A firm fixed
price contract is anticipated and the anticipated contract
award date is 31 August 2001. The Integrated Aviation Systems
21 Working Group is soliciting technical and cost proposals
for the manufacture and delivery of: one set of duplicate mold
splash plugs; one aft cargo door ship set kit - First Article;
and 54 aft cargo door ship set kits Production Articles for
the A/MH-6M helicopter (militarized version of the commercial
McDonnell Douglas Helicopter (MDHS) 530FF). Each aft cargo
door ship set kit shall include the following i. left side
primary door assembly ii. right side primary door assembly
iii. left side secondary door assembly iv. right side secondary
door assembly v. left side upper and lower strike plates -
uninstalled vi. AlexAir Model 902 Rear left and right door
hinge kit per Drawing 902-1000 uninstalled and shall be
fabricated in accordance with drawings, molds, and specifications
furnished by the Government. The strike plates and AlexAir
rear hinge kits shall be delivered uninstalled as the Government
will be responsible for installation of those items. The AlexAir
Model 902 Rear Door Hinges (per AlexAir Drawing 902-1000) are
available through AlexAir International Aircraft Services,
25320 Bellanca Way, Torrance, California 90505, (310) 326-3338,
Fax (310) 326-5222. The AlexAir hinge kits are specified as
they are FAA supplemental type certified and approved for safety
of flight by AMCOM Aviation Engineering Directorate; they enable
both quick door removal with no special tools and utilization
of existing aircraft hardpoints, and they provide a non-interference
door-open locking feature. The anticipated contract will consist
of a base period and three options as follows. It is our intent
to procure the overall quantity (54 production articles and
one first article) specified for the base and Option periods
(I and II). However, quantities for base and option periods
are estimated only and may be adjusted based on pricing received
and/or economic quantity discounts offered. Base Period
- will include acquisition/manufacture of: one set of non-shrinkable,
dimensionally stable, duplicate splash plugs made from the
Government furnished molds. Molds that will be provided include:
one left and right primary door panel mold; one left and right
secondary door panel mold; and, one left and right interior
rib mold. The Contractor shall travel to Fort Eustis, VA and
make the splash plugs at the Government facility. Upon completion
of the splash plugs, the Contractor will be responsible for
transporting those items and the Government furnished molds
back to their facility. The splash plugs will map and preserve
the complex curvature and shape of all door assembly molds
and shall be of sufficient quality to manufacture replacement
molds if necessary (see Option III). The mold splash plugs
shall be delivered to the Government at the completion of all
contractual effort. Upon completion and acceptance of the mold
splashes, the Contractor shall manufacture one aft cargo door
ship set kit First Article. Upon delivery of the First Article,
the Government will perform a form, fit, and function test
to determine compliance with specification requirements. Upon
successful completion of the form, fit, and function test,
Contracting Officer written approval accepting the First Article
will be provided. Upon approval of the First Article, the Contractor
shall manufacture eighteen aft cargo door shipset kits Production
Articles. Option I - will include acquisition/manufacture
of: eighteen (18) aft cargo door shipset kits Production Articles.
Option II - will include acquisition/manufacture of: eighteen
(18) aft cargo door ship set kits Production Articles. Option
III - will include acquisition/manufacture of: replacement
mold(s). Option III will be exercised in the event that a Government
furnished mold(s) becomes damaged, unusable, and/or irreparable
during performance. The Contractor shall immediately notify
the Contracting Officer if a GFP mold(s) is damaged so that
a determination can be made whether or not to exercise Option
III. The Contractor's proposal shall address individually the
cost and schedule impact to re-manufacture each of the six
Government furnished molds (see Base period). The aft cargo
door shipset kit requirements are specified in the following
documents: Airworthiness Substantiation Document, Finite Element
Model (FEM) Analysis, and Drawing Package. Those documents,
to include door photographs, are available for viewing on the
AATD homepage at the following URL: http://www.aatd.eustis.army.mil/Business/FactSheets/MELB/MELB_ASD.asp.
(Click on various parts of the drawing to zoom in and read
text, etc.) The complex curvature of the door assemblies shall
be fabricated in accordance with the Government furnished molds
and referenced dimensions as indicated in the Government furnished
drawings. Molds, drawings, and left and right prototype aft
cargo doors will be available for inspection at the Aviation
Applied Technology Directorate, Fort Eustis, VA during the
period 2-6 Jul by contacting Mr. Keith Hoff at (757) 878-3299
(x226). July 4th is a Government holiday, therefore no inspections
will be scheduled on that day. Inspections will be by appointment
only and only during the hours of 9 a.m. 3 p.m., EST. Any expenses
related to the site visit shall be the responsibility of the
Contractor and will not be reimbursed by the Government. The
prototype aft cargo doors were fabricated using the molds that
will be furnished and were successfully form, fit and function
checked on various aircraft platforms. As reflected in the
drawing package, the production aft cargo door design has been
modified from the prototype design. The production molds will
be modified by the Government to reflect the changes prior
to being furnished to the successful offeror. Desired delivery
schedule is as follows: Base Period First Article not later
than 1 Oct 01; Production Articles not later than 28 Feb 02;
Option I Production Articles not later than 31 Aug 02; Option
II Production Articles not later than 31 Jan 03. Maximum acceleration
of deliveries may be proposed and will be considered provided
such acceleration is at no additional cost to the Government.
Inspection/acceptance and FOB point will be destination (Raytheon
E-Systems, Blue Grass Army Depot (BGAD), ATTN: Jerrod Watson,
2091 Kingston Highway, Bldg. 233, Richmond, Kentucky 40475-5000,
(859) 625-6172). The provision at 52.212-1, "Instructions to
Offerors Commercial Items", applies to this acquisition; there
are no addenda to this clause. The provision at FAR 52.212-2,
"Evaluation Commercial Items", applies to this acquisition.
The following factors will be used to evaluate offers: price,
technical capability and past performance. Price will be evaluated
to determine if it is fair and reasonable; price related factors
such as express warranty, payment terms, etc. will be assessed
to determine benefits accruing to the Government. Technical
capability will be evaluated to determine if the offeror has
the facilities and manufacturing experience required (with
particular emphasis on manufacturing splash plugs) to perform.
Past performance will be evaluated to determine the offeror's
record of conforming to contract requirements, standards of
workmanship, and conformance with delivery schedules. Price
is of paramount importance and slightly more important than
either technical capability or past performance. Past performance
and technical capability are each of equal importance. Options
will be included in the evaluation. Offerors shall include
a completed copy of the provision at 52.212-3, "Offeror Representations
and Certifications Commercial Items", with its offer. The clause
at 52.212-4, "Contract Terms and Conditions Commercial Items"
applies to this acquisition without addenda. The clause at
52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items" applies to this
acquisition. The following additional FAR clauses, cited in
52.212-5, are applicable to this acquisition: 52.203-6, "Restrictions
on Subcontractor Sales to the Government with ALT I"; 52.219-4,
"Notice of Price Evaluation Preference for HUBZone Small Business
Concerns"; 52.219-8, "Utilization of Small Business Concerns";
52.219-9, "Small Business Subcontracting Plan"; 52.222-21,
"Prohibition of Segregated Facilities"; 52.222-26, "Equal Opportunity";
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36, "Affirmative Action for Workers
with Disabilities"; 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.222-19, "Child
Labor Cooperation with Authorities and Remedies"; 52.225-1,
"Buy American Act Balance of Payments Program Supplies"; 52.225-5,
"Trade Agreements"; 52.225-13, Restriction on Certain Foreign
Purchases"; 52.225-15, "Sanctioned European Union Country End
Products"; 52.232-33, "Payment by Electronic Funds Transfer
Central Contractor Registration"; and 52.247-64, "Preference
for Privately Owned U.S.-Flag Commercial Vessels". In addition
the following FAR clauses are applicable to this procurement:
52.209-4, "First Article Approval Government Testing", 52.217-5,
"Evaluation of Options", and 52.217-6, "Option for Increased
Quantity". The following SOFARS clauses are applicable to this
procurement: 5652.209-9000, "Proposals for Waiver of First
Article Test", and 5652.209-9001, "Evaluation of Offers Waiver
of First Article Test". All responsible sources may submit
a proposal which shalI be considered by the agency. Proposals
shall include the information specified in FAR 52.212-1; adequate
information to assess technical capability shall be provided.
IAW 52.219-9, three copies of the subcontracting plan shall
be submitted. The full text of all clauses cited herein may
be viewed at the following URL: www.deskbook.osd.mil. Proposals
are due 26 July 2001, 2:00 p.m., EST. Four copies of the proposal
shall be submitted to: Aviation Applied Technology Directorate,
Attn: AMSAM-RD-AA-C (Laurie Pierce, Solicitation #USZA23-01-R-0001),
Bldg. 401, Lee Blvd, Fort Eustis, VA 23604-5577. For information
regarding this solicitation, contact Laurie Pierce, telephone
(757) 878-3306; email: lpierce@aatd.eustis.army.mil.
EMAILADD: lpierce@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0I6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CSFIR CRASH SURVIVABLE MEMORY UNITS
SOL N00019-01-R-0162
DUE 071201
POC Patty Bly, (301) 757-5907; Maureen Bernard, (301) 757-5899
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 announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00019-01-R-0162 is issued as a Request for Proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and Defense Federal Acquisition Regulation Supplement (DFARS)
Change Notice (DCN) 2000-D003. This action is not set aside
for a small business. The applicable NAICS code is 336413 and
the small business size standard is 1000 employees. This is
a DO rated order with an assigned rating of A70. The Naval
Air Systems Command Headquarters, Patuxent River, MD has a
sole source requirement for Smith Industries Information Systems
Division (SI) Model 3246D P/N 169961-01-02 Crash Survivable
Memory Unit (CSMU) in support of the V-22 program. In accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy the agency requirements.
Smith Industries Information Systems Division Grand Rapids
is the sole designer, developer, and currently the only qualified
manufacturer of the requisite Model 3246D P/N 169961-01-02
CSMU. Therefore, this acquisition will be negotiated on a sole
source basis with Smith Industries Information Systems Division
Grand Rapids, 3290 Patterson Avenue, S.E., Grand Rapids, Michigan
49512-1991. It is anticipated that a firm-fixed price type
contract will be awarded. The contract line item numbers and
descriptions are: CLIN 0001: Model 3246D P/N 169961-01-02 Crash
Survivable Memory Unit, quantity of 15 each. CLIN 0002: Model
3246D P/N 169961-01-02 Crash Survivable Memory Unit, quantity
of 3 each. The beacon mounting kit part number 174977-02 will
be provided by Smith's Industry for installation of GFE sonar
beacon. ISO 9001 requirements shall be incorporated into the
contract as the single quality requirement. Award is expected
to be on or before 18 July 2001. Delivery is required not later
than Feb 01, 2002. FOB Origin with inspection and acceptance
at origin. Final delivery is to be made to Boeing Defense and
Space Group, Rt 291 / Industrial Highway, Gate 6 Building 3-25,
Ridley Park PA 19078, POC Barry Tomon (610) 591-5153. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under any "Inspection" clause that may be in the contract,
nor does it limit the Government's rights with regard to the
other terms and conditions of this contract. In the event of
a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of the applicable deliverable listed
in the schedule. FAR 52.212-1 Instructions to Offerors -- Commercial
Items (Oct 2000) is incorporated by reference and applies to
this acquisition. The provision at 52.212-2 Evaluation -- Commercial
Items (Jan 1999) does not apply to this acquisition, as it
is a sole source procurement. The Government will evaluate
Smith Industries Information Systems Division proposal for
fairness and reasonableness in accordance with FAR Part 15.4
prior to making an award. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (May 2001) Alt I (Oct
2000), DFARS 252.212-7000 Offeror Representations and Certifications--Commercial
Items (Nov 1995) and 252.225-7000 Buy American Act -- Balance
of Payments Program Certificate (Sep 1999) with proposals.
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items
(May 2001) is incorporated by reference and applies to this
acquisition. The following addendum is hereby added: 5252.246-9503
Year 2000 Compliance (Mar 1999): (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (May 2001) applies
to this acquisition and includes the following additional FAR
clauses which are incorporated in this solicitation by reference:
52.203-6 Restrictions on Subcontractor Sales to the Government
(Jul 1995) Alternate I (Oct 1995), 52.219-8 Utilization of
Small Business Concerns (Oct 2000), 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 (Jun 1998), and 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999), 52.225-13 Restriction on Certain Foreign
Purchases (Jul 2000), and 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (May 1999). FAR clause
52.247-29 F.O.B. Origin (Jun 1988), also applies to this solicitation.
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000) is incorporated
by reference and includes the following additional DFARS clauses
which are also incorporated in this solicitation by reference:
252.225-7001 Buy American Act and Balance of Payments Program
(Mar 1998), 252.225-7012 Preference for Certain Domestic Commodities
(Aug 2000), 252.243-7002 Requests for Equitable Adjustment
(Mar 1998), 252.247-7023 Transportation of Supplies by Sea
(Mar 2000) and 252.247-7024 Notification of Transportation
of Supplies by Sea (Mar 2000). DFARS clauses 252.204-7004 Required
Central Contractor Registration (Mar 2000) and 252.225-7002
Qualifying Country Sources as Subcontractors (Dec 1991) also
apply to this solicitation. This combined synopsis/solicitation
is not a request for competitive proposals. However, all responsible
sources may submit a proposal, which shall be considered by
the agency. Offers are due to Patty Bly, Contract Specialist,
Code 2.4.2.4.7, Contracts, Naval Air Systems Command, Building
2272, Unit IPT, Suite 256, 47123 Buse Road, Patuxent River,
MD 20670-1547 by 2:30 P.M. Eastern Standard Time, 12 July 2001.
The Government will not pay for any information received. Facsimile
proposals will be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 and/or DFARS
provisions 252.212-7000 and 252.225-7000, contact Patty Bly,
Contract Specialist, Code 2.4.2.4.7, Phone: (301) 757-5907,
Facsimile: (301) 757-5955, or via e-mail: blypj@navair.navy.mil
or Maureen Bernard, Contracting Officer, Code 2.4.2.4, Phone:
(301) 757-5899, Facsimile: (301) 757-5955, or via e-mail: bernardm@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: blypj@navair.navy.mil; bernardm@navair.navy.mil
EMAILDESC:
officer via e-mail
CITE: (W-177 SN50Q094)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 16--FIGHTER HELMETS AND ACCESSORIES FOR THE GOVERNMENT
OF CROATIA
SOL DAAD05-01-T-0544
DUE 070901
POC Katherine Monks, Contract Specialist, 410-278-0773
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined synopsis/solicitation number is
DAAD05-01-T-0544. Desired items include fighter helmets, helicopter
helmets, oxygen masks, life preservers and survival vests,
rescue strobe lights, survival kits, emergency mirrors, water
bottles, sea dye markers, pocket knives, compasses, flashlights,
crewlights, and survival knives. For a complete listing of
CLINs, quantities, and specifications, please contact the contracting
specialist listed below. Requisition Number BHRA951158D001.
This is a Foreign Military Sales Requirement, FMS Case Croatia
HR-B-UAC. Shipping terms are FOB Origin. Delivery shall be
arranged upon award. DCM will be contacted to obtain the name,
address, and phone number of the nearest DCM Office, which
administers contracts with the vendor. The vendor shall supply
the contracting office with the location from which the material
will be shipping. The contractor will contact the DCM Office
to arrange transportation. All information regarding material,
including HAZMAT data, must be provided to the DCM. The DCM
Office will require approximately 7-10 days notification prior
to the material being picked up for shipment. The contractor
will mark the outside of each package in accordance with the
Ship To and Mark For instructions provided by the DCM office.
The contractor will provide the technical point of contact
with shipping information (e.g date shipped, how shipped, GBL
numbers, etc.) and a copy of the packing list. FAR Subpart
13.5, Test Program for Certain Commercial Items applies to
this acquisition. The provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be provided with
offers. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Additional FAR clauses cited in this clause are applicable:
(1) 52.222-26 Equal Opportunity; 52.222-35, (2) Affirmative
Action For Disabled Veterans and Veterans of the Vietnam Era,
52.222-36, (3) Affirmative Action For Workers with Disabilities,
(4) 252.204-7004 Required Central Contractor Registration,
(5) 52.247-64 Preference for Privately Owned US Flag Commercial
vessels (46 U.S.C. 1241)(flow down not required for subcontracts
awarded beginning May 1, 1996). Additional clauses that apply
to this acquisition: 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (May 1999). The full
text of the FAR references may be accessed electronically at
this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 9 July 2001 no later than 4:00 PM EST at the Robert
Morris Acquisition Center, AMSSB-ACC-AT (Katherine Monks),
4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013.
Vendors who are not registered in the Central Contractor Registration
(CCR) database prior to award will not be considered. Vendors
may register with CCR by calling 1-800-334-3414 or by registering
online at www.CCR2000.com. For questions concerning this solicitation
contact Katherine Monks, Contract Specialist, at (410) 278-0773,
fax (410) 612-5255, or email katherine.monks@sbccom.apgea.army.mil.
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0U8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: 18--18 -- ADVANCED POLAR PROGRAM INDUSTRY INTERCHANGE
= MEETINGS
SOL Reference-Number-60
DUE 070501
POC George Wood, Technical POC, Phone (310)336-4867, Fax null,
= Email George.Wood@losangeles.af.mil - Charles Briggs, PCO,
Phone = 310-336-4737, Fax null, Email charles.briggs@losangeles.af.mil
DESC: REQUEST FOR INFORMATION. The MILSATCOM Joint Program Office
= plans to hold a series of interchange meetings to assist
the government = in formulating the Advanced Polar System requirements
and acquisition = strategy. Industry is invited to participate
in development of the = Operational Requirements Document (ORD),
Technical Requirements = Document, and Payload/Terminal Interface
Control Document. Industry = participation also is invited
in developing the acquisition strategy, = including the Request
for Proposal (RFP). A full and open competition = is anticipated
for the design, development and production of an = Advanced
Polar system, with the RFP release contemplated for July 2003.
= The Advanced Polar System will have capabilities compatible
with the = MILSATCOM Advanced Extremely High Frequency (AEHF)
system and will have = seamless connectivity with the AEHF
system. The interchange meetings = will occur periodically
between July 2001 and July 2003. Participants = in the initial
interchange meeting will be notified of future meetings. =
At the initial meeting, the government will present the results
of = concept studies and the program strategy, and will discuss
the process = and schedule for the requirements development
and industry input. = Participants are encouraged to submit
a one page statement describing = your firm's interest and
intended role in the program at the general = meeting. Individual
meetings will be scheduled with interested = participants between
10-11 July 2001 at The Aerospace Corporation, 2350 = East El
Segundo Blvd., El Segundo, CA. Industry representatives should
= call Lt George Wood, SMC/MCX, at (310) 336-4867, regarding
the general = meeting and scheduling their company's individual
meeting. The = classified SECRET general meeting will start
at 8:30 am on 10 July = 2001. Visitors will check in at Aerospace
building A1, starting at 8:00 = am. Individual meetings must
be scheduled no later than 5 July 2001. = Security clearances
for visit requests must be received by 05 July 01 = by Ms Dianna
Poe, Aerospace Corporation, P.O. Box 92957, Los Angeles, =
CA 90009, (310) 336-5038 or facsimile (310) 336-6983. This
request is = for information and planning purposes only, in
accordance with FAR = clause 52.215-3. It is not a RFP, and
does not commit the Government = to pay for preparation costs.
Respondents are advised that no contract = will be awarded
on the basis of a response to this RFI or any follow-up = information
subsequently requested or submitted. This information will
= be used to support the acquisition of the Advanced Polar
system; this = acquisition is subject to review or cancellation
at any time. An = announcement will be made in the Commerce
Business Daily before any RFP = is issued. See note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-60/listin=
g.html
LINKDESC:
notice
CITE: (D-176 SN50P9W7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--USNS IMPECCABLE (T-AGOS 23), DRAV
SOL N62678-01-R-0136
DUE 080801
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Master Ship Repair Agreement (MSR). If not
previously done, adequate time must exist to allow proper assessment
of the contractor's data. The contractor's inspection is tentatively
set for 12 July 2001 at St. Helena Annex, Norfolk, VA. The
availability dates are tentatively set for 17 September 2001
through 28 September 2001 with work to take place at the Contractor's
Facility. The place of performance is restricted to the Hampton
Roads Virginia area. This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q189)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--SUPPLY SUPPORT FOR SUBMARINE SYSTEM STOCK & REQUISITION
PROCESSING IN CONJUNCTION WITH PBL EFFORT
SOL N/A
DUE 081501
POC J. G. Labosh, (717)605-2844 (FAX x4236)
DESC: Naval Inventory Control Point, Mechanicsburg intends to
contract on a sole-source basis with Electric Boat Corporation,
Groton, Ct, for the supply support of items as system stock
to be utilized in various Submarine programs, along with requisition
processing to satisfy priority Submarine requirements. Items
supported will include Electric Boat part numbers for which
adequate technical data is available only from this contractor,
and vendor items for which there is an urgent requirement that
can only be met by Electric Boat. Acquisition of supply support
shall be made in conjunction with a Performance Based Logistics
effort between the contractor and Government. Award is anticipated
August 2001, with a one (1) year validity period. This notice
is not a solicitation, but rather an announcement of potential
subcontracting possibilities which may become available via
the prime contractor under this initiative. See notes 9, 22,
and 26.
EMAILADD: john_g_labosh@icpmech.navy.mil
EMAILDESC:
CITE: (W-176 SN50P9V7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 20--STAINLESS STEEL CUT WATER-EXTENDED 25' GUARDIAN
BASE BOAT W/ACCESSORIES & INSTALLATION
SOL N00421-01-Q-0420
DUE 070201
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0420 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Brunswick Corporation Boston Whaler
for the part numbers listed below, under the authority of FAR
Part 6.302-1. The contract line item numbers and description
is **CLIN 0001 Quantity 2 ea stainless steel cut water-extended,
CLIN 0002 Quantity 2 ea NAWC AD style battery system, CLIN
0003 Quantity 2 ea oil injector tank stand, CLIN 0004 Quantity
2 ea leaning post storage box upgrade, CLIN 0005 Quantity 2
ea radar-furuno 1731 installed, CLIN 0006 Quantity 2 ea digital
depth finder - thru hull transducer, CLIN 0007 Quantity 2 ea
elephant trunk upgrade, CLIN 0008 bulk head freeing port upgrade
(3), CLIN 0009 Quantity 4 ea .50 Cal M.G. gunwale mount bipod,
CLIN 0010 Quantity 2 ea folding antenna arch, CLIN 0011 Quantity
2 ea hull reinforcement + base plate for tripod installation,
CLIN 0012 Quantity 2 ea technical owner manual, CLIN 0013 Quantity
2 ea fabrication drawings, CLIN 0014 contract data requirements
list (DD Form 1423), CLIN 0015 Quantity 1 LT shipping charges.
Award is expected 11 JUL 2001. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 02 JUL 2001 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Terri Meunier, Code 2541224, Telephone
(301)862-8318, FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.
CITE: (W-176 SN50P9Z2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Dept., P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
SUBJECT: 23--JITNEY TRAILER
SOL M67004-01-Q-0025
DUE 072001
POC Sandra Roberts, Purchasing Agent, Code 891-1, (229)639-6774
FAX (229)639-6793
DESC: This is a combined Synopsis/Solicitation for a commercial
item prepared IAW the format in Federal Acquisition Regulation
(FAR) 13.5, 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 M67004-01-Q-0025 incorporated
provisions in effect through Defense Acquisition Circular 91-13
and Federal Acquisition Circular 97-13. The NAICS Code is 114229
and the small business size standard is 3.5 million dollars.
The order will be Firm-Fixed-Price, FOB Destination for 1 each
Jitney Trailer in accordance with the following specifications:
Equipment Transport Trailer (Jitney) Specifications: Sliding
Tandem 8' x 32' 1. Capacity: 45,000 GVWR 2. Deck Rating: 25,000
lbs. in 10ft 3. Estimated Base Weight: 15,000 lbs 4. Ma inframe:
16" at 261bs. I Beam Main Frame 5. Cross Members: 3" x 4" x
Y4" on 12" centers cross members 6. DeckPlate: 5/16" Diamond
Plate 7. Deck height: 35" 8. Deck width: 102" 9. Parking stands:
2 speed Landing Gear w/sand foot 10. Tires: 8 each 215-75R-17.5
16 ply tires 11. Rims: 8 each 17.5" x 6.75" 1 0 lug Budd Wheels
12. Hubs: 8 each on 6-1/2" Oil Bath Bushings 13. Axles: 2 ea.
Dexter 22,500 lbs. Tandem Duel Wheel, Hidden. 14. Suspension:
44,000 lbs. Hutch 9700 suspension 15. Brakes: Air Operated
16. Air/Electrical: Glad Hand & 7 way Receptacle 17. Hydraulic
Hook Up: Quick Coupler, 2550-psi -17 GPM with remote Hydraulic
controls. 18. Wiring: All sealed in conduit, with complete
wiring diagram furnished to GME. 19. Lights Tail & Brake: Sealed,
grommet mounted 20. Paint finish: Acrylic Enamel, White in
color, with deck painted in non-skid pai nt. 21. Tie Downs:
16 each spaced equally 5' apart, flush mounted 22. Hydraulic
cylinders: 2 ea. 4" x 20" tilt with l' x 4' cylinder for axle
travel. Powered by 16hp gasoline engine prefer Honda Brand.
23. Trailer bed: 24. Load Angle: Entire bed rolls back for
loading and unloading with No more than 11 Degree incline and
Y4" ground clearance. 24. Towing/Hitch: 5th Wheel Assembly,
Gooseneck with 2" pin and plate-towed behind 5-7 ton Tractor.
25. Winch: 10,000-lbs.-pull capacity with Remote control, cable
guide, to ensure tangle free usage. Power cable long enough
to allow operator to run from seat of equipment, being loaded
or unloaded. With a protective gage, built around motor and
cable assemble to prevent damage. The delivery requirement
is AS SOON AS POSSIBLE. Inspection and Acceptance will be at
Origin. The following FAR Clauses are being implemented in
this requirement. FAR 52.121-1, Instructions to Offerors Commercial
Items, applies except paragraph(s) (d), (h) and all of (I).
Paragraph (b) offers may be submitted by FAX and in addition
to the DUNS number requirement in (j), the contractor is required
to include their DOD Central Contractor Registration (CCR)
number. FAR 52.212-1, Evaluation-Commercial Items, is applicable
less paragraph (b). Also, all sub-factors and factors are significantly
less important than price, delivery and past performance. Price
and delivery are approximately equal to past performance. FAR
52.212-3, Offerors Representation and Certifications Commercial
Items with Alternate I, shall be completed with proposal to
validate size status. FAR 52.212-4, Contract Status or Executive
orders Commercial Items, the following applies (a), (b), (d)
(1), (2) and (3) and (e). Offers will be accepted t hrough
20 July 2001, at 4:00 p.m. EST. Mail to Contracts Department
(Code 891-1), MCLB, P.O. Drawer 43019, Albany, GA 31704-3109.
Express mail address: MCLB, Contracts Department (Code 891-1)
Building 3700, 3rd Floor, Room 303, Albany, GA 31704. Fax number
is 509-277-9390 or 229-639-6793. The mail Attn. line and POC
for this requirement is Sandra Roberts (229) 639-6774. All
responsible, qualifying sources may submit an offer, which
will be considered. NOTE: ALL SOURCES MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATEBASE. Information
on registration may be obtained by calling 1-888-227-2423 or
via the Internet at http://www.ccr2000.com. 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.
EMAILADD: robertss@matcom.usmc.mil
EMAILDESC:
CITE: (D-177 SN50Q0U1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Dept., P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
SUBJECT: 23--JITNEY TRAILER
SOL M67004-01-Q-0025
DUE 072001
POC Sandra Roberts, Purchasing Agent, Code 891-1, (229)639-6774
FAX (229)639-6793
DESC: This is a combined Synopsis/Solicitation for a commercial
item prepared IAW the format in Federal Acquisition Regulation
(FAR) 13.5, 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 M67004-01-Q-0025 incorporated
provisions in effect through Defense Acquisition Circular 91-13
and Federal Acquisition Circular 97-13. The NAICS Code is 114229
and the small business size standard is 3.5 million dollars.
The order will be Firm-Fixed-Price, FOB Destination for 1 each
Jitney Trailer in accordance with the following specifications:
Equipment Transport Trailer (Jitney) Specifications: Sliding
Tandem 8' x 32' 1. Capacity: 45,000 GVWR 2. Deck Rating: 25,000
lbs. in 10ft 3. Estimated Base Weight: 15,000 lbs 4. Ma inframe:
16" at 261bs. I Beam Main Frame 5. Cross Members: 3" x 4" x
Y4" on 12" centers cross members 6. DeckPlate: 5/16" Diamond
Plate 7. Deck height: 35" 8. Deck width: 102" 9. Parking stands:
2 speed Landing Gear w/sand foot 10. Tires: 8 each 215-75R-17.5
16 ply tires 11. Rims: 8 each 17.5" x 6.75" 1 0 lug Budd Wheels
12. Hubs: 8 each on 6-1/2" Oil Bath Bushings 13. Axles: 2 ea.
Dexter 22,500 lbs. Tandem Duel Wheel, Hidden. 14. Suspension:
44,000 lbs. Hutch 9700 suspension 15. Brakes: Air Operated
16. Air/Electrical: Glad Hand & 7 way Receptacle 17. Hydraulic
Hook Up: Quick Coupler, 2550-psi -17 GPM with remote Hydraulic
controls. 18. Wiring: All sealed in conduit, with complete
wiring diagram furnished to GME. 19. Lights Tail & Brake: Sealed,
grommet mounted 20. Paint finish: Acrylic Enamel, White in
color, with deck painted in non-skid pai nt. 21. Tie Downs:
16 each spaced equally 5' apart, flush mounted 22. Hydraulic
cylinders: 2 ea. 4" x 20" tilt with l' x 4' cylinder for axle
travel. Powered by 16hp gasoline engine prefer Honda Brand.
23. Trailer bed: 24. Load Angle: Entire bed rolls back for
loading and unloading with No more than 11 Degree incline and
Y4" ground clearance. 24. Towing/Hitch: 5th Wheel Assembly,
Gooseneck with 2" pin and plate-towed behind 5-7 ton Tractor.
25. Winch: 10,000-lbs.-pull capacity with Remote control, cable
guide, to ensure tangle free usage. Power cable long enough
to allow operator to run from seat of equipment, being loaded
or unloaded. With a protective gage, built around motor and
cable assemble to prevent damage. The delivery requirement
is AS SOON AS POSSIBLE. Inspection and Acceptance will be at
Origin. The following FAR Clauses are being implemented in
this requirement. FAR 52.121-1, Instructions to Offerors Commercial
Items, applies except paragraph(s) (d), (h) and all of (I).
Paragraph (b) offers may be submitted by FAX and in addition
to the DUNS number requirement in (j), the contractor is required
to include their DOD Central Contractor Registration (CCR)
number. FAR 52.212-1, Evaluation-Commercial Items, is applicable
less paragraph (b). Also, all sub-factors and factors are significantly
less important than price, delivery and past performance. Price
and delivery are approximately equal to past performance. FAR
52.212-3, Offerors Representation and Certifications Commercial
Items with Alternate I, shall be completed with proposal to
validate size status. FAR 52.212-4, Contract Status or Executive
orders Commercial Items, the following applies (a), (b), (d)
(1), (2) and (3) and (e). Offers will be accepted t hrough
20 July 2001, at 4:00 p.m. EST. Mail to Contracts Department
(Code 891-1), MCLB, P.O. Drawer 43019, Albany, GA 31704-3109.
Express mail address: MCLB, Contracts Department (Code 891-1)
Building 3700, 3rd Floor, Room 303, Albany, GA 31704. Fax number
is 509-277-9390 or 229-639-6793. The mail Attn. line and POC
for this requirement is Sandra Roberts (229) 639-6774. All
responsible, qualifying sources may submit an offer, which
will be considered. NOTE: ALL SOURCES MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATEBASE. Information
on registration may be obtained by calling 1-888-227-2423 or
via the Internet at http://www.ccr2000.com. 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.
EMAILADD: robertss@matcom.usmc.mil
EMAILDESC:
CITE: (D-177 SN50Q0U9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--PROPELLER SHAFT WIT
SOL DAAE07-01-R-S118
POC Bertram Scott (810) 574-8493
DESC: ITEM: PROPELLER SHAFT WIT. NSN: 2520-01-377-4611. PART
NUMBER: 1G0021. MINIMUM: 60. MAXIMUM: 675. This will be a 5
Year contract, with no OPTIONS. FOB point: Origin. The offer
due date is on or about 16 Aug 2001 (see Solicitation upon
release for actual due date). To view more of TACOM's acquisition
and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm
NOTE: 26.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-177 SN50Q0G0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--KIT, COVER, SOFT TOP
SOL DAAE07-01-R-S124
POC Bertram Scott (810) 574-8493
DESC: ITEM: Kit, Cover, Soft Top. NSN: 2540-01-459-0365. PART
NUMBER: 57K1923. QUANTITY: 50 Kit. OPTION: 100%. FOB point:
Origin. The offer due date is on or about 17 Aug 2001 (see
Solicitation for actual due date). To view more of TACOM's
acquisition and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
NOTES: 1, 26.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-177 SN50Q0L0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 25--SECURITY FORCES VEHICLE EQUIPMENT
SOL F49642-01-T-0205
DUE 071001
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax = 202-767-7887, Email beatrice.ridley@bolling.af.mil -
Susan Starks, = Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0205. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 334511. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
? Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0205/listing.htm=
l
LINKDESC:
notice
CITE: (D-177 SN50Q0Q0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--ROAD WHEEL, SOLID POLYURE
SOL SP075001R1142
DUE 081501
POC For information only, Point of contact -- Fonda Alexander,
Telephone number: (614) 692-3560, Fax: (614) 692-4275 or (614)
692-2279.
DESC: This modification is to reflect that drawings are available
for this solicitation. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC.
CITE: (W-177 SN50Q0Z0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--COOLER, FLUID, TRANSMISSION
SOL DAAE07-01-R-N137
DUE 081301
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Cooler, Fluid, Transmission. NSN: 2520-01-422-4200.
Part Number - Only the following source and part number is
approved for this procurement: General Dynamics Land Systems
Part Number (02978) E9AR106-003. TDP E9AR106-003 contains packaging
requirements only. There are no drawings for this item. Qty:
43 Each. Option: 100%. FOB: Destination. See Note 22. The offer
due date is on or about 13Aug2001 (See solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPA, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-7788, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q118)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--COOLER, FLUID, TRANSMISSION
SOL DAAE07-01-R-N137
DUE 081301
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Cooler, Fluid, Transmission. NSN: 2520-01-422-4200.
Part Number - Only the following source and part number is
approved for this procurement: General Dynamics Land Systems
Part Number (02978) E9AR106-003. TDP E9AR106-003 contains packaging
requirements only. There are no drawings for this item. Qty:
43 Each. Option: 100%. FOB: Destination. See Note 22. The offer
due date is on or about 13Aug2001 (See solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPA, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-7788, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q119)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--COOLER, FLUID, TRANSMISSION
SOL DAAE07-01-R-N137
DUE 081301
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Cooler, Fluid, Transmission. NSN: 2520-01-422-4200.
Part Number - Only the following source and part number is
approved for this procurement: General Dynamics Land Systems
Part Number (02978) E9AR106-003. TDP E9AR106-003 contains packaging
requirements only. There are no drawings for this item. Qty:
43 Each. Option: 100%. FOB: Destination. See Note 22. The offer
due date is on or about 13Aug2001 (See solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPA, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-7788, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q120)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--COOLER, FLUID, TRANSMISSION
SOL DAAE07-01-R-N137
DUE 081301
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Cooler, Fluid, Transmission. NSN: 2520-01-422-4200.
Part Number - Only the following source and part number is
approved for this procurement: General Dynamics Land Systems
Part Number (02978) E9AR106-003. TDP E9AR106-003 contains packaging
requirements only. There are no drawings for this item. Qty:
43 Each. Option: 100%. FOB: Destination. See Note 22. The offer
due date is on or about 13Aug2001 (See solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPA, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-7788, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q121)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--COOLER, FLUID, TRANSMISSION
SOL DAAE07-01-R-N137
DUE 081301
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Cooler, Fluid, Transmission. NSN: 2520-01-422-4200.
Part Number - Only the following source and part number is
approved for this procurement: General Dynamics Land Systems
Part Number (02978) E9AR106-003. TDP E9AR106-003 contains packaging
requirements only. There are no drawings for this item. Qty:
43 Each. Option: 100%. FOB: Destination. See Note 22. The offer
due date is on or about 13Aug2001 (See solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPA, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-7788, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q122)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--COOLER, FLUID, TRANSMISSION
SOL DAAE07-01-R-N137
DUE 081301
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Cooler, Fluid, Transmission. NSN: 2520-01-422-4200.
Part Number - Only the following source and part number is
approved for this procurement: General Dynamics Land Systems
Part Number (02978) E9AR106-003. TDP E9AR106-003 contains packaging
requirements only. There are no drawings for this item. Qty:
43 Each. Option: 100%. FOB: Destination. See Note 22. The offer
due date is on or about 13Aug2001 (See solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPA, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-7788, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q123)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--COOLER, FLUID, TRANSMISSION
SOL DAAE07-01-R-N137
DUE 081301
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Cooler, Fluid, Transmission. NSN: 2520-01-422-4200.
Part Number - Only the following source and part number is
approved for this procurement: General Dynamics Land Systems
Part Number (02978) E9AR106-003. TDP E9AR106-003 contains packaging
requirements only. There are no drawings for this item. Qty:
43 Each. Option: 100%. FOB: Destination. See Note 22. The offer
due date is on or about 13Aug2001 (See solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPA, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (810) 574-6966;
FAX: (810) 574-7788, ATTN: Ms. Sheila Neidelman; email: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q124)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINES,TURBINE & COMPONENTS.
SOL DAAH23-01-Q-0513
DUE 081001
POC Carla Bean, Contract Specialist, telephone number 256-842-6113,
FAX number 256-955-7737
DESC: PRONs: AX1T1139AX and AX1T1146AX, Quantity: 69 each, NSN:
2840-01-373-4275, Part Number: 3800480 applicable to the T-55
turbine engine, PRON: AX1T6073AX, Quantity: 75 each, NSN: 2840-01-224-4473,
Part Number: 2-121-470-20 applicable to the T-55 turbine engine,
PRON: AX1T6083AX, Quantity: 40 each, NSN: 2840-01-347-4928,
Part Number: 2-160-010-22 applicable to the T-55 turbine engine,
PRON: AX1T6128AX, Quantity: 49 each, NSN: 4820-01-394-1834,
Part Number: 2-300-932-01 applicable to the T-55 turbine engine,
PRON: AX1T6035AX, Quantity: 6 each, NSN: 2840-01-475-0706,
Part Number: 2-010-047-03 applicable to the T-55 turbine engine,
PRON: AX1T6044AX, Quantity: 13 each, NSN: 2840-01-478-5346,
Part Number: 2-121-470-49 applicable to the T-55 turbine engine,
PRON: AX1T6009AX, Quantity: 60 each, NSN: 2840-01-473-9208,
Part Number: 3-200-071-67 applicable to the T-55 turbine engine.
All PRONs are being solicited with two one-year 100% options.
These items are restricted to HONEYWELL INTL INC, Cage Code:
99193 because these parts requires engineering source approval
by the design control activity in order to maintain 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 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 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. 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 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. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Carla Bean, Contracting Specialist, telephone
number 256-842-6113, FAX number 256-955-7737. NOTES: 22
and 26
CITE: (W-177 SN50Q091)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COMPRESSOR STATOR
SOL SP0480-01-R-3617
DUE 081701
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2840-01-170-1171, NPG01162000721, compressor, stator,
Pratt & Whitney Canada (cage 00198), part number 3101762-01.
Qty is 79 each. Fob origin, inspection and acceptance at origin.
Delivery requested is 180 days. Other than full and open competition.
Unrestricted, not a small business set aside. Not a commercial
item, see note 26. DSCR does not have drawings or tech data.
This is anticipated to be awarded against an existing Basic
Ordering Agreement. Issue date is Jul 17, 2001 and close is
Aug 17, 2001. Call buyer for more info at 804-279-5762.
CITE: (W-177 SN50Q0K4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--PROCUREMENT OF F414-GE-400 ENGINES, MODULES, DEVICES
SOL N00019-R-01-0147
POC Connie Gayle, Phone (301) 757-7085/Contracting Officer, T.
E. Washington, phone (301)757-7092
DESC: This is a modification to submission number 50F6V0. The
Naval Air Systems Command intends to negotiate and award a
Firm Fixed-Price Contract for the procurement of production
lots (Lot VI/FY02 through Lot X/FY07) of F414-GE-400 engines,
modules, devices. Requirements include engineering support,
life cycle cost improvements. The estimated number of install
and spare engines per lot is: FY Lot Installs Spares Delivery
Commences 02 VI 84 8 June 2003 03 VII 84 8 June 2004 04
VIII 84 8 June 2005 05 IX 84 8 June 2006 06 X 84 8 June 2007
07 XI 84 8 June 2008 The Naval Air Systems Command
intends to negotiate with the original designer and developer,
General Electric Aircraft Engines (GEAE), located at Western
Avenue, Lynn, MA 01910-0445. GEAE is the original Manufacturer
and only known source possessing the requisite technical knowledge,
specialized experience, capability, tooling and technical data
necessary to fulfill these requirements within the required
timeframes. This synopsis is for informational purposes only.
See Note 22. AIR-Synopsis No. 20076-01******
EMAILADD: gaylect@navair@navy.mil
EMAILDESC:
CITE: (W-177 SN50Q0T0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--CASE AND VANE ASSEMBLY (VANE/SHROUD)
SOL M00146-01-Q-N251
DUE 071301
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056/Email Address, bergetda@cherrypoint.usmc.mil
DESC: This mod is issued to correct the description to the following:
Anticipated Issue Date: 07/02/01. The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for 9 each Case and vane assembly
(vane / shroud), P/N 3013662, NSN 2840-00-484-4333 manufactured
by Pratt and Whitney Canada Inc., cage code. This item is a
direct replacement part for a compressor turbine NSN 2840-01-170-9876
for the T400 Engine. Drawings are not available. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. This
is an unrestricted solicitation. The North American Industry
Classification System code is 336413 with a small business
size standard of 1000. No phone requests. Only written or faxed
requests directly from requestor will be acceptable. Fax request
to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s)26.
CITE: (W-177 SN50Q0X5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COLD SECTION MODULE, T-701
SOL DAAH23-01-R-0641
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9220
DESC: Solicitation DAAH23-01-R-0641 is amended to correct the
basis for restriction of the acquisition. Action is restricted
to the only known source that possesses an Approved Data Reduction
Program. All other data remains the same.
CITE: (W-177 SN50Q114)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COLD SECTION MODULE, T-700
SOL DAAH23-01-R-0597
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9220
DESC: Solicitation DAAH23-01-R-0597 is amended to correct the
basis for restriction of the acquisition. Action is restricted
to the only known source that possesses an Approved Data Reduction
Program. All other data remains the same.
CITE: (W-177 SN50Q133)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COLD SECTION MODULE, T-701C
SOL DAAH23-01-R-0642
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9220
DESC: Solicitation DAAH23-01-R-0642 is amended to correct the
basis for restriction of the acquisition. Action is restricted
to the only known source that possesses an Approved Data Reduction
Program. All other data remains the same.
CITE: (W-177 SN50Q171)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIRES (QR'S) FOR THE MANUFACTURE OF SHIELD - HEAT, AIRCRAFT,
NSN: 2840- 01-364-0121, P/N: 4080086-1, APPLICATION F-100 ENGINE.
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. THE AIR
FORCE DOES NOT POSSESS DATA REQUIRED FOR MANUFACTURE OF THIS
ITEM. FOR OCPY OF QR'S SUBMIT WRITTEN REQUESTS ONLY TO JOHN
PICKLE/PKCC, 3001 STAFF DT, STE 2AH81A, TINKER AFB OK 73145-3064.
FAX NO. 405-734-3023. NO TELEPHONE REQUESTS. ONLY WRITTEN OR
FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
The approximate issue/response date will be 16 JUL 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q147)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOZZLE AND SCREW, F
SOL DAAH23-01-T-0922
DUE 010716
POC Betty Allen-Jones, Contracting Officer, FAX number 256-955-9237
DESC: PRON: AX1T1127AXAX, NSN: 2915-01-087-4096, PN: 766634-1,
Quantity: 100 each applicable to the T-700 Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX. Required delivery
is 100 each 210 Days After Contract Award (DACA). This item
is restricted to Hamilton Sundstrand, Windsor Locks, CT, Cage
Code 73030, because the data needed to acquire this part competitively
is not physically available. 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. 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. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, Betty Allen-Jones,
Contracting Officer, telephone 256-955-9253, FAX number 256-955-9237.
NOTES: 22, 23, and 26
CITE: (W-176 SN50P9Y5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--STARTER ASSEMBLY
SOL DAAE07-01-Q-T235
DUE 081301
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquires by email. kielanl@tacom.army.mil
Description Item: NSN: 2920-01-263-3564 Part Number:
16764 1109496 or 16764 1998380 or 16764 1113286 Quantity:
89 each Noun: Starter Assembly In support of Distribution
Equipment FOB: Destination Packaging Requirements: C/C, ASTM-D-3951
LINKURL: http://contracting@tacom.army.mil
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0U2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2915-00-494-4023RK, P/N: 6051801, NOUN: VALVE, OEM: J. C. CARTER.
The approximate issue/response date will be 16 JUL 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q153)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--HOUSING, CLUTCH - C4 AND C5
SOL SP0750-01-R-1261
DUE 030801
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12 and 26. NSN 3040-01-199-5536--Housing,
Clutch - C4 and C5. Aluminum Casting. Used in Allison X1100-3B
Transmission. Being bought in accordance with Army (19207)
drawing 12321746 and all related data. Total quantity required
is 60 each with 19 each going to (W62G2T) Stockton, CA 95296-0130
and 41 each going to (W31G1Z) Anniston, AL 36201-4199. The
FOB is destination. This solicitation is an RFP and will be
available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 07-02-01. Hard copies of this solicitation
are not available. The Small Business size is 1000 employees.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Request should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. The required delivery is 200
days. This procurement is a 100% set-aside for small business.
A written quotation is required.
CITE: (W-177 SN50Q0F0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECH POWER TRANSMISSION EQUIPMENT
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3040-01-172-0271HS, P/N: 734574, AND NSN: 3040-01-326-9727HS,
P/N: 742727B, NOUN: DIFFERENTIAL ASSY, OEM: HAMILTON SUNDSTRAND.
The approximate issue/response date will be 16 JUL 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q148)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING, SLEEVE!!
SOL DAAH23-01-R-0790!!
DUE 080801
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
Number 256-955-9220!!
DESC: PRON: AX149236AX, NSN: 3120-01-163-4661, PN: 7-211411209-3,
Quantity: 583 each minimum to a 2,332 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ), applicable to the APACHE.
F.O.B. Destination with delivery to Texarkana, TX. The required
delivery with is 83 each 220 DACA and 100 each month until
complete. This item is restricted to Kamatics Corporation,
1330 Blue Hills Ave, Bloomfield, and McDonnell Douglas Helicopter
Company, 5000 East McDowell Road, Mesa, AZ 85215-9797. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing dated stated
above. 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 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 sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,Roberta
B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-176 SN50P9W2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 35--3 AXIS PNEUMATIC SYSTEM
SOL DAHA06-01-Q-0019
DUE 080301
POC Diana Y. Marini
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. Solicitation number is DAHA06-01-Q-0019. This
solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-27. The NAICS Code
for this solicitation is 333999. This solicitation is 100%
set-aside for small business; the quoter must state their business
size in their quotation. Delivery and installation will be
FOB Destination. The Connecticut Army National Guard requires
two, self-propelled, Elevating Workstations, to be delivered
and installed in a paint booth located at the CT AVCRAD, 139
Tower Ave, Groton, Connecticut 06340-5300. The proposed systems
must be equal to or exceed an LPI Manufactured, 3 Axis Pneumatic
System, Model #PP2-1814. Lift overall dimensions: Lift height,
23-ft 1-in; Lift width, 48-in; Maximum platform height, 18-ft
0-in; Maximum platform horizontal reach, 14-ft 0-in. The system
will be used in a, 30-ft wide, 70-ft deep, 25-ft high, paint
booth. The Work Platform overall size: 48-in wide by 21-in
deep with a working capacity up to 300 pounds. The work platform
should be of all steel construction with a 42-in guard rail;
4-in kick-plate; a non-slip safety plate floor; two 18-in self
closing access gates at each end of the work platform; control
valves that operate all three axis independently (vertical,
horizontal and lateral). Safety features should include, at
a minimum: Remote control at the base of the lift to lower
or raise the platform as needed and two independent safety
systems to prevent uncontrolled decent of the platform upon
loss of power. The work platform must be designed to travel
the full depth of the Spray Booth Enclosure with 1.5" wall
clearance, guided by 2 heavy-duty steel rails, one mounted
to the floor and one mounted to the booth wall, with a variable
speed to 40 FPM. The work platform must travel vertically at
a rate of 15 FPM, with maximum lift height being 7 ft less
than the inside height of the booth enclosure. The work platform
must travel horizontally at a rate of 15 FPM, from a retracted
position of 3-ft 8-in, from the booth wall to a distance of
14-ft from the wall. Descriptive literature of your proposed
system components is required. Descriptive literature must
be of the type and detail to allow for a definitive determination
of equality with the specified products. The following FAR
and DFARs are applicable to this solicitation: 52.212-1, Instructions
to Offerors Commercial Items; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offerors Representations & Certifications
Commercial Items; 52.212-4, Contract Terms and Conditions Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes and Executive Orders Commercial Items; 52.247-34,
FOB Destination; 252.204-7004, CCR Certification. Quoters must
submit a copy of provision 52.212-3 with their quote; it may
be obtained at www.arnet.gov/far. Quoters are encouraged to
use Standard Form 1449 to submit their quote. All Quoters must
propose a delivery schedule in their quotation. Contract award
is anticipated by August 15, 2001. Quotations are due in this
office on August 3, 2001. Award will be based on best value
to the Government, with consideration to the factors of proposed
technical merits, price, delivery, and past performance. Note
that registration in the Central Contractor Registration database
is a requirement for award. The web site for registration is
www.ccr2000.com. Oral communications are not acceptable in
response to this notice. You may fax your quotation to 860-524-4874
or EMAIL it to the Contract Specialist at diana.marini@ct.ngb.army.mil
not later than 4 PM on 3 August 2001.
EMAILADD: diana.marini@ct.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0P1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--90 WATT YAG LASER MARKING AND ETCHING SYSTEM
SOL Reference-Number-F2TIPP11310100
DUE 070601
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone = (912)926-9503,
Fax (912)926-3569, Email Joseph.Candelaria@robins.af.mil =
- George Brown, Contract Specialist, Phone (478) 926-6111,
Fax (478) = 926-3569, Email George.Brown2@robins.af.mil
DESC: ELECTROX SCRIBA, 90-WATT YAG LASER MARKING AND ETCHING
SYSTEM. = THIS IS A SOLE SOURCE REQUIREMENT OF A PREVIOUSLY
LEASED EQUIPMENT. = This is a combined synopsis/solicitation
for commercial items prepared = IAW the formatin FR 12.6 as
supplemented with additional information = included in this
notice. this announcement constitutes the only = solicitation;
proposals are being requested and a separate written = solicitation
will not be issued. The following clauses are applicable =
to subject solicitation: FAR 52.212-1(Instruction to offerors);
= 52.212-2(Evaluation-commercial items); 52.212-3(Offeror Representations
= and Certifications-Commercial Items); 52.212-4(Cotract Terms
and = Conditions-Commercial Items); 52.212-5(Contract Terms
and Conditions = Required to Implement Statues of Executive
Orders-Commercial Items). In = accordance with clause 52.212-2,
the evaluation factors shall be based = on: price and price
related factors. Quotations should be faxed to = 478-926-3569
or e-mail to joseph.candelaria@robins.af.mil. The = anticipated
award date is 9 jUL 200.Note: All offerors must be = registered
in the Central Contracting Registration program(CCR)_prior
= to consideration for award of any DOD contract/purchase order.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-F2TIPP11310=
100/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0H7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 36--TWO INK FOUNTAINS
SOL Reference-Number-RFQ-19-95
DUE 071101
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) = 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources = from which to purchase Ink Fountains, completely
suitable for Intaglio = 10A presses with serial nos. 63350401/01/03
or 04, identification = number. S3333900339. Quantity required
is 2 ea. This acquisition is = unrestricted. The North American
Industry Classification (NAICA) code = 333293. All responsible
sources are requested to submit a written = quotation, which
shall be considered by the agency. Quotations may be = submitted
on a SF18 or on company letterhead. Quotations shall include
= the RFQ number, the proposed unit price, the proposed extended
price, = any prompt payment discount terms, company name, point
of contact, = address, phone number, fax number, tax identification
number, sic code, = business size std, and Duns number. Quotes
will be accepted on the = first day after publication of the
notice and a purchase order will be = awarded after July 10,
2001. Quotation may be faxed to 202-874-3135. = No phone request
will be accepted.=20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-RFQ-19-=
95/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0M2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--37 -- 3750-00-223-8808 PRUNING SAW
SOL RFQ-3750-00-223-8808
DUE 070601
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 3750-00-223-8808, Pruning Saw. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. FOB Destination prices are requested. If you encounter
problems downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-3750-00-223-8808/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0G3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--37 -- 3750-00-061-2815 POWER LAWNMOWER
SOL RFQ-3750-00-061-2815
DUE 070301
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 3750-00-061-2815, Power Lawnmower- Kut Kwick Corp Model
CL20-60. For item description, shipping, packaging, packing,
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is set
aside for small business. FOB Destination prices are requested.
If you encounter problems downloading, please fax your request
on company letterhead to the above fax number, Attn: Brian
Johnson. The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-3750-00-061-2815/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0G4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--3750-00-223-8808 PRUNING SAW
SOL RFQ-3750-00-223-8808
DUE 070601
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-852-8013, Pruning Saw. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. FOB Destination prices are requested. If you encounter
problems downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-3750-00-223-8808/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0C7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--3750-00-224-9467 GARDEN HOE
SOL RFQ-3750-00-224-9467
DUE 070601
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 3750-00-224-9467, Garden Hoe. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. FOB Destination prices are requested. If you encounter
problems downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-3750-00-224-9467/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0H0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 38--OUTRIGGER CYLINDERS FOR MOBILE CRANES
SOL N46450-01-T-0040
DUE 070901
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 ext
9283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number N46450-01-T-0040 is
issued as a request for quote and is being provided for reference
purposes only. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation is issued on an unrestricted
basis, Sic code 3537, NAICS code 333924. Trident Refit Facility,
Naval Submarine Base, Kings Bay, Ga requires direct replacement
outrigger cylinders manufactured by Gove Worldwide (see numbered
note 22) as follows: 2 each 60 ton RT outrigger s/n 83266 p/n
6372004812; 2 each 75 ton outrigger s/n 71286 p/n 6372005662;
2 each 60 ton truck outrigger s/n 222049 p/n 6372005760; 2
each 75 ton outrigger s/n 73635 p/n 6372001535; to be delivered
to Trident Refit Facility, Code 5321, Bldg 4027, Naval Submarine
Base, Kings Bay, Ga. 31547. The following provisions apply:
52.212-1 Instructions to Offerors-Commercial Items; 52.212-3
Offeror Representations and Certificates-Commercial Items;
52.212-4 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items and citing 52.222-26, 2.222-35, 52.222-36,
52.222-37, and 52.232-33; 252.204-7004 Central Contractor Registration;
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisition of Commercial Items
and citing 252.225-7000; Offers are due by close of business
on 09 July 2001 and may be faxed to 912/673-2191 or 3776, FISC
Kings Bay, 930 USS Hunley Ave, Rm-214, Kings Bay, Ga. 31547;
Point of contact Carolyn Wilson, ph 912/673-2001 ext 9283;
it i the Governments intent to award on a sole source basis
for Grove Worldwide direct replacement parts (see numbered
note 22).
LINKURL: www.farsite.hill.af.mil
LINKDESC:
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q095)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--STORAGE AIDS SYSTEM, LITTLE ROCK AFB AR
SOL F33600-01-R-1026
DUE 082201
POC Debby Dowty,937-257-8344 ext 4496
DESC: Background "Provide, install and test a Storage Aids System
for the Arkansas Air National Guard at Little Rock AFB AR.
The system is comprised of two free-standing mezzanine systems,
bin and wide-span shelving, cantilever and bar stock rack,
mobility containers and a vertical carousel. The project also
includes training of government personnel on the operation
and maintenance of the equipment. All documents will be posted
on the internet upon issuance of the solicitation at the following
addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp ---
Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 23 Jul 01. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
that will be considered. This acquisition is set aside for
small businesses and will be accomplished using commercial
procedures. NAICS Code is 333999; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1026/01R1026.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-177 SN50Q0A2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--TIE DOWN, CARGO, VEHICULAR
SOL DAAE07-01-R-S112
POC Bertram Scott (810) 574-8493
DESC: ITEM: Tie Down, Cargo Vehicular. NSN: 3990-01-444-1013.
PART NUMBER: 57K1949. Quantity: 50 Kit. OPTION: 100%. FOB point:
Destination. This acquisition will be a Sole Source, 8(a) set-Aside.
The offer due date is on or about 10 Aug 2001 (see Solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
NOTES: 22, 26.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-177 SN50Q0I9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 39--WAREHOUSE INVENTORY MANAGEMENT SYSTEM
SOL KCAO-05-N-01
DUE 072601
POC Sharon Dowse, 816-926-6108
DESC: REQUEST FOR INFORMATION FOR WAREHOUSE INVENTORY MANAGEMENT
SYSTEM DUE 07262001. POC Sharon Dowse, 816-926-6108 This request
for information (RFI) solicits information and interest from
the business community which may be used in developing a Request
for Proposal (RFP) for providing a warehouse inventory management
system for the USDA Warehouse in Kansas City, Missouri. Interested
parties to submit information packages on warehouse inventory
management systems meeting the following requirements: General
System Requirements, Run on Windows NT and 2000, Use TCP/IP
PROTOCOL TO ALLOW FOR LANWAN, Client/server design, Use Microsoft
SQL/Server database platform, 24 x 7 phone support, 1 year
onsite support. Warehouse Inventory Managements System Requirements:
Web Interface, Accept online orders from user, estimated 3,000
customers, minimum of 25 simultaneous users. ID/password security
with graphical interface. E.G. Provide multiple levels of user
security and track transactions by ID. Accept/Issue barcode
labels for all items. Real-time RF, batch or key entry. E.G.,
Accept real-time data from integrated, portable/wireless handheld
bar code readers (wireless). Adjust inventory in real=time
as items are received and issued. Multiple locations per item.
Provide for manual assignment of group item and catalog numbers.
Allow multiple stock numbers (at lease 2 levels), first level
minimum of 13 characters. E.G., vendor stock number & national
stock number. FIFO,LIFO,FEFO: Issue items on a FIFO, FEFO or
LIFO basis. Identify/track items by lot number, shelf life,
and location in the warehouse. Notify warehouse personnel of
expiring/inactive items. Determine and track minimum stock
levels, i.e., forecasting capability. Direct received items
to location in warehouse. Generate picks on handheld RF scanners.
Scanner has ability to show picks, complete picks, back order
pick items, pick to ship, pick to stage, pick to pack, pick
to replenish. Paper backup operations for all functions. Tracks
sequential control supplies, such as checks, tags, etc. E.g.,
Issue items with serial numbers sequentially, entering returned
items back into inventory and reissuing first in the next order.
Multiple item numbers and orders per receipt. Search and view
items searching by their locations in the warehouse, nomenclature,
federal stock number, catalog number, requisition number, transaction,
and purchase order number. View items by purchase order number,
receipt date, model, serial number and description. View items
sorted by serial number, catalog number, and national stock
number. Generate electronic request (AD700) to procurement
when minimum stock level is reached. Ability to generate from
RF scanners when pick exceeds stock. Validate/reconcile receipts
against orders. Maintain and able to sort inventory for an
offsite warehouse location (supply store). Generate ad hoc
reports. User defines topics to view, sort and sort grouping.
System pulls back orders for fill when receivables match back
ordered items. Provide import, export, and maintenance of address/contact
lists. Interfaces with vendor, end-user, and shipping label
information located in external databases/files. E.g., Print
receiving documents and shipping labels, such as interfacing
with FEDEX label printing software. Maintain archive/history
files. In accordance with FAR Subpart 39.2, supplies and services
proposed on this RFI must meet the applicable accessibility
standards for electronics and information technology as set
forth at 36 CFR part 1194, unless an exception determination
is made by the contracting officer prior to award of an individual
task/delivery order (or the initial award of the contract for
any supplies or services acquired under the initial award)
Responses to this RFI are due by 26, July, 2001. No fax or
E-Mail responses. Currently no solicitation exists. This is
strictly a Request for information. This request does not constitute
any obligation on behalf of the Government to ever issue a
solicitation. Address: USDA, FSA, KCAO, CAB ATTN: Sharon Dowse,
6501 Beacon Dr, Kansas City, MO 64133
CITE: (W-177 SN50Q0X8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 41--41 -- MOBILE AIRCRAFT AIR CONDITIONERS
SOL Reference-Number-F15C3110175501
DUE 070201
POC Aaron Rutland, Contract Specialist, Phone (316) 759-4512,
Fax (316) 759-4507, Email aaron.rutland@mcconnell.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. F15C3110175501 is being issued as a Request
for Quotation, which incorporates provisions and clauses for
commercial items in effect through Federal Acquisition Circular
97-26. This acquisition is reserved for small businesses; however,
the Government is accepting proposals from large businesses.
In the event of insufficient small business participation,
award will be made to participating large business. The associated
NAICS code for this acquisition is 333415 with a size standard
of 750 employees. McConnell AFB, KS plans to procure two (2)
aircraft air conditioning units. The units shall be trailer
mounted, with a tow bar and adapter for a pintle hook. The
units shall meet the following specifications: twenty (20)
ton unit, R134A refrigerant. Units shall include the following
accessories: four (4) fifty foot ducts (8-inch diameter), two
(2) thirty foot ducts (8-inch diameter), two (2) 8-inch duct
couplings, and technical data. Units shall be capable of providing
ventilation or cool, dehumidified air at a temperature of 40
to 50 degrees Fahrenheit., at ambient temperatures up to 120
degrees Fahrenheit. Area to be cooled is approximately 1,500
square feet. No heating capability is required. Interested
parties are asked to provide pricing for optional training
on unit operation. A warranty period of two years is requested.
Details of warranty provisions shall be included in proposals.
The following provisions in their latest editions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors Commercial.
FAR 52.212-2, Evaluation -- Commercial Items Evaluation --
Commercial Items (Jan 1999) (a) The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: 1. technical capability of the item offered to meet
the Government requirement 2. Price (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. FAR 52.212-3, Offerors
Representations and certifications ? Commercial Items (offerors
shall include a completed copy as part of their quote) FAR
52.212-4, Contract Terms and Conditions ? Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Additional FAR clauses cited within
the above clauses, which are applicable, will be incorporated
into the solicitation and the resulting contract. Award will
be made to the most responsive offeror proposing the air conditioning
units determined to be the most advantageous to the government
in accordance with the evaluation factors listed above. Offers
shall be structured and submitted in accordance with the following
schedule: 0001 Air Conditioning Units (2) each 0002 Training
(Option) (1) each Offerors shall respond to this solicitation
by 4:30 PM, on 25 June 2001. Offers can be faxed to (316)759-4507,
or e-mailed to aaron.rutland@mcconnell.af.mil . The bid due
date is extended till no later than 4:30PM, 2 Jul 2001. This
is in response to several questions that have been raised concerning
the requirement. Any party having questions concerning this
requirement should forward the questions to the contract administrator
no later than COB, 26 Jun 2001. The questions and answers will
posted at this site prior to the new bid due date.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/Reference-Number-F15C3110175501/listing.html
LINKDESC:
notice
CITE: (A-176 SN50P9Z5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 42--FIRE EXTINGUISHER, SERVICE
SOL 01-T-0238
DUE 070901
POC Amelia Bittick, Contract Specialist, Phone 3019811958, Fax
= 3019811907, Email Amelia.Bittick@Andrews.af.mil - Gary Branch,
Contract = Specialist, Phone 301-981-1948, Fax 301-981-1907,
Email = BranchG@Andrews.af.mil
DESC: DESCRIPTION: The contractor shall provide maintenance and
= servicing of portable fire extinguishers located on Andrews
AFB, MD. = This acquisition will be in accordance with part
12-Acquisition of = Commercial Items and 13-Simplified Acquisition
Procedures of the = Federal Acquisition Regulations (FAR) and
is subject to the Service = Contact Act of 1965 as amended.
This acquisition is set aside 100% for = small business; the
applicable North American Industrial Classification = System
(NACIS) code is 56199 size standard $5,000,000.00. The period
= of performance will be from the effective date of award to
31 July 02. = Anticipated solicitation date will be on or around
the 26 June 01. The = solicitation, notices and any/all amendments
will be posted and = available for viewing on the Government
Electronic Posting System (EPS) = site at www.fedbizopps.gov.
No paper copies will be issued. When the = solicitation is
posted, it is incumbent upon the interested parties to = review
the aforementioned site regularly for any updates/amendments
to = any and all documents. All prospective offers interested
in submitting = proposals must have a Commercial and Government
Entity (CAGE) code and = a current registration in the Central
Contractor Registration (CCR) at = www.ccr2000.com This notice
does not obligate the Government to award a = contract; it
does not restrict the Governments ultimate approach, nor =
does it obligate the Government to pay for any proposal preparation
= costs The contract specialist for this matter is Amelia Bittick,
phone = (301) 981-1958, fax 981-1907, e-mail amelia.bittick@andrews.af.mil,
at = 89 CONS/LGCAB, 1419 Menoher Drive, Andrews AFB, MD 20762-6500=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/01-T-0238/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0G9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4320-00-438-5854RK, P/N: CP00014-2, NOUN: PUMP, CENTRIFUGAL,
OEM: LOCKHEED. The approximate issue/response date will be
16 JUL 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q154)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD ASSEMBLY,H
SOL N0010401RAJ58
DUE 081401
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4730-01-322-1340-CP, SPEC NR TDP VER 003, Ref Nr
SV799337-1, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-176 SN50Q013)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD,HYDRAULIC
SOL N0010401T3513
DUE 072701
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4730-01-432-3416, SPEC NR TDP VER 001, IAW Ref Nr
S1E10169-01, Qty 1 EA, Deliver to Naval Submarine Base New
London Groton CT, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-176 SN50Q014)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--PIPE,TUBING,HOSE AND FITTINGS;CORPORATE SOLICITATION
FOR ITEMS MANUFACTURED BY VARIOUS COMPANIES IN THE AEROSPACE
HARDWARE INDUSTRY, WITH MAJORITY OF ITEMS MANUFACTURED BY DEUTSCH
(14798) AND EATON (00624).
SOL SP070001R4060
DUE 082401
POC For information only, POC Carol Knierim at 614-692-7712 or
FAX 614-692-1533
DESC: This solicitation is for the procurement of part-numbered
items manufactured by various companies in the aerospace hardware
industry, with the majority of items manufactured by Deutsch(14798)and
Eaton(00624), as well as competitive items made in accordance
with Government specifications/drawings. All NSNs are available
for download under the "Acquisitions Downloads" menu item on
DSCC Internet Bid Board Systems(DIBBS) under subject heading
"DSCC Corporate Contract Solicitations". Access is directly
available by accessing http://dibbs.dscccols.com. Access
is also available via the World Wide Web (WWW)at http://www.dscc.dla.mil/programs/corporate
contracts/cc.asp See Note(s) 9,23 and 26 apply(ies). 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 July 11,01/ Hard copies of this solicitation are not available.
The Small Business size standard is 750 employees. Drawings
are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information
on how to obtain the drawings. FEDERAL,MILITARY COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretio of the government. The total duration(base
plus option years)shall not exceed 5 years. This is an unrestricted
acquisition. This proposed procurement includes a family
group of items within the Federal Supply Class 4730. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-177 SN50Q0D3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--HOSE, ASSEMBLY
SOL DAAE20-01-R-0126
DUE 090601
POC Contract Specialist Judy Barklage (309)782-3779; PCO Maria
E. Rodriguez (309)782-5719
DESC: Various Spare Parts for use on the M17 DECON Apparatus.
This is an amendment to the synopsis for solicitation number
DAAE20-01-R-0126, posted June 12, 2001. The requirement for
100% small business set aside has been deleted. The proposed
contract will be as a result of full and open competition.
The due date has been changed to August 06, 2001. FOB is destination.
First Article Test is required. A three year requirements type
Firm-Fixed-Price contract is contemplated. The contract will
include three ordering periods. The maixmum projected total
quantities for all three years are reflected in the numbers
represented in this notice. The following are components of
the M17 Decontamination Apparatus: Shower Assembly, NSN 4230-01-316-5626
max projected quantity 150 each; Tube, Assembly, NSN 4710-01-299-5834
max projected quantity 375 each; Shower Assembly, NSN 4710-01-317-0027
max projected quantity 375 each; Hose Assembly, Branch NSN
4720-01-293-5465 max projected quantity 300; Hose Assembly,
Pressure, NSN 4720-01-293-5466 max projected quantity 375 each;
Hose Assembly, Suction, NSN 4720-01-293-5703 max projected
quantity 225 each; Strainer, Suction, NSN 4730-01-294-9893
max projected quantity 150 each; Cleaning Gun, NSN 4940-01-295-8134
max projected quantity 900 each; Injector Assembly, NSN 4230-01-295-2443
max projected quantity 150 each. Estimated issue date is 06
July 01. This solictiation will be issued electronically in
accoradance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposal
may render your bid or porposal nonresponsive and result in
the rejection of same.
CITE: (W-177 SN50Q183)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR,HYDRAULIC-
SOL N0010401QFM84
DUE 081401
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-4810-01-274-0639, SPEC NR TDP VER 001, IAW Ref Nr
1870-1358 ASSY C, Qty 2 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-176 SN50Q015)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--SLUICE GATES
SOL N00181-01-Q-0445
DUE 072001
POC Karen England, 757-396-8372
DESC: Due to the complexity of the requirement, the date for
responses has been extended until 4:00 PM, local time, 20 July
2001.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q093)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--BODY, VALVE
SOL SP0740-01-Q-M239
DUE 072701
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 4820-00-365-4449, Body, Valve; Honeywell Intl. Inc.
(06848) Part Number 2656250. Quantity of 11 ea to be delivered
to New Cumberland PA; quantity of 16 ea to be delivered to
Tinker AFB OK, 390 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Notes 22 and 26. This solicitation is an RFQ and
will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 17 July 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. 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.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-177 SN50Q0V3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Room 250, Stop
66, Buckley AFB Base, Aurora, CO 80011-9511
SUBJECT: 49--THIS NOTICE IS TO ANNOUNCE THE INTENT TO AWARD A
CONTRACT TO SUNNEN PRODUCTS CO 7910 MANCHESTER AVE ST. LOUIS
MO 63143. THE FOLLOWING ITEMS ARE (1) HBS-2101D HEAD & BLOCK
POC Patricia McCausey 303-677-8674
DESC: (1) HBS-2101D Head & block (2) SGM-1500 seat & guide machine
(3) VGS-300 valve seat pocket cutter (4) VGS-20956 drill spot
facer kit (5) VGS-20964 valve g(8) BP-10 bench rod press Hydrulic
(9) CRH-60K rod heater (10) P-190K valve guide (11)LBN-62 lifetime
honing (12) LBN-64 Lifetime Honing (13) pilots for seat and
guide machine various sizes (14) LBB-1660 Rod Honing machine
(15) Lubricants (16) Storage Units. It is essential that above
be compatible with existing equipment . Responses received
with in 15 days after this publication will be fully considered
if they contain clear and convincing documentation as pfroff
of being more advantages to the Gorverment. This synopsis of
intent to award a contract shall not be cosidred a sloicilation
doument; Theefore no contract award will be made on the basis
of any response to this notice
CITE: (W-177 SN50Q191)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Room 250, Stop
66, Buckley AFB Base, Aurora, CO 80011-9511
SUBJECT: 49--THIS NOTICE IS TO ANNOUNCE THE INTENT TO AWARD A
CONTRACT TO SUNNEN PRODUCTS CO 7910 MANCHESTER AVE ST. LOUIS
MO 63143. THE FOLLOWING ITEMS ARE (1) HBS-2101D HEAD & BLOCK
POC Patricia McCausey 303-677-8674
DESC: (1) HBS-2101D Head & block (2) SGM-1500 seat & guide machine
(3) VGS-300 valve seat pocket cutter (4) VGS-20956 drill spot
facer kit (5) VGS-20964 valve g(8) BP-10 bench rod press Hydrulic
(9) CRH-60K rod heater (10) P-190K valve guide (11)LBN-62 lifetime
honing (12) LBN-64 Lifetime Honing (13) pilots for seat and
guide machine various sizes (14) LBB-1660 Rod Honing machine
(15) Lubricants (16) Storage Units. It is essential that above
be compatible with existing equipment . Responses received
with in 15 days after this publication will be fully considered
if they contain clear and convincing documentation as pfroff
of being more advantages to the Gorverment. This synopsis of
intent to award a contract shall not be cosidred a sloicilation
doument; Theefore no contract award will be made on the basis
of any response to this notice
CITE: (W-177 SN50Q192)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--HAND TOOLS
SOL DAAE07-01-Q-T238
DUE 082001
POC CATHERINE BASTIAN bastianc@taconm.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. THANK YOU.
bastianc@tacom.army.mil THIS PROCUREMENT METHOD WILL BE
FULL AND OPEN COMPETITION. DESCRIPTION OF ITEM: NSN 5180-01-389-7560
PART NUMBER 19207 57K0268 NOUN: TOOL KIT, VEHICULAR QTY:
14 EACH FOB: DESTINATION PACKAGING RQMTS/LEVEL: SPI AK13897560,
MILITARY A
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastian,catherine bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0Q8)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-01-R-2336
DUE 081401
POC Karen Harris/PCAX601/Phone: 804-279-4510/Fax: 804-279-6303
DESC: 5342-00-813-6058,YPG01065000851,Anode, Corrosion Preventive.
SPECIFICATIONS OR STANDARDS: Direct access to defense and federal
specifications, standards, and related standardization documents
is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
PRLI 0001 Quantity 1900 EACH, Required delivery 41 DARO, to
Jacksonville, FL. PRLI 0002 Quantity 4100 EACH, Required delivery
41 DARO, to Norfolk,VA. Option to Extend Term of Contract 60
Months. NUMBERED NOTES: 1.)100% Set-Aside for Small Business.
9.)Specifications available. ADDITIONAL INFORMATION NOT COVERED
BY NUMBERED NOTES: Automated Best Value System (ABVS)The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. REMARKS: Previously Synopsized with a
Base Year and 100% Qty Option. Has been amended to "Solicitation
is being issued to establish an Indefinite Quantity Contract
with a Base Year and 4 Option Years." Please note issue and
closing date changes. To request a copy of an RFP/IFB solicitation,
you may call the :Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
Buyer. Karen Harris/PCAX601/Phone: 804-279-4510/Fax: 804-279-6303.
The solicitation issue date is 07/13/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-176 SN50P9V4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--UT, SELF-LOCKING, RO
SOL DAAH23-01-T-0925
DUE 071701
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS, Fax
Number (256)955-9237
DESC: NSN: 5310-01-089-4326, PRON AX1T1152, Part Number 4040T69P01,
Quantity: 1,000 each, applicable to the UH-60 Turbine Engine
(T700), F.O.B. origin with deliveries to Texarkana, TX. This
item is restricted to Shur-Lok Corp (Vendor Code 97393) and
General Electric (Vendor Code 99207). This part must be acquired
from the manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD- 100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Although, by DOD-STD-100 definition, altered and selected items
shall have an adequate technical data package, data review
disclosures that required data or data rights are not in Government
possession and cannot be economically obtained. 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 that 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 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. 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 closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
on FAX Numbers 256-955-9237. NOTES: 23 and 26
CITE: (W-176 SN50P9W0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF-LOCKING, RO
SOL DAAH23-01-T-0925
DUE 071701
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS, Fax
Number (256)955-9237
DESC: NSN: 5310-01-089-4326, PRON AX1T1152, Part Number 4040T69P01,
Quantity: 1,000 each, applicable to the UH-60 Turbine Engine
(T700), F.O.B. origin with deliveries to Texarkana, TX. This
item is restricted to Shur-Lok Corp (Vendor Code 97393) and
General Electric (Vendor Code 99207). This part must be acquired
from the manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD- 100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Although, by DOD-STD-100 definition, altered and selected items
shall have an adequate technical data package, data review
disclosures that required data or data rights are not in Government
possession and cannot be economically obtained. 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 that 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 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. 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 closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
on FAX Numbers 256-955-9237. NOTES: 23 and 26
CITE: (W-176 SN50P9W1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPACER, RING
SOL DAAH2301T0856
DUE 071301
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: PRON: AX1T1156AX, NSN: 5365-01-346-4857, PN: 5365-01-346-4857,
Quantity: 30 each applicable to the UH-60 Turbine Engine (T-700).
This item is restricted to General Electric Co, Air Craft Engine
Business Group, 1000 Western Ave, Lynn, MA 01910-2690, Cage
Code: 99207 and Mikol/Missile-Air, 17116 S. Figueroa St. Suite
C., Gardena, CA 90248-3021Cage Code 50134. FOB Destination
with delivery to Texarkana, TX. Require delivery is 30 each
110 Days After Contract Award. This part requires engineering
source approval by the design control activity in order to
maintain 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.
"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 RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT." 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 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. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-, BETTY ALLEN -JONES,
Contracting Officer, Phone Number 256-9559253, FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-177 SN50Q0E4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 53--36 GRIT, TYPE III GLASS BEADS
SOL N00164-01-Q-0247
DUE 071001
POC Wood, Brenda, Code 1163W, Tel 812-854-3858, Fax 812-854-3805,
e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0247 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 327910 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 - 1 LT of 36 grit, Type III
glass beads consisting of 300 (50 lb) bags per shipment on
a monthly basis in accordance with attached Statement Of Work
(SOW). SOW is available for downloading on Crane Weblink http://www.crane.navy.mil/supply/announce.htm.
All material provided shall meet or exceed requirements set
forth in MIL-G-9954, shall be new, non-hazardous and non-toxic.
Delivery is required F.o.B. Destination within 30 days after
award. Final inspection will be at destination. Material will
be shipped to NAVAIR SEFAC, MCAS CHERRY POINT, NC 28533. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. Along with your offer, provide references from a
minimum of three Government/State/Local Agencies in which you
have manufactured same/similar packages. 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/DX); 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 Brenda Wood,
FAX 812-854-3465, e-mail address wood_bk@crane.navy.mil. All
required information must be received on or before July 10,
2001 3:00 p.m. Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: wood_bk@crane.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q0V8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: NUT, PLAIN, ROUND
SOL DAAH23-01-R-0711
DUE 080301
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149200AX. The purpose of this amendment is to change
the solicitation number from DAAH23091-R-0711 to DAAH23-01-R-0711.
All other terms and conditions remain unchanged.
CITE: (W-177 SN50Q108)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the MANUFACTURE OF CLEVIS AND ROD ASSY,
NSN: 5340- 01-320-6657, P/N: 4071214, APPLICATION F-100 ENGINE.
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. THE AIR
FORCE DOES NOT POSSESS DATA REQUIRED FOR MANUFACTURE OF THIS
ITEM. FOR COPY OF QR'S SUBMIT WRITTEN REQUESTS ONLY TO JOHN
PICKLE/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER AFB OK 73145-3064.
FAX NO. 405-734-3023. NO TELEPHONE REQUESTS. ONLY WRITTEN OR
FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
The approximate issue/response date will be 16 JUL 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q158)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the MANUFACTURE OF NUT, NSN: 5310-01-431-6986,
P/N: ST2360-10, APPLICATION F-100 ENGINE. THIS IS NOT AN RFP.
NO SOLICITATION DOCUMENT EXISTS. THE AIR FORCE DOES NOT POSSESS
DATA REQUIRED FOR MANUFACTURE OF THIS ITEM. FOR COPY OF QR'S
SUBMIT WRITTEN REQUESTS ONLY TO JOHN PICKLE/PKCC, 3001 STAFF
DR, STE 2AH81A, TINKER AFB OK 73145- 3064. FAX NO. 405-734-3023.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. The approximate
issue/response date will be 16 JUL 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q159)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: 54--54--PORTABLE STORAGE STRUCTURES
SOL SP3100-01-T-0185
DUE 072501
POC Roberta Witmer, Contract Specialist , Phone 717 770-7126,
Fax = 717 770-5689, Email rwitmer@ddc.dla.mil - Roberta Witmer,
Contract = Specialist , Phone 717 770-7126, Fax 717 770-5689,
Email = rwitmer@ddc.dla.mil
DESC: The Defense Distribution Center Pearl Harbor has a requirement
= for the purchase of portable storage structures. These storage
= structures are to be delivered to French Camp, California
with the = Government shipping to the final destination of
Pearl Harbor, Hawaii. = This requirement is 100% set-aside
for small business concerns. The = North American Industry
Classification Systems (NAICS) Code is 332311 = and the small
business size standard is 500 employees. Contractors = interested
in receiving a copy of the Request for Quotation may fax =
(717)770-5689) or email: (rwitmer@ddc.dla.mil) their requests
with the = following information provided: Full Company Name,
address, point of = contact, phone and fax numbers. NO phone
requests will be accepted. = NOTE: All contractors MUST be
registered in the Central Contractor = Registration (CCR) Database
to receive an award. Information on = registration may be obtained
by calling 1-888-227-2423 or via the = internet at www.ccr2000.com.
This requirement is being processed in = accordance with Simplified
Acquisition Procedures.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0185/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0Q3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, New River Gorge National River,
Contracting, P. O. Box 246, Glen Jean, West Virginia 25846
SUBJECT: 56--LIMESTONE GRAVEL
SOL P4780010609
DUE 072701
POC Contact Jesse Bibb, 304/465-6534/Contracting Officer Peggy
Maddy, 304/465-6520
DESC: New River Gorge National River intends to procure limestone
for river launch sites. Submit faxed quotations to Contracting,
at (304)465-5463. QUOTATIONS ARE DUE JULY 27, 2001 BY 2:00
p.m. local time. Simplified procurement procedures will be
used as well as commercial item acquisition requlations per
FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-21. Applicable FAR clasus are incorporated by reference:
Prompt Payment 52.249-1 (4/84); Fixed Price 52.243.1 (8/87);
Price Evaluation Adjustment for Small Disadvantaged Business
Concern 52-249-1; Offor Representation and Certifications 52.212-3
(1/98); Contract Terms and Conditions-Commercial Items 52.212-4
(4/98); Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items 52.212-5 (10/98).
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION.
All offers must be signed. Offers should include: Business
name and address; Tax payer identification number; DUNS number;
and business size; Womanb-owned; Minority-owned. Price must
be F.O.B. Destination. SPECIFICATIONS: Limestone gravel, various
types and sizes to be delivered to park launch sites located
in Raleigh, Summers, Fayette and Nicholas Counties, West Virginia.
The Contractor will supply limestone based on firm fixed price
per ton, indefinite delivery/idenfinite quantity. Minimun amount
is 1800 tons and maximum amount is 3000 tons. EMAILADD: peggy_maddy@nps.gov
*****
EMAILADD: peggy_maddy@nps.gov
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0X2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--TRAIN MECHANISM,SON
SOL N0038301RN446
DUE 080601
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5845-01-462-4285-HT, SPEC NR TDP VER 001, Qty 10
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 AVAILABLE.
SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q073)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--PLATE
SOL TK90206C005
DUE 070901
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Plate.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/09/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-177 SN50Q0I5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--PYROCAM BASED CO2 LASER BEAM IMAGING AND POSITION
SYSTEM
SOL N68936-01-T-0192
DUE 070301
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following items from Spiricon, Laser
Beam Diagnostics, 2600 North Main, Logan, UT 84341 on an other
than full and open competition basis: 1 each - Pyrocam based
CO2 Laser Beam Imaging and Positioning System. This system
includes: Model LBA-PC-PIII Single user software license for
Pyrocam III; Pyrocam III Model Py-III-C-B including: firewire
pyroelectric 2D matrix array camera for CO2 laser beam profiling,
Ultracal for 1% beam width accuracy and whole beam gausian
fit, Lens mount and internal focal plane chopper for CW, two
firewire interface ports, Windows image viewer, 2D and 3D beam
display, Readout externally calibratable for energy or power,
frame averaging and summing for low level signal analysis,
Data Logging, Windows setup menu, real time operation, programmable
exposure time, operational capability for laser power ranging
from 0-475 watts maximum; 1 each - Model PCI-1394 Firewire
to PCI interface; 1 each - Scan Sync III; 1 each - Pyroprobe
Model SSIII-P-Pyro for 10.6mm; Model LBS-100-IR with 5% wedge;
1 each - Model LBS-100-IR-W 0.5% wedge; 1 each - PC controlled
XYZ positioning system; 1 each - Desk top controller with Spiricon
specific hardware and software, including Dell 4100 with 20GB
HD, 128MB, 133 MHz SDRAM, 17" monitor, Windows 2000 Professional,
32MB graphics card, 48X CD ROM, 250 MB Zip Drive; 1 job - Equipment
set up and in-house training. The sole source is based on Unique
Capabilities and proprietary rights of software. Responsible
firm's believing they can provide the above service, should
submit a written response to the Contracting Officer on or
before 03 July 01, clearly showing their ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Responses
shall be made in writing to Commander, Code 220000D, Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy or may be faxed to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-177 SN50Q0W6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COUPLER, ROTARY, REFURBISHED
SOL N00164-01-Q-0177
DUE 070201
POC Ms. Phyllis Hoggatt, FAX 812-854-1841, e-mail address hoggatt_p@crane.navy.mil
DESC: Correction: N00164-01-0177 which was originally published
in the CBD on 5-17-01 is amended as follows: The requirement
for 100% set aside for small business concerns is hereby desolved.
The closing date is extended until 2:00 P.M. 7/02/01 eastern
Standard Time to allow for receipt of additional offerors.
Note: Vendors must be qualified by (ISEA) In Service Engineering
Agent (NSWC PHDIV Va. Beach Va.) in order to repair Kevlin
and Premier AN/SPS-48E Rotary Coupler. Offeror must complete
the following clause in full and submit with their offer: FAR
52.209-1 Qualification Requirement (FEB 1995) Quotations
may be faxed or mailed to Phyllis Hoggatt, FAX 812-854-1841,
e-mail address hoggatt_p@crane.navy.mil.
CITE: (W-177 SN50Q0X0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 58--SOFTWARE
SOL 673-127-01
DUE 071001
POC Luisa Rodriguez 813-978-5908
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and with FAR Subpart
13 (Simplified Acquisition Procedures). Request for Quotation
(RFO) 673- 127-01 is assigned and shall be referenced on any
request for solicitation. The Standard Industrial Classification
Code is 5734 and the small business size standard is 500 employees.
The requirement is for Dictaphone Solutions, Exspeech Recognition
Software, 1 ea, #139109-MFG, Exspeech Recognition Server, 1
ea, #139115, Master Language Model User License, 25 ea, #139112,
Transcription Edition Software, 4 ea, #139114, Foot Control
and Port Adapter Kits, 4 ea, #139985. All request for solicitations
shall be in writing and sent to the James A. Haley VA Hospital,
13000 Bruce B. Downs Blvd., Tampa, FL 33612 or faxed to Luisa
Rodriguez at 813-978-5908. The government shall not be held
responsible for the quality of fax. Pending contract
CITE: (W-177 SN50Q106)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--MODEMS
SOL N00421-01-Q-0422
DUE 070301
POC Jason Lev 301-862-8899
DESC: Solicitation N00421-01-Q-0422 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed contract for eight
(8) Data Modems on a sole source basis with Harris Corporation,
1680 University Ave, Rochester, NY 14610, under the authority
of FAR Part 6.302-1 (Only one responsible source and no other
supplies or services will satisfy agency requirements). The
modems have proprietary data that is held by Harris Corporation
only. In addition, the modem eliminates the effects of intersymbol
interference. The contract line item number and description
is ** CLIN 0001 Data Modem (PN: RF-5710A-MD001), quantity 8;.
Award is expected 09 July 2001. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 03 July 2001 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Jason Lev, Code 251226, Telephone (301)862-8899,
FAX(301)862-8670 or via e-mail: levjj@navair.navy.mil.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q146)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--ELECTRONIC EQUIPMENT
SOL 170000000073
DUE 071001
POC Brian Wilkins, Contracting Officer, 202/927-7715
DESC: The purpose of this amendment is to add the make and model
number under Item 0003, as follows: Digispec Model VMD1001,
NTSC Video Motion Detector. All other terms and conditions
remain the same.
CITE: (W-177 SN50Q164)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MP3 ELECTRONIC TEST SET
SOL DAAH01-01-R-0234
DUE 073101
POC Connie Goodwin/Contract Specialist/AMSAM-AC-SA-K/(256)876-5257
DESC: The U.S. Army Aviation and Missile Command intends to procure
100 each MP3 Electronic Test Sets, part number 200-574-01.
The procurement is anticipated to be sole source to Columbia
Research Corporation, Arlington, VA 22202. Columbia Research
Corporation is a Small Business Firm. The delivery schedule
will 10 each a month beginning 31 Jan 02 and ending 31 Oct
02. See note 22.
CITE: (W-176 SN50P9Y8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLIES
SOL N00164-01-R-0130
DUE 071001
POC Woods, Sandra, Code 1163WS, Tel 812-854-1687, Fax 812-854-3805,
e-mail woods_s@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0130 is hereby issued
as a request for Proposal (RFP). The solicitation, list of
part numbers and drawings will be available on the Internet
at www.crane.navy.mil. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-25
and 97-22 (correction) as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335929 and the size standard is 1000 employees. The requirement
is for the following: CLIN 0001 is for a quantity of 1 lot
First Article cable assemblies to be manufactured in accordance
with Government owned drawings. Each lot consists of 92 cable
assemblies. CLIN 0002 is for a quantity of 1 LO cable assemblies
to be manufactured in accordance with Government owned drawings.
CLIN 0003 is for a maximum quantity of 24 Lots and is the same
as CLIN 0002. This effort is in support of the EA-6B aircraft.
The required cable assembly connectors are unique, manufactured
specifically to meet vibration level requirements of the EA-6B
aircraft. The vibration levels shall be a maximum of .2 inch
DA + 2G whichever is lower at any non-resonant frequency in
the 20-60 HZ range. The drawing package requires extensive
test criteria to be performed to insure proper operability
and reliability in the extreme aircraft-operating environment.
This is to be an Indefinite Delivery Indefinite Quantity (IDIQ)
type contract over a five year period with the minimum quantity
being two lots of cable assemblies and the maximum quantity
being twenty-four. One lot consists of 92 cable assemblies.
The contract will be FOB destination with inspection and acceptance
at destination, within 180 days after contract award for CLIN
0001, within 180 days after approval of CLIN 0001 and within
180 days after issuance of delivery order. Delivery of the
cable assemblies will be to one of the following locations:
Naval Air Station Whidbey Island, Oak Harbor, WA; Naval Air
Station Jacksonville, FL and MACOM Air Station, Havelock, NC.
Acceptance of the cable assemblies will be by a NAVAIR representative
at the above mentioned facilities. Selection for award will
be made on the basis of lowest offered price meeting all the
terms and conditions of the synopsis/solicitation, but the
Government also will evaluate offeror's performance on previous
Government or commercial contracts for similar products. In
the event substantive differences exist among offerors' past
performance, the Government has reserved the right to displace
lower priced proposals in favor if an offeror with substantially
superior past performance. Offers that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors -- Commercial
Items. NOTE: The provision at FAR 52.212-1 has been tailored
for this procurement. FAR, DFAR, and local clauses that are
added, as part of the tailoring of FAR 52.212-1 will not necessarily
follow the format of FAR 12.303. Paragraph (h) is deleted.
Offeror must include a completed copy of provision 52.212-3
Alt l [FILL-IN], Offeror Representations and Certifications
-- Commercial Items. NOTE: This provision MUST be filled out
completely and submitted with the offer. The following clauses
are applicable to this procurement: 52.209-4 First Article
Approval- Government Testing; 52.203-3 Gratuities; 52.211-14
(DO A-70); Notice of Priority Rating for National Defense Use;
52.211-15 Defense Priority and Allocation Requirements; 52.212-4
Contract Terms and Conditions -- Commercial Items; 52-212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (incorporating 52.203-6
Alt I Restrictions on Subcontractor Sales to the Government,
52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns, 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-8 Utilization of Small Business Concerns,
52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36 Affirmative Action for
Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration)
52.215-05 Facsimile Proposals; 52.216-18 Ordering (period of
5 years after contract award); 52.216-19 Delivery Order Limitations
(minimum of 2 maximum of 24); 52.216-22 Indefinite Quantity
(5 years after contract award); 52.225-13 Restrictions on Certain
Foreign Purchases; 52.242-15 Stop Work Order; 52.243-1 Changes
Fixed Price; 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (incorporating 252.205-7000
Provision of Information to Cooperative Agreement Holders,
252.219-7003 Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan, 252.225-7001 Buy American Act
and Balance of Payments Program, 252.243-7002 Requests for
Equitable Adjustment, 252.247-7023 Transportation of Supplies
by Sea). The offeror must also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. The contractor will also be
registered with the Central Contractor Registration DataBase
(CCR) in accordance with DFAR 252.204-7004. 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. NSWC Crane POC is Ms. Sandy Woods, telephone 812-854-1687,
fax 812-854-3805, or email woods_s@crane.navy.mil. Written
proposals and the above required information must be received
at this office on or before 2:00 p.m. Eastern Standard Time
on July 10, 2001. This procurement is set-aside for small business.
Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q090)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL SP090501RX155
DUE 072901
POC georgia peace 614-692-7688
DESC: This notice is to announce subject solicitation has been
cancelled as of 26 June 2001. A new notice will be issued in
the CBD and all previously interested parties will be resolicited
on any new requirements that may develop. Thank you for you
interest.
CITE: (W-177 SN50Q099)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-R-X415
DUE 071701
POC PENNY JACKSON, 614-692-7425, FAX 614-692-6929, This is for
information only
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-00-009-0969,
Electron Tube, Systems and Electronics Inc (20418) p/n 633133-1;
Litton Systems Inc (89146)p/n L4498. No data is available for
this item. Solicitation is being issued for a one-year, idefinite
quantity contract. Estimated annual requirement is 24 each.
The solicitation contains one 12-month option period. Incremental
pricing is requested for quantities of 1 through 75. Shipping
destinations will be various DSCC stock sites as listed in
the DSCC Master Solicitation as well as DSCC customers. The
delivery schedule is 50 each per month beginning 150 days after
date of contract. See note 26. Copies of this solicitation
will be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The anticipated issue date of this solicitation
is July 17, 2001. Offerors must download the solicitation and
submit their proposals to the address provided in Block 8 of
the RFP.
CITE: (W-177 SN50Q0H8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--RF 50W AMPLIFIER, BIAS-T
SOL N00421-01-Q-0421
DUE 070201
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Solicitation N00421-01-Q-0421is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Tricom Research Inc.. for the part
numbers listed below, under the authority of FAR Part 6.302-1.
The contract line items number and descriptions are **CLIN
0001 Quantity 11 ea P/N AM-SAT-50D RF 50W amplifier, CLIN 0002
Quantity 11 ea bias-t , manufacturer must be Tricom Research.
Award is expected 11 JUL 2001. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 02 JUL 2001 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.
CITE: (W-177 SN50Q0N6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--KEYBOARD, DATA ENTRY
SOL DAAH23-01-R-0779
DUE 072801
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: Pron: AX1Q0124AX, NSN: 5999-01-289-4722, PN: 8500132-903,
Quantity 20 each, with 100% option exercisable for 2 years,
applicable to the OH-58D Airframe Unit. F.O.B. Destination
with deliveries to Stockton, CA and New Cumberland, PA. The
rights to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed or otherwise obtained. The approved source is Honeywell
Inc. (07187). The required delivery is 10 each 330 Days After
Contract Award and 10 each the following month. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Donna Willard, Contracting Officer, on FAX
number 256-842-6108. Telephone number 256-876-1510 NOTES: 22,
23 and 26
CITE: (W-177 SN50Q0O1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--LASER DIODES STACKS
SOL N68936-01-T-0190
DUE 070301
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following item from Thomson Components
and Tubes Corp., Special Products Division, 40G Commerce Way,
Totowa, NJ 07511 on an other than full and open competition
basis: 4 each - Laser Diodes Stacks, Thomson P/N TH-Q1410-B.
The sole source is based on compatibility of replacement parts
for a compact laser. Responsible firm's believing they can
provide the above service, should submit a written response
to the Contracting Officer on or before 03 July 01, clearly
showing their ability to do so without compromising the quality,
accuracy and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-177 SN50Q0Q5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-01-R-A179
DUE 081701
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6912
DESC: NSN: 5945-01-207-9035 PR: YPE01052000351 Solicitation
Number: SP0930-01-R-A179 is hereby cancelled. The PR number
will be issued as a Delivery Order under Contract Number SP0930-99-D-C032.
Sorry for any inconvenience this may have caused. Thank you.
LINKURL: http://www.dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-177 SN50Q0Q6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-01-Q-A519
DUE 081201
POC Alfred Lehmann, 732-532-3926, Theodore Kordower, 7332-987-6095
DESC: US ARMY CECOM acquisition Center proposes to procure seventeen
(17) Circuit Card Assemblies NSN: 5998-01-394-7129 P/O TS-3642
(V). This effort is a firm fixed price sole source procurement
to Telecommunications Techniques Corp., Germantown, MD., who
possess the manufacturing data and is the actual manufacturer
of this item. Deliveries will be made to New Cumberland, PA.,
San Joaquin and Texarkana, TX. The U.S. CECOM Acquisition Center
has established a World Wide Business Opportunity Page at http://abop.monmouth.army.m
to provide electronic transmittal of Requests for Proposals
(RFPs), Invitation for Bid (IFBs), and Request for Quotes (RFQs)
from Government to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the CECOM/Acquisition Center World
Wide Business Opportunities Page. Upon accessing the web page,
click on CECOM Business Opportunities. Registration for user
ID and password will only be necessary when you are considering
the submission of proposals to the Business Opportunities Page.
The solicitation will be uploaded to the internet side set
forth above in or about 15 days. Bids shall e submitted in
hard copy at time and place specified in the solicitation.
No bids shall be submitted directly to the contracting Officer.
See note 22.*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Alfred.Lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0T8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ADAPTER MICROWAVE/RIGID WAVEGUIDE
SOL N66604-01-Q-4827
DUE 080101
POC P. Sheehan-McGuire, Contract Negotiator at (401) 832-1834;
E. Cannata, Contracting Officer at (401) 832-1441; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to purchase under full and open competition, a firm fixed price
contract under RFQ # N66604-01-Q-4827, for the following items:
CLIN 0001 Adapter, microwave, NUWC P/N FX887-602, in accordance
with NAVSEA DWG 5611582 (REV A), 6 each. CLIN 0002 Waveguide,
Rigid Composite, NUWC P/N 5611582-08, 8each. Detailed specifications
and requirements will be made available with the solicitation.
The solicitation will be issued in less then 15 days and will
establish a response time of 30 days. Delivery is within 6
months of award date. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 07/02/01; NAICS Code: 333314, 500 Employees.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q0U0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-01-R-A180
DUE 081701
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6912
DESC: NSN: 5945-01-151-0693 PR #: NPE01176000583 SYNOPSIS GUIDANCE
INFORMATION: No additional descriptive data available at this
Center. All responsible sources may submit an offer which
shall be considered. See Note(s): 26 This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/RFP
on its issue date of 17 July 01. Hard copies of the solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. Various
Increments Solicited: FROM: 50 TO 74 each 75 TO 99 each 100
TO 249 each 250 TO 499 each Delivery Schedule: 80 each
within 120 days after date of order. Any balance to be delivered
every 30 days thereafter.
LINKURL: http://www.dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-177 SN50Q0V0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Dept., P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
SUBJECT: 59--COUPLER, ANTENNA
SOL M67004-01-Q-0026
DUE 070501
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6776
DESC: Item 0001: 5985-01-270-5098. Coupler, Antenna. Quantity:
10 Each. P/N: 755017C8000. Del to NEBO WAREHOUSE 7, DEFENSE
DIST. DEPOT MCLB, BARSTOW, CA, 92311-5087and TRAFFIC MANAGEMENT
OFFICER, BLDG 1221, DOOR 2 DEFENSE DIST DEPOT MCLB, ALBANY,
GA, 31704-5000. FOB Destination. Delivery 120 days after award
of contract. Drawings are available. All responsible sources
may submit a proposal, which shall be considered. Request for
solicitation must be in writing, Attn: Code 890-2, 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 http://www.ccr2000.com.See
Numbered Note(s) 26.
CITE: (D-177 SN50Q0V2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--SPARES-BUBBLE MEMORY UNIT
SOL F09603-01-R-80036
DUE 081001
POC Misty Holtz, Contract Specialist, Phone (912)926-7121, Fax
= (912)926-7545, Email Misty.Holtz@robins.af.mil
DESC: Synopsis: This is a fixed-price contract for the purchase
of a = BUBBLE MEMORY UNIT, APPL: AYQ-12, NSN 5998-01-304-7661CX,
P/N = 6237700-2, 3 EA. Delivery: 30 SEP 02. The approximate
issue date = will be 10 JUL 01 with the approximate response
date of 10 AUG 01. = Download solicitation from Fed Biz Opps
or request solicitation from = Misty Holtz, WR-ALC/LYKB, 380
Richard Ray Blvd, Ste 104, Robins AFB = 31098-1638. Telephone
478-926-7121, FAX 912-926-7545, e-mail: = misty.holtz@robins.af.mil.
Only written or faxed requests received = directly from the
requester are acceptable. The request for = solicitation should
contain Company Name, Address, Point of Contact, = Cage Code
Number, Size of Business pursuant to Standard Industrial =
Classification (SIC) Code SOLE SOURCE TO: LOCKHEED MARTIN FEDERAL
= SYSTEMS. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or = services) required are available from only one
or a limited number of = responsible sources and no other type
of supplies or services will = satisfy agency requirements.
All potential offerors should contact the = buyer/PCO identified
above for additional information and/or to = communicate concerns,
if any, concerning this acquisition. If your = concerns are
not satisfied by the contracting Officer, an Ombudsman has
= been appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the program director
or Contracting Officer, but to = communicate serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate Government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. When = appropriate,
potential offerors may contact Ombudsman James Grant, = Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
= to identify previous contacts made by you in an attempt to
resolve your = concerns. For assistance in interpreting the
CBD announcements, please = see the CBD Reader' Guide. See
Note(s) 22, 26, 73.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-80036/listing.ht=
ml
LINKDESC:
notice
CITE: (D-177 SN50Q0V6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--INSTALLATION KIT, ELECTRIC
SOL DAAB07-01-B-N417
DUE 081501
POC Frank Jablonski 732-427-6093
DESC: Please be advised that solicitation DAAB07-01-B-N417 had
been solicited and no responses where received. The solicitation
number has been modified to DAAB07-01-Q-N417 and has been made
a Sole Source solicitation to BAE Systems Aerospace Inc., 450
Pulaski Rd., Greenlawn, NY 11740 the designer, developer and
manufacturer of the installation kit which is used in the AN/TPX-46(V).See
numbered note 22.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0Y0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--VME CHASSIS
SOL PR1060-2111
DUE 070601
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/KSC plans to acquire VME Chassis, to
provide a VME64X Backplane and Mechanical enclosure; Houses
VME interface cards to implement subsystem level designs, i.e
The specifications and drawings are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than July 5, 2001. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1060-2111
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-177 SN50Q0Y8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRON TUBE
SOL SP0900-01-R-X142
POC Gloria Hunter/614-692-7762/Fax 614-692-4230
DESC: SEE NOTE 26. For copies of this solicitation mail request
to DSCC-PBAB, Columbus, Ohio 43216-6595 or faxing your request
to 614-692-2262. The contract specialist will not be able
to provide solicitation copies. This solicitation is for the
procurement part-numbered items manufactured by Raytheon(94144);
Brimar, Inc.(60750); Lexel Imaging systems (0HBH2); Kaiser(09344);Thomas
Electronics(01852). All quotes must be IAW (09344)PS76771-2.
It will close on or about 03 Sept. 01.This solicitation is
for IDC with the following FSC to be covered: 5960-01-140-3355.
Specifications plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the decretion of the Government. The total
extension shall not exceed 4 years. This acquisition is for
supplies for which Government does intends to solicit and
contract only approved sources. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery, and past
performance as described in this solicitation. All responsible
sources may submit a bid, proposal or quotation as applicable
which if timely received will be considered by the agency.
CITE: (W-177 SN50Q110)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--ETHERNET SWITCH
SOL N00167-01-Q-0519
DUE 071101
POC Pandora Shields, Contract Officer 301-227-1132 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for a Ethernet Switch. The Switch shall conform
to IEEE 1386 (Draft 2.4) standard single PMC card dimensions.
The Switch shall have four 100BaseFX multimode LC fiber optic
ports on the front panel and four 10/100Mbps auto-negotiating
ports routed to the J4 connector. The electrical pin-outs shall
be in accordance with Appendix A. In addition to the 8 ports
the Switch shall have one on board NIC that is connected to
the switch at 100Mbps full duplex. The NIC shall connect to
the host computer via PCI interface. The Switch shall have
at the Minimum 512kbytes of high speed SRAM. The Switch shall
receive power from the PMC connectors and consume no more than
a total of 6.5 watts. The switch shall function to all specifications
in a temperture range of 35 degree F to 125 degree F when operating.
The Switch shall be capable of withstanding ambient air temperatures
in the range of -40 degree F to +125 degree F when not operating.
The Switch shall comply with International Electro-technical
Commission standards IEC 801-2 level 3, IEC 801-3 level 2,
IEC 801-4 level 2 for electro-magnetic emissions. The SSCB
shall comply with International Electro-technical Commission
standards IEC 801-2 level 3 for electro magnetic susceptibility.
The Switch shall operate at relative humidity of 10% to 90%
non-condensing. The Switch shall be capable of operating at
pressures between 24-25 inches Hg. Ambient pressures between
of 10-30 PSI shall not damage the SSCB when not operating.
The Switch shall be compatible with PCI REV. 2.1, IEEE 1386
(PMC), and IEEE 802.3 100Base TX/10Base T for the ports routed
to the J4 connector. The Switch shall be compatible IEEE 802.3
100BaseFX for the front ports. The Switch shall have auto address
learning and aging and have at lease 1k MAC address table.
The Switch shall forward incoming packets only to the port
with the destination address.The Switch shall support full
duplex operations on all ports. The Switch shall have wire
speed in both directions simultaneously and layer 2 switching
on all ports. The Switch shall provide at lease a 100 Mbps
link to another switch or hub on all ports. Each ports shall
be individually configured by setting parameters in a non-Volatile
Serial ROM (i.e. port speed and duplex. The Switch shall be
supplied with NIC drivers for SOLARIS 2.7 & 2.8 (32-bit kernel
or an optional 64 -bit Solaris) on SPARC processor architecture
(i.e.. Thermis USP Iii-1 V/2P SBC. The deliverable shall include
all documentation necessary to operate and maintain the hardware.
This documentation shall include at a minimum the follwoing:
detailed configuration and installation information, and operating
instructing and precautions. A detialed copy of this solication
may be requested fax to the POC above. Anticipated award date
is on or before 07/11/01 See numbered note 22.
CITE: (W-177 SN50Q126)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 60--COUPLER PANELS
SOL N00604-01-T-B023
DUE 070201
POC Mary Wardwell, Contracting Officer/Contract Specialist, (808)
473-7538
DESC: This solicitation is unrestricted; all responsible sources
may submit a proposal which shall be considered. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamline
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Request for Quotation number N00604-01-T-A322
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Change Notice 20001213. The NAICS
code is 421690 and the business size standard is 100 employees.
This requirement is for: CLIN 0001, Coupler Panel with Couplers,
Corning Cable Systems (SIECOR) p/n LDC-CP1P-11, LDC PNL with
6 FC MM (TER-052) adapters installed, quantity 516 each; CLIN
0002, Couple Panel with Coupler, Corning Cable Systems (SIECOR)
p/n LDC-CP1P-56, LDC PNL with 6 SC MM sleeves, quantity 528
each. All proposed equipment is to be quoted on a fixed price
basis. This procurement is being negotiated on a sole source
basis with Cable Corning Systems. The equipment is for replacement
of existing equipment and the manufacturer is the only source
with the known capability to provide equipment with 100% compatibility
for existing equipment. Delivery is required within 30 days
after award of contract to be delivered FOB Destination to:
Supply Officer, NAVSECGRUACT Kunia, Bldg 25 Schofield Barracks,
Hawaii 96857. Inspection and Acceptance shall be made at Destination
by the receiving activity. In the event the unit price and
extended price are ambiguous, the Government shall use the
indicated unit price for evaluation and award purposes. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (b) (4),
Technical Description-Substitute "Descriptive literature" for
"technical description."; Paragraph (h), Multiple awards-Delete
entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation.
Unless otherwise provided in the Schedule, offers may not be
submitted for quantities less than those specified. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered
unless the offeror specified otherwise in the offer." The provision
at FAR 52.214-21, Descriptive Literature applies. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. The Government
intends to make a single award to the responsible contractor
whose proposal is technically acceptable, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. Technical acceptability is more important
than price. The Government reserves the right to judge which
quotes show the required capability and the right to eliminate
from further consideration those quotes which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from http://farsite.hill.af.mil or
by request from this office): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provisions: FAR 52.215-5,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402); FAR 52.219-4, Notice of Price Evaluation for
HUBZone Small Business Concerns; FAR 52.222-19 Child Labor
Coopeation with Authorities and Remedies (E.O. 13126); FAR
52.222-21 Prohibition of Segregated Facilities; 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 Workers with Disabilities; FAR 52.222-37, Employment
Reports on Special Disabled and Vietnam Era Veterans; FAR 52.232-33
Payment by EFT CCR. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.227-7036 Buy American North American Free Trade Agreement
Implementation Act Balance of Payment Program. Quotes must
be received by the Contracting Officer no later than 1:00 p.m.
HST, 02 July 2001. Quotes may be mailed, faxed or e-mailed.
Quotes should be mailed to Department of Navy, Fleet and Industrial
Supply Center, Regional Contracting Department (Code 201A.MW),
1942 Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at 808/473-5750. E-mail
quotes may be addressed to Mary_K_Wardwell@pearl.fisc.navy.mil.
EMAILADD: Mary_K_Wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN50P9X7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAE07-01-Q-S242
POC Bertram Scott (810) 574-8493
DESC: ITEM: DISTRIBUTION BOX. NSN: 6110-01-399-3966. PART NUMBER:
13226E0550. QUANTITY: 2 each. OPTION: 100%. FOB point: Destination.
The drawings in the Solicitation are Source-Controlled. The
offer due date is on or about 10 Aug 2001 (see Solicitation
for actual due date). To view more of TACOM's acquisition and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0J7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--MOTOR
SOL N00604-01-T-B014
DUE 070601
POC Wanda Okemura, Contract Specialist (808)473-7543
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-27 and DAC 91-13. This requirement
is unrestricted. The Regional Contracting Department, Pearl
Harbor, Hawaii intends to negotiating a sole sourced single
contract to Westmont Industries for the following item: 0001
- Motor: Villares Aise, DC 800 Mill, frame 808, rated 120HP,
1275 RPM, class H insulation, 460 volts D.C., 208 Amps., straight
shunt wound, 230 volts D.C. field protected, self ventilated,
1 hour rating, full load torque 494.1 Lb/Ft., with conduit
box, stub shaft, tachometer mounting bracket (supply and mounting
of tachometer by others) 1 normally closed thermostat, space
heater, and standard double tapered shaft extensions. Tachometer
mounting bracket to accommodate G.E. D1242P-DC base mounted
tachometer (bracket GED 124 2P-DC Tach). Qty 1 each; Delivery
of item FOB Destination to Pearl Harbor NSY & IMF, 677 Safeguard
Street, Bldg. 167, Pearl Harbor, HI 96860-5033. POC: Code 512,
(808)471-1133. The FSC Code is 6105. NAICS code and the small
business size standard for this procurement is 333923 and 500
respectively. All contractors must be registered in the Central
Contracting Registration database to be eligible for Department
of Defense contract awards. All qualified responsible business
sources may submit a quotation, which shall be considered by
the agency. Quoters are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf to submit
a quotation. Quoters shall provide the following information
required by FAR 52.212-3, Offeror Representations and Certification--Commercial
Items. FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-19 - Child Labor
- Cooperation with Authorities and Remedies, 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 52.222-36 - Affirmative Action for Workers with
Disabilities (29 U.S.C. 793), FAR 52.222-37 - Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332),; FAR 52.219-1 Alt
II - Small Business Program Representations; DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://www.arnet.gov/far;
http://farsite.hill.af and http://www.acq.osd.mil/dp/dars/html.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 06 July 2001. Proposals
should be e-mailed to kathleen_m_verbeckmoes@pearl.fisc.navy.mil,
Attn: Kathleen M. Verbeckmoes, mailed to Regional Contract
Department, Fleet and Industrial Supply Center, Code 210A.KV,
Bldg 475, 2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor,
HI 96860-4549, or faxed to (808)473-0811 or 473-2008. Numbered
Notes (22).
CITE: (W-177 SN50Q0V9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--TRACKING SYSTEM
SOL N00173-01-Q-0120
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Intersense
Incorporated, on other than full and open competitive basis,
for the purchase of one IS-900 LAT 6DOF Tracking System. Sole
source is based on equipment being compatible to existing equipment
at NRL. "See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q169)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
N ew Cumberland, PA, 17070-5001
SUBJECT: 62--62--BATTERIES
SOL SP3100-01-T-0187
DUE 071201
POC Mona Holtry, Contract Specialist, Phone 717 770-6145, Fax
717 770-5689, Email mholtry@ddc.dla.mil
DESC: The Defense Distribution Center has a requirement to purchase
205 each batteries P/N 0120699 and 133 each batteries P/ N
0120753. The manufacturer is Dual Lite and the batteries will
be used in emergency lighting equipment. The resultant con
tract is being processed in accordance with Simplified Acquisition
Procedures. NOTE: To receive award resulting from solic itations
issued after May 31, 1987, your company MUST be registered
in the DOD Central Contractor Registration (CCR) databas e.
Contractor may obtain information on registration and annual
confirmation requirements by calling 1-888-293-6498 or via
the Internet at www.ccr2000.com. Interest contractors should
request the solicitation package via FAX to Mona Holtry FAX:
717-770-5689. Please reference the solicitation number, and
provide your company's name, address, point of contact, phone
a nd fax number on your request. This acquisition is unrestricted
and open to both small and large business concerns. Award will
be made to the lowest priced, technically acceptable offer.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0187/listing.html
LINKDESC:
notice
CITE: (A-177 SN50Q0S9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 63--FINGERPRINT SCANNER!!
SOL S-LMAQM-01-Q-0100
DUE 073101
POC Maria Tran, FAX 703-875-6085, email tranmz@state.gov
DESC: The purpose of this modification is to extend the respond
date from 070201 to 073101. All other information remains the
same.
LINKURL: NA!!
LINKDESC:
EMAILADD: tranmz@state.gov
EMAILDESC:
CITE: (W-177 SN50Q0R6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALARM,SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL RFP 811251
DUE 071701
POC Edith M. Young, Contrct Specialist (202) 324-8809
DESC: 17.This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
request for proposal is being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27. This solicitation is under
the Simplified Acquisition Procedures (SAP) for small business-set-aside.
The North American Industry Classification System (NAICS) is
334220 and Business Size Standard is 750 employees. This will
be a Firm-Fixed price one time buy contract for the acquisition
of the following IFR America equipment brand name or equal.
All of the items will be required in a quantity of five (5)
each. (5) IFR Model 2975 #2975 radio monitor with accessories
or Equal. IFR Model AC 25006 Manual Standard Operation #ac25006;
IFR model AC 25008PP Operaron Manual-paper; IFR Model AX25008CD-CD
ROM; IFR Model AC 25011 Case; IFR Model AC25012 Padded carrying;
IFR Model AC 25013 Kit 10/20 db PADS,TNC; and IFR Model AC4105
Return loss Bridge (1.3 GHz). Pricing shall be required for
all items as identified. The following are the minimum salient
characteristics for the IFR equipment or equal. The radio monitor
shall be a self contained unit that has the following minimum
characteristics fully P25 compliant with three (3) DES encoding
capabilities DES Cipher feedback; DES XL; and DES output feedback;
Generator shall have frequency range 1 MHZ to 2.7 GHZ; shall
have amplitude range+10dbm to-110dbm; shall have frequency
agility 10ms<100MHZ steps and Modulator FM, AM SSB; Project
25 compliant signals shall be 1011 HZ tone 5% BER calibration
tone; Transmitter shall be VSWR<1.2:1 to 1GHX<1.25:1>1GHz to
2.7 GHz and maximum power shall be 50W continous, 125 W 1 min/4min
off; The following broad and narrow band meter functions ranges
shall be required 1 MHZ to 2.7 GHZ; IF filters; 200KHz wide
band; 25 KHz medium band and 12.5 KHz narrow band; Broadband
frequency response shall be 10MHZ to 2.7 GHZ with audio frequency
bandwidth DC to 20 KHz; RF bandwidth 10 MHZ to 2.7GHZ;. Modulation
level range shall be FM 500 Hz to 40 KHz; shall have spectrum
analyzer functions; shall be dual channel oscilloscope functions
with, DVM functions;radio shall have digital I/O with parallel
printer; shall have serial port (RS232) with video monitor
port (VGA); Mouse port shall be PS2 compatible; shall have
ethernet port (10t/100t) with front panel test ports and weight
shall not exceed 35 pounds. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
visibly marked that the vendor is quoting an "equal" product
the offered items shall be considered the brand name product
as referenced in this announcement. If offering an equal product
the brand name of the product furnished shall be clearly identified
on the proposal. The evaluation of quotes and the determination
as to equality of the product shall be the responsibility of
the Government and shall be based on information provided by
the vendors. The Government is not responsible for location
or securing any information which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of their quote all descriptive material necessary for
the purchasing activity to determine whether the product meets
this salient characteristic of this requirement. Vendors proposing
to modify a product to make it conform to the requirements
of this announcement shall include a clear description of proposed
modification and clearly mark any descriptive material to show
proposed modification. Warranty period shall be at a minimum
for one year after acceptance of the equipment. Destination
FOB-Delivery FBI Engineering Research Facility, Attn: Support
Services Spvsr. Building #27958A Quantico, VA 22135. All bids
shall be mailed to the address listed in the CBD announcement
no later than 1:00p.m. EST, July 17,2001 and clearly marked
with the RFP # 811251. No hand carried quotes will be accepted.
Fax quotes will be accepted (202) 324-5722. The point of contact
for information is Edith M. Young Contract Specialist, at the
address and phone number listed above. All potential bidders
are hereby notified due to security requirements, Federal Express,
DHL,UPS, deliveries for the FBI Headquarters facility are now
received at an off-site location, therefore the normal response
time of 15 days has been extended to 20 days. The FBI has allowed
five (5) extra days from the release of the CBD synopsis/solicitation
for receipt of bids, vendors are hereby notified that if your
proposal is not received by the date/time and at the specified
location in this announcement, your bid will be considered
late. The following clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1
Instruction to Offerors- Commercial Items (Oct 2000); FAR clause
52.212-4 Contract Terms and Conditions-Commercial Items (March
2001); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders- Commercial Items
(Feb 2001). The following FAR clauses apply to this requirement
and are hereby incorporated by reference: FAR 52.203-6 Restriction
on Subcontractor Sales to the Government (Jul 1995); FAR 52.219-8
Utilization of Small Business Concerns (Oct 2000); FAR 52.222-21
Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26
Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); FAR 52.222-36 Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.225-1 Buy American Act Balance of Payment
Programs-Supplies (Feb 2000) FAR 52.225-3 Buy American Act-North
American Free Trade Agreement Israeli Trade Act- Balance of
Payment Program (Feb 2000); FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor (May 1999). Each offeror
shall include a completed copy of the FAR provision 52.212-3
Offeror Representations and Certification Commercial Items
(Feb 2001); FAR 52.211-6 Brand Name or Equal (Aug 1999). The
following Justice Acquisition Regulation (JAR) clause is applicable
to this acquisition:JAR clause 2852.201.70 Contracting Officers
Technical Representative (COTR) (Jan 1985) (shall be supplied
at time of award). All responsible offerors may submit a quotation
which, if timely received shall be considered by the agency.
The Government will award to the responsible offeror whose
offer conforms to this solicitation and will be most advantageous
to the Government, price and other factors considered. Past
Performance-offeror shall provide at a minimum the names and
telephone numbers of three customers that have acquired the
same or similar products for past performance evaluation. Offerors
will be evaluated in accordance with FAR provision 52.212-2
Evaluation-Commercial Items (Jan 1999). The following factors
shall be used to evaluate offers. Technical and past performance
when combined are significantly more important than price.
The ability to meet the technical requirements and price in
descending order. Technically acceptable quotes must show that
the offeror can meet the requirement of the Government. RFP
must state name, address and the RFP number. To view the clauses
in full text visit the following website: http://www.arnet.gov
and http://www:usdoj.gov/jmd/pss/jarinet.htm. See numbered
note 1
CITE: (W-177 SN50Q0U3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALARM,SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL RFQ 945287
DUE 071701
POC Edith M. Young, Contract Specialist, (202) 324-8809
DESC: 17.This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
request for quotations are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27. This solicitation is under
the Simplified Acquisition Procedures (SAP) for small business-set-aside.
The North American Industry Classification System (NAICS) is
334220 and Business Size Standard is 750 employees. This will
be a Firm-Fixed price contract for the acquisition of the following
Garmin III equipment brand name or equal. All of the items
will be required in a quantity of one hundred (100) each: Garmin
GPS 12XL Kit #00138 receiver with accessories or equal. The
following accessories brand name or equal will be required
in the quantities as stated above; 27 L Pro Antenna #5010;
PC Cable w/cigarette lighter adapter 010-10185-00; and GPS
III Plus Inst. Video #2520. Pricing shall be required for all
items as identified. The following are the minimum salient
characteristics for the Garmin III Plus. GPS hand held receiver
shall be a twelve (12) channel GPS receiver. Receiver shall
accept external antenna source; shall have menu driven display
screen; shall have computer interface capability in the NMEA
180,182, and 183 format and shall at a minimum have 24 hour
of battery life; System shall have the capability of loading
and displaying street level U.S. Maps; Minimum weight with
batteries shall not exceed 11 ounces; shall use AA batteries
for internal power source; shall be water splash proof; The
display shall have waypoints icons; Receiver shall have physical
dimensions of not more than (LxWxD) 6x5x3x2 inches. The above
listed characteristics are intended to be descriptive, but
not restrictive. Unless visibly marked that the vendor is quoting
an "equal" product the offered items shall be considered the
brand name product as referenced in this announcement. If offering
an equal product the brand name of the product furnished shall
be clearly identified on the proposal. The evaluation of quotes
and the determination as to equality of the product shall be
the responsibility of the Government and shall be based on
information provided by the vendors. The Government is not
responsible for locating or securing any information which
is not identified in the quotation and reasonable to the purchasing
activity. To insure that sufficient information is available
the vendor must furnish as part of their quote all descriptive
material necessary for the purchasing activity to determine
whether the product meets the salient characteristic of this
requirement. Vendors proposing to modify a product to make
it conform to the requirements of this announcement shall include
a clear description of proposed modification and clearly mark
any descriptive material to show proposed modification. Warranty
period shall be at a minimum for one year after acceptance
of the equipment. Destination FOB-Delivery JEH FBI Building
Room 10104 935 Pennsylvania Avenue N.W. Washington, D.C. 20535
All bids shall be mailed to the address listed in the CBD announcement
no later than 1:00p.m. EST, July 17,2001 and clearly marked
with the RFQ # 945287. No hand carried quotes will be accepted.
Fax quotes will be accepted (202) 324-5722. The point of contact
for information is Edith M. Young Contract Specialist, at the
address and phone number listed above. All potential bidders
are hereby notified due to security requirements, Federal Express,
DHL,UPS, deliveries for the FBI Headquarters facility are now
received at an off-site location, therefore the normal response
time of 15 days has been extended to 20 days. The FBI has allowed
five (5) extra days from the release of the CBD synopsis/solicitation
for receipt of bids, vendors are hereby notified that if your
proposal is not received by the date/time and at the specified
location in this announcement, your bid will be considered
late. The following clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1
Instruction to Offerors- Commercial Items (Oct 2000); FAR clause
52.212-4 Contract Terms and Conditions-Commercial Items (March
2001); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders- Commercial Items
(Feb 2001). The following FAR clauses apply to this requirement
and are hereby incorporated by reference: FAR 52.203-6 Restriction
on Subcontractor Sales to the Government (Jul 1995); FAR 52.219-8
Utilization of Small Business Concerns (Oct 2000); FAR 52.222-21
Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26
Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); FAR 52.222.36 Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.225-1 Buy American Act Balance of Payment
Programs-Supplies (Feb 2000) FAR 52.225-3 Buy American Act-North
American Free Trade Agreement Israeli Trade Act- Balance of
Payment Program (Feb 2000); FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor (May 1999). Each offeror
shall include a completed copy of the FAR provision 52-212-3
Offeror Representations and Certification Commercial Items
(April 2001); FAR 52.211-6 Brand Name or Equal (Aug 1999).
The following Justice Acquisition Regulation (JAR) clause is
applicable to this acquisition:JAR clause 2852.201.70 Contracting
Officers Technical Representative (COTR)(Jan 1985) will be
supplied upon award. All responsible offerors may submit a
quotation which, if timely received shall be considered by
the agency. The Government will award to the responsible offeror
whose offer conforms to this solicitation and will be most
advantageous to the Government, price and other factors considered.
Past Performance-offeror shall provide at a minimum the names
and telephone numbers of three customers that have acquired
the same or similar products for past performance evaluation.
Offerors will be evaluated in accordance with FAR provision
52.212-2 Evaluation-Commercial Items (Jan 1999). The following
factors shall be used to evaluate offers. Technical and past
performance when combined are significantly more important
than price. The ability to meet the technical requirements
and price in descending order. Technically acceptable quotes
must show that the offeror can meet the requirement of the
Government. Quotes must state name, address and the RFQ number.
To view the clauses in full text visit the following website:
http://www.arnet.gov and http://www:usdoj.gov/jmd/pss/jarinet.htm.
See numbered note 1
CITE: (W-177 SN50Q0U6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PET SCANNER COMPUTER UPGRADE
SOL 261-0288-01
DUE 071201
POC Angelina R. Aying, 650/849-0385
DESC: Contractor to furnish Pet Scanner computer upgradeto VA
Palo Alto Health Care System, 3801 Miranda Avenue, Palo Alto,
CA 94304, a facility within VISN 21. Electronic solicitation
may be obtained at no cost from the following URL address:http://www.va.gov/oa&mm/busopp/sols.html.
Any amendments issued against this solicitation will also be
available at the same URL address. Offerors are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michell
Ranes at (540) 842-4699. NAICS code 421450 applies with size
standard of 100 employees.
CITE: (W-177 SN50Q0P3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--TABLE, OPERATING, HOSPITAL
SOL SP0200-01-R-8011
DUE 081701
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Table, Operating, Hospital - NSN: 6530-01-459-1326 - MPID
#1a dated 7 May 2001. Quantity to be purchased: 18. Unit of
issue: Each. Destination: DD New Cumberland, PA. Scheduled
delivery period beginning 60 days after date of award. Duration
of contract period: 1 year. This is an unrestricted acquisition.
See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-177 SN50Q0U5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--LTV 1000 VENTILATION SYSTEM AND ACCESSORIES
SOL 261-0290-01
DUE 071701
POC Angelina R. Aying, 650/849-0385
DESC: Contractor to furnish LTV 1000 Ventilation System and accessories
to VA Palo Alto Health Care System, a facility within VISN
21. Electronic solicitation may be obtained at no cost from
the following url address: http://www.va.gov/oa&mm/busopp/sols.html.
Any amendments issued against this solicitation will also be
available at the same URL address. Offerors are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michell
Ranes at (540) 842-4699. NAICS code 421450 applies with size
standard of 100 employees.
CITE: (W-177 SN50Q0W4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--TEST KIT
SOL SP0200-01-Q-5051
DUE 010718
POC Ms. Rebie Lott/DSCP-MSBB-PNN/(215)737-7368
DESC: NSN: 6630-01-011-5039 SPEC'S: CID- A-A-51461B DTD 89 JAN
30 MFG SOURCE: ENVIRONMENTAL TEST SYSTEMS INC. P/N: 311521
QUANTITY: 3,488 EACH UNIT OF ISSUE: EACH DESTINATION: DD
SAN JOAQUIN, TRACY, CA., AND DD NEW CUMBERLAND, PHILA., PA
(com- bined. DELIVERY SCHEDULE: 01 OCTOBER 19 THIS WILL
BE AN UNRESTRICTED SOLICITATION. ALL MATERIALS USED IN FABRICATION
ARE TO BE FURNISHED BY THE SUCCESSFUL BIDDER(S). ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY.
EMAILADD: RLOTT@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-177 SN50Q0X1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--BAG, PROTECTIVE, BUTYL-COATED NYLON FABRIC
SOL SP0200-01-Q-5050
DUE 010718
POC Ms. Rebie Lott/DSCP-MSBB-PNN/(215)737-7368
DESC: NSN: 6545-01-161-1928 SPEC'S: MPID NO. 1 DTD 01 JUNE 18
AND DPSC DWG NO. 25506 DTD 82 APRIL 01 NOM: BAG, PROTECTIVE,
BUTYL-COATED NYLON FABRIC. FOR USE WITH NSN: 6545-01-161-7145,
CASE, MEDICAL INSTRUMENT AND SUPPLY SET, NYLON, NO. 17 QUANTITY:
689 EACH UNIT OF ISSUE: EACH DESTINATION: DD SAN JOAQUIN,
TRACY, CA., AND DD NEW CUMBERLAND, PHILA., PA, AND DD HILL,
HILL AFB, UT.(combined) DELIVERY SCHEDULE: 01 OCTOBER 29
THIS WILL BE AN UNRESTRICTED SOLICITATION. ALL MATERIALS USED
IN FABRICATION ARE TO BE FURNISHED BY THE SUCCESSFUL BIDDER(S).
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY.
EMAILADD: RLOTT@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-177 SN50Q0Y1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 65--PRODUCTION OF SI WAFERS CONTAINING DNA OLIGOS
SOL N00173-01-Q-0121
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Thermobiostar
Inc., on other than full and open competitive basis, for customized
production of 300 Si wafers containing DNA oligos capable of
capturing specific chromosomal or PCR amplified DNA from B.
thuringiensis. Sole source is based on the process being proprietary
to Thermobiostar Inc. "See note(s) 22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q170)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: 65--CONVENTIONAL NEEDLES, SYRINGES AND SAFETY DEVICES
DUE 071601
POC Mr. Marion Cortez, Logistician (808)433-7985 or Ms. Tracy
E. Ludwig, Contracting Officer (808)433-4487
DESC: For Military Hospitals - (Army, Navy, Air Force) TRICARE
Pacific Region 12 Potential sources sought to participate
in the regional standardization of Conventional Needles, Syringes,
and Safety Devices. TRICARE Pacific Region 12, a military
integrated delivery network (IDN), comprised of Army, Navy
and Air Force medical treatment facilities in Alaska, Hawaii,
Guam, Japan, Korea, and Okinawa is considering standardizing
and establishing a single source Regional Incentive Agreement
for Conventional Needles, Syringes, and Safety Devices.
A list of technical and clinical criteria, along with instructions
will be provided to vendors, suppliers and manufacturers who
are willing to participate, are holders of a Distribution and
Pricing Agreement with the Defense Supply Center-Philadelphia
(DSCP) and distribute products through DSCP's Prime Vendor
program. Please provide your company name, address, a point
of contact, E-mail address, telephone, and fax number by Email
to: marion.cortez@amedd.army.mil or if no E-mail capability,
then by phone at (808) 433-7985.
EMAILADD: marion.cortez@amedd.army.mil
EMAILDESC:
CITE: (W-176 SN50Q007)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--SOURCES SOUGHT
SOL 69D-201-01
DUE 071101
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: This is a sources sought request for commercial items and
is not a request for a proposal or solicitation. The Great
Lakes Acquisition Center (GLAC) seeks to identify potential
sources to procure an Argon Plasma Coagulator with accessories.
The part numbers used in this Sources Sought request are from
Erbe USA Inc. The items required will need to be provided
as listed or an equal item. If providing an equal item, vendors
are requested to provide all technical data with your submission.
The items required are: (1) APC 300 Argon Plasma Coagulator
(P/N 10132-011), (2) Pressure Reduction Valve (P/N 20132-065);
(3) APC Cart w/Accessory Fixation Assembly (P/N 20185-009);
(4) Connecting Cable (P/N 20192-082) and Footswitch Connector
(P/N 20189-022) for the APC 300 to ICC Electrosurgical Generator;
(6) Probe Connector Hose, 6'/2M, Reusable (P/N 20132-046);
(7) Ignition Tester (P/N 20183-060); (8) S-Cord 10 (P/N 58301-L10);
(9) Argon Gas (Full) (P/N 1063-2); (10) ICC 200 Electrosurgical
Generator w/Endocut Argon Capable (P/N 10128-205); (11) Double
Pedal Foot Switch, (Waterproof and Explosion Protected)(P/N
20189-027); (12) Decade Boxes (P/N 20183-041 & 20100-017);
(13) 70 Volt Test Box (P/N 20100-028); and item (16) Extender
Card (P/N 30183-106). Potential sources should indicate if
company provides Service and Operators Manuals as well as Bio-Med
Training Classes. All sources that are able to provide this
equipment should submit their interest in writing to the Contracting
Officer. Information at a minimum, should include informational
brochures plus a list of at least three references from similar
facilities who are using their equipment. Vendor should include
the company name, address, telephone number, FAX number, type
of business (large or small, large or small non-profit, 8(a),
etc.) and point of contact. Responses are due by July 11, 2001
and can be mailed, emailed or sent by facsimile. The Government
will not pay for any information submitted in response to this
"sources sought" announcement. The point of contact for this
sources sought announcement is Diane Brazale, VAMC-GLAC, Bldg.
5, 5000 West National Ave. Milwaukee WI 53295, Fax number is
(414) 902-5440, Attn: Diane Brazale. The email address is:
Diane.Brazale@med.va.gov.
CITE: (W-177 SN50Q162)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT-TEST SET, FLIGHT
ENSEMBLE,PRESSURE BREATHING OXYGEN
SOL SP0440-01-R-3408
DUE 081601
POC Gail D. Edwards (804) 279-6851/ BID Clerk (804) 279-3026
DESC: DESC: TEST SET, FLIGHT ENSEMBLE, PRESSURE BREATHING OXYGEN;NSN:
6695-01-326-4167:Part Numbered Item: F278-5700-1. This solicitation
will result in a Definite Quantity, FFP Contract with 100%
Option: Solicitation Issue Date: 17 July 01: Opening/Closing
Date: 16 Aug 01;FOB I&A Points: Destination. Critical application
item. Quantity variance is +/- zero. There is currently one
approved source of supply (Note 22); CARLETON TECHNOLOGIES
INC. CAGE(04577); 26.Commercial Notice (FAR 5.206(e)(4)): Solicitation
will be on an unrestricted basis; In accordance with 10 USC
2304 (c) (1),Other Than Full and Open Competition applies.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive and award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.dsa.mil.
To request a copy of an RFP/IFB Solicitation, you may call
the "Request for R and B Hotline" at(804) 279-3350;Send a request
by fax to (804) 279-4165; or mail a request to DSCR, BID Custodian,
DSCR-JJC,8000 Jefferson Davis Hwy, Richmond VA. 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-177 SN50Q0E8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PANEL, FRONT SUB-ASSY 28 LAMPS, ENG % TRQ
SOL DAAH23-01-T-0854
DUE 071101
POC Betty Allen Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: PRON: AX149279AX, NSN: 6620-01-176-3527, APN: 622-481743-000,
Quantity: 64 each. This action is applicable to the AH-64 Airframe.
Shipment will be FOB destination New Cumberland, PA and Texarkana,
TX. This item is restricted to the approved source of Canadian
Marconi Company, 600 Dr. Frederik Phillips Boulveard, Ville
Saint-Laurent, QC H4M2S9. All offerors must meet prequalification
requirements in order to be eligible for award. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Betty Allen Jones, Contracting Officer, AMSAM-AC-LS-C,
Phone (256) 955-9253, FAX (256) 955-9237. Notes: 22, 23 and
26
EMAILADD: betty.jones@redstone.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0F7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--TEST EQUIPMENT
SOL N00164-01-Q-0244
DUE 071301
POC Marcia Fergusion, Code 1164 Telephone 812-854-3857
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-0244 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 334515 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 13 each, Diode, Dwg. 6778830-0001;
CLIN 0002 13 each, Diode, Dwg. 6778831-0002; CLIN 0003 29 each,
Diode, Dwg. 6778831-0006; CLIN 0004 141 each, Diode, Dwg. 6778831-0007;
CLIN 0005 102 each, IC, Dwg. 6778832-0001; CLIN 0006 116 each,
IC, Dwg. 6778832-0004; CLIN 0007 238 each, IC, Dwg. 6778832-0005;
CLIN 0008 13 each, IC, Dwg. 6778832-0006; CLIN 0009 15 each,
IC, Dwg. 6778832-0009; CLIN 0010 117 each, IC, Dwg. 6778832-0020;
CLIN 0011 40 each, IC, Dwg. 6778832-0025; CLIN 0012 20 each,
IC, Dwg. 6778832-0033; CLIN 0013 191 each, IC, Dwg. 6778832-0036;
CLIN 0014 142 each, IC, Dwg. 6778832-0056; CLIN 0015 118 each,
IC, Dwg. 6778832-58; CLIN 0016 31 each, Transistor, Dwg. 6778833-0002;
CLIN 0017 21 each, Transistor, Dwg. 6778833-0003; CLIN 0018,
47 each, Thyristor, Dwg. 6778834-0001. Drawings can be downloaded
at http://www.crane.navy.mil/supply/announce.htm. Delivery
is required F.O.B. NSWC Crane, IN 47522 within 120 days after
award. Final inspection will be at destination. Selection for
award will be based on past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: Paragraph (b) does
not apply. This provision MUST be filled out completely and
submitted with the offer] 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13;
52.232-33) 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 Marcia Ferguson, FAX 812-854-3465, e-mail address
ferguson_marcia@crane.navy.mil. All required information must
be received on or before July 13, 2001 at 12:00 noon. 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: fergusion_marcia@crane.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q0O4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GEOTHERMAL TEST HOLES
SOL N68936-01-R-0098
POC Kay Eiband, Contract Specialist, 760-939-4275, FAX 760-939-3095,
email eibandk@navair.navy.mil , Contracting Officer - Ted Fiske,
760-939-8182
DESC: This action previously published in the Commerce Business
Daily on 12 June 2001 is hereby corrected to change the website
address of the 2.0 Contracts Competency home page where the
solicitation will be made available electronically on the internet.
Change the website address FROM: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
TO: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm . All
other information published in the original presolicitation
synopsis remains unchanged.
CITE: (W-177 SN50Q0O6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--TESTER, FLASH POINT
SOL F09603-01-Q-72063
DUE 072301
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
= Fax (478)926-7801, Email Beckie.King@robins.af.mil - Michelle
Wood, = Contracting Officer, Phone (478) 926-7851, ext 135,
Fax (478) 926-7801, = Email Michelle.Wood@robins.af.mil
DESC: This is a sole source procurement to Petroleum Analyzer
Company = (Cage Code 02BZ8), CBD Note 22 applies. The acquisition
will be in = accordance with FAR Part 12, Commerical procedures.
This requirement = is for 4 each, NSN: 6630-01-412-1795 RN,
P/N: FP93-5G w/spares and to = include at no separate cost,
installation, demonstration and = orientation and to include
at no separate cost operating manual for = each, Tester Flash
Point. Estimated soliciation opening date is 09 Jul = 01. Soliciation
will be posted to FedBizOps website. The government = does
not have sufficient, acurate, or legible data for this = procurement.
WR-ALC Local Note: "B" OMBUDSMAN=20 All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= contacting officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or contracting officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman, MAJ. Chris Herrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72063/listing.ht=
ml
LINKDESC:
notice
CITE: (D-177 SN50Q0P7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66-AIRSENTRY IMS TDI SPECTROMETER
SOL VAB-01BIO041
DUE 071701
POC Viola Barbour, Contract Specialist, Phone (412)386-6435,
Fax (412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with Molecular Analytics
of Sparks, MD, for one (1) AirSentry IMS #15-TDI-100 spectrometer
and accessories. This chemical detector will be used to certify
respirators under CFR, Title 42, Part 84. This notice is for
informational purposes only, Request for quotations are not
available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB-01BIO041/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0T3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--GAS ANALYZER, CM4 WALL MOUNT
SOL F19650-01-Q-0028
DUE 070901
POC Kay Teahan, Contract Specialit, 781-377-2030; Christine Dolan,
Contracting Officer, 781-377-2236
DESC: The Operational Contracting Division at Hanscom AFB, MA
intends to make an award on a sole source basis to Zellweger
Analytics, Inc. for support of the Air Force Research Laboratory
Electromagnetics Technology Division for the following CM4-Wall
Mount parts essential for hazardous gas monitoring requirements:
(NAICS Code 334516) 1) 100/200 VAC CM4 Monitor (2 EA); 2) CM4
Hydride Gas Calibration, Arsine, Phosphine, Diborane, Silane,
Tertiary Butyl Arsine (1 EA); 3) Gas Calibration CM4 NH3 (Amines/Ammonia)
(1 EA); 4) CM-4 Wall Mount Kit (2 EA); 5) North America (120VAC)
Power Cord (2 EA); 6) Isolated 4-20MA PCB Assy W2MA Fault (2
EA); 7) RS232 Undirectional Communication Rear Access Option
(2 EA); 8) CM4 Printer Share Box Configuration Option (2 EA);
9) CM4 Installation Kit (2 EA); and a 1-Year Subscription of
Chemcassettes to be delivered monthly: 9) *Chemcassette, CM4
Hydrides, 1 Chemcassette (12 Months); *Chemcassette Alliphatic
Amines Ammonia, 1 Chemcassette (12 Months). Estimated Shipping
(1 EA). If a firm believes it can satisfy the requirements
described above, it must submit published specification sheets
or product catalogue(s) that clearly identifies the firm's
products, which meet the government's requirements. The firm
must also submit a product price list (s) relevant to the acquisition.
All responsible sources will be fully considered. As a result
of analyzing responses to this synopsis of intent, the contracting
officer may determine that a purchase award will be issued.
If a purchase award is issued no additional synopsis will be
published. Any such purchase award will be issued to the intended
vendor only. Interested firms should submit the above referenced
information to POC: Kay Teahan, Contract Specialist, EMAIL:
kay.Teahan@hanscom.af.mil. Phone: (781) 377-2030, FAX: (781)
377-4324, no later than 2:00 PM (Eastern Standard Time), 09
JULY 2001. Be advised that all interested parties must be registered
in the Central Contractor Registration (CCR) Database in order
to receive an award. If you are not registered you may request
an application at (888) 227-2423 or through the website Central
Contractor Registration (CCR). See Number Note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kay.teahan@hanscom.af.mil
EMAILDESC:
CITE: (D-177 SN50Q0X3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: 66--66--HAND-ARM 3D VIBRATION TEST SYSTEM
SOL 2001-N-04001
DUE 071801
POC Brenda Goodwin, Contract Specialist, Phone (304)285-5882,
Fax = (304)285-6083, Email bcg1@cdc.gov - Rex Wolfe, Jr., Contract
= Specialist, Phone (304)285-5883, Fax (304)285-6083, Email
rsw1@cdc.gov
DESC: 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;
BIDS ARE BEING = REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This = solicitation modification is issued as
Amendment #001 to Request for = Proposal No. 2001-N-04001 posted
on June 19, 2001. Based on a question = received regarding
the table size required for mounting the = instrumented handle,
the following clarification to the = requirements/specification
is issued: The space for installing the = instrumented handle
requires a cubic space about 6*6*6 Cubic Inches. A = space
greater than 8*8*8 Cubic Inches is not desired because it may
= make it difficult for a human subject to put his hand-arm
system at the = required posture. It may also significantly
increase the mass of the = mounting table and make the system
difficult to work at a high = frequency. The vendor may chose
the actual shape of the mounting table, = which may depend
on the actual design of the whole test system. At this = point,
the vendors are only required to submit a conceptual design
of = the system for the offer. The successful vendor will work
closely with = NIOSH engineers to design the details of the
handle mounting table. All = other terms and conditions remain
unchanged and in full force and = effect. END OF AMENDMENT
#001. Information referenced in this notice = may be obtained
from Brenda Goodwin at (304) 285-5882 or by fax at = (304)
285-6083. All responsible sources may submit a response, which
= shall be considered by the Agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/2001-N-04001/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0Z6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--THIS PART MUST BE ACQUIRED FROM A MANUFACTURING
SOURCE(S) SPECIFIED ON A SOURCE CONTROL OR SELECTED ITEM DRAWING
AS DEFINED BY THE CURRENT VERSION OF DOD-STD-100.
SOL DAAH23-01-T-0851
DUE 071701
POC Betty Allen-Jones, Contracting Officer, Phone (256) 955-9253,
FAX (256) 955-9237
DESC: PRON: AX1Q0123AX, NSN: 6695-01-332-0743, APN: 8516702,
Quantity: 20 each. This action is applicable to the 0H-58D
Airframe Unit (T-703). Shipment will be FOB destination Stockton,
CA and New Cumberland, PA. This item is restricted to the approved
sources of Korry Electronics Company, 901 Dexter Avenue North,
Seattle, WA 98109-3536 and Honeywell Inc, Ohio Support Center,
8370 Dow Circle, Strongville, OH 44136. All offerors must meet
prequalification requirements in order to be eligible for award.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.Redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer, which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Betty Allen Jones, Contracting Officer, AMSAM-AC-LS-C,
WORK: (256) 955-9253; FAX (256) 955-9237. Notes: 23 and 26
EMAILADD: betty.jones@redstone.army.mil
EMAILDESC:
CITE: (W-177 SN50Q130)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--970V-1 TEST SET =20
SOL PK90908C018
DUE 071101
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 970v-1 test set ,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/11/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-177 SN50Q193)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--INTEGRATED RADAR CONTROL UNIT
SOL 01CRQQ0168
DUE 071001
POC Diana Romero 303-236-9327
DESC: The U.S. Geological Survey, has a requirement for supplies
of the following equipment: 100-800 MHZ SHIELDED RAMAC X3M
GPR (INTEGRATED RADAR CONTROL UNIT; GROUND-VISION DATA ACQUISITION
SOFTWARE; PARALLEL DATA CABLE BATTERY BELT 12V PB AND POWER
CABLE; BATTERY CHARGER; MANUAL); 100 MHZ SHIELDED AI{TENNA;
250 MHZ SHIELDED ANTENNA; HIP CHAIN; TOW HANDLE FOR 100 MHZ
ANTENNA; TOW HANDLE FOF 250-800 MHZ ANTENNAS; PC HOLDER FOR
X3M SYSTEMS; DISTANCE MEASURING WHEEL FOR SHIELDED ANTENNAS;SHIPPING
CASE FOR 100 MHZ ANTENNA AND SYSTEM; SHIPPING CASE FOR 250
MHZ ANTENNA AND SYSTEM;REFLEX W 2-D DATA ANALYSIS SOFTWARE
(WITHOUT DONGLE) INCLUDES THESE SOFTWARE MODULES: 2-D DATA
ANALYSIS,CMP PROCESSING AND 1-D VELOCITY ANALYSIS REFRACTION
TRAVELTIME ANALYSIS in accordance with specifications listed
in the Request for Quotation. This requirement is considered
"Brand Name or Equal" product manufactured by MALA Geoscience
USA, Inc., P.O. Box 80430, Charleston, SC 29416. Quotes are
due July 2, 2001. Interested parties shall complete the Request
for Quotation #01CRSA0168 at the following web site: http://ideasec.nbc.gov.
See Note 1.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: dlromero@usgs.gov
EMAILDESC:
CITE: (W-177 SN50Q194)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--DIGITAL DATA RECORDER
SOL N/A
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: 66--This requirement is for a Sony SIR100W Digital Recorder,
16 channels @ 40khz. The recorder must be compatible with existing
Sony recorders and function using AIT tapes compatible with
existing tapes and equipment. The purchase order performance
period will be 15 calendar days after notice of award. Sony
Precision Equipment International is considered to be the only
know manufacturer of the above requirements. The authority
for this action is 10 U.S.C. 2305(c)(1), only one known responsible
source and no other type of supplies will satisfy agency requirements.
This is not a request for competitive quotes. No solicitation
documents, specifications, or drawings are available. Simple
requests for an RFQ will not be considered an affirmative response
to this synopsis. Interested parties may identify their interest
and capability to perform to the above requirements. Responses
must document compliance with the stated requirements and include
adequate technical and cost information to determine if a competitive
RFQ will be issued. Any such response must be received within
15 calendar days from the publication to be considered timely.
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-177 SN50Q104)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIP
SOL N/A
DUE 081501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6610-01-008-7564, P/N: 60B00109-1, NOUN: POSITION INDICATOR,
OEM: AMETEK. The approximate issue/response date will be 16
JUL 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-177 SN50Q160)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 67--PROJECTION SYSTEM
SOL N00181-01-Q-0470
DUE 072301
POC Karen England, 757-396-8372
DESC: RE: Submission No.50P7U8 dtd 6/22/01; A pre-proposal conference
for all prospective offerors will be held at the Norfolk Naval
Shipyard, Bldg 1500, 2nd Floor, Code 530 Conference Room @
12:30 PM, Thursday, July 12, 2001. Questions will be answered
relative to this procurement at that time. All prospective
offerors are urged to attend this conference. In order to make
this conference as productive as possible, offerors are requested
to submit any questions they may have, in writing, to the Contracting
Officer. The offeror shall also provide, in writing, information
applicable to the company official(s) who will attend this
conference. The information shall include: full name, SSN,
date of birth, place of birth, and company position/title.
Fax info/questions to NNSY, Code 532.1G, Karen England, 757-396-8503
not later than 12:00 PM, 7/11/01. Failure of prospective offeror
to submit questions or attend the conference shall be construed
to mean that the offeror fully understands the requirements
of this solicitation. Prospective offerors are advised that
the pre-proposal conference will be held solely for the purpose
of explaining the specification and the terms/conditions of
this solicitation. At the conclusion of the conference, unless
this solicitation is amended in writing, it will remain unchanged.
If an amendment is issued, normal procedures relating to the
acknowledgement and receipt of any such amendment shall be
applicable. In no event will failure to attend the pre-proposal
conference constitute grounds for claim after award. A site
visit will be conducted at the conclusion of the conference.
Offerors are urged and expected to examine the equipment installation
site and surrounding environment. The date for responses has
been extended until 23 July 2001, 4:00 PM, Local Time.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0F4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--HYDROGEN,REACTOR GR
SOL N0010401RVK19
DUE 081401
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6830-00-180-5919-X2, SPEC NR TDP VER 011, Qty 1
CY, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-176 SN50Q016)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--SODIUM NITRATE,SOLI
SOL N0010401RVQ23
DUE 081401
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-225-1458-X2, SPEC NR TDP VER 007, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-176 SN50Q017)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038301QG147
DUE 080601
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
DESC: NSN 7R-7025-01-366-7964-HT, SPEC NR TDP VER 002, Qty 4
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 AVAILABLE.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q074)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: 70--DEGAUSSER
SOL DEGAUSSER
DUE 070301
POC Sherry Dahm,937-257-6145 x. 4306
DESC: Background "This is a combined synopsis /solicitation for
com- mercial 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 #F3ASCH10940100 is issued as a
Request for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. This is not a small business set
aside. This RFQ has one line item. The item being acquired
is a hard drive cavity degausser for purging classified information
from hard disk media up to 3000 Oersteds including one-third,
one-half and full-height hard drives without removing the disk
platters. Must accept floppy disks, disk packs, sealed disk
packs, hard disks, Winchester disk drives and disk platters.
Changer must accommodate all disk drives to 3.5 in (89 mm)
high by 6 in. (152 mm) wide by 10 in. (254 mm) deep. Effective
degaussing field must be 6 in. (152 mm) square by 3.5 in. (89
mm) high. Delivery is required within 30 days from date of
award. Solicitation Provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Evaluation
will be based on best value (price, past performance and quality).
All quoters are to include with their quotes a completed copy
of Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their quote. Clause 52.212-4, Contract Terms and
Conditions-Commercial Items applies to this acquisition. Clause
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies to this
acquisition (for paragraph (b), the following clauses apply
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.232-33. Clause 52.204-6 and DFARS Clauses 252.212-7001,
252.225-7001, 252.204-7004 apply to this acquisition. Copies
of all provisions and clauses including Representations and
Certifications, are available at http://farsite.hill.af.mil/.
Contract financing will not be provided for this acquisition.
Contractor must be registered in CCR prior to award. The Government
will make an award from this request for quotation to the responsible
quoter whose quote will be most advantageous to the Government.
The Government reserves the right to not make an award at all.
All quotes are due by 5:00 p.m. on July 5, 2001. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the quotation
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. Existence of an ombudsman
does not diminish the authority of the program director or
the contractor. Accordingly, the ombudsman does not participate
in the preparation of solicitations, the evaluation of quotations
or the source selection process and therefore, for routine
matters on individual solicitations, please contact the POC
listed for this solicitation. When requested the ombudsman
will maintain strict confidentiality as to the source of concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095, ext. 232. All information regarding
this acquisition will be posted on the World Wide "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DEGAUSSER/DEGAUSSER.asp
LINKDESC:
EMAILADD: Sherry.Dahm@wpafb.af.mil
EMAILDESC:
CITE: (D-177 SN50Q0A0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: 70--PALM SYCHRONIZATION SOFTWARE
SOL N0001401M0252
DUE 071301
POC Ms. Kasey Howard ONR Code 251, (703)696-5639
DESC: The Office of Naval Research (ONR), Ballston Tower
One, 800 North Quincy Street, Arlington, VA 22217-5660 wishes
to obtain 300 software licenses that will allow synchronization
of e-mail, contacts, calenders, task and custom data between
mobile devices and Microsoft Exchange, Lotus Domino and ODBC-compliant
database servers such as Microsoft SQL Server, Sybase, Oracle,
DB2 and Extended Systems' Advantage Database Server. This software
should also provide the following: Support multiple platforms
and have the ability to be used with Microsoft Windows-powered
Pocket PCs and Handheld PCs, Palm Computing devices and EPOC-based
smartphones and communicators. Provide security via end to
end 128Bit Certicom encryption to ensure data transfer between
enterprise applications and mobile devices. Provide management
tools for backup/restore, installation, configuration and
reporting capabilities in order to mange mobile devices more
easily and remotely. Provide a capability for application deployment;
setup wizards and Visual Basic Scripting to reduce the time
for installation and configuration and enable custom application
development for server-based applications. Provide technical
support and maintenance for one (1) year. The NAICS code 334119,
the SIC is 3577, and the size standard is $50.0M. This notice
will be posted from 28 JUN 2001 through 13 JUL 2001. Quotations
and/or questions should be directed to Ms. Kasey E. Howard,
ONR 251, 703-696-5639, e-mail, howardk@onr.navy.mil or to
the address listed above, Attn: Code 251- KEH within the 15
day time frame listed above.
CITE: (W-177 SN50Q0F9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--MAIL SORTING EQUIPMENT
SOL S-LMAQM-01-R-0160
DUE 071901
POC Maria Tran, FAX 703-875-6085, email tranmz@state.gov
DESC: The purpose of this modification is to change the Solicitation
No. from S-LMAQM-01-Q-0160 TO S-LMAQM-01-R-0160 and to change
the due date from 080601 to 072101.
LINKURL: NA!!
LINKDESC:
EMAILADD: tranmz@state.gov
EMAILDESC:
CITE: (W-177 SN50Q0S1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street
, Parkersburg, WV, 26101-5312
SUBJECT: 70--MAP/100 VERSION 7 UPGRADE AND INSTALLATION
SOL Sole-Source-Avaya-Communications
DUE 071001
POC Sandy Elder, Contract Specialist, Phone (304) 480-7135, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Avaya Communications,
the following: 1) MAP/100, Version 7, System Upgrade; 2) Installation
of Upgraded MAP/100, Version 7. No solicitation document is
available. Public Debt will consider all affirmative responses
received no later than 2:00 PM, EST on July 10, 2001. Affirmative
responses shall be accompanied by sufficient documentation
to clearly show the ability to provide the required system
upgrade and installation, or functional equivalent, at terms
more advantageous to the Government. Requests for more information
or a copy of the solicitation will not be considered affimative
responses. If no affirmative response is received that clearly
demonstrates ability to meet all requirements and that it is
more advantageous to the Government, we will make a sole-source
award to Avaya Communications.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Sole-Source-Avaya-Communications/listing.html
LINKDESC:
notice
CITE: (A-177 SN50Q0S8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--6KVA RACKMOUNT ON-LINE UPS DEVICES, QUANTITY 6
SOL N/A
POC Franklin Wheeler, Contract Specialist, (703) 607-6904, FAX
(703) 607-4340, Costella Davis, Contracting Officer, (703)
607-6907
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Universal Power Systems Inc.,
4230 Lafayette Center Drive Suite G, Chantilly, VA, 20151.
DISA has a requirement for six 6kVA uninterruptible power supplies
(UPS). The devices are rack mount, on-line, 208-240 VAC, 50/60Hz
input; 120 VAC, 50/50Hz output. Full 6kVA output at 120VAC;
Input and output terminal blocks; Automatic bypass. User-programmable
interface; Complete unit consists of 10.5 inch tall Electronics
chassis and 5.25 inch tall Battery chassis; Compatible with
OnliNet Software and ConnectUPS Network Adapters. Each device
includes a high impact, double-ended transit case with slide
rails for the Battery and Electronics chassis. This synopsis
is a notice of intent to issue an award under other than full
and open competition and should not be considered a request
for competitive proposals. The determination of the Government
not to open subject requirement to full and open competition
was made IAW FAR 6.302-1 and 10 USC 2302 (c) (1) and is solely
at the discretion of the Government. Interested parties may
identify their interest and capability to respond to the requirement
within 5 days following the publication of this notice and
no later than 2:00 p.m. EST to: Franklin Wheeler, Jr., DTN2,
703-607-6904, FAX 703-607-4340. Award is anticipated o/a 06Jul01.
See Note 22.
CITE: (W-177 SN50Q0V1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: 70--70 -- PURCHASING SPECIALIST
SOL Reference-Number-ADEPT-II
DUE 070901
POC Arlene Walker-Hall, Purchasing Specialist, Phone (202) 268-4762,
Fax (202) 268-3677, Email awalkerh@email.usps.gov - Theresa
Downer, Purchasing Specialist, Phone (202) 268-4895, Fax (202)
268-3677, Email tdowner@email.usps.gov
DESC: The purpose of this amendment is correct the pre-qualification
criteria for ADEPT-II. The due date in the pre-qualification
criteria is changed from July 6, 2001 to July 9, 2001.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/Reference-Number-ADEPT-II/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0Z1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0183
DUE 070301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to D3 Technologies under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0183. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-14.
Only one responsible source and no = other supplies or services
will satisfy agency requirements. A = justification for Other
than Full and Open Competition will be prepared = in support
of this acquisition. This procurement is to obtain Other =
Direct Costs on a Schedule buy modification to an existing
contract = that cannot be separated from the procurement. This
procurement is for = support for demonstration tasking, design
and software architecture = concepts including support materials,
hardware, information systems, = peripherals and collateral
equipment necessary to support, facilitate = or demonstrate
weapons systems, subsystems, components or product = improvements.
This procurement is for the Department of the Navy, = Naval
Air Station, North Island, San Diego, CA. The proposed contract
= action is for supplies or services for which the Government
intends to = solicit and negotiate with only one source under
authority of FAR = 6.302. Interested persons may identify their
interest and capability = to respond to the requirement or
submit proposals. This notice is not = a request for competitive
proposals. All proposals received by close = of business, 7/3/2001
will be considered by the government. A = determination by
the Government not to compete this proposed contract = based
on responses to this notice is solely within the discretion
of = the government. Information received will be considered
solely for the = purpose of determining whether to conduct
a competitive procurement. = Inquiries will only be accepted
by FAX at 816-823-3322 or email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0183/listing.htm=
l
LINKDESC:
notice
CITE: (D-177 SN50Q0Z3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 70--ELECTRICAL TRANSFER DEVICE
SOL F34650-01-T-0782
DUE 073001
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Rugged Portable Systems MPS-V Electrical Transfer Device
and Interface. See Website http://www.fedbizopps.gov for a
copy of solicitation on or about 28 Jun 01. Sole Source for
Rugged Portable Systems.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0782/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q176)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--STATE OF THE ART PREDICTIVE SIMULATION TOOL
SOL SIMULATION
DUE 072601
POC Megan Robey, Contract Specialist, Phone 410-965-9474, Fax
= 410-965-9560, Email megan.robey@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) is seeking capable
= sources of providing the agency with a State-of?the-Art Predictive
= Network Simulation Tool. This tool will be used for network
capacity = planning and should provide software models of network
components, = protocols and applications into a single overall
model. MANDATORY = REQUIREMENTS: 1.) The tool should provide
an easy to use = non-programming Windows NT and Windows 2000
workstation environment. = 2.) The tool must provide an advanced
library of protocols, = applications and device models to include
at the MINIMUM: -Up to date = inventory of Cisco routers. ?Frame
Relay and ATM protocols with PVC = and VPI definitions. ?IP,
Ethernet and Token Ring protocols -SNA = (mainframe), video,
database, and Email applications. 3.)The tool can = use either
discrete event or analytical simulation modeling methods (or
= both), but simulations must run in a reasonable period of
time. Run = time must be controllable by changing the level
of model detail. = 4.)Must have import capability to accept
configuration import files = from Netview/Tivoli, NAI Sniffers,
and Compuware Ecoscope. 5.)Must = provide a suite of output
reports along with presentation and drawing = tools. 6.) Reports
must be easily posted on the Web. Interested = vendors must
be able to provide verifiable proof by submitting = information
in sufficient detail to demonstrate their ability to meet =
the Agencies requirement. Vendors should provide the names
and contact = information of customers. Vendors responding
should indicate whether = their services are available on GSA
Schedule. Pricing data may be = submitted. This is not a request
for proposal and the Government does = not intend to pay for
information submitted. Respondents will not be = notified of
the results of the evaluation of the data received. No = contract
award will be made on the basis of responses received; = however,
this information will be used in SSAs assessment of capable
= sources. All responsible sources should visit the following
SSA = website: http://www.ssa.gov/oag/acq/oag_acquisition.htm
and complete = the Section 508 evaluation template and submit
it with there response = to this announcement. Responses to
this notice should be submitted in = duplicate by July 26,
2001 and should refer to SIMULATION. Requests = for copies
of a solicitation will not be honored or acknowledged. = Faxed
responses are not permitted. Questions concerning this = announcement
may be submitted via email ONLY. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SIMULATION/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0Z8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: 71--FURNITURE
SOL N/A
POC Ms. Delores F. Hudson, Contract Specialist (202) 418-0935
DESC: The FCC has a requirement for an exhibit booth that can
be designed and delivered by August 21, 2001. The basic requirements
of the design are five (5) workstations. Each workstation shall
be approximately 40" high and 30" wide. Each station shall
contain 40" plasma screens. One (1) central storage area. One
(1) receptionist desk, five (5) armed comfortable chairs at
each workstation. The display shall incorporate a superstructure
and hanging signage for messaging and corporate identity. Work
counters for keyboards at each of the five (5) workstation.
Locking storage cabinets, crates for storage and shipping and
carpet and padding. In addition the design must be in compliance
with Section 508 of the Rehabilation Act Amendments of 1998*****
CITE: (W-177 SN50Q0Q7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 = MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: 74--WHEEL DOCUMENT NUMBERING MACHINES
SOL TIRMS-01-Q-00189
DUE 072001
POC Karla Wheelan, Contract Specialist, Phone 972-308-1979, Fax
= 972-308-1928, Email Karla.G.Wheelan@irs.gov
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. Solicitation = number TIRMS-01-Q-00189
is a Request for Quotation (RFQ) incorporating = provisions
and clauses in effect through Federal Acquisition Circular
= (FAC) 97-26. The North American Industry Classification System
(NAICS) = code is 453210; the applicable size standard is $5
million. Wheel = document numbering machines: quantity 75.
Configuration from left to = right: wheels 1-8 manual, wheels
9-13 consecutive movement, wheel 14 = manual. This is being
done under the test program. The provision at = FAR 52.212-1,
Instructions to Offerors-Commercial Items is incorporated =
by reference and applies to this solicitation. The Government
will = award a purchase order resulting from the RFQ to the
responsible = offeror whose quotation conforming to the solicitation
will be most = advantageous to the Government, price and other
factors considered. = The following factors will be used to
evaluate quotations: 1) the item = meets the specifications,
2) price, and 3) delivery time. FAR clause = 52.212-2, Evaluation-Commercial
Items, FAR clause 52.212-4, Contract = Terms and Conditions-Commercial
Items, and FAR clause 52.212-5, Contact = Terms and Conditions
Required to Implement Statutes or Executive Orders = are incorporated
in this solicitation. The additional FAR clause = applicable
to this acquisition is FAR 52.203-6. RFQs must be faxed to
= Internal Revenue Service, Midstates Procurement Branch, ATTN:
KARLA = WHEELAN, Contract Specialist, M/C 1800 MSRO, 4050 Alpha
Road, 9th = Floor, Dallas, Texas 75244. All inquiries regarding
this solicitation = are due by COB, Friday, July 20, 2001.
Any questions received after = 07/20/01 will not be honored.
All questions must be in writing and = faxed to KARLA WHEELAN
at 972-308-1928. No telephone inquiries will be = accepted.=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-01-Q-00189/listi=
ng.html
LINKDESC:
notice
CITE: (D-177 SN50Q0M8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 78--PROVIDE AND INSTALL MONDO SPORT IMPACT FLOORING
SOL N60191-01-Q-0009
DUE 010713
POC Lou Hemmings, 757-433-3442
DESC: The Regional Supply Office Oceana, in Virginia Beach, VA
is issuing a Solicitation # N60191-01-Q-0009 as a request for
quote (RFQ) to provide Mondo surfacing and installation for
various sports facilities. Request pricing and availability
for the following: SITE I: Install Sport Impact in the Cardio
Vascular Room at Naval Weapon Station Yorktown to include:
deliver and install Mondo Sport Impact Roll Goods, 10MM, over
Mondo Everlay Moisture Barrier. Include removal of existing
carpet. Remove carpet base and Lowes carpet above base. Floor
to be two colors. Include excessive floor patch. Price to deliver
and install, 25'2" x 44'6" Location: MWR/Yorktown Athletic
Department, Bldg 2062 Attn Skip Foy, Lebanon Church Road, Yorktown,
VA 23694. SITE II: Install Sport Impact in the machine room
at Cheatham Annex to include the following: Install Mondo Sport
Impact over the existing Mondo Rubber, 48'8"x25'10". Install
Sport Impact in the hammer strength room at Cheatham Annex
to include: Remove present flooring of VCT tile, existing wall
base to remain. Moisture test to be performed before installation.
May need shoe mold if needed after Mondo is fitted to wall
base, 40' x 30'8". Install Sport Impact tiles (45"x45") in
the free weight room at Cheatham Annex to include the following:
Install over existing surface. MWR to remove existing Tuff-Flex
and weights. Wall base to be removed and re-installed. Remove
existing carpet, 31'6"x17'6". Location: MWR/Cheatham Annex
Athletic Department, Bldg 235, Attn Skip Foy, 108 Sandi Avenue,
Williamsburg, VA 23185. Floor preparation for all sites on
this request. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format included
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. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The provisions
at 52.212-4, Contract Terms and Conditions Commercial Items;
252.212-7001, Contract terms and conditions required to implement
statutes or executive orders applicable to defense acquisitions
of commercial items; and 252.204-7004, Required Central Contractor
Registration apply. (SEE NOTE 1)
EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q0B8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--NOUN: SHIPPING AND STORAGE
SOL DAAH23-01-T-0880
DUE 072601
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, Phone
Number: (256) 955-9197, FAX Number (256) 955-9220
DESC: PRON: AX1C9101AX, Noun: Shipping and Storage, NSN: 8145-01-183-8297,
P/N: 13083616; Quantity is 22 each Applicable to the TAD/PNVS.
FOB Destination to Orlando, FL. With First Article Testing
delivery is 22 each 360 days after award of contract. First
Article test report is due 228 DACA. Without First article
delivery is 22 each 240 days after contract award. This is
a 100 percent Small Business Set-Aside. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored". The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. The Government has rights to the technical data,
the data package is complete and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-S, Margaret King, Contracting Officer, Phone
(256) 955-9197, FAX number (256) 955-9220. Notes 1 and 26.
CITE: (W-177 SN50Q0F5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, ELECTRICAL WORKER'S, 17,000 VOLTS
SOL SP0100-01-R-4069
POC Marianne Campbell, Phone: 215-737-3292, Fax: 215-737-8143,
e-mail mcampbell@dscp.dla.mil
DESC: See numbered note 26. This is an unrestricted RFP for the
procurement of 2,904 prs of Gloves, Electrical Workers, 17,000
Volts to be manufactured IAW ASTM D 120-95. Best Value Source
Selection procedures will be used in this solicitation. The
following evaluation factor will be incorporated: Past Performance.
One - 100% quantity option will be included in the solicitation.
The solicitation will be issued using FOB Destination. The
production leadtime is 120 days after date of award and will
consist of 6 delivery increments. The destinations involved
are New Cumberland, PA and San Joaquin, CA. Copies of this
solictation will be made available on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
selct "search RFPs" from the right hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (pdf). In order to download and view these documents
you will need Adobe Acrobat Reader. In addition, to receive
E-Mail notification of solicitations you must register with
the User Profile feature of the Gateway.
CITE: (W-177 SN50Q0T9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--INDIVIDUAL EQUIPMENT - SURVIVAL EGRESS AIR (SEA)
SYSTEM
SOL N/A
DUE 010711
POC Judith L. Uthoff, Contracting Officer
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division located at the U.S. Army Soldier Biological
& Chemical Command, Natick, MA intends to conduct negotiations
with US Divers, 2340 Cousteau Court, Vista, CA 92083 on an
other than full and open competition basis for an emergency
egress system with spare parts and ground support equipment.
These items are commercial items. This equipment is urgently
required in support of the Naval Special Warfare Command. The
proposed contract will contain initial quantities of the emergency
egress system with an option for additional quantities as follows:
Basic contract will consist of 1,126 each Survival Egress Air
Units, model # SEA MK2.0 cubic foot cylinder with PIN gauge/27"
hose, model #1083-60; 1,126 SEA pockets, part #1007-10; 563
First Stage Overhaul Kits, part #1083-43; 563 Second Stage
Overhaul Kits, part #1008-44; and 101 Scuba Fill Adapters,
part #1083-25. The optional quantities are expected to be exercised
during FY02 if funding is authorized and will be for: 3,500
each Survival Egress Air Units in the following item variations:
SEA MK2.0 cubic foot cylinder with PIN gauge/27" hose, model
#1083-60, SEA-MK2.0 cubic foot cylinder with DIAL gauge, model
# 1083-20; SEA-MK2.5 cubic foot cylinder with DIAL gauge, model
# 1083-40; SEA-MK2.5 cubic foot cylinder with PIN gauge, model
#1083-50); 1,800 First Stage Overhaul Kits, part #1083-43;
1,800 Second Stage Overhaul Kits, part #1008-44; and 350 Scuba
Fill Adapters, part #1083-25. Delivery of the basic contract
items is required within 90 days of contract award. The optional
quantities will be due within 120 days following exercise of
the option. Delivery will be FOB Destination to US Soldier
System Command, Kansas Street, Natick, MA 01760. The units
will supply air on demand through a regulator and the manifold
and must be balanced to work at depth from 0 - 40ft. The unit
can be pressurized to 3000 psi, holds 2.4 cubic feet of air,
and meets military two-minute underwater standard and be compatible
with the AIRSAVE vest currently fielded to Army, Navy & Marines
flight crews. This system must have an on/off valve designed
with a red line scribed on the shaft which depicts the "on"
position visually as well as the positive action of the screw
knob, which allows the operator to know manually if the system
is on. Companies may identify interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals; however, all proposals received
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note 22.
EMAILADD: Judi.Uthoff@natick.army.mil
EMAILDESC:
e-mail.
CITE: (W-177 SN50Q0U4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 87--HORTICULTURAL PRODUCTS
SOL RFP VISN19-01-01
POC David L. Herndon (303) 393-2858
DESC: Rocky Mountain Consolidated Contract Center cancels, in
its entirety, the subject solicitation. With modifications
probable re-solicitation at a later date.
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
CITE: (W-177 SN50Q0I8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 89--FURNISH AND DELIVER BEVERAGE BASES (SYRUP) AND CARBON
DIOXIDE GAS
SOL DADA10-01-T-0171
DUE 070901
POC Purchasing Agent Maria Fidone (210) 221-4820; Contracting
Officer Sylvia Flores (210) 221-3250
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with the additional information included
in this notice. This solicitation number is DADA10-10-T-0171
and is issued as a Request for Quotation (RFQ). This procurement
is unrestricted and will be awarded on a full and open basis.
The North American Industry Classification (NAIC) Code is 312111
and the Small Business Standard is 500 employees. The anticipated
closing date is within 10 calendar days after RFQ publish date
in the Commerce Business Daily (CBD), approximately July 9,
2001. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
without addenda, applies to this acquisition. The contractor
shall furnish and deliver beverage bases (syrup) and carbon
dioxide gas, and install and maintain dispensing systems at
various dining facilities at Fort Sam Houston, TX, and Camp
Bullis, TX for Troop Issue Subsistence Activity, Fort Sam Houston,
TX. Beverage flavors required are: regular cola, diet cola,
regular lemonlime, diet lemonlime, regular pepper, diet pepper,
orange, rootbeer, strawberry, and ice tea. All quantities will
be estimated. Dispensing system must be counter electric or
ice combo type units equipped with water button selection and
capable of dispensing multiple beverage flavors, water, and
ice. Period shall be a base period plus one option. Basic contract
period is from October 1, 2001 through September 30, 2002.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with offer. The provisions at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, without addenda, and
FAR 52.212-5, Contract Terms and Conditions-Commercial Items
without addenda, apply to this acquisition. Proposals may be
provided on company letterhead stationery and shall provide
this office the following information: Request for Quotation
Number, company name, address, telephone number, fax number,
Cage Code, DUNS number, tax identification number, point of
contact, and correct mailing and remittance addresses. Proposals
shall be faxed, mailed, or hand carried to MEDCOM Central Contracting
Center, ATTN: Mrs. Maria Fidone, Bldg 4197, 2107 17th Street,
Fort Sam Houston, TX 78234-5015 NLT 3:00 PM Central Daylight
Time (CDT) on the closing date. Delivery shall begin on October
1, 2001. All responsible sources may submit an offer which
will be considered by the agency.
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0W1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: 99--ETHNOGRAPHIC STUDY IN MONTANA
SOL ESQ010028
DUE 073001
POC Lori Mading FAX (406) 896-5020
DESC: To address increased interest in Oil and Gas production
and the possible development of Coal Bed Methane, a background
Ethnographic Study, which will summarize the importance of
the area to tribal groups historically linked to the planning
area, must be completed. The Contractor shall seek to identify
the presence or absence of sacred areas and/or sites and to
describe the current use of the area by Americna Indians for
traditional religious purposes. The draft document must be
completed in 120 days after award is made with the final document
to be delivered 180 days after award. The proposed award is
100% set aside for small business concerns. Solicitation will
be available on July 13, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-176 SN50P9V5)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Boeing Surplus Sales, 6633 Canoga Ave., Mail Code CA26,
Canoga, CA 91304
SUBJECT: 99--SALE OF SURPLUS PROPERTY
SOL Solicitation No. 01-620
DUE 071701
POC Noe Zamudio (818)586-5252
DESC: SSME Rocket engines thrust chambers / Nozzels.Items may
contain a recoverable amount of Precious Metal .Seller is making
no claims or representations regarding the composition /contents
of material. Seller will provide a sample for those interested
Bidders.
LINKURL: NONE
LINKDESC:
EMAILADD: noe.g.zamudio@boeing.com
EMAILDESC:
CITE: (W-176 SN50P9Y4)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 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, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 99--PROVIDE AVIATORS BREATHING OXYGEN TO SHEPPARD AFB,
TX
SOL F41612-01-Q-0200
DUE 062801
POC Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email Aaron.Kelly@sheppard.af.mil - Carol Jones,
Contract Specialist, Phone (940) 676-3895, Fax (940) 676-7652,
Email Carol.Jones@sheppard.af.mil
DESC: Provide aviators breathing oxygen 99.5% Min Assay NIL-0-27210,
spec Type II, Bulk Liquid Storage, Capacity one 5000 Gallon
tank government owned, source inspection required bulk delivery
for Sheppard AFB, TX Point of contact TSgt. Aaron Kelly at
telephone (940) 676-5181, or e-mail at aaron.kelly@sheppard.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-Q-0200/listing.html
LINKDESC:
notice
CITE: (D-176 SN50Q001)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PHOTOTYPESETTING, PAPER
SOL 2235601
DUE 061301
POC Patricia A. Johnson 202-512-0996 Ext. 31202
DESC: Uhe U.S. Government Printing Office is cancelling this
solicitation for 500 rolls of phototypesetting paper, resin
coated, 310 MM x 350' (106.7m). The paper has been discontinued.
We will readvertise at a later date with revised specifications.
CITE: (W-177 SN50Q0B1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--BATTERY ANANLYZER/ACCESSORIES
SOL N66604-01-Q-4728
DUE 072001
POC N. Strickland, Contract Negotiator at (401) 832-1884; J.
Masterson, Contracting Officer at (401) 832-1585; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire from Cadex Electronics, 22000 Fraserwood
Way, Richmond, BC on a sole source basis the following items
in accordance with specifications (provided with the solicitation):
Item 1) Cades 7000ER P/N 07-778-7777 qty (10) each; Item 2)
Smart Cables P/N 7-0120 qty (65) each; Item 3) Calibration
Units P/N 892-770-020 qty (4) each; Item 4) Battery Shop 1
P/N 07-770-2001 qty (3) each. This is a sole source acquisition
as authorized under 10 U.S.C. 2304(c)(1) Only One Responsible
Source. Federal Acquisition Regulation (FAR) Part 13 Simplified
Acquisition Procedures and FAR Part 12 Acquisition of Commercial
Items will be utilized for this acquisition. Delivery will
be F.O.B. Destination, Newport, RI. 3 weeks after contract
award. NAICS Code is 334515, 500 employees. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 07 05 01; NAICS Code: 334515.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q0B7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--PRELIMINARY DESIGN AND FABRICATION OF THE SPACE
FRAME OPTICS SUPPORT STRUCTURE FOR VERITAS
SOL RFP 561-06-01
POC EJ Dotts, Contracting Officer, 617-496-7562, 617-496-7978
(fax), edotts@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO), operating
under a grant from the Department of Energy and in anticipation
of receiving additional funding, seeks a contractor for the
design and fabrication of a 10 x 11 meter optical reflector
with minute of arc resolution. The reflector will consist of
a 10 x 11 meter space-frame structure (the Optics Support Structure
(OSS)) that will support between 250 and 315 mirror facets,
a cover system mounted on the OSS to protect the facets, and
an altitude/azimuth positioner to point the OSS at any point
in the sky with fast slew and sidereal tracking capability.
Each hexagonal 0.6m diameter mirror weighs 10kg. The OSS will
support a quadrapod structure to support a 350kg camera 12m
in front of the OSS. The mirror facets and their associated
mounts are attached to the OSS. The OSS is moved by the positioner.
The positioner will support approximately 26,000 Kg and will
rest on a pier/foundation. The mirror facets, mirror mounts,
and site will be designed and fabricated under a separate acquisition
and are not part of this procurement. It is anticipated that
seven duplicate reflectors will be constructed for the VERITAS
project, which will be located in Southern Arizona. Further
details of the VERITAS project may be obtained at the VERITAS
web site, http://veritas.sao.arizona.edu. A firm-fixed price
contract for this design and fabrication is contemplated. The
contract will consist of five line items. Line items 2 - 5
will be options whose award will depend on available funding.
The first line item will be the preliminary and detailed design
of the OSS/Positioner. The second line item will be an option
for the fabrication of a prototype OSS/Positioner (reflector
#1). The third line item will be an option for a detailed design
and fabrication of the mirror covers for the prototype. The
fourth line item will be an option for the fabrication of reflectors
#2 and #3. The fifth line item will be an option for the fabrication
of reflectors #4, #5, #6, and #7. Offers will be evaluated
on price, technical proposal, past performance, and ability
to meet the schedule. The anticipated release date of the RFP
is on or about August 2, 2001, with an anticipated proposal
due date on or about September 13, 2001. The anticipated award
date is on or about November 1, 2001 depending on funds availability
(funds are not currently available). The first line item will
be due not later than 9 months after award of the contract.
The second line item will be due not later than 6 months after
exercise of the option. A full delivery schedule for all the
options will be included in the RFP. The firm date for receipt
of proposals will be stated in the RFP. Only written, fax,
or email requests for a solicitation received directly from
the requester are acceptable. The solicitation may also be
accessed via the web at http://cfa-www.harvard.edu/sp/BO.htm
after August 2, 2001. No telephone requests for the solicitation
will be accepted. The North American Industry Classification
(NAIC) Code and size standard are 333314 and 500 employees,
respectively. All qualified responsible sources may submit
an offer which shall be considered by SAO.
LINKURL: http://cfa-www.harvard.edu/sp/BO.htm
LINKDESC:
2001.
EMAILADD: edotts@cfa.harvard.edu
EMAILDESC:
e-mail.
CITE: (W-177 SN50Q0F1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--DATABASES
SOL S-LOC1011
DUE 072001
POC CHarlotte Mathis, 202-707-8604
DESC: All requests must be submitted in writing. Facsimile request
(202) 707-8611 or e-mail cmathis@loc.gov. This solicitation
replaces S-LC00051 and extends the due date to July 20, 2001.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: cmathis@loc.gov
EMAILDESC:
CITE: (W-177 SN50Q0K9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--BRUSH GEARMOTOR/BRAKE UNIT
SOL 9-BH13-83-01-23P
DUE 071701
POC Ashley M. Ellis, Contract Specialist, Phone (281) 244-0996,
Fax (281) 244-5337, Email ashley.m.ellis1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for seven
DC Brush Gearmotor/Brake units. The output required is 32.2
in-lb. nominal torque capability and 75 in-lb. maximum torque
at zero speed under all on-orbit (vacuum) and one atmosphere
air environmental conditions. The average speed is 20 RPM.
The unit must fit within an envelope of 1.7 in. diameter by
8.51 in. long. Utilization voltage shall be 28 Volts DC (Range
22-28 Volts DC). Maximum current a single motor can draw shall
be 3.0 Amperes (3.0 Amperes peak inrush). (Information only:
Current will be limited at the supply to a set point to limit
maximum torque). Total life of the actuator shall be 10 years.
Through out the life of the actuator, the powered operation
shall accumulate no more than 12 hours. Each powered operation
shall last no more than 180 seconds. Non-operating temperature
shall be -80 to 150 degrees F; the operating temperature shall
be -65 to 110 degrees F. . The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. The
NAICS Code and Size Standard are 336419 and 1,000 employees,
respectively. The DPAS Rating for this procurement is DO-_C9.
The provisions and clauses in the [RFO OR IFB OR RFP OR RFQ]
and model contract are those in effect through FAC 97-27. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about 7/9/01 with an anticipated offer due
date of on or about 8/9/01. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-83-01-23P
LINKDESC:
EMAILADD: ashley.m.ellis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-177 SN50Q0L1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--HERRINGBONE GEARS COATED WITH VITROLUBE
SOL 9-BH13-75-01-18P
DUE 070601
POC Michael D. Ballard, Contract Specialist, Phone (281) 483-8717,
Fax (281) 244-5337, Email michael.d.ballard1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
Synopsis/RFO FOR HERRINGBONE GEARS COATED WITH VITROLUBE SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to correct a clerical error to amendment
#2 that corrects the replacement drawing number. It should
read: replace drawing SDK51356572.pdf with drawing SDK51356573.pdf
. The due date for receipt of offers is not extended. Offers
shall provide the information stated in the synopsis/RFO posted
on the NASA Acquisition Internet Service (NAIS) on June 7,
2001 and published in the CBD on June 7, 2001. Documents related
to this solicitation will be available over the Internet. These
documents are in Microsoft Office 97 format and reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-75-01-18P
LINKDESC:
EMAILADD: michael.d.ballard1@jsc.nasa.gov
EMAILDESC:
CITE: (D-177 SN50Q0P0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--CORRUGATED CONTAINERS AND MAILING BOARDS
SOL N/A
DUE 082201
POC Theresa Simpson, Contract Specialist, 202-512-2022/ FAX 202-512-1481/
E-Mail tsimpson@gpo.gov
DESC: CONTAINERS -- This solicitation incorporates the requirement
of the Environmental Protection Agency Guideline, Paper Products
Recovered Materials Advisory Notice (Paper RMAN) published
June 8, 1998 (63FR 31217) under authority of sections 2002(a)
and 6002 of the Solid Waste Disposal Act, as amended by the
Resource Conservation and Recovery Act of 1976, as amended,
42 U.S.C. 6912(a) and 6962, and Executive Order 13101 "Greening
The Government Through Waste Prevention, Recycling, and Federal
Acquisition" issue September 14, 1998. All Corrugated Containers
and Mailing Boards provided in response to this solicitation
must have a Minimum Postconsumer Fiber Content of 35 percent.
Sealed proposals will be received in the U.S. Government Printing
Office, Washington, DC, for furnishing containers and mailing
boards for the use of the Government Printing Office for the
term of six months beginning October 1, 2001. Invitations for
Bid may be obtained by addressing the Contracting Officer.
The estimated quantities for containers and mailing boards
in the schedule comprise: 172,000 corrugated containers, 4,000
mailing boards, 10,000 die-cut reqular slotted containers,
4,000 corrugated 1- piece folders, 210 triple wall containers.
EMAILADD: tsimpson@gpo.gov
EMAILDESC:
CITE: (W-177 SN50Q163)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 99--3RD PARTY INSURANCE OF GOV'T VEHICLES OPERATING
IN CANADA
SOL n/a
DUE 070501
POC Shireen Melton, Contract Specialist, 802-872-4102
DESC: Seeking sources for statutory minimum liability insurance
for approximately 400 US government-owned vehicles while operating
in Canada on official business for the Immigration & Naturalization
Service and/or US Border Patrol for the period of 10/01/2001
through 09/30/2002. No insurance will be required for same
vehicles while operating in the United States. Please respond
as soon as possible.
EMAILADD: shireen.m.melton@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0S7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A FERROELRCTRIC META-MATERIALS
IN RADIO FREQUENCY DEVICES
POC Bona Tilahun ONR Code (703) 696-2591
CNT N0001401C0320
AMT (N0 REP,DARPA BAA 01-012)$2,921,425
DTD 062601
TO Rockwell Science Center LLC,1049 Camino Dos Rios, Thousand
Oaks,CA91360
CITE: (W-177 SN50Q092)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MISSILE DEFENSE PULTRUSION STRUCTURES TECHNOLOGY
POC Tullie Miller, Contract Specialist, SMDC-CM-CN, 256-955-3986
CNT DASG60-01-C-0030
AMT $2,500,000
LINE CLINs 0001/ 0002
DTD 061901
TO The University of Mississippi, 125 Old Chemistry, University,
MS 38677
CITE: (W-177 SN50Q0A4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--SYMBIOTIC COMM CONCEPT DEVEL (SYCO)
POC Miranda Firth, Contract Specialist, Phone 315/330-4699, Fax
315/330-1777, Email Miranda.Firth@rl.af.mil - Renee Arcuri,
Contract Specialist, Phone (315) 330-4777, Fax (315) 330-8094,
Email Renee.Arcuri@rl.af.mil
CNT F30602-01-C-0084
AMT $2,792,273.00
LINE N/A
DTD 062501
TO Veridian Erim International, Inc. Veridian Systems Division
1975 Green Road Ann Arbor MI 48105-4008
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0C4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ROBUST ADAPTIVE CONTROL OF UCAVS
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-01-C-0027
AMT $85,000
LINE 0001
DTD 070101
TO McDonnel Douglas Corp, PO Box 516, St Louis MO 63166
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0H6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MODIFICATION TO EXPAND UPON EXISTING CONTRACT IMAGE
INTENSIFIER TUBE
POC Mary Paterno-Mihalko, (732)532-3992; Ronald W. Backes, (732)532-3992
CNT DAAB07-00-C-K512, P00002
AMT N/A
LINE N/A
DTD 071501
TO ERROR--Litton Electro Optical Systems, 12024 Forestgate Dr.,
Dallas, Texas 75243
EMAILADD: Mary.Paterno-Mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-177 SN50Q0L4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--QUANTUM INFORMATION SCIENCE AND TECHNOLOGY (QUIST)
POC Donald Sharkus, Deputy Director, CMO, Phone (703) 696-2383,
Fax (703) 696-2208, Email dsharkus@darpa.mil
CNT MDA972-01-C-0052
AMT $3,008,650
LINE 0001-0006
DTD 062601
TO IBM, T.J. Watson Research Center, P.O. Box 218, Yorktown Heights,
NY 10598
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0P9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH ENTITLED, " NEAR-QUANTUM-NOISE LIMITED HOT
ELECTRON BOLOMETRIC HETERODYNE DEYECTORS AND DETECTOR ARRAYS
FOR THZ FREQUENCIES
POC Nancy S. Hornung, Contract Specialist, Phone (757) 864-4423,
Fax (757) 864-6131, Email n.s.hornung@larc.nasa.gov - Robert
B. Gardner, Contracting Officer, Phone (757) 864-2525, Fax
(757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NAS1-01058
AMT $847,033
LINE 1
DTD 062001
TO University of Massachusetts, Amherst Office of Grant and Contract
Administration 408 Goodell Bldg. Amherst, MA 01003-5110
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01058
LINKDESC:
Awards Page
CITE: (D-177 SN50Q0R0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH EFFORT ENTITLED, "A TOOL FOR MULTIDISCIPLINARY,
PROBABILITY-BASED RELIABILITY, PERFORMANCE, AND COST OPTIMIZATION
OF AEROSPACE SYSTEMS"
POC Nancy S. Hornung, Contract Specialist, Phone (757) 864-4423,
Fax (757) 864-6131, Email n.s.hornung@larc.nasa.gov - Robert
B. Gardner, Contracting Officer, Phone (757) 864-2525, Fax
(757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NAS1-01057
AMT $899,575
LINE 1
DTD 062501
TO The Boeing Company Rocketdyne Propulsion and Power 6633Canoga
Park, CA 91309-7922
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01057
LINKDESC:
Awards Page
CITE: (D-177 SN50Q0R2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--IMPERISHABLE NETWORKS
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Robert Klees, Contract
Specialist, Phone (315) 330-7682, Fax (315) 330-8148, Email
kleesr@rl.af.mil
CNT F30602-01-C-0182
AMT $453,334.00
DTD 062601
TO General Electric Company Corporate Research and Development
P.O. Box 8 Schenectady, NY 12301
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q178)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--DENIAL OF SERVIE TRIAGE
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Renee Arcuri, Contract
Specialist, Phone (315) 330-4777, Fax (315) 330-8094, Email
Renee.Arcuri@rl.af.mil
CNT F30602-01-C-0179
AMT $1,827,019.00
LINE N/A
DTD 062601
TO BBNT Solutions, LLC. 10 Moulton Street Cambridge MA 02138-1119
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q179)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AGENT BASED SECURITY FRAMEWORK FOR THE ULTRA*LOG
SYSTEM
POC C. Alan Frederick, DARPA/CMO, FAX: 703-696-2208
CNT MDA972-01-C-0028
AMT $1,502,636 (Plus Option I for $1,806,064; Option II for 1,804,852;
Option III for $1,502,741)
DTD 052201
TO Network Associates, Inc., 3060 Washington Rd., Glenwood, MD
21738
CITE: (W-177 SN50Q187)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
POC David B. Hallen, (208) 765-7371
CNT 52-0281-1-25A
AMT $33,800.00
LINE Item 1
DTD 062101
TO 3 J's Reforestation, 1106 Niantic St., Medford, OR 97501
CITE: (W-177 SN50Q0Y7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
POC David B. Hallen, (208) 765-7371
CNT 52-0281-1-25B
AMT $115,120.00
LINE Item 2-3
DTD 062101
TO Universal Forestry, PO Box 2091, Orofino, ID 83544
CITE: (W-177 SN50Q0Y9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
POC David B. Hallen, (208) 765-7371
CNT 52-0281-1-25C
AMT $127,062.00
LINE Item 4
DTD 062101
TO G.E. Forestry Inc, 1378 S Peach St., Medford, OR 97501
CITE: (W-177 SN50Q105)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR P-3 AIRCRAFT PARTS REQUIRED TO RESTORE TO
SERVICEABLE CONDITION.
POC POC David Bily, DCMA-RHOB, (770) 494-4476
CNT N00383-96-G006J RK1D
AMT $79,400.00
LINE 0001
DTD 062001
TO Lockheed-Martin Aeronautical Systems, 86 South Cobb Dr. Marietta,
Ga 30060-0260
EMAILADD: dbily@dcmde.dcma.mil
EMAILDESC:
CITE: (W-177 SN50Q0F2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--MAINTENANCE/REPAIR OF YOGN-124
POC Ms. Stephanie Higgins, Contracting Officer, (360) 476-0107
CNT N00024-99-H-8741/017M05
AMT $108829
LINE 0001
DTD 062201
TO Pacific Marine Field Services LLC, 2724 First Ave. S., Suite
200, Seattle, WA 98134
CITE: (W-177 SN50Q0S5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--J69 AND J85 JET ENGINE MAINTENANCE FUNCTIONS IN SUPPORT
OF AETC'S MISSIONS AT VANCE AFB OK, SHEPPARD AFB TX, RANDOLPH
AFB TX AND LAUGHLIN AFB TX
POC Reinette Alecozay, Contracting Officer, Phone 210-652-2490,
Fax 210-652-3445, Email reinette.alecozay@randolph.af.mil -
Keith Kenne, Contract Specialist, Phone 210-652-2490, Fax null,
Email keith.kenne@randolph.af.mil
CNT F41689-01-D-0010
AMT Estimated $8,000,490.96
LINE 0001 - 0008
DTD 062101
TO Lear Siegler Services, Inc. 175 Admiral Cochrane Drive Annapolis
MD 21401
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS/F41689-00-R-0051/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0V4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF LAREDO JOB CORPS CENTER
POC Contact Vickie Hicks-Butler, 214/767-1239; Contracting Officer,
Jose M. deOlivares, 214-767-2567
CNT JC-48-1-00022
AMT $10,841,990
LINE NA
DTD 053101
TO Vinnell Corp, 12150 E. Monument Dr., Fairfax, VA 22033-4053
LINKURL: NA
LINKDESC:
EMAILADD: vhicks@doleta.gov
EMAILDESC:
CITE: (W-177 SN50Q0O8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--CEMAT AWARD
POC Carrol Walker 7574431328
CNT N0018901D0290
AMT $62002974
DTD 061301
TO AMSEC LLC 2829 Guardian Lane Virginia Beach VA
LINKURL: NA
LINKDESC:
EMAILADD: Carrol_S_Walker@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-177 SN50Q0B2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL AND ENGINEERING SUPPORT SERVICES
POC Mr. Carnell M. Mosley, Contract Specialist, Code: 2.2.3.3.4.,
301-757-7081; PCO: Mr. D. Mark Diehl, Procuring Contracting
Officer, Code: 2.5.4.1, 301-862-8690
CNT N000421-01-C-0077
AMT $19,089,614.00 (Awarded CLINs ONLY). The total estimated
value of this contract, inclusive of all options, is $148,722,541.00.
LINE 0005-0017 & 0024-0025
DTD 062501
TO BAE Systems Applied Technologies, 1601 Research Blvd., Rockville,
Maryland, 20850
EMAILADD: diehlDM@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0I7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--OUTPATIENT MEDICAL RECORD
POC James E. Willard (202) 512-0307
CNT 480-543 thru 480-551
AMT $146,644.00
LINE n/a
DTD 062501
TO Ames Safety Envelope Co., 21 Properzi Way, Somerville, MA
02143
CITE: (W-177 SN50Q089)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B426-S
AMT $74,694.00
DTD 062501
TO Colorcraft of VA, Inc. 22645 Sally Ride Drive, #100, Sterling,
VA 20164
CITE: (W-177 SN50Q098)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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
POC James E. Willard (202) 512-0307
CNT 479-173
AMT $1,657,700.00
LINE n/a
DTD 062501
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-177 SN50Q0F3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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
POC James E. Willard (202) 512-0307
CNT 479-172
AMT $2,129,381.00
LINE n/a
DTD 062201
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-177 SN50Q0N1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW Room 5256, Washington, DC, 20410
SUBJECT: U--PROJECT FOR ACCESSIBILITY TRAINING AND TECHNICAL
ASSISTANCE (FHEO) R-OPC-21695
POC Marvin Grubbs, Contracting Officer, Phone 202-708-1585 x2047,
Fax 202-401-2032, Email Charles_M._Grubbs@hud.gov - Marvin
Grubbs, Contracting Officer, Phone 202-708-1585 x2047, Fax
202-401-2032, Email Charles_M._Grubbs@hud.gov
CNT C-OPC-21958
AMT $983,076 base period only
DTD 061401
TO KPMG 1676 International Drive McLean, VA 22102-4828
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0G7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION OF ONE FOURPLEX AND TWO DUPLEX HOUSING
UNITS
POC Sonia Nelson, (602) 364-5022
CNT CN #247-01-0040
AMT $378,966
DTD 062501
TO Kilashee Contracting Corp., 137 E. University Drive, Mesa,
AZ 85201
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-176 SN50P9X2)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 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--VETERINARY CARE INSTRUCTIONAL FACILITY, FORT SAM
HOUSTON, SAN ANTONIO, TEXAS
POC Lisa Yale, Contract Specialist, 817/978-7469
CNT DACA63-01-C-0006
AMT $5,260,000.00
LINE 0001-0003
DTD 062501
TO Wallace L. Boldt, General Contractor, Inc., 17205 Jones Maltsberger,
San Antonio, TX 78247
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Award Results to find information
on this contract award.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-176 SN50P9X3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--DESIGN AND CONSTRUCT DRAINAGE FLUME,INSTALL CURB
& GUTTER, ASPHALT WORK, CHIP & SEAL, PAINT &STRIPE
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
CNT P1505010046
AMT $63,736.00
DTD 062501
TO Hills Materials company, PO box 2320, Rapid City,SD 57709
CITE: (W-176 SN50P9Y9)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Y--FY99 MCON PROJECT P-497, SEWER OUTFALL EXTENSION
AT FT. KAMEHAMEHA, PEARL HARBOR, OAHU, HAWAII
POC A. Saki-Eli, (808) 474-5356
CNT N62742-95-C-1307
AMT $21,772,580.00
DTD 062501
TO Healy Tibbitts Builders, Inc., 99-994 Iwaena Street Suite
A, Aiea, HI 96701
CITE: (W-176 SN50Q006)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--FY01 - MILCON DORMITORY/BARRACKS, HILL AFB UT
POC THOMAS HART (916)557-5208
CNT DACA05-01-C-0011
AMT $8384653.00
DTD 062101
TO Chung & Associates, Inc., 583 West 3560 South, Suite 6, Salt
Lake City, UT 84115
CITE: (W-177 SN50Q0J4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--BOARD WALK INSTALLATION
POC Rickie Bowens, 404-679-4064
CNT 401811M240
AMT $46,900.00
LINE 0001
DTD 062601
TO Wells Construction Corp., 919 Ferncliff Drive, Suite 2, South
Haven, MS 38671
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-177 SN50Q0N4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Contract Specialist, Barbara Simpson (502) 315-6210; Technical
POC Michael King (502) 315-6366
CNT DACW27-01-D-0005
AMT $120,000.00 Min
DTD 062101
TO TJC Engineering, Inc. PO Box 986, Prospect, KY 40059-9005
CITE: (W-177 SN50Q0Q4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Y--ASBESTOS ABATEMENT/DEMOLITION (INE99006) ZORINSKY
FEDERAL BUILDING, OMAHA, NE
POC Linda E. Hale 816-823-4911
CNT GS06P01GZC0501
AMT $4,673,759.00
DTD 062501
TO Lakeshore Engineering Services, Inc., 385 Midland, Highland
Park, MI 48203
EMAILADD: linda.hale@gsa.gov
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0S0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--SAUK BOAT LAUNCH & PICNIC AREA, DARRINGTON RANGER
DISTRICT, SKAGIT COUNTY, WA
CNT 50-05M6-1-0018
AMT $230283.50
DTD 062501
TO C & C Contracting Inc, PO Box 273, Arlington WA 98223; phone
(360) 435-5469
CITE: (W-177 SN50Q107)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--REPAIR ROOFS MFH, ANDERSEN AFB, GUAM
POC Hubert Cacho, Contract Administrator, Phone 671-366-6606,
Fax 671-366-3242, Email hubert.cacho@andersen.af.mil - Vincent
Carbullido, Contracting Officer, Phone 671-366-6618, Fax 671-366-3242,
Email vincent.carbullido@andersen.af.mil
CNT F64133-01-C0008
AMT $1,158,507
LINE CLINS 0001 & 0002AA to 0002AG
DTD 062601
TO Roofing Constructors, Inc. dba Western Roofing Service, 2594
Oakdale Avenue (City & County of) San Francisco, CA 94124
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R0008/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q060)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC WR-ALC/PKOE, 235 Byron Street, Robins AFB GA 31098-1611
CNT F09650-01-M-0900
AMT $45,945.00
LINE 0001
DTD 062501
TO Vibra-Whirl, LTD, 94 Main Street, Panhandle TX 79068-0966
LINKURL: http://pkec.robins.af.mil//
LINKDESC:
EMAILADD: Bob.Hawthorne@robins.af.mil
EMAILDESC:
CITE: (W-177 SN50Q096)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATIONS
AT VARIOUS LOCATIONS IN THE STATE OF OHIO
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax (312) 886-1986, Email valerie.wright@gsa.gov - Valerie
Wright, Contract Specialist, Phone (312) 886-6915, Fax (312)
886-1986, Email valerie.wright@gsa.gov
CNT GS05P00GAD0280
AMT $0.00
DTD 062101
TO AAA American Abatement and Asbestos Removal Corporation, 8811
Maywood Avenue, Cleveland, Ohio 44102
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0C8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR 08 APPROACH LIGHTS
POC Alphonson Neal, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email alphonson.neal@seymourjohnson.af.mil - Paul King, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5405, Email paul.king@seymourjohnson.af.mil
CNT F31610-01-CC004
AMT $296,500.00
LINE CLIN 0001-0007
DTD 062501
TO DIAMOND INDUSTRIAL CORPORATION P.O. BOX 3377 NEW BERN, NC
28564-3377
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0004/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0H2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--Z -- EXTERIOR CAULK AND INTERIOR PLASTER
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-01VJC0045
AMT $38,400
DTD 062601
TO Curtis Construction Co Inc 1330 41st St. N.W. Fargo, ND 58102
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMPN/GS-08P-01VJC0045/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0Q2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN SAMPIT RIVER, GEORGETOWN
COUNTY, GEORGETOWN, SOUTH CAROLINA
POC Joyce Cartwright (843) 329-8089
CNT DACW60-01-D-0002
AMT $4,969,350.00 (Base Year $2,589,350.00 plus Option Year $2,380,000.00)
LINE 0001-0001AF;1001-1001AD
DTD 062601
TO Cottrell Contracting Corporation 328 North Battlefield Blvd.
Chesapeake, VA 23320
CITE: (W-177 SN50Q0R3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--MACHINE GUN MOUNT - M66 RING
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-01-D-0054
AMT ERROR--
DTD 061501
TO Fraser Mfg Corp, 7235 Boyington, Lexington, MI 48450
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email
CITE: (W-177 SN50Q0Y5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--MACHINE GUN MOUNT - M66 RING
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-01-D-0053
AMT $ 0
DTD 061501
TO Universal Technologies Inc., 165 Alsonia Street, Estill Springs,
TN 37330-0000
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email
CITE: (W-177 SN50Q0Z9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--C 325920ROCKET MOTOR --1377008838991
CNT F42630-01-C-0190, F42630-01-R-20516
AMT $950,780
DTD 062501
TO Martin Baker Acft Co Ltd, Higher Denham, Near Uxbridge Middlesex,
Ub9 5aj Uk A
CITE: (I-177 SN50Q135)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--SUPPORT, STRUCTURAL
SOL SP0475-01-Q-T502
CNT SP0475-01-M-MH38
AMT $59,700.00
LINE 0001 THROUGH 0002
DTD 062501
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-177 SN50Q028)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--BALLISTIC FOAM
SOL SP0475-01-Q-CG08
CNT SP0475-01-M-MJ06
AMT $99,900.00
LINE 0001AA THROUGH 0001AE
DTD 062501
TO Crestview Aerospace Corp. 5486 Fairchild Rd Crestview FL 32536
Crestview FL 32536
CITE: (I-177 SN50Q033)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--TOE, ARRESTING HOOK
SOL SP0475-01-Q-T711
CNT SP0475-01-M-WD24
AMT $37,000.00
LINE 0001 THROUGH 0002
DTD 062501
TO Flight Logistics Inc DBA Pacific Aerodyne 25334 Ave Stanford
Valencia CA 91355
CITE: (I-177 SN50Q039)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--COVER, ACCESS
SOL SP0475-01-Q-ZB20
CNT SP0475-01-M-WD28
AMT $52,009.85
LINE 0001 THROUGH 0002
DTD 062501
TO Aerospace Engineering and Support Inc 1307 W 2550 S Ogden
UT 84401-3239
CITE: (I-177 SN50Q040)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--COVER, ACCESS
SOL SP0475-01-Q-ZB70
CNT SP0475-01-M-WD18
AMT $47,520.00
LINE 0001 THROUGH 0002
DTD 062501
TO Texstars Inc 802 Ave J E Grand Prairie TX 75053-4036
CITE: (I-177 SN50Q050)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--PARTS KIT, CENTER FUSELAGE
SOL SP0475-01-R-1222
CNT SP0475-01-C-1284
AMT $447,280.00
LINE 0001
DTD 062501
TO Ufc Aerospace Corp 25 Drexel Dr P.O.Box 250 Bay Shore NY 11706
CITE: (I-177 SN50Q054)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FAI
SOL SP0470-01-Q-Y391
CNT SP0470-01-M-AH58
AMT $46,687.50
LINE 0001
DTD 062501
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-177 SN50Q055)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BULKHEAD,AIRCRAFT
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5019, NIIN 014538587
AMT $190,224
LINE 0001
DTD 062501
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q061)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,YO
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5264, Sol Nr N00383-01-Q-N365, NIIN 012268548
AMT $83,009
LINE 0001
DTD 062501
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q062)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TIP ASSEMBLEY, LEADING ED
POC Sheri M. Baskins, Contracting Officer, (256)955-9221) Elaine
Evans-Battise, Contract Specialist, (256) 955-9221
CNT DAAH2301C0212
AMT $925,915.32
DTD 010626
TO Composite Structures, LLC, 801 Royal Oaks Dr., Monrovia CA
91016
CITE: (W-177 SN50Q0K2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--INPORT ASSY, POWER
POC Contract Specialist, Brenda Gill, AMSAM-AC-LS-S, (256) 842-7634,
Contract Officer, Patti Page, AMSAM-AC-LS-S, (256) 955-9307
CNT DAAH23-01-D-0179/0001
AMT $557,500.00
DTD 062001
TO Goodman Ball, Inc 3639 Haven Ave Menlow Park, CA 94025
CITE: (W-177 SN50Q128)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, REGULATING FLOW, CONTROL.
SOL SP0470-00-R-2678
CNT SP0470-01-C-1625
AMT $117,077.62
LINE 0001
DTD 062501
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-177 SN50Q025)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT ASSEMBLY, BLEED AIR
SOL SP0475-01-Q-ZB19
CNT SP0475-01-M-WD29
AMT $91,200.00
LINE 0001 THROUGH 0002
DTD 062501
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-177 SN50Q026)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER, WINCH ASSY
SOL 01TB70-62-P-0400
CNT SP0460-01-M-UF42
AMT $25,060.00
LINE 0001
DTD 062501
TO Transtechnology Corp breeze-eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-177 SN50Q030)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, WAIST/SHOULDER
SOL SP0460-01-Q-GD53
CNT SP0460-01-M-UF88
AMT $25,434.24
LINE 0001 THROUGH 0002
DTD 062501
TO Allied Materials and Equipment Co Inc 1400 Kansas Ave Kansas
City Mo 64127-2135
CITE: (I-177 SN50Q058)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,FUEL MANAGEME
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 N0038301PN252, NIIN 013174566
AMT $44,400
LINE 0001
DTD 062501
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q063)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ENVI
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G009F7068, NIIN 013759985
AMT $40,500
LINE 0001
DTD 062501
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q064)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-01-Q-Q764
CNT SP0490-01-M-PK38
AMT $39,480.00
LINE 0001 THROUGH 0002
DTD 062501
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-177 SN50Q019)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TIE DOWN,AIRCRAFT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP103, Sol Nr N00383-01-R-P625, NIIN 012830580
AMT $256,760
LINE 0001
DTD 062501
TO D & R Machine Co , Langhorne ,PA 19047-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q065)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--S/A 3912K, RBP INTERLOCK SYSTEM, SSN 754
POC Ruth Ridenhour, 757-688-3982
CNT N00024-01-G-2902-4T01
AMT $45,000
DTD 062601
TO Newport News Shipbuilding, 35th Street, Newport News, VA 23607
CITE: (W-177 SN50Q132)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS.
POC POC for information only, Teresa Knotts at 614-692-1124.
CNT SP070001D9704
AMT $506,456,80
DTD 062601
TO Stewart & Stevenson Services Inc Tactical Vehice Systems Div
5000 Interstate 10 W Sealy TX 77474
CITE: (W-177 SN50Q0T4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--RUNNER, NOZZLE CONNECTING LINK
SOL SP0480-01-Q-6653
CNT SP0480-01-M-8960
AMT $52,246.00
LINE 0001 THROUGH 0002
DTD 062501
TO GT precision Inc DBA alard Machine products 1629 W 132ND St
Gardena CA 90249-2005
CITE: (I-177 SN50Q023)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--SUPPORT, ACTUATOR SH
SOL SP0480-00-R-2686
CNT F34601-00-G-0006-TY2H
AMT $117,294.60
LINE 0001AA THROUGH 0002AF
DTD 062501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-177 SN50Q027)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--LOCK-COMPRESSOR BLADE
SOL SP0480-00-Q-MG35
CNT SP0480-01-M-A988
AMT $29,325.00
LINE 0001
DTD 062501
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-177 SN50Q031)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--LOCKING LUG, ASSEMBLY
SOL SP0480-00-Q-KM91
CNT F34601-00-G-0005-TY8G
AMT $33,720.00
LINE 0001 THROUGH 0003
DTD 062501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-177 SN50Q043)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--SOCKET, BALLPOINT
SOL SP0480-01-Q-6823
CNT SP0480-01-M-8961
AMT $82,422.20
LINE 0001
DTD 062501
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-177 SN50Q048)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--BELLOWS ASSEMBLY
SOL SP0480-01-Q-7877
CNT SP0480-01-W-C235
AMT $77,000.00
LINE 0001 THROUGH 0002
DTD 062501
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-177 SN50Q053)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--COVER, FINGER VALVE
SOL 01T996-52-P-0400
CNT SP0480-01-M-8962
AMT $26,000.52
LINE 0001
DTD 062501
TO A J associates Mfg and Engineering Inc 9219 133RD Ave N Largo
FL 33773
CITE: (I-177 SN50Q057)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--BLADE,TURBINE ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010155, Sol Nr N00383-01-Q-M211, NIIN 014502979
AMT $5,096,380
LINE 0001
DTD 062501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q066)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--F110 INNER SEAL (OPTION III)
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-98-D-0235-P00004
AMT $152,412.50 (increase)
LINE 0001
DTD 062001
TO Chromalloy San Diego Inc 1071 Industrial Place El Cajon CA
92020
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q180)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING AND STATOR
SOL SP0480-01-R-0197
CNT SP0480-01-C-1383
AMT $129,015.00
LINE 0001
DTD 062501
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-177 SN50Q021)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY CDP S
SOL SP0480-00-Q-JF12
CNT SP0480-01-M-8865
AMT $39,171.00
LINE 0001
DTD 062501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-177 SN50Q035)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--OPTION II
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email rhonda.trent@tinker.af.mil
CNT F41608-98-D-0293-P00004
AMT $$6,119,841.00 (increase)
LINE 0002
DTD 050901
TO Pratt & Whitney Overhaul & Repair Centre Europe BV Horsterweg
7 Beek (L) 6191RX NL
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0D0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--ARM ASSY
POC Kelly Jones, Contract Negotiator, Phone (405) 739-5504, Fax
(405) 739-4237, Email Kelli.Jones@tinker.af.mil
CNT F34601-01-G-0006-0065
AMT $68,784.00
LINE 0001
DTD 062101
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0G5)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-JH94
CNT SP0441-01-M-CU15
AMT $29,601.00
LINE 0001
DTD 062501
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-177 SN50Q020)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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, HALF SET SLEEVE
SOL SP0441-01-R-2790
CNT SP0441-01-C-1553
AMT $232,954.98
LINE 0001AA THROUGH 0002AB
DTD 062501
TO Federal Mogul powertrain systems 5037 N State Rt 60 Mc Connelsville
OH 43756-9599
CITE: (I-177 SN50Q042)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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, THRUST
SOL SP0441-01-Q-J641
CNT F34601-98-G-0009-TYLM
AMT $39,517.80
LINE 0001 THROUGH 0002
DTD 062501
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-177 SN50Q049)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-00-Q-VT74
CNT SP0441-01-M-CT58
AMT $41,580.00
LINE 0001
DTD 062501
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-1008
CITE: (I-177 SN50Q051)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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-VF95
CNT SP0441-01-M-QU36
AMT $82,986.75
LINE 0001AA THROUGH 0001AJ
DTD 062501
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-177 SN50Q052)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 34--ELECTRODE,WELDING
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBJ29, Sol Nr N00104-01-Q-VJ87, NIIN 011509465
AMT $29,597
LINE 0001
DTD 062201
TO Arcos Alloys , Mount Carmel ,PA 17851-0308
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-176 SN50Q009)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 35--ATLANTIC BEACH, NC - PROVIDE 50-TON SELF PROPELLED
BOAT HOIST USCG ISD FORT MACON, ATLANTIC BEACH, NC
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-01-P-3WF194
AMT $130,460.00
DTD 062501
TO Marine Travelift Inc. 49 E. Yew Street Sturgeon Bay, WI 54235
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF194/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0Q1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BLADE, SHREDDING MAC
SOL SP0490-01-Q-P609
CNT SP0490-01-M-XF83
AMT $54,636.00
LINE 0001
DTD 062501
TO F E L Corp 100 Central Ave Farmingdale NJ 07727
CITE: (I-177 SN50Q036)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BLADE, SHREDDING MAC
SOL SP0490-01-Q-P610
CNT SP0490-01-M-XF88
AMT $56,000.00
LINE 0001
DTD 062501
TO F E L Corp 100 Central Ave Farmingdale NJ 07727
CITE: (I-177 SN50Q044)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 38--REPAIR RUNWAY 24 J & TAXIWAY J, ANDERSEN AFB, GUAM
POC Michael Allen, Contract Specialist, Phone (671) 366-2357,
Fax (671)366-3242, Email michael.allen@andersen.af.mil - Daniel
Costello, Contract Specialist, Phone 671-366-6618, Fax 671-36603242,
Email daniel.costello@andersen.af.mil
CNT F64133-01-C0005
AMT $615,000
LINE CLIN 0001
DTD 061901
TO Hawaiian Rock Products, 1402 Route 15, Mangilao, Guam 96913
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R0011/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9W9)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-01-X-R477
CNT SP0490-01-M-PK35
AMT $46,575.00
LINE 0001 THROUGH 0002
DTD 062501
TO Industrial Sales Co Inc 1200 W Hamburg St Baltimore MD 21230-1946
CITE: (I-177 SN50Q037)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 41--CARRIER CONTROL PARTS FOR HVAC SYSTEMS
POC Leslie Leavitt (702) 293-8642
CNT 01PG307930
AMT $49,632.00
DTD 062201
TO RNK International Inc., 23276 South Pointe Dr, Suite 111,
Laguna Hills CA 92653
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-176 SN50Q004)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: 41--70 TON CHILLER BARREL REPLACEMENT
POC Wendy Humerickhouse - 618-964-1987
CNT MAR1PZ40038
AMT $36,890.00
DTD 062101
TO Heartland Mechanical Contractors, 511 Health Department Road,
Murphysboro, IL
LINKURL: www.whumerickhouse@bop.gov
LINKDESC:
EMAILADD: www.whumerickhouse@bop.gov
EMAILDESC:
CITE: (W-177 SN50Q182)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--ROTOR ASSEMBLY,PUMP
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBK15, Sol Nr N00104-00-Q-VK76, NIIN 008747131
AMT $59,859
LINE 0001
DTD 070501
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-176 SN50Q010)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--HOLDING CLAMP,SPRIN
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPB54, Sol Nr N00383-01-Q-P610, NIIN 011560956
AMT $25,363
LINE 0001
DTD 062501
TO General Mfg Co , Bethel Park ,PA 15102-2541
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q067)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, TAPERED
CNT SP0450-01-M-DX58
AMT $26,832.00
LINE 0001AA THROUGH 0001AB
DTD 062401
TO Mercer Products and Mfg Co 5472 W Mercer Way P.O.Box 777 Mercer
Island WA 98040-4636
CITE: (I-177 SN50Q029)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, RETAINING KEYED
SOL SP0450-01-Q-AG63
CNT SP0450-01-M-DX14
AMT $44,462.77
LINE 0001 THROUGH 0002
DTD 062501
TO Berkshire manufactured product Dexter Industrial Park 116
Parker St Newburyport MA 01950-4008
CITE: (I-177 SN50Q059)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-CP97
AMT $99,800.00
LINE 0001
DTD 062501
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-177 SN50Q076)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT F42600-00-G-0002-TZ41
AMT $39,742.50
LINE 0001
DTD 062501
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-177 SN50Q077)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPACER, RING
POC Mr. Terry Bainbridge, Contact Specialist, 256-955-9189, FAX
No. 256-955-7737
CNT DAAH23-01-P-0821
AMT $81,286.92
DTD 062601
TO Hames Machine Products, 26818 Oak Ave, Suite C, Santa Clarita,
CA 91351
CITE: (W-177 SN50Q0P2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECT ASSEMB
SOL 01TB86-62-P-0900
CNT F34601-98-G-0002-UB1X
AMT $55,200.00
LINE 0001
DTD 062501
TO Northrop Grumman Systems Corp Rolling Meadows site 600 Hicks
Rd Rolling Meadows IL 60008-1098
CITE: (I-177 SN50Q080)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIRROR SUPPORT ASSE
SOL 01TF55-12-P-0900
CNT SP0920-01-M-4156
AMT $79,721.00
LINE 0001
DTD 062501
TO Precision Specialty Corp 319 McKenzie Dr Hazel Green AL 35750
CITE: (I-177 SN50Q081)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SHEAR RING ASSEMBLY
CNT SP0920-01-M-4784
AMT $39,000.00
LINE 0001
DTD 062501
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-177 SN50Q085)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONVERTER GROUP,SIG
POC Contract Specialist, Debby Rosenbloom, AMSAM-AC-LS-S (256)
876-6106, Contract Officer, Margaret King, AMSAM-AC-LS-S (256)
955-9197
CNT DAAH01-01-P-0567
AMT $99,624.00
DTD 062001
TO Force, Inc 825 Park St NE P.O.BOX 2045 Christiansburg, VA
24068
CITE: (W-177 SN50Q111)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--OSCILLATOR
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNH22, Sol Nr N00104-01-Q-NB21, NIIN 013152897
AMT $90,500
LINE 0001
DTD 070501
TO T/mac Inc , New Brunswick ,NJ 08901-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-176 SN50Q011)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--TERMINAL KIT
SOL SP0430-01-Q-G795
CNT SP0430-01-M-NK74
AMT $94,440.00
LINE 0001
DTD 062501
TO Wire-Pro Inc 23 Front St Salem NJ 08079-1047
CITE: (I-177 SN50Q022)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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, PRIN
SOL SP0451-01-Q-4707
CNT SP0451-01-M-YD76
AMT $61,650.00
LINE 0001 THROUGH 0002
DTD 062501
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-177 SN50Q034)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--ANTENNA
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7032, Sol Nr N00383-01-Q-F109, NIIN 013730232
AMT $127,950
LINE 0001
DTD 062501
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q068)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--ELECTRONIC COMPONEN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN253, NIIN 251502786
AMT $82,000
LINE 0001
DTD 062501
TO Norsk Forsvarstinknologi A/s , Kongsberg N-3601 Norway
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q069)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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, Marlene Nock, 0224.12, (215)697-2558, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038396G004D3597, Sol Nr N00383-00-T-2898, NIIN 012265398
AMT $26,964
LINE 0001
DTD 062501
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q070)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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, Marlene Nock, 0224.12, (215)697-2558, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038396G004D3643, Sol Nr N00383-01-Q-H111, NIIN 012265398
AMT $26,964
LINE 0001
DTD 062501
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q071)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
CNT SP0920-01-C-0441
AMT $186,936.25
LINE 0001 THROUGH 0002
DTD 062501
TO Andrea Electronics Corp 45 Melville Park Rd Melville NY 11747
CITE: (I-177 SN50Q078)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, CERAMIC DIELECTRIC
SOL 01TL96-12-P-0900
CNT SP0905-01-M-4838
AMT $29,250.50
LINE 0001
DTD 062201
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-177 SN50Q079)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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-POWER SUP
SOL 01TT51-52-P-0900
CNT SP0920-01-M-4823
AMT $27,493.35
LINE 0001
DTD 062501
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-177 SN50Q082)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--DUMMY LOAD, ELECTRIC
SOL 01TJ00-42-P-0900
CNT SP0920-01-M-4837
AMT $33,445.00
LINE 0001
DTD 062501
TO Denelex componets Co, Inc 30 Oser Avenue Hauppauge, NY 11788
CITE: (I-177 SN50Q083)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01T263-72-P-0900
CNT N00383-96-G-025G-UZHW
AMT $30,390.00
LINE 0001
DTD 062501
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-177 SN50Q084)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL 01TC27-82-P-0900
CNT SP0905-01-M-5110
AMT $54,000.00
LINE 0001
DTD 062501
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-177 SN50Q086)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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
CNT SP0960-01-M-5202
AMT $83,000.00
LINE 0001 THROUGH 0002
DTD 062501
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-177 SN50Q088)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--TERMINAL BOARD
POC Contract Specialist, AMSAM-AC-LS-S, (256) 876-6106 Contract
Officer, Margaret King, AMSAM-AC-LS-S, (256) 955-9197
CNT DAAH23-00-G-0018/0097
AMT $39,856.64
DTD 062501
TO Boeing P.O. BOX 16858, Philadelphia, Pa, 19142-0858
CITE: (W-177 SN50Q0A6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CAPACITOR, FIXED
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
null, Email karen.davis@tinker.af.mil
CNT F34601-01-M-0662
AMT $94,082.79
LINE 0001
DTD 061501
TO Unison Industries INC 7575 Baymeadows Way Jacksonville FL
32256 8514
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0H3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 59--59 -- ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
CNT A01-00684
AMT $52,800.00
LINE 001
DTD 062101
TO UNITED ELECTRIC SUPPLY - 11712 BALTIMORE AVENUE, BELTSVILLE,
MD 20705
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-19-89/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0M1)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Linda Mathews 757 443-1329
CNT N00189-01-P-1353
AMT $64,000.00
LINE 0001
DTD 062601
TO Electrical Equipment Company 3798 Village Avenue Norfolk,
Virginia 23502-5606
CITE: (W-177 SN50Q101)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0240
AMT $48,719.30
DTD 061801
TO Wesco Distribution Inc., 2080 Winners Circle, P.O. BOX 119,
Dayton, OH 45404
CITE: (W-177 SN50Q190)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-00-Q-XE84
CNT SP0451-01-M-B215
AMT $25,029.00
LINE 0001
DTD 062501
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-177 SN50Q032)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SWITCHING UNIT, POWE
SOL SP0430-01-Q-C697
CNT SP0430-01-M-HM27
AMT $40,305.00
LINE 0001
DTD 062501
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-177 SN50Q038)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-01-Q-DE94
CNT SP0451-01-M-VG89
AMT $27,450.00
LINE 0001 THROUGH 0002
DTD 062501
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-177 SN50Q046)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-Q-C828
CNT SP0430-01-M-HM34
AMT $98,488.00
LINE 0001 THROUGH 0002
DTD 062501
TO Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101
CITE: (I-177 SN50Q047)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-01-Q-4703
CNT SP0451-01-M-YD75
AMT $27,176.96
LINE 0001 THROUGH 0002
DTD 062501
TO Gillman Charles E Co 907 E Frontage Rd Rio Rico AZ 85648
CITE: (I-177 SN50Q056)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--WIRE, ELECTRICAL
CNT SP0930-01-M-J226
AMT $56,025.00
LINE 0001 THROUGH 0002
DTD 062501
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-177 SN50Q087)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--POWER SUPPLY, FUEL FLOW
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email robyn.woods@tinker.af.mil
CNT F34601-98-G-0004-0025
AMT $218,550.00
LINE 0001
DTD 062201
TO AMETEK AEROSPACE PRODUCTS INC A DIVISION OF AMETEK INC 50
FORDHAM RD WILMINGTON MA 01887-2190
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0M7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Michael D. Hill (708) 786-4950
CNT V797P-5466x
AMT $37,500.00
DTD 070101
TO Able Laboratories, Inc., 6 Hollywood Ct., South Plainfield,
NJ 07080
EMAILADD: Michael.Hill@med.va.gov
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0J0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--FSS 65 II A MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT V797P-4179A
AMT $697,941.70
LINE 7
DTD 070101
TO Comfortex, Inc., 1680 Wilkie Drive, Winona, MN 55987
CITE: (W-177 SN50Q0P4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-01-Q-M986
CNT SP0440-01-M-KM36
AMT $25,125.00
LINE 0001 THROUGH 0002AB
DTD 062501
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-177 SN50Q024)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M693
CNT SP0440-01-M-KM39
AMT $69,360.00
LINE 0001AA THROUGH 0002AD
DTD 062501
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-177 SN50Q041)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--INDICATOR,DIGITAL D
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038399D011F7015, NIIN 014155821
AMT $35,616
LINE 0001
DTD 062501
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-177 SN50Q072)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--PYROMETER
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-C-0217-P00001
AMT $178,750.00 (increase)
LINE 0003
DTD 050901
TO Ametek Aerospace Products INC A Division of Ametek INC 50
Fordham RD Wilmington MA 01887 2190
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0D2)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--AZIMUTH TACHOMETER
POC Mary Donovan (309)782-4895, PCO: Drucilla Johnson (309)782-3575,
Cont Spec
CNT DAAE20-01-P-0418
AMT $39,442.00
LINE 0001AA
DTD 052501
TO United Defense LP. Ground Systems Div., P O Box 15512, York,
PA 17405-1512
CITE: (W-177 SN50Q0N8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 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--EDDY CURRENT INSPECTION KIT
POC Sonja Watts, Contract Negotiator, Phone null, Fax null, Email
sonja.watts@tinker.af.mil
CNT F34601-00-G-0006-0023
AMT $35,751.00
LINE 0001
DTD 062101
TO General Electric Co One Neumann Way Cincinnati OH 45215
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0P8)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-01-R-2133
CNT SP0450-01-C-0632
AMT $96,950.00
LINE 0001 THROUGH 0002
DTD 062501
TO Penetone Corporation Sub of West Chemical Products Inc Tenafly
NJ 07670-1017
CITE: (I-177 SN50Q045)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--7-12 FOREIGN LANGUAGE CURRICULUM ADOPTION
POC POC Helen Adams 804-327-0681 or Sue Sarnecky 804 327 0560
CNT MDA414010006
AMT $7,093.20
DTD 061601
TO The McGraw Hill Companies, 302 harper Drive, Suite 102, Morrestown,
NJ 08057
CITE: (W-177 SN50Q0D4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--7-12 FOREIGN LANGUAGE CURRICULUM ADOPTION
POC Helen Adams 804 327-0681 or Sue Sarnecky 804 327-0560
CNT MDA41401D0007
AMT $24,586.50
DTD 061801
TO Prentice Hall, 16665 Saddlehorn Court, Eden Prairie, MN 55347
CITE: (W-177 SN50Q0E7)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F0253L
AMT $125,000
LINE 426-1D
DTD 070101
TO C&S Security, Inc. 134 Surfside Dr. Roscommon, MI 48653
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-176 SN50P9X1)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 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 SP030099DZ204/
AMT $1057.02
DTD 062501
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-176 SN50Q018)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: ARCVIEW TRAINING FOR THE OEHE PROGRAM
DESC: Note 22, The Indian Health Service to award a Government
Purchase Order to the University of Advancing Technology in
providing ARCView Training to local tribal and Office of Environmental
Health employees. Training needs of IHS and tribal, engineers
and technicians is a requirement. Note 22*****
CITE: (W-176 SN50P9Y0)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: OSHA CONSTRUCTION SAFETY STANDARDS
DESC: Note 22, The Indian Health Service to award a Government
Purchase Order to Prezant Associates, Inc, Seattle, WA to provide
the OSHA Construction Safety Standards & Confined Space training
to local IHS and tribal employees. Training needs of IHS and
Tribal engineers and technicians is a requirement. Award
will be made for four (4) training dates form November 2001
through January 2002. Note 22*****
CITE: (W-176 SN50P9Y3)
[Commerce Business Daily: Posted in CBDNet on June 25, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 58 -- CONTRACT EXTENSION
DESC: Pursuant to FAR Part 12, the United States Secret Service
intends to extend performance of contract TSS970012 from August
8, 2001 through September 30, 2002 as a bridge to the award
of a consolidated Land Mobile Radio (LMR) contract by the Department
of the Treasury. The modification is subject to a ceiling of
$9.5 million, is sole source to Motorola , 7230 Parkway Drive,
Hanover, Maryland 21076, and is to be issued pursuant to FAR
6.302-1, Only One Responsible Source. Only Motorola has the
combined capability and capacity to fulfill U.S. Secret Service
requirements during this bridge period. The NAICS code is 334220
and the size standard is 750 employees. A contract modification
to extend contract performance until September 30, 2002 will
be negotiated between Motorola and the U.S. Secret Service,
and awarded prior to expiration of the current performance
period on August 7, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/Reference-Number-TSS970012/listing.html
LINKDESC:
notice
CITE: (A-176 SN50P9Z6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 INSENSITIVE MUNITIONS/ENERGETIC MATERIALS CONFERENCE
DESC: The 2001 annual IM / EM meeting, NDIA Event #2550 is scheduled
for October 8-11, 2001 at the Cite Mondiale, Bordeaux, France.
The National Defense Industrial Association (NDIA) and Club
MURAT are sponsoring, with the support of the French "D l gation
G n rale pour l'Armement" (DGA) and Industry, a joint industry/government
symposium on Insensitive Munitions (IM) and Energetic Materials
(EM) at "la Cit Mondiale", Bordeaux, France on October 8-11,
2001. The theme of this symposium is "International Collaboration
Enhancement at the Start of the New Millennium." This event
is the only major symposium entirely devoted to Insensitive
Munitions and Energetic Materials issues and is supported by
the U.S. IM IPT with participation from the U.S. Department
of Defense Insensitive Munitions Community and the NATO Insensitive
Munitions Information Center.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~255
LINKDESC:
at
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
more information
CITE: (W-177 SN50Q0A7)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE, EVENT
#102D, DENVER, CO
DESC: DON'T DELAY!! NDIA & Defense Systems Management College
(DSMC) are holding anotherDEFENSE SYSTEMS ACQUISITION MANAGEMENT
COURSE in Denver, CO, Monday, August 13 through Friday, August
17, 2001. The course will be held at the Denver Marriott City
Center. The hotel is located at 1701 California Street, Denver,
CO 80202. Taught by the Defense Systems Management College
(DSMC), the course uses the same acquisition policy information
provided to DOD students who attend DSMC courses for formal
acquisition certification. This course provides the latest
information related to acquisition policy for weapons and information
technology systems; acquisition procedures, processes, and
reform initiatives; the Planning, Programming and Budgeting
System; and the Congressional budget process. Target Audience:
Industry program managers, assistant program managers, systems
engineers, industry personnel serving on DOD Integrated Product
Teams, and other personnel that must interface with DOD program
offices involved in program development and execution. The
result of successful completion of this course is a comphrensive
understanding
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~102D
LINKDESC:
Course, click here
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-177 SN50Q0B6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--BEDSIDE DIALYSIS SERVICES
DESC: This is a notice of intent of the Department of Veteran
Affairs Medical Center, 500 West Fort Street, Boise, ID to
award a sole source contract to St. Alphonsus Nephrology Center,
Boise, ID for Inpatient Bedside Dialysis Services to veteran
patients. Services to include personnel, equipment, drugs,
supplies and related travel. This procurement will be a commercial
item solicitation under FAR Part 12 and 6.302. The authority
cited and justification are based on the determination that
the Government's minimum requirement can best be satisfied
by services available from one source. Other persons may identify
their interest and capability to respond to this requirement
by July 10, 2001. Such qualifications/capabilities will be
used solely for the purpose of determining whether or not to
conduct this procurement on a competitive basis. This notice
of intent is not a request for competitive proposals. However,
all responses received on or before 7/10/01 will be considered
by the Government. A determination by the Government not to
open the requirement to competition based upon responses to
this noitice is solely within the discretion of the Government.
Oral communications and responses received after 7/10/01 will
not be accepted.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-177 SN50Q0F6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: REQUEST FOR INFORMATION JOINT BALLISTIC MEMORANDUM OF
UNDERSTANDING, ANNEX G
DESC: The US Army, TACOM ARDEC Picatinny Arsenal, acting on behalf
of the Joint Ballistics Working Group (JBWG) is seeking interested
parties to review documents in an attempt to aid the government
in development of a new standard, which specifies the requirements
upon, and parameters for, interchangeability of Guided Munitions
and Course Correcting Fuzes. These documents describe the characteristics
of Guided Munitions and Course Correcting Fuzes, as well as,
to define the data necessary to initialize them. This documentation,
called Annex G to the Joint Ballistics Memorandum of Understanding,
is being made available for review to industry partners in
the US. If it is desired, you may request copies of the latest
versions of this Annex from the Contracting Officer listed
below. These documents would be provided for informational
purposes only. No contract award is anticipated at this time.
This Request For Information (RFI) is for information purposes
only. Replies are not offers and the Government is under no
obligation to award any contracts as a result of this RFI.
No funds are available to pay for the cost of preparing responses
to this RFI. Annex G contains technical data whose export is
restricted by the Arms Export Control Act (Title 22, U.S.C.
Sect. 2751, et. seq.) and the International Traffic in Arms
Regulations (22 C.F.R. Sections 120-130). A Non-Disclosure
Agreement (NDA) must be in place prior to the issuance of Annex
G. Industry comments will be given consideration by the JBWG
for incorporation into the Annex prior to final release. In
this way, it is expected that the developers of guided projectiles
and fuzes, inductive setters and firing platforms will have
few issues in complying with this annex. Please identify any
issues that may impede development of systems in compliance
with this Annex or any inconsistencies in the material contained.
Further distribution of these documents must be approved by
the Joint Ballistics Working Group Comments and should be forwarded
to Marion Doyle mdoyle@pica.army.mil or Bruce Williams bwwill@pica.army.mil.
Responses are requested no later than August 15, 2001.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/062620011/062620011.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-177 SN50Q0K0)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH FOR JAPAN METALS PRIME VENDOR
DESC: Notice of Market Research Japan/Okinawa Metals Prime Vendor
This Notice of Market Research is not a formal Request for
Proposal, and the Government will not pay for any information
received under, or associated with this Notice. The Defense
Supply Center Philadelphia (DSCP) is interested in your comments
regarding establishing supply chain management support of metals
and metal products for U.S. Federal Activities in Japan and
Okinawa. This program will encompass a variety of metal and
metal products that include, but are not limited to, aluminum,
carbon steel, stainless steel, copper, brass, titanium, nickel,
alloys, and other industrial metals in various forms such as
wire, plate, sheet, strip, bar, angle, extrusions, pipe, tube
and any other shape required by an ordering activity. DSCP
expects to capitalize on the total supply chain management
and integrated logistics efforts currently being demonstrated
in private industry by forming a strategic alliance with a
private sector partner known as a "Prime Vendor". The Government
intends to establish a Metals Prime Vendor program throughout
the Japan/Okinawa region. This area may be divided into independent
"zones" or consolidated into a single "zone". Important elements
of a Japan/Okinawa Prime Vendor Support Program include surge
and wartime sustainment requirements. The contract type
will be an Indefinite Delivery/Indefinite Quantity Contract.
DSCP anticipates a long-term agreement. Fill rate is expected
to be 100%. It is anticipated that some form of electronic
commerce will be used for ordering and other contract functions.
You are encouraged to respond with comments regarding the use
of information systems to provide order and receipt transmission
and asset visibility. Two of the scenarios DSCP is considering
are as follows: 1. Prime Vendor supply chain management
to a point of debarkation on the West Coast. 2. Prime Vendor
supply chain management providing delivery of material to the
end user. In addition to the above, the Government will
entertain other methodologies. DSCP would also like to hear
your comments on the logistical issues involved in such a program.
Some of the issues may include: Time of delivery to the
above referenced destinations. Current foreign restrictions
that may be in place when delivering material to these areas.
Use of a Government vs. Commercial transportation methods.
Setting up a distribution or warehousing facility in Japan.
Custom restrictions. Difference in unit price based upon
government vs. commercial shipment. Please comment as to
the feasibility and cost effectiveness of such a project and
describe your experiences in similar implementations. Please
provide sample contract unit prices (to include 4.6% metals
prime vendor surcharge) for 25 potential NSNs. The pricing
spreadsheet diskette can be obtained by contacting the contracting
officer. (These prices are for informational purposes only
and would not be used in any evaluation of a subsequent proposal).
If a Request for Proposal (RFP) results, Best Value Source
Selection procedures will be the method of evaluation. In this
case, DSCP will select the successful awardee(s) based on an
integrated assessment of a technical and a business proposal.
Greater importance will be placed on technical assessment than
on price. Proposals will be required to demonstrate a complete
understanding of the requirement and provide a detailed plan
of execution. Note: This action is for planning purposes
only and should not be construed to mean that this is a commitment
by the Government to engage in an acquisition. Written comments,
suggestions, and ideas regarding the Japan Metals Prime Vendor
Acquisition Project that contain proprietary information will
be treated as confidential and for Government use only. Please
provide your responses by close of business on July 16, 2001,
to the following address: Defense Supply Center Philadelphia
700 Robbins Ave. Philadelphia, PA 19111 Attn: DSCP-IAE Denise
Taubman Points of contact for this Notice of Market Research
are Denise Taubman, Contract Specialist, (215)737-4177, email:
dtaubman@dscp.dla.mil, and Gerard Corcoran, Customer Liaison
Specialist, (215)737-4248, email: gcorcoran@dscp.dla.mil.
To obtain a copy of this solicitation, please visit our website:
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: dtaubman@dscp.dla.mil
EMAILDESC:
email
CITE: (W-177 SN50Q0L6)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- TOOL,FIN INSTALLATION
DESC: 5120-01-392-2922 UI:EA Tool, Fin Installation: 6 orders
totaling aprox. 60 units DESCRIPTION: In accordance with Ver-Val
Enterprises Inc., part number SP548005-103: Must be made in
USA, Quote FOB destination, no bar coding required, Please
submit quotes to Kim McCall by fax or email at 816-823-2136
or kim.mccall@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNBSD6471-5120013922922/listing.html
LINKDESC:
notice
CITE: (D-177 SN50Q0M4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: VERY SHALLOW WATER (VSW) MINE COUNTERMEASURES (MCM)
UNMANNED UNDERWATER VEHICLE (UUV) PRODUCTION - NOTIFICATION
OF INDUSTRY AWARENESS DAY/RISK MITIGATION WORKSHOP
DESC: POC: Jessica Maddox, Contract Specialist, Code 1143I, 301-744-6614;
FAX 301-744-6670; e-mail maddoxjd@ih.navy.mil All interested
contractors are invited to attend an Industry Awareness Day/Risk
Mitigation Workshop to be held on Wed., 17 Oct 01. Specific
location has not been determined but will be in the Washington,
DC Metropolitan Area. The purpose of this meeting is to provide
an opportunity for early industry involvement in the Government's
proposed approach for the procurement of untethered, unmanned,
underwater Mine Countermeasures (MCM) systems that will support
Search-Classify-Map (S-C-M) missions in the Very Shallow Water
(VSW) zone (10 - 40 feet sea water (FSW)) and aid in refinement
of the system performance requirements. The S-C-M mission will
entail systematically reconnoitering through predetermined
geographic areas (notional 500 yd X 1000 yd) in the VSW zone
and precisely mapping the bottom contour while providing for
the classification of objects that exhibit mine-like characteristics.
The system must be lightweight, two-person portable with a
small shipboard footprint and able to be deployed/recovered
from a small inflatable craft. The vehicle will need to possess
mobile ingress/egress capabilities to enable it to move from
a launch point of up to 2 NM from the S-C-M area and return
to a point at least 2 NM from the operational area. Data recorded
by the vehicle must be transferable to compatible Navy tactical
displays and information systems to facilitate the re-acquisition
of targets during subsequent missions. The production contract
shall encompass hardware systems and technical/logistic support
documentation. Following this Industry Awareness Day, a second
Industry Day/Risk Mitigation Workshop is planned for the mid-June
2002 timeframe to finalize the UUV performance and technical/logistic
support documentation requirements followed by the issuing
of a Production Contract Request for Proposal (RFP) in mid-October
2002. The quantity of hardware systems envisioned to be procured
under the contract is between 6 and 12 systems (each system
consisting of two to three vehicles plus all auxiliary equipment
and software required to operate the vehicles. Approximately
one month prior to the first Industry Awareness Day, the following
read ahead documents will be posted on the NAVSEA Indian Head
World Wide Web site at "www.ih.navy.mil/contracts/" for downloading
by any interested contractor: 1) Industry Awareness Day/Risk
Mitigation Workshop specific location/directions and Agenda;
2) Draft System Performance Specification (including required
environmental testing); 3) Draft Statement of Work (SOW); and
4) Draft Evaluation Criteria (Contract Sections L & M input).
Industry involvement in the VSW MCM UUV acquisition effort
was initiated in Dec 1999 when BAA00-002 was issued by Indian
Head Division, Naval Surface Warfare Center. Similar to the
early involvement of industry in the acquisition effort, early
Fleet involvement is also being pursued. Two limited-scope
demonstration events were conducted during 2000 as a result
of responses to BAA00-002 resulting in the procurement of a
User Operational Evaluation System (UOES) in 2001. The UOES
will be evaluated in the operational mission environment by
the VSW MCM Detachment UUV Platoon through the end of 2002.
The purpose of the Fleet evaluation is to refine the system/mission
requirements and develop applicable concepts of operation and
tactics to be employed in the VSW MCM environment. The information
gained from this evaluation will feed into the production contracting
effort along with industry input obtained during the two planned
workshops. The contracting approach will involve the issue
of a RFP, proposal submission by all interested vendors, and
a two-phased selection process leading to contract award. Phase
I will consist of the desktop evaluation and ranking of all
the paper proposals received in accordance with the RFP. The
highly qualified vendors are selected for Phase II. Phase II
involves the table-top evaluation of sample prototype hardware
and technical/logistic documentation and analysis of the proposed
cost. The vendors are ranked and one or more are awarded a
contract to provide a hardware prototype that meets the Performance
Specification and the associated Technical/Logistic Documentation.
This contract also has an option for Production Systems. The
first phase of the contract involves delivery of the prototype
and documentation followed by Requirements Compliance Testing
(RCT) of the prototype hardware (one system consisting of one
vehicle and ancillary hardware/software) and evaluation of
the technical/logistic documentation. Technical experts in
the laboratory and Fleet personnel in the operational environment
will conduct the RCT. The vendor(s) will be ranked and the
one with the highest overall ranking will be awarded the option
for production. Attendance at the Industry Awareness Day/Risk
Mitigation Workshop is not a prerequisite for ultimately submitting
a proposal. However, it will provide a valuable opportunity
for questions & answers and industry input into the read-ahead
documentation. Seating is limited. Request a maximum of two
(2) representatives per vendor. Request attendees register
for the Industry Awareness Day/Risk Mitigation Workshop by
providing Company/Organization Name, Name(s) of attendees,
Company/Organization affiliation, Address, Telephone Number,
and e-mail address not later than 1 Sep 2001. Registration
data must be FAXed or e-mailed to the POC identified above.
Registered attendees will be notified by e-mail when the read
ahead information is posted on the web site. Any advance questions
and/or comments pertaining to the Industry Awareness Day/Risk
Mitigation Workshop or the read-ahead documentation may be
FAXed or e-mailed to the POC so that they can be addressed
at Industry Day. The purpose of this Industry Awareness Day/Risk
Mitigation Workshop is not to obtain proposals and is solely
to offer early industry involvement in a contemplated U.S.
Navy procurement. The Government does not intend to pay for
the information obtained during the workshop or for the time
and expense of the industry participants involved. For questions
please contact Jessica Maddox, Contract Specialist, at telephone
number 301-744-6614, FAX 301-744-6670, e-mail maddoxjd@ih.navy.mil.
CITE: (W-177 SN50Q0S3)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: AIR FORCE EPURCHASE CARD INDUSTRY DAY
DESC: Air Force ePurchase Card Industry Day The Directorate
of Contracting, Headquarters Materiel Systems Group (MSG),
is hosting an Air Force ePurchase Card Industry Day at Wright-Patterson
AFB on 6 July 2001, from 0730 hrs to 1200 hrs EST. The event
will be held in Bane Auditorium, building 640, area B, Wright-Patterson
AFB, Ohio. All interested parties must pre-register by sending
your company name, attendees name, address, and phone number
to Contracting Officer James Leighty at james.leighty@wpafb.af.mil,
phone (937) 904-0471, or Project Officer's representative Pamela
Martin at pamela.martin@wpafb.af.mil, phone (937) 904-2018
before 3:00 PM EST on 2 July 2001. Individuals failing to pre-register
will be unable to enter the base. Additional information, including
the agenda will be made available on the Air Force ePurchase
Card Web-site anticipated to be available on or about 2 July
2001. All individuals who pre-register will have the web address
emailed to them with their confirmation. The objective the
ePurchase Card Program is to acquire services of an Application
Service Provider (ASP) to host a Commercial Off The Shelf (COTS)
solution to automate (web-enable) the Air Force-wide Government
Purchase Card (GPC) Program.
EMAILADD: james.leighty@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-177 SN50Q0X4)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: LEASING OF RESIDENCES WITHIN THE FORT MASON HISTORICAL
DISTRICT
DESC: The National Park Service (NPS) is offering for lease residential
Quarters 2 (Quarters) at Fort Mason, Golden Gate National Recreation
Area ("GGNRA", San Francisco, California. One year leases
at fair market value are being offered for residential use
only. Quarters are being offered by sealed bid pursuant to
the procedures set forth in 36 CFR sec. 18.6. Bids are to be
submitted to GGNRA Headquarters, Business Management Office,
Fort Mason, Building 201, San Francisco, CA 94123, no later
than 4:00 P.M., August 14, 2001, and must be submitted on the
Bid Form provided by the GGNRA and pursuant to the instructions
set forth therein. A copy of the Bid Form can be obtained by
calling (415) 561-4729 or writing "GGNRA NPS /FORT MASON RENTALS/FORT
MASON, BLDG. 201/SAN FRANCISCO,CA 94123". Highest bidder will
be notified within three days of the bid deadline, and will
be required to immediately thereafter to post deposits and
sign leases. Occupancy is expected by September 1, 2001. An
open house for inspection of the Quarters will be conducted
from 10:00 A.M. to 2:00 P.M. on Sunday, August 5, 2001. Additional
information about the Quarters, their condition, and lessee
responsibilities is set forth on the previously described Bid
Form.
EMAILADD: richard_louthan@nps.gov
EMAILDESC:
CITE: (W-177 SN50Q112)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
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: 70 -- Q&A CRITICAL CHAIN TECHNICAL ASSISTANCE AND SOFTWARE
SERVICES SUPPORT
DESC: Interested parties should check the following website to
review questions and answers submitted in reference to this
s olicitation: WWW.BSX.ORG/BSX Public Market Place/Edwards
Market Place/Business Opportunities/Local Bid Board/Supplies
and E quipment/Competitive/Critical Chain F04700-01-R-0014/Q&A.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-R-0014/listing.html
LINKDESC:
notice
CITE: (A-177 SN50Q131)
[Commerce Business Daily: Posted in CBDNet on June 26, 2001]
[Printed Issue Date: June 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of State, Office of the Procurement Executive,
A/OPE, SA-6, 1701 North Fort Myer Drive, Room 603, Arlingt
on, VA, 22209
SUBJECT: S -- INFORMATION NOTICE TO OVERSEAS LOCAL GUARD CONTRACTORS
DESC: This is to advise contractors interested in performing
local guard contracts at American Embassies and Consulates
over seas that synopses will be appearing at www.fedbizops.gov
instead of the Commerce Business Daily, starting around October
1, 2001. This is based on the requirements of Federal Acquisition
Circular 97-26. No other changes are anticipated. This no tice
is for information only, not a solicitation. Do not respond
to this notice.
LINKURL: http://www.eps.gov/spg/State/OPE/ArlingtonVA/No-RFP-9999/listing.html
LINKDESC:
notice
CITE: (A-177 SN50Q197)