[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--METHOD AND APPARATUS FOR LOW TEMPERATURE DESTRUCTION
OF HALOGENATED HYDROCARBONS
SOL Cbd025
DUE 042301
POC Gary W. Smith
DESC: Method and Apparatus for Low Temperature Destruction of
Halogenated Hydrocarbons", U. S. Patent Number 5,994,604 This
is a potential technology development and licensing opportunity
with BBWI, the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). BBWI is seeking a written expression of
interest from industry partners interested in funding a collaborative
technology development project and/or entering into a license
agreement for the purpose of developing and commercializing
this technology. License terms will include an up-front licensing
fee and a running royalty based on a percentage of sales. This
is not an opportunity to provide goods or services to BBWI
or the Department of Energy nor is it a commitment to continue
research in this technology. This Request for Interest (RFI)
will close to response 30 days after publication. Interested
parties should send a description of their company and their
ability to commercialize this technology to the address to
the following POC: Gary W. Smith, Sr. Account Executive, Technology
Transfer and Commercialization, Bechtel BWXT Idaho, LLC, P.
O. Box 1625, 2525 North Fremont Ave., Idaho Falls, ID 83415-3805.
E:mail should be addressed to smitgw@inel.gov. A description
of the technology follows. ABSTRACT: BBWI has patented the
following technology: "Method and Apparatus for Low Temperature
Destruction of Halogenated Hydrocarbons", U. S. Patent Number
5,994,604. Halongenated organics are mixed with solvating agents
and chemical reductants at predetermined temperature, pressure,
and atmosphere composition. The mix is contacted with a recyclable
reactive catalytic material to create dehalogenated organics
and byproducts. OPPORTUNITY SUMMARY: INEEL is seeking financial
support to continue research and development for improvements
to its patented technology in order to enhance its efficiency
and build a demonstration unit; thus validating claims based
upon anticipated improvements. This method of destroying halogenated
compounds provides an economic alternative to incineration
and does not create secondary wastes that could be generated
by incomplete combustion. Industry partners will be given an
opportunity to enter into a license agreement to commercialize
this new technological improvement.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: smitgw@inel.gov
EMAILDESC:
CITE: (W-082 SN50H204)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--TRACTRIX PLUG VALVE TECHNOLOGIES
SOL Cbd026
DUE 042301
POC Julius Lassiter
DESC: Tractrix Plug Valve Technologies - High Leak Resistant
Plug Valve. This is a licensing opportunity with Bechtel BWXT
Idaho, LLC (BBWI), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). BBWI seeks a Licensee for its Tractrix
Plug Valve Technologies consisting of Patents: US4878652, US5044606,
US5311907, and US5353652. The Tractrix Plug Valve Technology
was recognized by R&D Magazine as one of the top 100 technologies
of 1999. This technology employs a valve shaped after the tractrix
curve which enables even and uniform wear over the mating surfaces
of the plug and body. The tractrix curve is unique in that
work done along its surface is uniform because the normal forces
to the surface are large where the diameter is small, and small
where the diameter is large. Frictional wear is proportional
to the work done. Thus, the tractrix shape allows the plug
and seal of the valve to wear evenly along their surfaces,
seating better with age, while preventing leakage. The spring
force needed to hold the plug in place is just large enough
to prevent leaks around the seat - no extra spring force is
needed to balance internal pressure forces, since this is done
by the geometric design. The net result is a very low torque
required to open and close the valve - even lower than a soft
seated ball valve of the same size. This technology has been
previously licensed resulting in the development and testing
of a proto-type valve. The proto-type valve was specifically
targeted to the Oil and Gas market, however, it is anticipated
this technology is equally applicable to any industry which
can benefit from leak resistant plug valves. This is not an
opportunity to provide goods or services to BBWI or the Department
of Energy. Request for Interest (RFI) will close to response
30 days after publication. Interested parties should send e-mail
to lassjp@inel.gov (Julius Lassiter, Senior Account Executive,
Technology Transfer & Commercialization, BBWI). If you do not
have e-mail access, send regular mail to Julius Lassiter, Senior
Account Executive, Technology Transfer & Commercialization,
BBWI, P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: lassjp@inel.gov
EMAILDESC:
CITE: (W-082 SN50H206)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: A--AERODYNAMIC ANALYSIS OF A SUPERSONIC CANARD CONTROLLED
MISSILE WITH A TAIL THAT IS FREE TO SPIN
SOL PAN 31401-01
DUE 040901
POC MAJ Robert Jarrett, Contract Specialist 256-313-7626
DESC: The Missile and Space Intelligence Center (MSIC) has a
research and development effort to perform an aerodynamic analysis
of a supersonic canard-controlled missile with a tail that
is free to spin using unstructured tetrahedral body fitted
grid Computational Fluid Dynamics (CFD) code (U2NCLE). Performance
under this effort requires a SECRET clearance and the ability
to gain access to a Government-controlled Secure Compartmented
Information Facility (SCIF). Period of performance is 12 months
from date of award. Contract is anticipated as a sole source
to Mississippi State University due to their unique capability,
expertise, and ongoing research. A Request for Quotation (RFQ)
will be issued 27 March 2001. Please send requests for this
RFQ to FAX 256-313-7963 by COB 9 April 2001. All responsible
sources may submit a quotation that will be considered. Full
pricing data and a technical proposal must be included. Points
of contact: Contract Specialist, MAJ Jarrett 256-313-7626;
Contracting Officer, Mr. Mike Thomason, 256-313-7652.
EMAILADD: dijarr@msic.dia.mil
EMAILDESC:
action.
CITE: (W-085 SN50H2R3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: BWXT Y-12, L.L.C., P.O. Box 2009, Bldg 9720-4, MS 8043,
Oak Ridge, TN 37831-8043
SUBJECT: A--RESEARCH & DEVELOPMENT -- ADVANCED METROLOGY TECHNOLOGIES!!
SOL 01-0002!!
DUE 040301
POC Terry Futrell, (865) 241-5111, fax (865) 574-2000!!
DESC: BWXT Y-12, L.L.C., is seeking collaborators for development
projects in Advanced Metrology. BWXT Y-12 manages and operates
the Y-12 National Security Complex under contract with the
U.S. Department of Energy (DOE) National Nuclear Security
Administration. Specifically, Y-12 is seeking expressions of
interest from potential collaborators in the further development
of advanced methods for rapid precision dimensional characterization
of mechanical components and in other related Advanced Metrology
technologies. As part of the DOE Nuclear Weapons Complex,
Y-12 has significant experience in the metrology field and
is the home of the internationally recognized Oak Ridge Metrology
Center. Y-12 is seeking collaborators for developing higher
density measurements and for predicting and controlling measurement
uncertainties. The following are technology areas of great
interest: (1) on-machine metrology for milling and machining
operations with an increased focus on process control; (2)
development of high-precision, high-density, noncontact dimensional
metrology capabilities; and (3) models for predicting measurement
uncertainties, particularly as applied to scanning CMMs.
Partners may collocate at Y-12 during the collaboration to
facilitate technology transfer. Projects will be jointly defined
to provide all partners with a meaningful and profitable role.
All partners are required to make meaningful technical contributions
to research and development activities, and potential for commercialization
of newly developed technologies will be a major factor in selection
of industry partners. While it is likely that successful
collaborators would be for-profit businesses, successful collaborations
may also include state, federal, or local governmental agencies
and universities. Mechanisms for collaborations may include
licensing, work for others, or Cooperative Research and Development
Agreements (CRADAs). BWXT Y-12 seeks to collaborate with governmental
organizations, academic institutions, and for-profit businesses
on technologies of mutual interest and benefit. To ensure consideration,
interested parties must respond in writing to BWXT Y-12 within
30 days from the date this announcement is posted on-line and
provide the following information: (1) the name and address
of your organization; (2) the organization's Advanced Metrology
technology interests as they relate to those of BWXT Y-12;
(3) a description of your organization's expertise and facilities
in the area of advanced metrology; (4) the name, address, telephone
number, and fax number of a point of contact for your organization;
and (5) a business, product, and financial summary of the organization.
Expressions of interest should be sent to: Terry L. Futrell,
BWXT Y-12, L.L.C., P. O. Box 2009, Oak Ridge, TN 37831-8091;
telephone: (865)241-5111; fax: (865)574-2000; e-mail: FUTRELLTL@Y12.DOE.GOV.
!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: Futrelltl@y12.doe.gov!!
EMAILDESC:
CITE: (W-085 SN50H2S4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: BWXT Y-12, L.L.C., P.O. Box 2009, Bldg 9720-4, MS 8043,
Oak Ridge, TN 37831-8043
SUBJECT: A--RESEARCH & DEVELOPMENT--SENSOR SYSTEMS TECHNOLOGY!!
SOL 02-0003!!
DUE 043001
POC Terry Futrell, Phone: (865) 241-5111, Fax: (865) 574-2000!!
DESC: BWXT Y-12, L.L.C., is seeking collaborators for development
projects in Sensor Systems technology. BWXT Y-12 manages and
operates the Y-12 National Security Complex under contract
with the U.S. Department of Energy (DOE) National Nuclear Security
Administration. Specifically, Y-12 is seeking expressions of
interest from potential collaborators for developing or enhancing
process monitoring and control technology, real-time sensor
technology for process inventory and automated inventory tracking,
and secure wireless shop floor data transfer. Y-12 is especially
interested in technologies for producing sensors that are radiation
hardened and chemical/corrosion-resistant and can effect monitoring
for chemicals and other airborne substances, radiation, parts
production processes, and predictive maintenance. Encryption
of wireless sensor data and using sensors for wireless meter
monitoring are additional areas of interest. As part of
the DOE Nuclear Weapons Complex, Y-12 has significant experience
with integrated sensor systems in addition to having a strong
technical staff and knowledge base. Also, the Y-12 site is
home to a number of existing structures that can be used for
testing and evaluating prototypes after development. A significant
portion of Y-12's business involves the protection of information,
and long-standing experience in that area ensures the protection
of proprietary or sensitive data belonging to any potential
partner. Partners may collocate at Y-12 during the collaboration
to facilitate both testing/evaluation and technology transfer.
Projects will be jointly defined to provide all partners with
a meaningful and profitable role. All partners are required
to make significant technical contributions to research and
development activities, and the potential for commercialization
of newly developed technologies will be a major factor in selection
of industry partners. While it is likely that successful
collaborators would be for-profit businesses, these collaborations
may also include state, federal, or local governmental agencies
and universities. Mechanisms for collaborations may include
licensing, work for others, or Cooperative Research and Development
Agreements. BWXT Y-12 seeks to collaborate with governmental
organizations, academic institutions, and for-profit businesses
on technologies of mutual interest and benefit. To ensure consideration,
interested parties must respond in writing to BWXT Y-12 within
30 days from the day this announcement is posted on-line and
provide the following information: (1) the name and address
of your organization; (2) the organization's Sensor Systems
technology interests as they relate to those of BWXT Y-12;
(3) a description of your organization's expertise and facilities
in the area of Sensor Systems technology; (4) the name, address,
telephone number, and fax number of a point of contact for
your organization; and (5) a business, product, and financial
summary of the organization. Expressions of interest should
be sent to: Terry L. Futrell, BWXT Y-12, L.L.C., P. O. Box
2009, Oak Ridge, TN 37831-8091; telephone 865-241-5111; fax
865-574-2000; e-mail FUTRELLTL@Y12.DOE.GOV. !!
LINKURL: N/A!!
LINKDESC:
EMAILADD: Futrelltl@y12.doe.gov!!
EMAILDESC:
CITE: (W-085 SN50H2S6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: BWXT Y-12, L.L.C., P.O. Box 2009, Bldg 9720-4, MS 8043,
Oak Ridge, TN 37831-8043
SUBJECT: A--RESEARCH & DEVELOPMENT--ADVANCED CASTING/MELTING/HEATING
TEHCNOLOGY!!
SOL 02-0003!!
DUE 043001
POC Terry Futrell, Phone: (865) 241-5111, Fax: (865) 574-2000!!
DESC: BWXT Y-12, L.L.C., is seeking collaborators for development
projects in Advanced Casting/Melting/Heating technology. BWXT
Y-12 manages and operates the Y-12 National Security Complex
under contract with the U.S. Department of Energy (DOE) National
Nuclear Security Administration. Specifically, Y-12 is seeking
collaborators in the development and commercialization of methods
for casting hazardous heavy metals. As part of the DOE Nuclear
Weapons Complex, Y-12 has extensive experience in the casting
of metals and is seeking to improve worker health and safety,
minimize potential environmental impacts, improve process efficiency,
reduce trace impurities, and reduce the cost and time associated
with casting/melting/heating hazardous heavy metals. Specific
areas of interest include alloy processing, blending for assay,
forming techniques for ceramics, development of improved crucibles,
and development of science-based process models. Candidate
technologies of interest include application of microwaves,
infrared heating for pressing operations, centrifugal rheocasting,
net shape forming, and superplastic forming. Additional areas
of interest include zone refinement, magneto-hydrodynamics,
laser stereolithography, spray casting, contained operations,
and compact process technologies. In one page or less,
expressions of interest should define the responder's areas
of interest specific project focus will be determined through
further discussion. Partners may collocate at Y-12 to facilitate
technology transfer. Projects would be built from the ground
up to provide all partners with a meaningful and profitable
role. The role of partners in the resulting partnership might
include shared equipment, prototype creation, modeling support,
and theoretical support. While it is likely that successful
collaborators would be for-profit businesses, successful collaborations
may also include state, federal, or local governments, or universities.
Mechanisms for collaborations may include licensing, work for
others, or Cooperative Research and Development Agreements.
BWXT Y-12 seeks to collaborate with governmental organizations,
academic institutions, and for-profit businesses on technologies
of mutual interest and benefit. To ensure consideration, interested
parties must respond in writing to BWXT Y-12 within 30 days
from the date this announcement is posted on-line and provide
the following information: (1) the name and address of your
organization; (2) the organization's Advanced Casting/Melting/Heating
technology interests as they relate to those of BWXT Y-12;
(3) a description of your organization's expertise and facilities
in the area of Advanced Casting/Melting/Heating; (4) the name,
address, telephone number, and fax number of a point of contact
for your organization; and (5) a business, product, and financial
summary of the organization. Expressions of interest should
be sent to: Terry L. Futrell; BWXT Y-12, L.L.C.; P.O. Box 2009;
Oak Ridge, TN 37831-8091; telephone: 865-241-5111; fax: (865)
574-2000, e-mail: FUTRELLTL@Y12.DOE.GOV!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: Futrelltl@y12.doe.gov!!
EMAILDESC:
CITE: (W-085 SN50H2T0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: BWXT Y-12, L.L.C., P.O. Box 2009, Bldg 9720-4, MS 8043,
Oak Ridge, TN 37831-8043
SUBJECT: A--RESEARCH & DEVELOPMENT--VIRTUAL TRAINING TECHNOLOGY!!
SOL 02-0004
DUE 043001
POC Terry Futrell, Phone: (865) 241-5111, Fax: (865) 574-2000!!
DESC: BWXT Y-12, L.L.C., is seeking collaborators for development
projects in Virtual Training Technology. BWXT Y-12 manages
and operates the Y-12 National Security Complex under contract
with the U.S. Department of Energy (DOE) National Nuclear Security
Administration. Specifically, Y-12 is seeking collaborators
in developing and implementing method(s) for using simulators
and advisors as training tools to assist process operators
in setting up operations requiring high skill levels. As
part of the DOE Nuclear Weapons Complex, Y-12 has numerous
highly skilled technical personnel (subject matter experts)
with experience in applications-based training, available patented
technology, and the experience of having worked with virtual
training over the past ten years. Currently, particular areas
of interest are: (1) simulation; (2) technologies for modular,
adaptive, and dynamic training; (3) an immersive virtual training
environment; and (4) frameworks into which individual training
modules for specific processes, equipment, and facilities can
be inserted. In one page or less, expressions should define
the responder's areas of interest specific project focus will
be jointly defined, and projects will be built from the ground
up to provide all partners with meaningful and profitable roles.
The roles and contributions of partners in the resulting collaboration
might include technical expertise, in-kind software or equipment,
long-term support for developed systems, funding, and/or the
commercialization of developed systems. Partners may collocate
at Y-12 or at other sites when such collocation would benefit
technology transfer, prototype testing, or other phases of
a project. While it is likely that successful collaborators
would be for-profit businesses, successful collaborations may
also include state, federal, or local governments or universities.
Mechanisms for collaborations may include licensing, work for
others, or Cooperative Research and Development Agreements.
BWXT Y-12 seeks to collaborate with governmental organizations,
academic institutions, and for-profit businesses on technologies
of mutual interest and benefit. To ensure consideration, interested
parties must respond in writing to BWXT Y-12 within 30 days
from the date this announcement is posted on-line and provide
the following information: (1) the name and address of your
organization; (2) the organization's Virtual Training technology
interests as they relate to those of BWXT Y-12; (3) a description
of your organization's expertise and facilities in the area
of Virtual Training; (4) the name, address, telephone number,
and fax number of a point of contact for your organization;
and (5) a business, product, and financial summary of the organization.
Expressions of interest should be sent to Terry L. Futrell,
BWXT Y-12, L.L.C., P.O. Box 2009, Oak Ridge, TN 37831-8091;
telephone 865-241-5111; fax number 865-574-2000; e-mail FUTRELLTL@Y-12.DOE.GOV.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: FutrellTL@y12.doe.gov
EMAILDESC:
CITE: (W-085 SN50H2T2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--RESEARCH AND DEVELOPMENT OF THE NAVAIR TECHNOLOGY
COMMERCIALIZATION INITIATIVE (NTCI)
SOL N/A
DUE 042301
POC Contact Angela Franco, (301) 757-9745
DESC: The following supplemental information is provided in addition
to Submission No. 50G9E2, which was posted in CBDNET on March
21, 2001 at 16:18: Patents available for license can be accessed
at the following website: http://www.nawcad.navy.mil/bdo/techtransfer.htm
(Scroll down to "NAWCAD Patents Available for License").
LINKURL: http://www.nawcad.navy.mil/bdo/techtransfer.htm
LINKDESC:
this Website
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
Email
CITE: (W-085 SN50H2X9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: C.C.I.T. -- University of California, 1357 South 46th
Street, Bldg 452, Richmond, CA 94804
SUBJECT: A--RESEARCH & DEVELOPMENT (RFP) COLLABORATE ON INTELLIGENT
TRANSPORTATION SYSTEMS TECHNOLOGY DEPLOYMENT THROUGH NEW C.C.I.T.
CENTER.
SOL 001
DUE 063001
POC Hamed Benouar, Executive Director, Phone: 510-231-9562 Fax:
510-231-9565
DESC: The University of California's Partners for Advanced Transit
and Highways (PATH) and the California Department of Transportation
(Caltrans) created a new Center for Commercialization of ITS
Technologies (CCIT) near California's "Silicon Valley" to facilitate
development, commercialization and deployment of promising
transportation technologies and systems. CCIT is seeking
industry partners to develop and commercialize ITS technologies.
CCIT includes partnership with industry, academia and public
agencies and provides unique opportunities for: Developing
and commercializing ITS technologies Leveraging private
sector investment against federal, state and local government
funds Working in state-of-the-art research facilities with
PATH, a world-class ITS research institution, and Caltrans,
a world leader in ITS development and deployment Partnering
and networking with important industry firms, University of
California (UC) faculty and research staff ,and government
agencies engaged in development and deployment of ITS infrastructure
Recruiting UC graduates Training of transportation professionals
Partnerships Partners provide direction for CCIT, through
a Board of Directors, work directly with CCIT and PATH faculty
and research staff, have access to CCIT, PATH and Caltrans
research facilities and have opportunities for collaboration.
Partners participate financially through direct investment
in research, development, testing and commercialization activities
and/or through annual financial gifts to PATH. CCIT also
intends to partner with two new University of California Institutes
for Science and Technology to pursue projects of mutual interest
(California Institute for Telecommunications and Information
Technology at UC Irvine and UC San Diego, www.calit2.net, and
the Center for Information Technology Research in the Interest
of Society at UC Berkeley, www.citris.berkley.edu). Planned
Projects Several CCIT projects are currently underway or
in planning stages (a more detailed description of these projects
is on the CCIT Internet site: www.path.berkeley.edu/PATH/CCIT).
Demonstrating and evaluating ITS commercial vehicle processing
technology at the Otay Mesa U.S.-Mexico Border Crossing in
California Improving access to and use of state traffic
data Improving travel time measurement and prediction using
cellular technology Improving data collection using enhanced
loop-detector technology Aiding deployment of technologies
that improve Carsharing Other PATH Projects can also be
seen at www.path.berkeley.edu CCIT Facilities CCIT is
located at 2295 Shattuck Ave. in Berkeley, CA, adjacent to
UC Berkeley and near California's Silicon Valley, with active
communications links to other UC campuses, Caltrans Headquarters
in Sacramento and Caltrans Transportation Management Centers,
and other public and private networks. Research facilities
include state-of-the-art communications equipment, specialty
research equipment and space for research, development and
testing activities. CCIT has access to the Caltrans Materials
and Testing Laboratory at 5900 Folsom Blvd., Sacramento, CA.,
the Caltrans-UC Irvine Southern California ITS Test Bed and
the New Mobility Center at UC Davis. CCIT also includes
an education and conference center for exploring new approaches
to the development, commercialization and deployment of advanced
transportation products and services. Letters of Intent
CCIT is seeking industry partners though letters of intent
to participate in planned projects or proposing new projects
leading to commercialization in the following areas: Transportation
management systems Traveler information systems Advanced
vehicle control and safety systems New transportation innovations
such as technologies to support Carsharing and Bus Rapid Transit
The letter of intent shall include: A description of
the project(s), limited to one page each Estimates of project
costs, including proposed in-kind and/or financial private
investment and anticipated government matching funds. Aggregate
projects private investment match must total $100,000 or more
per year (cash and/or in-kind). It is anticipated that typical
project size will be $200,000 to $1,000,000. Smaller or larger
projects may receive consideration based on merit. Industry
partners may also participate in CCIT activities and direction
through a minimum $25,000 annual financial gift to PATH in
support of CCIT.
LINKURL: http://www.path.berkeley.edu/PATH/CCIT/Default.htm
LINKDESC:
(1) RFP (2) Benefits (3) Projects (4) ISP Traffic Notes
EMAILADD: hamed_benouar@nt.path.berkeley.edu
EMAILDESC:
director) via e-mail
CITE: (W-085 SN50H2Y9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--QUIET SUPERSONIC AIRCRAFT (QSA) PROPULSION SYSTEM
STUDY
SOL RFQ3-173597
DUE 040901
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) to
complete the conceptual design and analysis of a jointly NASA
GRC, Lockheed Martin Aeronautics Company - Palmdale (LMAC)
and General Electric Aircraft Engines (GEAE) determined engine
for application to LMAC's Quiet Supersonic Aircraft. The requirements
of this effort shall be controlled/managed by NASA GRC. Using
propulsion system mission requirements supplied by LMAC in
consultation with NASA GRC, GEAE shall complete conceptual
engine design, analysis and other assessments needed to define
the subject engine in support of LMAC's Quiet Supersonic Aircraft
Propulsion Inlet Study. This shall include and address the
following: 1) Conceptual low boom engine flow path definition.
2) Conceptual engine design and layout including basic physical
dimensions (e.g. length, diameter at selected axial stations,
gearbox provisions, etc) sufficient to determine nacelle volume
requirements for housing the engine. 3) Estimated engine weight
and center of gravity. 4) Engine performance over the Mach/altitude
mission supplied by LMAC as specified above. 5) Compliance
with Federal Aviation Regulations (FAR) noise restriction levels
as determined jointly by LMAC, GEAE and NASA GRC. Deliverables:
GEAE shall provide a "brochure" of the jointly GEAE, LMAC and
NASA GRC determined engine to the GRC Project Manager within
six (6) weeks after initiation of this contract. This "brochure"
shall include a color graphical representation of the subject
engine (a split cross-sectional view of the engine illustrating
its flow path, components and operation at both low speed and
cruise conditions), its physical dimensions, estimated weight,
center of gravity, engine performance over the specified Mach/altitude
mission and ability to meet the specified noise restrictions.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
General Electric Aircraft Engines under approved justification
citing the authority of 10 U.S.C. 2304(c)(1) - Only One Responsible
Source. Justification for lack of competition is that the engine
cycle to be conceptually designed and evaluated by the Quiet
Supersonic Aircraft Propulsion System Study is unique and proprietary
to General Electric Aircraft Engines. General Electric Aircraft
Engines is the only source of the required design and related
information. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on April 9, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-173597
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H368)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NGST SCIENCE CENTER
POC Steven T. Kramer, Contracting Officer, Phone (301)286-3840,
Fax (301)286-1670, Email Steven.T.Kramer.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a sole source Request for Proposal
(RFP) to the Association of Universities for Research in Astronomy
(AURA) to provide products and services to formulate the science
program, support the development of science techniques and
algorithms, develop the ground systems, support trade studies,
support testing of the design and fabrication of the spacecraft,
and perform mission and science operations during the launch
and commissioning of the Next Generation Space Telescope (NGST).
AURA, operating for NASA the Space Telescope Science Institute
(ST ScI) in Baltimore, Md., will provide scientific and operations
insight for NGST during the formulation phase and assist the
NGST Project in defining an observatory that will have high
science return at the lowest possible lifecycle costs. The
contractor will be responsible for the development of the end-to-end
ground support system. This will encompass designing and developing
most ground system elements; testing the ground system with
the observatory during science instrument, Integrated Science
Instrument Module, and observatory-level integration and test;
managing scientific proposal generation and selection; and
conducting and managing NGST flight operations (e.g., command
and control, trend monitoring, and attitude determination)
and science operations (e.g., planning and scheduling, science
data processing and archiving). Additionally, the contractor
will conduct fundamental ground-breaking science research in
such areas as galaxy formulation and cosmology, and produce
associated outreach programs for NGST throughout the mission
life cycle. This includes outreach to the astronomical community,
ensuring they are abreast of mission activities, decisions,
and requirements that affect science, as well as general and
educational outreach to the public. The period of performance
for this contract is through launch of NGST plus one year,
which is currently estimated at December 2009. NASA/GSFC intends
to enter into a sole source contract with AURA under the statutory
authority of 10 U.S.C. 2304(c)(1), only one responsible source.
AURA is the only known source that possesses the required experience
and expertise in all areas, including but not limited to, astronomy,
operations, optics, detectors, systems engineering, and public
affairs, to successfully meet the specific challenging mission
requirements of the cryogenic infrared NGST mission. AURA's
cumulative and ongoing knowledge of operations from 10 years
of supporting HST makes them the only known source that has
the necessary experience in operating long-term general observer
spaceborne observatories similar in nature to NGST. The strong
similarities in the area of ground system development between
the requirements for NGST and the existing HST ground system
allow for a high level of systems re-use. AURA's extensive
knowledge of their design, capabilities and limitations is
necessary to reuse these systems efficiently. AURA possesses
the required expertise and experience to make the mission requirement
and spacecraft or instrument design trades, to determine science
and operations impacts required to drive design, fabrication,
testing and operations costs lower while not sacrificing ground-breaking
science. This role requires the in-depth knowledge of astronomy,
infrared detectors, spectroscopy, operations, and optics acquired
by AURA during years of HST operations and management. AURA
created an original version of a guidestar catalogue to support
the identification and use of Guide Stars for the pointing
of HST. Their experience in the construction of a guide star
catalogue database of its magnitude and depth, the development
of algorithms needed to interpret the information and the translation
of this information into spacecraft commanding instructions
is unduplicated since no other satellites have the same stringent
pointing requirements as HST or NGST. AURA is the only known
source to conduct the necessary studies and simulations needed
to determine how the guide star operations will work in conjunction
with the wave front sensing and control approach while meeting
the Preliminary Design Review scheduled for September 2003.
The NGST mission deploys technology that provides extremely
high angular resolution and sensitivity to faint objects in
the infrared wavelength range from 0.6 microns to greater than
or equal to 10 microns. It is critical to the NGST mission
to have accurate and optimal instrument, detector, and spacecraft
requirements for the needed hardware. AURA's significant knowledge
and experience with HST's resolutions and sensitivities, which
are similar to NGST, is required to produce the trade studies,
design reference mission requirements, and operating concepts.
AURA is the only source that has experience with these technologies
and can produce requirements for this hardware by the System
Requirements Review scheduled for March 2002. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See note 22. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 15 days after posting. 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.
All responsible sources may submit a proposal 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=51#RFP5-54321
LINKDESC:
EMAILADD: Steven.T.Kramer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H3B5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--SOURCES SOUGHT, 1394 FIREWIRE ASICS FOUNDRY
SOL N/A
POC John Inman, USAF Contracting Officer, john.inman@noaa.gov,
301-427-2084x162
DESC: In the near future, the National Polar-orbiting Operational
Environmental Satellite System (NPOESS) IPO contemplates releasing
a combined synopsis/solicitation for radiation-hardened Firewire
Application Specific Integrated Circuits (ASICs) with Compact
Personal Computer Interface (CPCI) to IEEE 1394a-2000 S100
High Performance Serial Bus interfaces. The ASICs will be used
on instruments aboard the NPOESS polar-orbiting satellites.
A rapid ASIC development and fabrication is desired that requires
early form, fit, function 1394a-2000 ASIC radiation hard hardware
to support NPOESS instrument development before the end of
this year. The IPO is interested in identifying firms with
proven radiation hard foundry processes that have produced
ASICs with demonstrated long life on-orbit space operation.
The IPO intends to obtain design services for the ASICs separately
from Aeronix Inc. of Melbourne FL (hereafter, Aeronix), using
a yet-to-be-determined commercially-available 1394a-2000 intellectual
property core, but the future combined synopsis/solicitation
here contemplated will be for a foundry to use the Aeronix
design (in the form of EDIF netlist & GDS II formats) to produce
10 Proof-of-Design (POD) sets, 10 sets of QML-V parts, and
TBS documentation. The foundry will also provide design reviews,
simulations and verification to prove sufficient timing margin
in their process, and TBS test data needed to provide insight
to the IPO during the entire foundry process to provide satisfaction
that the ASICs will be suitable for the intended use. It is
very important that the foundry process demonstrate capability
(especially timing margin) for the extreme conditions of the
the space environment such as temperature, radiation and vacuum.
The foundry will have to share its its libraries, tooling specifications,
and so forth with Aeronix so that the foundry's information
can be considered in the design. The IPO is interested in identifying
foundrys that might be interested in responding to the future
combined synopsis/solicitation and in providing these ASICs.
Technical questions may be directed to Mr Ken Wolfram (e-mail
wolfram@ssdd.nrl.navy.mil), but responses from interested foundrys
should be sent to the contracting officer Mr John Inman (e-mail
john.inman@noaa.gov). Responses should include a brief overview
of the foundry's experience and previous products (especially
in similar efforts for similar purposes) and other information
that might help the IPO write the upcoming combined synopsis/solicitation.
The purpose of these responses is to help the IPO craft the
combined synopsis/solicitation with input from industry so
that we select the best approach to meeting our needs. Responses
are requested on or before Wednesday, April 4, 2001.
EMAILADD: john.inman@noaa.gov
EMAILDESC:
CITE: (W-085 SN50H2W9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--DEVELOPMENT OF COMMONALITY IN GUIDANCE, NAVIGATION
AND CONTROL FOR ARMY-NAVY GUN-LAUNCHED PROJECTILES AND MUNITIONS
SOL N00024-01-R-5261
DUE 043001
POC (SEA 02532F), Pamela Franzel, (703)602-8000 x542
DESC: The Naval Sea Systems Command is seeking industry experts
to participate in a survey regarding the development of guidance,
navigation and control (GN&C) technology for gun-launched projectiles
and munitions common to both Army and Navy missions and requirements.
The specific intent of the survey is to obtain industry consensus
on technology on which the Army and Navy should focus in the
development of common GN&C. NAVSEA will employ the Delphi Process
to gather, analyze and disseminate non-proprietary information
and suggestions from various commercial vendors regarding commonality
in GN&C technology for Army-Navy projectiles and munitions.
This research technique emphasizes informed judgment, attempting
to improve the committee approach by subjecting the views of
individual experts to each other's criticism in ways that avoid
face to face confrontation and provide anonymity of opinion
and of arguments advanced in defense of those opinions. The
process entails group members' completion of questionnaires,
the results of which are synthesized into a report then disseminated
back to the group for further comment. Through several iterations,
this process synthesizes the responses, resulting finally in
a consensus that reflects the participants' combined expert
knowledge. NAVSEA anticipates the collection and dissemination
of data at 30 to 45 day intervals for three iterations over
a four to six month period. Any and all costs associated with
industry participation in this process will be at the sole
expense of the participant; NAVSEA will not award any contracts
or other agreements for participation in this survey. Sources
seeking further information on the Delphi Process should consult
the World Wide Web. Sources must submit a written expression
of interest with a statement of qualifications or expertise
in relevant technology, on or before 30 April 2001, to Pamela
Franzel via e-mail, franzelpr@navsea.navy.mil; fax (703) 602-4770;
or at the Naval Sea Systems Command, SEA 025, 2531 Jefferson
Davis Highway, Arlington, VA 22242-5160.
CITE: (W-085 SN50H309)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE OVARIAN CANCER RESEARCH PROGRAM
FOR FISCAL YEAR 2001
SOL CBD-OCRP-0326
POC Kathryn M. Dunn, Contracting Officer, 301-619-7354, e-mail:
kathy.dunn@amedd.army.mil
DESC: The Fiscal Year 2001 (FY01) Defense Appropriations Act
provides $12 million to the Department of Defense Ovarian Cancer
Research Program (OCRP). This program has been administered
since FY97 by the U.S. Army Medical Research and Materiel Command
(USAMRMC) through its Office of Congressionally Directed Medical
Research Programs (CDMRP). The OCRP is encouraging research
focused on epithelial ovarian carcinoma and/or primary peritoneal
carcinoma. In addition, the following research areas are being
emphasized: (1) etiology, (2) prevention, (3) early detection/diagnosis,
(4) preclinical therapeutics, (5) quality of life, and (6)
behavioral studies. The programmatic strategy for the FY01
OCRP is to fund Program Project Awards. The goal of these awards
is to enhance ovarian cancer research infrastructure by establishing
collaborations across research disciplines and institutions,
supporting innovative research, and attracting new independent
investigators into the ovarian cancer research field. Funding
for these awards can be requested for a maximum of $2.5 million
inclusive of direct and indirect costs, over a 2- to 4-year
performance period. A Program Project Award submission must
include two to four research projects and a minimum of one
core facility. At least one of the research projects must be
an Idea or New Investigator Research Project. Investigator-Initiated
Research Projects may also be included but are not required.
Idea Research Projects are intended to stimulate and reward
creative ideas that may be viewed as speculative, but with
the potential for high payoff. The inclusion of preliminary
or pilot data is not required for Idea Research Projects. The
intent of New Investigator Research Projects is to encourage
new investigators (i.e., Assistant Professor or equivalent
with no more than 6 years of experience in the field of ovarian
cancer research) to pursue research in the field of ovarian
cancer. Investigator-Initiated Research Projects are designed
to sponsor research across a broad spectrum of disciplines
that will provide insight to the ovarian cancer research field.
Presentation of preliminary or pilot data is required for both
New Investigator and Investigator-Initiated Research Projects.
The receipt deadline for Program Project Award proposals
is July 18, 2001 at 4 p.m. Eastern Time. Detailed descriptions
of this award category, evaluation criteria, and proposal submission
requirements can be found in the FY01 OCRP Program Announcement.
This document may be downloaded from the CDMRP web site at
http://cdmrp.army.mil/ocrp. For further information about
the OCRP and other CDMRP-sponsored programs and events, please
visit the CDMRP web site at http://cdmrp.army.mil.
CITE: (W-085 SN50H352)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--CAMEL PROGRAM
SOL N/A
POC Cheryl Oeder (810) 574-7415 and Nancy Gillispie (810) 574-4211
DESC: Unit Water Pod System "CAMEL" Program. The U.S. Army requires
a mobile, rapidly deployable, flexible unit-level water distribution
system that will meet critical Transformation Brigade requirements,
as well as legacy and objective force requirements. The system
will transport 900 gallons or more of water, be mounted on
a government furnished Family of Medium Tactical Vehicle (FMTV)
M1095 trailer, and meet the same mission profile of its intended
prime mover (FMTV truck variants). The system will prevent
water from freezing during cold weather operations, allow operation
at temperatures down to -25 degrees F, and will chill water
during hot-weather operations in order to increase palatability.
The CAMEL shall have a re-circulatory capability, and a means
for the user to monitor the chlorine residual and to re-chlorinate
using chlorine compounds currently available in the supply
system. The water must meet U.S. Army Surgeon General standards
for potability. Any components that use fuel must use the same
fuel as the prime mover. The system, when mounted, must be
transportable by highway, rail, air, and marine transport modes.
The system must be able to be handled and transported by current
material handling equipment. We seek interested firms for design
and production of the CAMEL system. This announcement is not
a solicitation for a proposal or a guarantee of a contract
award. The Government does not intend to pay sources that respond
to this announcement. To advise us of your interest, please
respond via e-mail to BOTH of the following POCs: Cheryl Oeder
(oederc@tacom.army.mil) and Nancy Gillispie (gillispn@tacom.army.mil).
Please include your POC name, e-mail address, company name
and address, and telephone number. We have set up a web site
(http://contracting.tacom.army.mil/majorsys/camel/camel.htm)
where we will be posting information about this program as
it becomes available.
LINKURL: http://contracting.tacom.army.mil/majorsys/camel/camel.htm
LINKDESC:
becomes available
CITE: (W-085 SN50H374)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--NON-PERSONAL SERVICES
SOL NB814000104060MB
DUE 041201
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST),
Electromagnetic Technology Division, Nanoscale Cryoelectronics
Group proposes to negotiate on a sole source basis contract
under the authority of 41 U.S.C. 253(c)(1) with Dr. Yizi Xu
for work on NIST=92s Transition-Edge-Sensor Detector Array
project. Specific tasks of the project are as follows: (1)
Design and fabricate superconducting Nb flexible leads for
the optical measurement system. Test SQUID-array modules for
the systems. (2) Design and fabricate a sample mount for the
X-ray detector system. Design and fabricate Nb flexible leads
to = be used with the sample mount. (3) Design and fabricate
circuit boards = for infrared array instrument subsystem testing.
(4) Develop and perform test procedures for Josephson junctions,
SQUIDs, and SQUID-based superconducting electronics. (5) Test
room-temperature electronics and document the results. (6)
Write technical documents for all the major tasks. Dr. Xu has
more than 10 years experience working on superconducting tunnel
junctions. One key element of the TES array project is using
superconducting Nb flex-leads for interconnecting electrical
wirings at low temperatures. Dr. Xu has demonstrated the technical
feasibility of fabricating such flex-leads and has also started
design work for production-scale patterns. It is essential
he continue the development work to its completion. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. = This synopsis is issued for information only.
No competitive solicitation = is planned. No award will be
made on the basis of requests in response to this notice. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures = to
fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be April
13, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-085 SN50H375)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D; THE TASK
IS THE F 15A-E DAMAGE TOLERANCE ASSESSMENT (DTA) AND FORCE
STRUCTURAL MAINTENANCE PLAN (FMSP) UPDATE.
SOL F09603-01-R-21014
DUE 042701
POC Bob.collins@robins.af.mil
DESC: Update the F-15A-D and F-15E Damage Tolerance Assessment
(DTA) and Force Structural Maintenance Plan (FSMP) reports
to incorporate the results of the F-15A-D and F-15E Full
Scale Fatigue Test (FSFT) teardown analysis. Notes: 22,
23, 26, & B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bob.Collins@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H2S3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: B--SCANNING ELECTRON MICROSCOPY/ENERGY DISPERSIVE SPECTROSCOPY
SOL F8YASM10810100
DUE 042501
POC John King, (210) 536-3992
DESC: a. Metallurgical support - Scanning Electron Microscopy/Energy
Dispersive Spectroscopy, comparison of paint/smears to a submitted
sample, Comparative materials analysis and matching, Tensile
Overload Testing, Failure Analysis, and Dimensional Verification.
b. Chemical laboratory support - Optical Emission Spectroscopy
and Fourier Transform Infrared Spectroscopy. c. NDI testing
- Radiography (Real-time and Standard) Place of performace
must be within 30 mi of Brooks AFB TX. Solicitation will be
issued to Cooperheat-MQS,Inc., Kelly Air Force Base 506 Shop
Lane Bldg. #318 San Antonio, TX 78226 All potential offerors
should contact the buyer/PCO identified in this notice 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 concerns from offerors or potential offerors during
the proposal development phase of an acquisition.
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
CITE: (W-085 SN50H3A5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: C--GENERAL ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT
OF DEFENSE EDUCATION ACTIVITY FACILITIES AT VARIOUS LOCATIONS
WORLDWIDE
SOL DACA78-01-R-0017
POC Paul H. Baker (540) 665-3940 E-Mail: Paul.H.Baker@usace.army.mil
DESC: Correction: This action originally publicized in the CBD
dated 3/23/01 was for a Sources Sought Notice. The ACASS Telephone
Number should read as 503-808-4590 for general ACASS information.
ACASS Fax Number is 503-808-4596. All other information publicized
in the original synopsis is correct.
LINKURL: Paul.H.Baker@usace.army.mil
LINKDESC:
Center
EMAILADD: Paul.H.Baker@usace.army.mil
EMAILDESC:
Center
CITE: (W-085 SN50H2R5)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--NEXT GENERATION SOFTWARE TECHNOLOGY STREAMLING TEST
FOR MATERIEL RELEASE
SOL DAAE07-01-R-L005
POC Pauline Ash, AMSTA-CM-ABDG, 810 574-7625
DESC: The U. S. Army Tank-automotive and Armaments Command is
amending CBDNet Submission No. 50D7T4, dated February 15, 2001
- - 10:52 to correct an inadvert error in listing the contractor's
name. A non-competitive contract will be negotiated with Empirix,
Inc, the developer of the TestMaster Editor and Test Generator
software of Waltham, MA in lieu Teradyne of Nashua, New Hampshire.
All other terms of this notice is unchanged.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: ashp@tacom.army.mil
EMAILDESC:
CITE: (W-082 SN50H216)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: D--INFORMATION RESOURCE MANAGEMENT (IRM) SERVICES FOR
THE U.S. DEPARTMENT OF ENERGY, HANFORD SITE
SOL DE-RP06-01RL14237
POC Susan E. Bechtol, Contracting Officer, susan_e_bechtol@rl.gov,
509-376-0889
DESC: IRM SERVICES REVISED CDB PRE-SOLICITATION ANNOUNCEMENT
I. INTRODUCTION The Department of Energy (DOE) Richland
Operations Office (RL) may be soliciting proposals in the middle
of calendar year 2001 from private industry for information
resource management (IRM) services, which includes information
technology (IT) and information management (IM) services, to
be provided to the DOE Hanford Site. The DOE will hold a pre-solicitation
conference and meetings with industry during the week of April
23-27, 2001 to gather market research information for the planned
acquisition. DOE's requirements analysis and market research
effort could result in a decision to issue one or more solicitations
for IRM services in calendar year 2001 or to not issue a solicitation
at all. II. POTENTIAL IRM REQUIREMENTS AT HANFORD The
Hanford Site is approximately 560 square miles in area and
includes facilities in Richland, Washington. The IRM service
provider may be responsible for providing all or some of the
following services to over 10,640 employees working for the
DOE and DOE contractors at the Hanford Site. 1) Computer
and telecommunications services including local area networks,
telephone systems, radio systems, video systems, security and
emergency operations systems; 2) Application services and/or
software planning, development, acquisition, and implementation
for a wide variety of business, scientific, facility management,
and program specific systems, and database management and administration;
3) Operations of enterprise computer systems, business and
scientific systems, wide area networks, and local area networks;
4) Help desk support to Hanford Site customers on commercial
software applications such as Microsoft Office and a variety
of government-developed software applications; 5) Information
management services such as strategic planning, information
architecture, data administration, records management, operation
and maintenance of external and internal communication web
sites, information security, cyber security, library services,
media services, and graphics services. The requirement to
support the existing IT systems, equipment, and IRM services
listed below may be included in the acquisition. (Numbers are
approximate): Hanford Local Area Network (HLAN): 350 file
servers using Windows NT 4 operating system; 10,000 personal
computers using Windows 95, 98, NT, and 2000 desktop operating
systems; site licenses include Microsoft Enterprise Agreement,
McAfee Anti-Virus, QuickView Plus, Jet Forms, WinZip, WIN Install
(Software Distribution System), AutoCAD, and SQL Server; Help
Desk call volume is 8,000-10,000 calls/month. UNIX Operations:
Five HP 9000 Servers, a few single purpose SUN Solaris CPUs,
Oracle License, People Soft 6.4 (Finance, HR, Payroll) licenses,
Indus Passport (Acquisitions) licenses, Sunflower (Property
Management) licenses, and maintenance of several locally developed
applications. Telephone Systems - 21,800 analog lines, 1,600
ISDN lines, 1,500 trunks and 15,000 voicemail boxes, Lucent
5ESS switching system and 4 remote switching modules running
Release 11.0 software, 1,100 miles of fiber optic cable runs
that serve as the backbone for both the telephone system and
the Hanford local area network (HLAN), and 1,200 cellular phones.
Radio Systems 4,000 radios for emergency, patrol, fire,
and operation services, Main antenna/repeater sites (Rattlesnake
Mountain & Gable Mountain), and 35 local repeater sites/base
stations at major facilities. Pager Services: One-way paging
services for 6,600 pagers covering most of the site, and main
antenna site (Rattlesnake Mountain) with redundant path (Verizon
T1 cable and Microwave). IRM Services: IRM strategic planning,
studies, policy and procedure development, business process
re-engineering, information architecture analyses, training,
cyber security, software engineering, system integration, records
and document management, and multimedia services. The majority
of the IRM systems used at the Hanford Site are unclassified;
however, some classified systems exist and will require appropriately
cleared personnel for operations and maintenance support.
III. DOE OBJECTIVES FOR THIS ACQUISITION The DOE is
interested in seeking industry interest in providing these
services in the spirit of full and open competition. Specifically,
DOE is interested in industry advice on actions the DOE can
take to encourage offerors to propose on this activity using
innovative methods to provide state-of-the-art IRM services
in a manner that: 1) Minimizes future capital investment
on the part of the DOE for IRM resources, 2) Provides IRM
services that meet or exceed industry standard service levels
to Hanford Site tenants, 3) Provides application services
in an efficient and secure manner that protects the Government's
information assets from unauthorized access, loss, damage or
destruction, 4) Provides for industry use of excess Hanford
Site IT assets in the commercial marketplace in a manner that
is equitable to the industry partner and the Government,
5) Implements a strategy of asset transition from government
owned to privately owned whereby the DOE purchases IRM services
rather than facilities, equipment, and software and the IRM
service provider retains responsibility for providing technologically
current IRM services per industry standards, and 6) Provides
IRM services at fixed prices where feasible and minimizes the
use of cost-reimbursement contracts and task order agreements.
IV PRESOLICITATION CONFERENCE AND INDUSTRY INFORMATION
EXCHANGES In accordance with FAR 15.201, this acquisition
will utilize early exchanges with industry to improve the mutual
understanding of the Government requirements and industry capabilities,
thereby allowing potential offerors to judge if and/or how
they can satisfy the government's requirements, and enhancing
the Government's ability to obtain quality information technology
services at a reasonable price, and increase efficiency in
proposal preparation, evaluation, and contract award. An early
exchange of information among industry and the program manager,
contracting officer, and other participants in the acquisition
process can identify and resolve concerns regarding the acquisition
strategy, including proposed contract type, terms and conditions,
and acquisition planning schedules; the feasibility of the
requirement, including performance requirements, statements
of work, and data requirements; the suitability of the proposal
instructions and evaluation criteria, including the approach
for assessing past performance information; the availability
of reference documents; and any other industry concerns or
questions. The DOE will sponsor two events to facilitate
exchanges with industry. 1) The first event will be a presentation
by DOE on its IRM requirements and a brief discussion between
the DOE and industry to clarify those requirements, followed
by a site tour. The intent of the site tour is to familiarize
industry with the existing Hanford Site IT infrastructure.
This event is currently scheduled for April 23, 2001 starting
at 7:00 A.M. and ending at 4:30 P.M. All attendees must obtain
badges at the Federal Building, 825 Jadwin Avenue, Richland,
Washington between 7:00 A.M. to 8:30 AM. The site tour and
briefing will depart from the Federal Building parking lot
at 8:45 A.M. Attendance is limited to two representatives from
each firm. 2) The second event will be a series of one-on-one
meetings between DOE and industry, currently scheduled for
April 24 through 27, 2001, in Richland WA, with each meeting
expected to be no more than one hour in length. The purpose
of these meetings is to promote information exchange with industry
on IRM technologies and contracting methods before DOE prepares
the solicitation. Meetings will be scheduled with all prospective
offerors that provide a written expression of interest that
indicates the firm's relevant experience and performance in
providing IRM services in a large-scale campus or site environment
similar in scope and magnitude to the Hanford Site. Any proprietary
information provided to the DOE must be clearly identified
as such. Each interested firm is required to provide a written
expression of interest in letterform, not to exceed five pages,
no later than April 9, 2001, to the DOE Richland Operations
Office Contracting Officer indicating which events you want
to participate in, the number of participants from your firm,
and the names of participants. Your letter may also be submitted
via facsimile at (509) 376-7136 or e-mail at susan_e_bechtol@rl.gov.
Other interested parties desiring to express their views,
opinions, or provide information regarding this acquisition
may do so in writing to the DOE Richland Operations Office
Contracting Officer. More information on the Hanford Site
can be obtained at www.hanford.gov and additional information
on this announcement can be obtained at http://www.hanford.gov/procure/cstruct/vendor.html.
If the DOE decides to release a solicitation for IRM services,
the solicitation will be posted on the Industry Interactive
Procurement System (IIPS) at http://e-center.doe.gov. Please
note that this Notice is not a Request for Proposals. Also,
this may be the only presolicitation meeting held for this
acquisition, and therefore the only opportunity for industry
to obtain a tour of the Hanford Site before proposals are requested,
if proposals are requested. The decision to issue a Request
for Proposal for the work described in this Notice is solely
within DOE's discretion. IV. INDUSTRY INFORMATION EXCHANGE
AREAS OF INTEREST TO DOE Firms are encouraged to focus on
the key topics and ideas they want to convey to DOE during
the one-hour scheduled meetings. However, DOE is interested
in industry input on the topics and questions listed below.
To make the best use of time, DOE encourages written responses
from firms on these topics and requests that written responses
be submitted at the time of the scheduled meeting. Responses
are limited to one page per topic. 1) Actions DOE could
take to mitigate inherent incumbent advantage and improve competition
for this project. 2) How DOE might improve prospective offeror
knowledge to provide meaningful proposals. 3) Suggested
contract type for the various elements of work scope. Please
explain reasons for suggested contract types. 4) What contract
terms would you suggest to ensure competitive costs and sustained
high levels of contractor performance after contract award?
5) Advantages and/or disadvantages if DOE combines the telephone
services and computing network services into one acquisition
(contract). 6) How can DOE structure the work scope to
maximize participation from small businesses (i.e. multiple
awards, suggested work scope to set-aside for small businesses)?
7) What incentives can DOE provide that would encourage
contractors to apply and maintain effective state-of-the-art
technologies, while maintaining interoperability with older
technologies? 8) What innovative technologies would you
suggest for implementation at the Hanford Site to increase
productivity and reduce costs? 9) Ideas for innovative use
of excess IT infrastructure to reduce Hanford Site IT costs.
10) DOE actions needed to implement your innovative concepts
for this project 11) What are the critical transition actions
and what is required from DOE to support these actions?
V. ACQUISITION INFORMATION The information below is provided
in the event that DOE decides to issue a solicitation for IRM
services in the future. 1. Competition: The source selection
will be conducted under full and open competition as defined
in FAR 6.003. DOE encourages proposals from all qualified sources.
Offerors may be a single entity, a consortium, a joint venture,
or any other suitable teaming arrangement capable of performing
the work. DOE will reduce any incumbent advantage in this
source selection to the maximum extent possible. DOE will provide
all prospective offerors the maximum possible information and
provide access to the current Hanford Site information technology
baseline information. 3. Period of Performance: The contract
term being considered is 5 10 years. 4. Acquisition Streamlining
Techniques: This acquisition process will include appropriate
acquisition streamlining techniques to ensure timely contract
award. These initiatives may include: electronic reading room,
website information distribution, use of a draft solicitation,
use of the DOE Industry Interactive Procurement System (IIPS),
potential use of oral presentations, and award without discussions.
Send written Expressions of Interest letters to: U.S.
Department of Energy Richland Operations Office Attention:
Susan E. Bechtol, Contracting Officer 825 Jadwin Avenue P.O.
Box 550, A7-80 Richland, WA 99352
LINKURL: http://www.hanford.gov/procure/solicit/it/index.asp
LINKDESC:
EMAILADD: susan_e_bechtol@rl.gov
EMAILDESC:
e-mail.
CITE: (W-082 SN50H229)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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 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-085 SN50H2N8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR WHITEMAN AFB MO 65305
SOL F34608-01-R-5002
DUE 050101
POC Emily Gregg, Contract Specialist, Phone 405 734 9759, Fax
405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for local telephone exchange services for Whiteman AFB MO.
The proposed contract is for five years, with two option years.
The local exchange service provider certified by Missouri Public
Utilities Commission shall provide local commercial communications
service for Whiteman AFB MO. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
and digital trunks, foreign exchange access lines and trunks,
transport channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under NAICS 5133 with size standard of
1500 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Joseph Magnone,
ESC/CX, Director, Commander_s Staff,(781) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the Contracting Officer and could not be satisfactorily
resolved at that level. In order to be eligible for award of
this Request for Proposal (RFP), offerors may be required to
have a Basic Agreement with this office. The RFP for this solicitation
and the Basic Agreement documents may be viewed and downloaded
from the 38 EIG website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-R-5002&L=982
LINKDESC:
notice
EMAILADD: emily.gregg@tinker.af.mil
EMAILDESC:
CITE: (D-085 SN50H2X7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--CONTINUED DEVELOPMENT, INTEGRATION, MAINTENANCE AND
SUPPORT OF SOFTWARE APPLICATION CODE FOR THE MARITIME IMPLEMENTATION
OF DII COE AND DII COE BASED SYSTEMS
SOL N00039-01-R-3149
POC Contract Specialist: Wendy Harrison, (619) 524-7194, FAX
(619) 524-2730; Contracting Officer: Eleanor Summers, (619)
524-7175
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate a sole source contract with Logicon of Reston,
VA. The Navy requires continued development, integration, maintenance,
and support of software application code for the maritime implementation
of the Defense Information Infrastructure (DII) Common Operating
Environment (COE) and DII COE based systems, to include SPAWAR
IT-21 Block 1 Upgrade and associated programs, as well as other
related maritime systems. This contract outlines the work required
to continue developing 4.X/5.X architecture based on the DII
COE of UNIX and the Windows 2000 platforms, as well as sustaining
the lifecycle support for already delivered DII COE based tactical
and non-tactical solutions and derivative systems. This is
a continuation of the current contract with Logicon-INRI, N00039-00-C-3124.
It is SPAWAR's intention to award a one base year with two
option years, cost-plus-fixed-fee level of effort contract,
with an estimated contract value of $48,000,000. See Note 22.
EMAILADD: harriso@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-085 SN50H329)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: F--CURE OR REMEDIATE SAFETY HAZARDS AT ABANDONED MINE
SITES,LA PAZ COUNTY, ARIZONA
SOL AAQ010003
DUE 052101
POC Tina Pitcairn-Wiley 602-417-9267; Project Leader: Mike Wilson
520-505-1200
DESC: The Bureau of Land Management, Lake Havasu Field Office,
has a requirement for issuance of a contract to cure or remediate
safety hazards at abandoned mine sites in the Cienega Mining
District, located in the Buckskin Mountains north of the town
of Parker, Arizona and east of the Colorado River in La Paz
County, Arizona. The job consists of placing grate covers of
steel material. backfill 9 adits, and placing danger signs,
9 jobs, in very rugged terrain. Contractor selected is required
to have a current Arizona State General Contractor's License.
A strong emphasis will be placed on bidders with a major work
force with safety training certified by the Department of Labor,
Mine Safety and Health Administration and the Occupational
Safety and Health Administration. The certification should
be related to or based on 30 Code of Federal Regulations Part
48 Standards. Request for quote will be issued on/about April
16, 2001. A site visit can be arranged with the Project Leader,
Mike Wilson. The project will be awarded during the middle
of September 2001 with a starting date of the beginning of
October, 2001 and completion date NLT November 30, 2001.
CITE: (W-085 SN50H2X0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--ROADSIDE MOWING
SOL IFB R8-36-12-01-01
DUE 051001
POC Homer R. Gabard, 803-725-0239
DESC: This Invitation for Bids is for roadside mowing along various
Forest Service roads and trails on the Francis Marion Ranger
District in Berkeley and Charleston counties in South Carolina.
This work also includes removal of debris, slash and vegetation.
The contract will be for a base period from July 20, 2001 to
September 30, 2001 with two option periods. The first option
period will be July 20, 2002 to September 30, 2002 and second
option period will be July 20, 2003 to September 30, 2003.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-085 SN50H2Z4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--RED MOUNTAIN-ARKANSAS DFPZ
SOL RFP R5 11-01-66
DUE 070601
POC Miley Sutherland, Contracting Officer, (530) 252-6621. For
a copy of the solicitation, contact Cari Forbes, phone: (530)
252-6622, fax: (530) 252-6408 or email: cforbes@fs.fed.us.
DESC: The Feather River Ranger District, Plumas National Forest,
intends to acquire services for hand/machine site preparation
and hand/machine line construction. This contract is to: write
prescribed burn plan (to be approved by the Forest Service)
to underburn the project area, prep the burn blocks, monitoring
weather and keeping logs, burning blocks, mop-up burn blocks,
and patrolling burn blocks. A pre-bid meeting is scheduled
for June 27, 2001 at 10 AM at the Bucks Lake Fire Station at
the junction of Forest Roads 414 and 301. Estimated start work
date is August 1, 2001. This solicitation will be available
on or around April 11, 2001. This project is 100% set-aside
for small business. NAICS 113110 $5.0
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-085 SN50H334)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: F--MOWING
SOL RFQ 13-08-01
DUE 041601
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Grass Mowing and Trimming at 8 different locations located
on the New River Valley Ranger District of the George Washington
& Jefferson National Forests in Montgomery and Wythe Counties,
Virginia. This project is a small business set-aside.
CITE: (M-085 SN50H353)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--WHITNEY RIP RAP
SOL RFQ 09-01-49
DUE 061501
POC Don Tinsley, Contracting Officer, (530) 252-6407. For a copy
of the solicitation, contact Cari Forbes, (530) 252-6622, fax:
(530) 252-6408 or email: cforbes@fs.fed.us
DESC: The Modoc National Forest intends to acquire services to
drill and blast 11,000 cubic yards of aggregate to be used
for Rip Rap. For information on how to locate the project,
contact Ken Yarborough, (530) 233-8857. A pre-bid meeting is
scheduled for June 1, 2001 at the intersection of highway 139
and forest road 44N02, located 1 mile north of country road
91. This project is 100% set-aside for small business. NAICS
212379 size: 500
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-085 SN50H358)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: F--ENVIRONMENTAL MANAGEMENT A-76 STUDY
SOL N/A
POC MICHELLE H. IDONE, Contracting Officer, 478-926-5110
DESC: This notice serves as notification that an Industry Day
and Risk Assessment Worskhop has been scheduled for 2-5 Apr
01 for the Environmental Management A-76 Cost Study at Robins
AFB GA. This acquisition will be competed full & open. Please
check the following web site for information regarding the
location and agenda for this event: http://pkec.robins.af.mil,
and then look for "PKO Acquisition Opportunitites".
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Michelle.Idone@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H3A8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER
SOL RFP 200-0567-WR
DUE 020400
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: RFP 200-0567-WR for the Sacramento, California area is
hereby canceled in it's entirety.
CITE: (W-085 SN50H2M3)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: H--ABOVE THE CEILING FIRE STOP INSPECTIONS
SOL 9PMFT-PJ-02
DUE 040401
POC Patrick G. Jones (415) 522-3345
DESC: Solicitaton 9PMFT-PJ-02, above the ceiling fire stop inspection
at Tripler Army Medical Center, Honolulu, HI, the date for
receipt of proposals is hereby changed from March 27, 2001
to April 4, 2001 12:00 noon, PST.
EMAILADD: patrick.jones@gsa.gov
EMAILDESC:
CITE: (W-082 SN50H208)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: H--PASSENGER TERMINAL SCREENING SERVICES
SOL F11623-01-R-0004
DUE 040501
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F11623-01-R-0004,
and the solicitation is issued as a request for proposal (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-18. (iv) The associated standard industrial
classification code is 4581 and the North American Industry
Classification System code is 488119. (v) Scott AFB IL has
a need for screening services of all personnel, baggage, and
belongings to provide security for passenger terminal that
meets the current federal, state, and local laws and regulations.
Also required is facility observations and security check,
and support during contingencies or miltitary exercise operations.
(vi) Services are required for the period of one year after
date of award of contract. (vii) The Defense Priorities and
Allocations System (DPAS) does not apply to this acquisition.
(viii) Proposals are due to this office NLT 4:00 p.m. CST on
05 Apr 01. Proposals may be mailed to 375 CONS/LGCB, ATTN:
Helen Billhartz, 201 E. Winters Street, Building 50, Scott
AFB, and IL 62225-5015. Fax copies will not be accepted. All
responsible sources may submit a proposal which shall be considered
by the agency. (ix) For information regarding this solicitation,
contact Helen Billhartz at 618-256-9271 or e-mail helen.billhartz@scott.af.mil.
(x)Solicitation incorporates by reference FAR 52.212-4. FAR
52.212-1, 52,212-3, and 52.212-5 are attached. Addenda are
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11623-01-R-0004&L=468
LINKDESC:
notice
EMAILADD: helen.billhartz@scott.af.mil
EMAILDESC:
CITE: (D-085 SN50H3C1)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--TANKS, VOIDS & BILGES--CLEAN AND INSPECT
SOL DTCG85-01-R-625143
DUE 071601
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email
DESC: The purpose of this synopsis modification is announce that
USCG MLCP in Alameda, CA, proposes to contract INITIALLY for
a fixed price indefinite delivery indefinite quantity type
requirement for cleaning and inspecting tanks, voids, and bilges
and for partial preservation of tanks, voids, and bilges for
the fleet of Coast Guard cutters in the SEATTLE, WASHINGTON
area. Solicitations for geographic areas in Alaska, California,
and Hawaii will follow the closing date of the initial solicitation.
A base period and 4 option years is anticipated. On or about
April 30, 2001, a Request for Proposals (RFP) will be issued
in accordance with Small Business Competitive Demonstration
Program (SBCDP). The full solicitation will be provided electronically
at http://www.fedbizopps.gov. For Women-owned and Disadvantaged
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has a program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the contracting officer
listed above.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-625143&L=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-082 SN50H230)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
SOL N00024-01-R-6240
POC Mrs. Linda S. Gewiss (SEA 02622)(703)602-8306X623
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
four (4) Basic Ordering Agreements (BOAs) for supplies or services
in accordance with detailed specifications or requirements
for accomplishment of Dry Deck Shelters (DDS) and support equipment
to Host Ship Interface Connections. The contractors shall provide
engineering, technical and facility support for all overhauls
and Restricted Availabilities (RAVs) on assigned DDS and support
equipment. A BOA shall be awarded to each of the following
four companies: Newport News Shipbuilding, Newport News, VA;
Lockheed Martin, San Diego, CA; Oceaneering International,
Chesapeake, VA; and Electric Boat Division of General Dynamics,
Groton, CT. NAVSEA intends to issue multiple competitive delivery
orders between the four companies for the foregoing efforts.
CITE: (W-085 SN50H305)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: J--MAINTENANCE/SERVICE FOR CENTRIX P363 CHEST XRAY UNIT
SOL 503-15-01
DUE 041801
POC Jean F. Gelbke (814)943-8164 Ext 7233
DESC: Furnish all tools, labor and parts to provide services/maintenance
on Centrix P363 Chest Xray Unit located at the James E. Van
Zandt VA Medical Center, Altoona, PA. Contractor shall maintain
equipment in accordance with conformance standards including
all intervening calls between regular service and calibrations.
Bidder must have access to complete service manuals and parts
inventory. Solicitation documents to be available on or before
4-2-01. Period of contract is one(1) year with four(4)one
year renewal options. Bids are due not later than 2:30 P.M.
local time April 18,2001. All requests for solicitation documents
must be in writing and may be faxed the Contracting Officer
at (814)942-9253. Telephone requests will NOT be accepted.
The North American Industry Classification System Code(NAICS)
is 811219. This procurement is Unrestricted; Small Business
Standard is $5.0 million. The VA will conduct this procurement
according to a combination of FAR 12, Acquisition of Commercial
Items and FAR 13, Simplified Acquisition Procedures.
CITE: (W-085 SN50H310)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC ESCANABA (WMEC-907)
SOL DTCG80-01-R-3FAE01
DUE 051101
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
Fax (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, Email
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
Base Items: (1) Repair Damaged Hull Sections, (2) Clean and
Inspect Diesel Fuel and JP-5 Fuel Tanks (3) Clean and Inspect
Sewage and Grey Water Collection and Holding Tanks , (4) Remove,
Inspect, and Reinstall Propeller Shafts, (5) Remove, Inspect,
and Reinstall Starboard Intermediate Shaft, (6) Renew Port
and Starboard Shaft Sleeves, (7) Overhaul Stern Tube Seals,
(8) Renew Port and Starboard Water-Lubricated Shaft Bearings,
(9) Remove and Reinstall Controllable Pitch Propeller Hubs,
(10) Service Both Onboard Controllable Pitch Propeller Systems,
(11) Preserve the Transducer Hull Rings, (12) Preserve the
Transducer Hull Ring/Renew DSN-450 Doppler Speed Log Transducer,
(13) Overhaul and Test Valves, (14) Modify Stern Tube Seal
Cooling Systems, (15) Service Rudder Assemblies, (16) Renew
Fin Stabilizer Seals and Upgrade Bearings, (17) Overhaul Anchors
and Anchor Chains, (18) Preserve Chain Lockers and Sump, (19)
Preserve Potable Water Tank, (20) Preserve Ballast Tanks, (21)
Preserve Oily Waste Storage Tank, (22) Preserve Bilges, (23)
Coating Thickness Measurement Non-Destructive - Underwater
Body, (24) Perform Minor Freeboard Preservation, (25) Renew
Cathodic Protection System, (26) Provide Temporary Logistics,
(27) Routine Drydocking, etc. Option Items include but are
not limited to the following: (1) Minor Coating Repairs, Diesel
Fuel, and JP-5 Fuel Tanks, (2) Minor Coating Repairs to Sewage
and Grey Water Tanks, (3) Shaft Rigging and Crating of Propeller
Shafts and Starboard Intermediate Shafts, (4) Inspect Government
Furnished Shafts, (5) Renew Shaft Covering, (6) Waster Piece
Renewal, (7) Rudder Assemblies - Lower Bearing Renewal, (8)
Rudder Assemblies - Stock Repair, (9) Renew Fin Shaft Sleeve,
(10) Preserve Underwater Body, Condition A, B, or C, (11) Ultrasonic
Testing, (12) Provide Additional Temporary Logistics, (13)
Composite Labor Rate, (14) Laydays, etc. Vessel's homeport
is located at Boston, MA. Vessel is a 270-Foot "B" Class Medium
Endurance Cutter. Vessel width is 38 feet 5/8 inch. Vessel's
availability is for 49 days starting 24 September 2001. The
place of performance for this vessel is not geographically
restricted. All referenced documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.) Drawings are also still
available in hard copy. A non-refundable charge of $150.00
is required in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
Funds are available for this procurement. All Businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on of after April 11,
2001. The proposed contract listed here is part of the Small
Business Competitiveness Demonstration Program. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. "ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http//osdbuweb.dot.gov" For information concerning
the acquisition, contact the contracting official listed above.
Numbered Note 26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-R-3FAE01&L=497
LINKDESC:
notice
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (D-085 SN50H364)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: J--FUEL SHUT-OFF VALVE
SOL F34601-01-R-56144
DUE 051601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Debra Srite/Ladcb/[405]739-4343
DESC: Valve, fuel shut-off; motor operated gate valve assembly
consisting of: gears, shafts, housings, motor, and seals. Approx
6.5 in. x 3.2 in. x 8 in. aluminum alloy. Stops flow of fuel
system in submerged conditions. Basic, CLIN 0001: 269 Ea. NSN:
4810-00-325-0646FG OPT I, CLIN 0001: 269 Ea. OPT II, CLIN 0001:
269 EA. OPT III, CLIN 0001: 269 Ea. Basic, CLIN 0002: 72 Ea.
NSN: 4810-00-087-5175FG OPT I, CLIN 0002: 72 Ea. OPT II, CLIN
0002: 72 Ea. OPT III, CLIN 0002: 72 Ea. Basic, CLIN 0003: 1
LOT, Data OPT I, CLIN 0003: 1 LOT, Data OPT II, CLIN 0003:
1 LOT, Data OPT III, CLIN 0003: 1 LOT, Data Applicable to B52/KC135
DESTINATION: Tinker AFB, OK 73145-3020 This is for overhaul
and repair of the subject items. The approximate issue/response
date will be 16 APR 2001. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Debra.Srite@tinker.Af.Mil
EMAILDESC:
CITE: (I-085 SN50H395)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: J--MARKET SURVEY FOR SOURCES TO OVERHAUL/RECONDITION
THE EPP III
SOL N/A
DUE 043001
POC Mr. Rene Acosta, Electronics Engineer, (732) 532-4230
DESC: This is a Market Survey to locate additional sources capable
of overhauling/reconditioning the Electric Power Plant III
(EPP III) to an as New Condition (zero hours/zero miles). The
EPP III provides power to the Radar Station and Engagement
Control Station of the PATRIOT Missile System. The EPP III,
NSN 6115-01-374-5038, consists of two 150 KW, 400 Hz diesel
engine driven generators sets, Power Distribution Unit, Pallet
Frame and Cable Reels and Cables. The EPP III was designed
and manufactured by Lechmotoren GMBH, Altentadt, Germany, Cage
Code D0857. Detailed technical data for the manufacture and
test of the EPP III is not available from the Army. Suppliers
capable of providing the required services must so indicate
by writing to Comander, USACECOM, ATTN: AMSEL-LC-CCS-G-EC (Acosta),
Bldg 1200W, Fort Monmouth, NJ 07703-5043. The response must
include documentation that demonstrate that the interested
source can, in fact, supply the Army with the services required.
For information contact Mr. Rene Acosta, (732) 532-4230. The
deadline for response is 30 April 2001.
EMAILADD: Rene.Acosta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-085 SN50H2M5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/PKWOSB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: J--VEHICLE OPERATIONS AND MAINTENANCE
SOL F33601-01-R-9001
DUE 040901
POC Sandy Dugan,(937) 257-6146 Ext 4218
DESC: Background "SOURCES SOUGHT SYNOPSIS (not a notice of solicitation
issue): Vehicle Operations and Maintenance, anticipated Period
of Performance - 1 October 2001 thru 30 September 2006. NAICS
(North American Industry Classification System) Number: 48849,
converted from SIC 4173. Size Standard: $5 Million to be used
in the event this becomes a Small Business Set Aside. Contractors
interested in submitting a proposal should reply via e-mail
to: sandy.dugan@wpafb.af.mil providing company name, address,
point of contact, phone number, fax number, e-mail address
and whether the firm would be considered a Large or Small business
based on the $5M size standard. This e-mail response will not
register your firm to receive the electronic solicitation package.
Registration should be accomplished on the Pre-Award Information
Exchange (PIXS) website at http://www.pixs.wpafb.af.mil. The
Solicitation, which will be issued approx 30 April, is to provide
vehicle operations management and vehicle maintenance in accordance
with Statement of Work (SOW). A DRAFT SOW is posted on the
PIXS website. It is a PDF file and because of its size, it
is in three parts. Any questions or comments regarding the
SOW can be faxed or e-mailed to the individual noted below.
E-mail responses to this Sources Sought Synopsis should be
received by 9 April 2001. Direct all questions to the attention
of the Contract Specialist, Sandy Dugan at (937) 257-6146 Ext
4218, FAX (937) 247-3926. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R9001/01R9001.asp
LINKDESC:
EMAILADD: Sandy.Dugan@wpafb.af.mil
EMAILDESC:
CITE: (D-085 SN50H3B4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--US SPALT COMMON SOFTWARE MANAGEMENT TOOLS
SOL N00030-99-G-0059 NJ48
POC Linda Hagerty
DESC: The Contractor will provide SPALT Software Management Tools.
Award to be made via a job order to an existing Basic Order
Agreement. See note 22.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-085 SN50H331)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: L--INSTRUMENTATION, PROGRAM, AND COMMAND LIST (IP&CL)
SOL 9-BG-01-1-57P
DUE 041601
POC Julia Trautman, Contract Specialist, Phone (281) 244-7119,
Fax (281) 244-7563, Email julia.l.trautman1@jsc.nasa.gov -
Dawn Alexander, Contracting Officer, Phone (281) 244-7689,
Fax (281) 244-7563, Email dawn.alexander1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for providing
IP&CL standard-input data for the Mobile Servicing System (MSS)
operations and control software. The International Space Station
(ISS) Program has levied upon the Canadian Space Agency (CSA)
Elements Manager the responsibility for: 1) Mobile Servicing
System (MSS) Instrumentation, Program, and Command List (IP&CL)
data production; 2) Production of MSS crew training software;
3) NASA coordination of MSS-related integrated software testing
and resolution of resultant problems, and 4) Performance of
various MSS-related engineering analyses. In addition, the
Mission Operations Directorate (MOD) requires MSS expertise
to provide training support for real-time ground flight controllers.
NASA/JSC intends to purchase the items from MacDonald Dettwiler
Space Robotics Corporation on a sole source basis pursuant
to 10 U.S.C. 2304(C)(1). Presently, MDR is providing engineering
and programming expertise support in the five areas described
above, through the NAS 9-97003 contract to the CSA and Robotics
Integration Manager. This contract will expire in the third
quarter of FY01. A follow-on contract is needed to enable the
Robotics and CSA Elements Manager to meet the schedule demands
associated with the ISS Program. In addition, each of the above
mentioned activities requires specific hardware and software
expertise, available at MDR alone. These activities are strongly
schedule constrained with respect to meeting Space Station
launch dates and launch-dependant programmatic delivery dates.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See note 22. 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 April 16, 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 competitive basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. 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-BG-01-1-57P
LINKDESC:
EMAILADD: julia.l.trautman1@jsc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H2Q3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: L--CONTRACTURAL SERVICES TO BE PROVIDED FOR RADIO SYSTEMS
FUNCTIONING.
SOL IFB SNP-1-3
DUE 041201
POC Cornelia E. Printz Contract Officer 540-999-3573, Fax# 540-999-3403
DESC: Amending solicitation to extend due date.
CITE: (W-085 SN50H3B3)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--FULL FOOD SERVICES, SCHRIEVER AFB, CO
SOL FA2550-00-R-0014
DUE 042501
POC Daniel Williams, Contract Specialist, Phone 719-567-3810,
Fax 719-567-3809, Email daniel.williams@schriever.af.mil -
Daniel Williams, Contract Specialist, Phone 719-567-3810, Fax
719-567-3809, Email
DESC: PRE-SOLICITATION NOTICE MODIFICATION 3: The solicitation
issuance date is changed from the week of 12-16 March 2001
to 26 Mar 2001. This solicitation is changed from a competitive
100% set-aside under Section 8(a) of the Small Business Act
to an Unrestricted Solicitation with a priority for the Randolph
Sheppard Act. The solicitation will be made available on the
Government_s Electronic Posting System World Wide Web site
(www.eps.gov) not later than 26 March 2001. The solicitation
will only be issued electronically. Paper (hard) copies of
the solicitation will not be issued. A site visit/preproposal
meeting is scheduled for 9:00 am, 6 Apr 2001. Interested offerors
are highly encouraged to attend. All attendees are required
to submit individual names to TSgt Sharpe prior to arrival
at the Visitor Center, Schriever AFB, CO. Allow at least 25
minutes to process through the Visitors Center. If attendees
are interested in having a one-on-one discussion with the Government,
please notify TSgt Sharpe when responding about the site visit.
One-on-one meetings will be scheduled for 30-minute sessions
the afternoon of 6 Apr 2001, following the site visit. The
estimated award date is 1 June 2001. Questions, comments and
concerns can be directed to TSgt Mike Sharpe, at (719) 567-3827,
email: michael.sharpe@schriever.af.mil, or TSgt Dan Williams
at (719) 567-3810, email: daniel.williams@schriever.af.mil,
Fax (719) 567-3809.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2550-00-R-0014&L=887
LINKDESC:
notice
EMAILADD: daniel.williams@schriever.af.mil
EMAILDESC:
CITE: (D-082 SN50H200)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--OAS CIVIL ENGINEERING AND BASE MAINTENANCE SERVICES
SOL FA2550-00-R-0007
POC Raylene Hillhouse, Contracting Officer, Phone 719-567-4867,
Fax 719-567-3153, Email raylene.hillhouse@schriever.af.mil
- Richard Cournoyer, Mr. Richard Cournoyer, Phone (719)567-4090,
Fax (719)567-3153, Email
DESC: Civil Engineering and Base Maintenance Services for Onizuka
Air Force Station, Sunnyvale, CA General Information Document
Type: Pre-Solicitation Notice Solicitation Number: FA2550-00-R-0007
Posted Date: 21 Mar 01 Response Date: 10 days after posted
date. Archive Date: Manual. Classification Code: M _ Operation
of Government-Owned Facilities Contracting Office Address:
50CONS/LGC 300 O'Malley Ave, Suite 30 Schriever AFB, CO 80912-6630
Description: The 50th Contracting Squadron at Schriever AFB
is issuing a pre-solicitation notice for 8(a) firms to perform
civil engineering and base maintenance services at Onizuka
Air Force Station (OAFS), Sunnyvale CA, Air Force permitted
facilities on Moffett Federal Airfield, Mountain View CA, and
Camp Parks Communication Annex (CPCA), Dublin CA. Only 8A Firms
are encouraged to respond. The Government intends to award
a contract for a Base year with period of performance commencing
on or about 1 October 2001 with eight (8) option years ending
30 September 2009. A phase-in period, if required, can commence
as early as 1 August 2001. The information in this notice is
based on the best and most current information available to
date. This information is subject to change and is not binding
on the Government. Updated information will be provided in
future announcements and posted electronically on the Electronic
Posting System (EPS) located at www.eps.gov as available. Important
information about the mission and background of Onizuka can
be found at http://www.onizuka.af.mil. This requirement will
involve contractor performance of a wide range of functions
required to provide complete base operating support to installation
customers while focusing on quality practices. Still subject
to change, the contractor shall provide all management, labor,
equipment, transportation, materials, and supplies necessary
to accomplish the complete operation, maintenance, repair,
construction, equipment installation, support for real property
and real property installed equipment (RPIE) located at the
above locations. Parties responding to this synopsis must be
prepared to maintain a consistent level of routine mission
support Monday through Friday from 0730 to 1630 hours local
time, mission critical support 24 hours a day, seven days a
week, and emergency, on-call and standby support as described
in the statement of work. The North American Industry Classification
System (NAICS) Code is 56121 - Facility Support Services, with
a size standard of $20M annual receipts. Special Requirement:
Personnel on site must possess a favorable personnel security
investigation under DOD National Industrial Security Program
Operating Manual (NISPOM). The contractor must have in place
a minimum of 18 personnel with current (as of 98 Oct) Single
Scope Background Investigation (SSBI) certifications by the
start of the work effort after successful transition. The SSBI
certifications will be processed as Top Secret Sensitive Compartmented
Information (TS/SCI) Clearances needed to perform this contract.
Only 8(a) firms with the capability to perform should respond
to this notice. If you have responded in the past and are still
interested, please submit only a letter of interest. New respondents
should submit evidence of 8(a) eligibility and a brief statement
of capability tailored to the above requirement. Please limit
your written responses to no more than five pages. Mail an
original copy to 50 CONS/LGCZW, Attn: Raylene Hillhouse, Contracting
Officer, 300 O'Malley Ave, Suite 30, Schriever AFB, CO 80912-6630.
Mail a duplicate copy to 21 SOPS/LGC, Attn: Edward Garcia,
Contracting Officer, 1080 Lockheed-Martin Way Box 126, Sunnyvale,
CA 94089-1234. Any information submitted is voluntary. The
Government will not pay for any information that is submitted
in response to this Pre-Solicitation Notice. A final RFP will
be issued on or about 23 April 2001 at this site. FOR INFORMATIONAL
PURPOSES ONLY: The annual value of the current contract is
$7.7million (with Award Fee). Sources may access an electronic
copy of the current contract Statement of Work (SOW), Draft
Request for Proposal and Questions and Answers from Industry
Day on this web site under FA2550-00R-0007. A Bidders Library
will be available soon. Requests for the Bidders Library CD
may be sent to Edward Garcia at the above address. Pre Solicitation
Notice Points of Contact: Raylene Hillhouse, Contracting Officer,
Phone (719) 567-3829, Fax (719) 567-3153, Email: raylene.hillhouse@schriever.af.mil]
Rick Cournoyer, Contract Specialist, Phone (719) 567-4090,
Fax (719) 567-3153, Email: richard.cournoyer@schriever.af.mil
Edward Garcia, Contracting Officer, Phone (408) 752-3608, Fax
(408) 752-3862/4061, Email: edward.garcia@onizuka.af.mil This
solicitation has been reserved for 8(A)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2550-00-R-0007&L=887
LINKDESC:
notice
EMAILADD: raylene.hillhouse@schriever.af.mil
EMAILDESC:
CITE: (D-085 SN50H307)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: N--INSTALLATION OF EQUIPMENT - - INSTALL SMOKE DETECTORS
SOL 9PMFT-PJ-01
DUE 040401
POC Patrick G. Jones (415) 522-3345
DESC: Solicitation 9PMFT-PJ-01, installation of 44 smoke detectors
at the Tripler Army Medical Center, Honolulu, HI, the date
for receipt of proposals is hereby changed from March 29, 2001,
12:00 pm PST, to April 4, 2001, 12:00 pm PST.
EMAILADD: patrick.jones@gsa.gov
EMAILDESC:
CITE: (W-082 SN50H205)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: N--INSTALL HOLD-OPEN DOOR CLOSURE DEVICES
SOL 9PMFT-PJ-03
DUE 040401
POC Patrick G. Jones (415) 522-3345
DESC: Solicitation 9PMFT-PJ-03, repairing lead Lined doors at
Tripler Army Medical Center, Honolulu, HI, the date for receipt
of proposals is hereby changed from April 3, 2001 to April
4, 2001, 12:00 noon, PST. The number of doors to be repaired
is hereby changed from 29 to 31.
EMAILADD: patrick.jones@gsa.gov
EMAILDESC:
CITE: (W-082 SN50H211)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--PHARMACY SERVICES
SOL 568-01-09
DUE 051601
POC joann walker 605-745-2070
DESC: The VA Black Hills Health Care System, Hot Springs, SD
is seeking qualified and capable offerors to provide Pharamcy
Support within the city of Winner, SD to provide support to
the VA CBOC at Winner, SD. Contractor shall provide Pharmacy
Services to eligible veteran beneficiaires of the VA Black
Hills Health Care System. Services to include filling and dispensing
original prescriptions only, written by providers employed
by the VA Community Based Outpatient Clinic. Area of consideration
is being limited to the city of Winer, SD. Requests are to
be made in writing to the Contracting Officer. Applicable NAICS
code is 621999. Subject to the availability of funds.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-082 SN50H224)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Q--MEDICAL SERVICES FOR U.S. CUSTOMS SAN DIEGO, CA
SOL CS-I-01-015
DUE 051001
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: The U.S. Customs service San Diego, California has a requirement
to provide medical services for detainees suspected illegal
activity. The contractor shall provide all required facilities,
supplies, equipment, management, professional personnel and
staff to provide the medical services. The contractor's facility
must be a comprehensive occupation health facility offering
on-site medical, including physician/nurse services, twenty-four
hours daily. Only professional staff (i.e., physicians) holding
appropriate current licensure or training and offering evidence
of primary source verification shall be considered eligible
to perform under this contract. The contract will be an Indefinite
Delivery Indefinite Quantity firm fixed price. The performance
period for the proposed contract is a base year and four one
year options if exercised. The estimated contract amount over
the five year period is $2,166,528.00. The requirement is being
solicited on a full & open competition bases.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-015&L=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-085 SN50H316)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: Q--GENOTYPIC AND PHENOTYPIC TESTING/ANALYSIS ON ANTIRETROVIRAL
DRUG RESISTANCE FOR SELECTED HIV-1 STRAINS
SOL 2001-Q-00074
DUE 041001
POC Sherry Smallwood, Contract Specialist, Phone (770)488-2641,
Fax (770)488-2671, Email SSmallwood@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement to obtain genotypic and phenotypic testing/analysis
of HIV-1 strains in specimens obtained from six clinical research
sites in the United States currently conducting a VAX004 AIDSVAX
study. This is a combined synopsis/solicitation using simplified
acquisition procedures. This announcement constitutes the only
solicitation. Quotes are hereby requested, and a written solicitation
will not be issued. Solicitation No. 2001-Q-00074 is hereby
issued as a Request for Quotation (RFQ). The associated NAICS
code is 541380 and the small business size standard is $5 million.
BACKGROUND AND NEED: Hypothesis - Resistant HIV-1 virus is
being transmitted and is detectable in a growing proportion
of antiretroviral drug-naive patients. Within the United States,
the introduction of new antiretroviral drugs and drug combinations
has increased their availability and use. Because of drug selection
pressures together with the natural mutational attributes of
HIV-1, resistant strains and their transmission may be increasing.
To address this, epidemiologic surveillance for antiretroviral
drug resistance among isolates of HIV-1 from drug-naive recently
infected individuals can provide information of benefit to
public health. It will determine if there is transmission of
resistant viral genotypes and phenotypes from HIV-1 infected,
presumably drug-experienced persons to uninfected persons,
and it will determine the distribution of resistant viral genotypes
and phenotypes among persons who are drug-naive. Surveillance
can potentially benefit communities or geographic areas by
providing information that might impact recommendations for
resistance testing and treatment. PROJECT OBJECTIVES: To perform
genotypic and phenotypic analysis of HIV-1 strains to determine
the distribution of resistant strains among drug naive individuals.
GENERAL REQUIREMENTS: The contractor shall provide the mechanism
for laboratory studies on antiretroviral drug resistance for
selected HIV-1 strains obtained from six clinical research
sites in the United States currently conducting the VAX004
AIDSVAX study. Two methods shall be used by the contractor.
The first, genotypic characterization, shall be performed on
all specimens and involves direct genetic sequencing of the
polymerase-protease area of HIV-1. The second, phenotypic characterization,
shall be used on a subset of specimens, based on genotypic
findings, and is the biological determination, through recombinant
and cellular methods of antiretroviral drug susceptibility.
SPECIFIC REQUIREMENTS: The contractor shall provide all labor,
technology, materials, drugs, supplies, equipment, transportation,
and other incidentals necessary to conduct genotypic and phenotypic
analyses of HIV-1 drug resistance of specimens representing
selected HIV-1 strains from a multi-site study. In addition,
the contractor will cover transportation costs (COD) for specimens
to be shipped to their facility for analysis. Task 1. Perform
genotypic analysis on all plasma specimens. The contractor
shall amplify by PCR methods and perform sequencing analysis
of all of the protease region and, approximately, the first
305 amino acids of the reverse transcriptase region. The contractor
shall report all mutations that differ from the consensus sequence.
The analysis shall report the mutations for the dominant species,
as well as for minor species, when detected. The raw sequence
data (the chromatographic data as well as the ASCII text sequence
file) shall be stored in an electronic format. to be delivered
to the Project Officer and his designee at the completion of
the entire study. The contractor shall submit to the Project
Officer all genotypic data by hard copy and by disk or electronic
transfer at the conclusion of all genotypic testing. A hard
copy shall be delivered to designees of the Project Officer
at the completion of testing of each specimen. Task 2. Perform
phenotypic analysis on a subset of specimens. The contractor
shall use a recombinant method. The contractor shall use already
amplified material to conduct phenotypic analysis on a subset
of specimens, approximately 10-30% of the total number of specimens,
based on genotypic findings as determined by the Project Officer.
The contractor shall use all of the protease and the first
305 amino acids of the reverse transcriptase region, using
the same amplified material as for the genotypic analysis.
The antiretroviral drugs used in the assay shall be those currently
approved by the FDA. Drugs that are not approved but are available
through expanded access could be included in the panel as well.
Phenotypic data shall be submitted to the Project Officer by
hard copy and by disk or electronic transfer at the conclusion
of all phenotypic testing. GOVERNMENT PROVIDED MATERIALS, WORK
PROCEDURES, DELIVERIES: Within 30 days of the award date of
the contract, plasma specimens in 0.5 ml aliquots will be shipped
to the contractor for genotypic analysis. Specimens will be
shipped to the contractor initially in one batch lot of 30-50
samples and then as individual specimens and one monthly batch
of 1-4 specimens. The contractor will complete genotypic analysis
of this first batch of 30-50 specimens within 45 days of receipt
of the specimens as specified in F. below. Upon successful
completion of the genotypic analyses required for this batch,
the CDC will ship additional individual specimens over 24 months
for genotypic analysis to be completed within 15 days of receipt
of each specimen. The contractor will commence genotypic analysis
of the specimens upon receipt of the specimens. The contractor
shall maintain all specimen identification numbers as directed
by CDC. The CDC will notify the contractor in writing to commence
work on the phenotypic analyses within 10 business days of
successful completion of all genotypic analyses. The contractor
shall provide reports of phenotypic analyses within 45 days
of being notified in writing to conduct them. Any excess plasma
sample not used for purposes stated in the contract shall be
returned to CDC Project Officer or his designee, as these specimens
were collected for analysis under a CDC IRB-approved protocol,
and any additional testing requires review by the CDC IRB to
ensure consistency with the approved protocol. If CDC requests
that the contractor return unused samples back to the CDC,
then CDC will bear the costs of shipping these samples. DELIVERABLES/DELIVERY
SCHEDULE: The period of performance is from the effective date
of the contract through June 30, 2003. During this contract
period, the contractor shall perform genotypic analysis for
50-125 specimens, and of this amount the contractor shall perform
phenotypic analysis for 10- 40 specimens. The contractor shall
provide to the Project Officer or his designees the following
deliverables within the time frames specified: Genotypic Analysis
a. The contractor shall provide hard copies of genotypic analysis
reports with interpretation within 45 days of receipt of the
original batched lot of 50-125 specimens and within 15 days
of receipt of the monthly batched lots of 1-4 specimens and
individual specimens to two designees of the Project Officer.
b. The contractor shall provide hard copies of genotypic analysis
reports with interpretation within 15 days of receipt of each
individual specimen and monthly batched specimen to the designees
of the Project Officer. c. The contractor shall provide genotypic
analysis reports with interpretation and raw sequence data
in an electronic format (by disk or electronic transfer) and
by hard copy for all specimens tested within 45 days of the
completion of the study to the Project Officer. Phenotypic
Analysis a. The contractor shall perform phenotypic analyses
results within 45 days of being notified in writing to conduct
them. b. The contractor shall provide phenotypic analysis reports
with interpretation and raw sequence data in an electronic
format (by disk or electronic transfer) and by hard copy for
all specimens tested within 45 days of the completion of the
study to the Project Officer. AWARD SELECTION: Award will be
made to the offeror whose integrated proposal (laboratory methods,
organizational experience, personnel qualifications, past performance,
and price) is determined by the Government to be the best overall
value to the Government. PROPOSAL SUBMISSION: Proposals must
be priced for the following CLINS: CLIN 0001, Perform genotypic
analysis on all plasma specimens in accordance with the requirements
of the statement of work, quantity = 125 maximum specimens;
CLIN 0002, Perform phenotypic analysis on a subset of plasma
specimens in accordance with the statement of work, quantity
= 40 maximum specimens. In addition to a price proposal, all
offerors must submit a work plan that (a) describes the offeror's
laboratory methods for determining genotype and phenotype,
(b) describes the offeror's organizational experience in performing
similar work, (c) demonstrates that the offeror's personnel
who will be performing this project have adequate training
and experience in performing similar work, and (d) past performance
references for the last 5 contracts the organization has received
for work similar in size and complexity to this acquisition.
Quotes are due at 2:00 PM EST on April 10, 2001 to the following
address: Centers for Disease Control & Prevention, Procurement
& Grants Office, ATTN: SHERRY SMALLWOOD, 2920 Brandywine Road,
Atlanta, GA 30341-4164. Facsimile quotes may be faxed to (770)
488-2671. Quotes received after the time and date set for receipt
of quotes will not be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-Q-00074&L=2965
LINKDESC:
notice
EMAILADD: SSmallwood@CDC.GOV
EMAILDESC:
CITE: (D-085 SN50H394)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF48-01-R-0005
DUE 060801
POC Contract Specialist, Edna M. Smith, 254-287-3808, CONTRACTING
OFFICER, E. REBECCA COON, 254-287-5479
DESC: Airports, Flying Fields, and Airport Terminal Services
at Fort Hood, Texas - Provide all services, materials, supplies,
supervision, labor, and equipment, except those specified as
Government-furnished to perform Directorate of Aviation Operations
(DAO) functions at III Corps and Fort Hood, Texas under Solicitation
DAKF48-01-R-0005, an A-76 Cost Competition, to include in-house
to contractor operation, as appropriate. The Contractor shall
conduct the work in accordance with all Federal, State, and
local laws, regulations, codes, and directives to include applicable
publications. The Contractor shall produce, provide, and maintain
accurate and complete records, files, and libraries of documents
to include Federal, State, Local, and industry regulations,
codes, laws, manuals, and manufacturer's instructions and recommendations,
which are necessary and are related to the functions which
are being performed. The Contractor shall compile historical
data, prepare required reports, and submit information as specified
by Contract Data Requirements Lists (CDRLS) presented in the
contract. Additionally, the Contractor shall provide all resources
not furnished by the Government but necessary to operate and
maintain equipment in good operational condition. Primary functions
include Executive Functions and Support Management, Flight
Simulation, and Airfield Management Operations and Services.
The Executive Functions and Support Management integrates Executive
Oversight, Management and Administration, Operations, and Logistical
activities within the Defense Aviation Operations (DAO). Additionally,
it involves the planning, organizing, and controlling of Fort
Hood DAO activities and resources. Flight Simulation encompasses:
Training Programs, Flight and Mission Instruction and Resource
Management activities to support active Army, Reserve Component,
Federal agencies and DOD designated foreign military aviation
units. Training programs and instruction are conducted IAW
the standards and procedures provided in AR 95-1, TC 1-210,
Federal Aviation Regulations, Instructor Pilot Handbook, appropriate
Aircraft Aircrew Training Manual (ATM), and Aircraft Operator's
Manual. Also, included are the directives, regulations, field
manuals, technical manuals, training circulars, and Flight
Information Publication (FLIP) associated with these references.
Airfields Management Operations and Services encompasses administrative
and technical services including Airfields Management, Flight
Services and the coordination and supervision of alert services
at Hood Army Airfield (HAAF) and Robert Gray Army Airfield
(RGAAF). These airfields provide direct support to 3 combat
aviation brigades, 1 COSCOM aviation medical company, 1 aviation
depot level maintenance facility, 3 aviation maintenance companies,
1 separate medium lift company, 1 OSACOM flight detachment,
1 aerial exploitation BN, an Air Force weather detachment and
8 civilian aviation contract operations. The airfields accommodate
over 250 assigned aircraft accounting for over 100,000 movements
annually. Additionally, RGAAF supports III Corps and Fort Hood
worldwide airlift deployments. These facilities service and
support a multi-mission aviation community and a wide range
of other military activities that directly impact mission essential
operations. This requirement is unrestricted. The Standard
Industrial Classification (SIC) Code for this action is 4581,
and the North American Industry Classification System (NAICS)
Code is 488190, with a size standard of $5 Million. The Draft
Request for Proposals (DRFP) will be available for viewing/downloading
at website http://abop.monmouth.army.mil. The tentative release
date is anticipated to be on or about 9 May 2001. No proposal
submission is required in response to the DRFP. The DRFP is
issued only to solicit industry questions and/or comments.
Submission of industry questions and/or comments concerning
the content of the DRFP shall be provided via the website stated
above (follow instructions as if submitting a proposal in response
to the solicitation) or via -email to Edna.Smith@hood.army.mil
or Rebecca.Coon@hood.army.mil. A site visit/pre-proposal conference
will be scheduled during the DRFP. The DRFP will advise potential
offers of the date, time, and location of the site visit/pre-proposal
conference. Anyone interested in providing comments/questions
via the website should register as promptly as possible prior
to the release date of the Draft RFP. You must have received
an e-mail acknowledgement of your registration before being
able to provide comments via the website. Acknowledgement of
registration can take from a few hours to one day. Interested
parties are hereby cautioned against contacting any person(s)
other than those shown above regarding the possible acquisition
identified herein. Submitting comments/questions using the
website would be good practice for submission of proposals
in response to the Final RFP. Questions/comments shall be provided
no later than 8 June 2001, the date and time shown as the "Bid/Proposal
Due Date" and "Bid/Proposal Due Time". The Final RFP will also
be available at the same website as above on about 16 August
2001 and will include instructions for the submission of proposals.
Any resulting contract will be a Firm-Fixed Price with reimbursable
CLINs for a base year beginning 1 October 2002 through 30 September
2003, with 4 one-year option periods. All responsible concerns
may submit a proposal for consideration by this agency upon
issuance of the Final Solicitation.>***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rebecca.Coon@hood.army.mil
EMAILDESC:
CITE: (A-082 SN50H207)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--IMPLEMENTATION OF THE COLUMBIA UNIVERSITY WORK PLAN
SOL 01-HAB-E038494
DUE 040601
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-2750,
Fax (301) 443-5462, Email -
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Mr. Leonard
L. Mitnick, Ph.D., 4805 Morgan Drive, Chevy Chase, Maryland
20815. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement is
to obtain technical assistance for the Office of Science and
Epidemiology, Demonstration Project Development and Evaluation
Branch to assist with implementation of the Columbia University
Evaluation and Technical Assistance Center's Work Plan for
dissemination activities and products. This assistance will
involve monitoring and resolution of data issues for each grantee,
analysis of available data, and communications and dissemination
expertise specifically related to the presentation of data
and findings from the ongoing cohort of 35 SPNS grantees; analyzing
and collecting of existing program data from the SPNS grantees,
This effort shall result in products that can describe the
SPNS program in terms of typologies of grantees and interventions,
location, demographic characteristics of clients, and improvements
in health-related outcomes and reduction of barriers to care
over time. The period of performance is 12 months. A Firm-fixed
Price purchase order will be awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-HAB-E038494&L=2522
LINKDESC:
notice
EMAILADD: -
EMAILDESC:
CITE: (D-082 SN50H215)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--PROFESSIONAL SERVICE
SOL RFQ 69D-189-01
DUE 041801
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: Synopsis: The Great Lakes Acquisition Center (GLAC) is
soliciting quotations to furnish Mock JHACO Environment of
Care Surveys for all eight Medical Centers in VISN 12 (VA Chicago
Health Care System, Lakeside and West Side Division, Chicago,
IL., Hines VA, Hines, IL.; Iron Mountain VA., Iron Mountain,
MI.; Tomah VA., Tomah, WI.; Madison VA., Madison, WI.; Milwaukee
VA., Milwaukee, WI. The start date is estimated to be 15 May
2001 for a period of 1 year with 2 option years. This Contract
is a firm-fixed price. This solicitation is a small business
set-aside. Hard copy and electronic versions of the Solicitation
will be available on or about April 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 Contracting Officer at the GLAC 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. Offerors should contact michelle.ranes@med.va.gov
VA Central Office 202) 273-8829 regarding any problems downloading
the solicitation from the website. The Contracting Officer
for this solicitation may be contacted at mailto:samuel s.
tahmoush@med.va.gov
CITE: (W-085 SN50H2Q9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CONTINUATION OF MARKETING AND COMMUNICATION SUPPORT
FOR HIV/AIDS BUREAU OFFICE OF COMMUNICATIONS AND INFORMATION
DISSEMINATION
SOL HRSA 231-HAB-05(1)
DUE 053101
POC Lorah Tidwell, Contracting Officer (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a sole source follow-on contract with
Impact Marketing and Communications, 3909 McKinley Street,
N.W., Washington, D.C. 20008 to continue identifying, developing,
and marketing communications products that effectively convey
information about programs and accomplishments of the Ryan
White CARE Act. This contractor will continue providing these
services to 1) assist Federal staff and grantees in implementing
CARE Act programs and services, particularly in light of the
2000 reauthorization of the CARE Act; and 2)effectively communicate
outcomes and successes of CARE Act programs among program and
public constitutencies. Impact Marketing and Communications
has been working with the HRSA Office of Communications and
Information Dissemination in developing strategies for researching,
enhancing, packaging, disseminating, and evaluating this information
and its utility for its primary end users, CARE Act grantees,
as well as many other audiences. These include people living
with HIV/AODS (PLWH), clinicans and other care providers, private
sector HIV/AIDS organizations, the U.S. Congress, and other
Federal, State, and local agencies. Without the established
relationships with these audiences and organizations, this
continued support cannot expect to obtain the coordination
and cooperation essential for a successful project without
a duplication of costs. Impact Marketing and Communication
is the only responsible source capable of providing the continued
work and services as set forth in 41 U.S.C. 253(c)(1). A Justification
for Other Than Full and Open Competition (JOFOC) is on file.
Interested parties may, in writing, identify their interest
and capability to respond to this requirement within 15 days
of publication of this notice. See note 22.
CITE: (W-085 SN50H2S1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--REQUEST FOR INFORMATION FOR "TECHNOLOGY TRANSFER
AND TRAINING" SOW
SOL pr-hq-01-13312
DUE 041101
POC Jewel Carter at (202) 564-1048 or Susan Neiheisel at (202)
564-1049
DESC: The purpose of this notice is to correct the web link and
extend the due date.
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq0113312/index.htm
LINKDESC:
EMAILADD: neiheisel.susan@epamail.epa.gov
EMAILDESC:
CITE: (W-085 SN50H2U4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAAD17-01-T-0279
DUE 042601
POC Contract Specialist Catherine DeLancey 301-394-1212
DESC: Item 0001: PATENT APPLICATION PROCESSING. Del to 2800 POWDER
MILL ROAD, ADELPHI, MD, 20783-1197. Duration: 5/15/01 through
5/15/02; Item 0002: PATENT APPLICATION PROCESSING. Del to 2800
POWDER MILL ROAD, ADELPHI, MD, 20783-1197. Duration: 5/15/02
through 5/15/03; Item 0003: PATENT APPLICATION PROCESSING.
Del to 2800 POWDER MILL ROAD, ADELPHI, MD, 20783-1197. Duration:
5/15/03 through 5/15/04; Item 0004: PATENT APPLICATION PROCESSING.
Del to 2800 POWDER MILL ROAD, ADELPHI, MD, 20783-1197. Duration:
5/15/04 through 5/15/05; Item 0005: PATENT APPLICATION PROCESSING.
Del to 2800 POWDER MILL ROAD, ADELPHI, MD, 20783-1197. Duration:
5/15/05 through 5/15/06; FSC R498. This is a 100% small business
set-aside. All responsible sources may submit a proposal which
shall be considered. See Note 1.*****
CITE: (W-085 SN50H318)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES
SOL N1190010071
DUE 051501
POC Melody Wolfe, Procurement Clerk, (304) 535-6277
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for exhibit planning and design services, which contribute,
to the development of exhibit projects for the National Park
Service. Services include, any or all of the following: travel
to Harpers Ferry Center and Park sites for project meetings;
preparation and development of resource and reference packages;
preparing promotional materials; developing and producing schematic,
concept and final plans; selecting and preparing graphics;
writing text; prepare exhibit drawings; developing digital
files, and special effects. The Government anticipates award
of up to 20 Indefinite Delivery - Indefinite Quantity contracts.
This soliciation is a partial set-aside for a small business
and includes a HubZone small business set-aside. The Government
may award up to five of the 20 contracts to other than small
business concerns and one award to a HubZone small business
concern. These contracts will be issued for a one year period
with priced options for four additional years. Each contract
will contain a minimum guaranteed workload of $2,500 for each
year. The maximum workload for each contract will be $500,000
per year. This solicitation will be available on the Internet
on April 16, 2001 at http://www.nps.gov/hfc/. Once you are
on the site, select the "Solicitations" tab at the top of the
page. You must e-mail your firm's name, address and telephone
number, fax number, e-mail address, and contact person to:
Melody Wolfe, Procurement Clerk, at melody_wolfe@nps.gov so
that your firm's name will be added to the Bidder's Mailing
List to receive any amendment's that may be issued on this
solicitation. Requests shall be marked as follows: "R1190010071,
Exhibit Planning and Design Services". The NAICS Code for the
small business portion is 545410, Interior Design Services;
Size Standard - $5.0 million average annual received for an
offerors preceding three fiscal years.
CITE: (W-085 SN50H323)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROMOTION & MARKETING SERVICES IN SUPPORT OF ATP
NATIONAL CONFERENCE
SOL SB1341-01-Q-0528
DUE 032901
POC Romena R. Moy, Contracts Officer, 301-975-4999
DESC: This is an amendment to a previous synopsis dated March
15, 2001, which provides responses to the following questions.
The response date for this combined CBD/Solicitation REMAINS
03/29/01. Question 1. Have arrangement been made with a
decorator or exposition company or would [the offeror] be expected
to bid these services as well? Response: The Government
has not made arrangements, nor intends to make arrangements
with a decorator or exposition company. The Contractor is expected
to "manage" the entire showcase as specified in the original
announcement. It is up to the offeror to propose the best solution
to the government's requirement. Question 2: Does [the Government]
already have 20 or 30 companies showcasing their products identified,
or would [the Government] require [the Contractor] to contact
these potential firms? Response: The Contractor will not
be required to identify potential firms. The Government will
identify the companies that will be involved in the showcase
and will provide the winning offeror at time of award, the
names, points of contact, e-mail, addresses, company profiles,
and preliminary exhibit layouts. Question 3: Are the exhibitors
marketing their own technologies or services, and can fees
be charged [to exhibitors] to recover costs? Response: The
purpose of the Technology Showcase is to share with attendees
some of the technologies that have been, or are, in the process
of being developed through research sponsored in part by the
Advanced Technology Program. The Government will not consider
proposals that include the collection of fees from exhibitors.
Question 4: Clarify what hard deliverable (2) means as described?
"The contractor must submit two hard deliverables: (1) project
plan (action items and milestones), five calendar days after
award and (2) list of all individuals and companies (emails,
POC, addresses and phone numbers) contacted by the contractor
for this order (date to be determined upon award date)." To
paraphrase, does it mean that ...'the contractor must submit
a list of all individuals and companies (emails, POC, addresses
and phone numbers) contacted to elicit nationwide press coverage
and to maximize attendance of new public attendees' ? Response:
The Government's intent at the end of the project would be
to have a listing of those contacted to elicit press coverage
and to maximize attendance. Therefore, the answer is "yes."
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-085 SN50H327)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE TO RYAN WHITE COMPREHENSIVE
AIDS RESOURCE EMERGENCY (CARE) ACT GRANT-SUPPORTED PROGRAMS
ADMINISTERED BY HRSA
SOL HRSA-231-HAB-03(1)
POC Frantz Y. Richard, Contract Specialist, 301-443-0687/James
Quinn, Contracting Officer, 301-443-5343
DESC: The Health Resources and Services Administration
(HRSA) through the HIV/AIDS Bureau (HAB), Division of Training
and Technical Assistance (DTTA), Technical Assistance Branch
(TAB) have been tasked to provide technical assistance (TA)
to Ryan White Comprehensive AIDS Resource Emergency (CARE)
Act grant-supported programs administered by the HRSA. The
TAB uses three methods to deliver technical assistance: (1)
On-site TA (Request-Driven TA and HAB-Advocated TA; (2) TA
Products; and the (3) CARE Act TA (CATA) Information Center.
Therefore, the HRSA Contract Operations Branch intends to issue
a Request for Proposal (RFP) which will solicit proposals to
provide for support services to the TAB to help initiate program
activities of the newly re-authorized CARE Act. These TA activities
are intended to enhance the basic functioning of CARE Act Federal
grantees with the ultimate goal of improving the health care
access and quality of life of persons infected with or affected
by HIV disease as defined by HAB's four (4) guiding principles
discussed later in the solicitation. This requirement will
be for one (1) base year and four (4) option years. This proposed
requirement is 100% SMALL BUSINESS SET-ASIDE. Offers from concerns
other than small business firms will not be considered. The
North America Industry Classification System (NAICS) Code for
this requirement is 541611 "Administrative Management and General
Management Consulting Services" and the small business size,
in dollars, is $5.0 million. All eligible responsible sources
may submit a proposal which shall be considered by the Agency.
The solicitation will be issued on or about April 20, 2001
with a closing date on or about May 21, 2001. All requests
for the solicitation must be in writing and cite RFP Number:
HRSA-231-HAB-03(1). A copy of the solicitation, will be posted
at the following web page: http://www.hrsa.gov/contract.htm.
To find the solicitation, scroll down to the Section entitled
"Acquisitions over $100,000" and find the solicitation number.
Please monitor the web page for any new developments that may
arise under this solicitation. The contact person for this
acquisition is: Frantz Y. Richard, Contract Operations Branch,
DGPM/OMPS/HRSA, Parklawn Building, 5600 Fishers Lane, Room
13A-19, Rockville, MD 20857-5600; phone number 301-443-0687;
FAX 301-443-6038. The electronic mailing address is: frichard@hrsa.gov.
See note 1.
LINKURL: http://www.hrsa.gov/contract.htm
LINKDESC:
EMAILADD: frichard@hrsa.gov
EMAILDESC:
CITE: (W-085 SN50H340)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00164-01-R-0024
DUE 050901
POC Ms. Susie Burris, Code 1165ZG, 812-854-3696, by e-mail burris
_s@crane.navy.mil
DESC: The Naval Surface Warfare Center, Crane Division (NSWC
Crane) has a requirement for non-personal engineering support
services in support of Level IV Component In-Service Engineering
Agent, Acquisition Engineering Agent, Designated Overhaul Point
and Interim Inventory Control Point for microwave tubes, associated
high-voltage power supplies, microwave components and component
to system interfaces. The equipment is associated with AEGIS
Weapons System, AEGIS Combat System, and other similar surveillance/tracking/fire
control, communications and electronic countermeasure systems.
Additional engineering support services are required by NSWC
Crane in support of Program Executive Office Surface Combatants
(formerly the AEGIS Program Office) tasking in the areas of
system integration, industrial production engineering support,
depot level maintenance, proof of concept validation and design
review. Tasks will be identified in individual delivery orders
which will contain a Statement of Work and Contract Data Requirements
Lists (DD Form 1423). The contractor shall maintain a facility
within a two-hour commute of NSWC Crane, IN. The contractor
shall be required to hold a Top Secret facility clearance.
The contract will consist of a basic period of performance
of one year, and four one-year options. The contract period
of performance will not exceed five years. Source selection
procedures include contractor evaluation criteria identified
as: Past Performance, Technical Capability, Personnel, Management
and Organization, Quality, and Cost. This solicitation will
be available on or about 09 April 2001 at the following address:
http://www.crane.navy.mil.supply/announce.htm. Closing date
is 09 May 2001. "No hard copies of the solicitation will be
mailed." Interested sources must download from the www site
listed. Contact Ms. Susie Burris, Code 1165ZG, at telephone
812-854-3696 or email: burris_s@crane.navy.mil. All responsible
sources may submit a proposal which will be considered by this
agency. Numbered notes 9 and 26 apply.
CITE: (W-085 SN50H346)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CARRIER ENGINEERING MAINTENANCE ASSIST TEAM SERVICES
SOL N0040698D5125
POC Carrol Walker Contract Specialist (757)443-1328
DESC: FISC Norfolk proposes to modify the level of effort by
increase of 230,000 hours for Lot V performance period under
contract N00406-98-D-5125 with AMSEC LLC of Virginia Beach,
VA by other than full and open competition as required by SUPSHIP
for engineering and technical services for direct fleet support
of maintenance and planning for the overhaul and repair of
equipment and systems associated with US Navy Aircraft Carriers
(CV/CVN) and Battle Group Support Vessels to provide coverage
until award of follow-on contract.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-085 SN50H349)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00164-01-R-0024
DUE 050901
POC Ms. Susie Burris, Code 1165ZG, 812-854-3696, by e-mail burris_s@crane.navy.mil
DESC: The Naval Surface Warfare Center, Crane Division (NSWC
Crane) has a requirement for non-personal engineering support
services in support of Level IV Component In-Service Engineering
Agent, Acquisition Engineering Agent, Designated Overhaul Point
and Interim Inventory Control Point for microwave tubes, associated
high-voltage power supplies, microwave components and component
to system interfaces. The equipment is associated with AEGIS
Weapons System, AEGIS Combat System, and other similar surveillance/tracking/fire
control, communications and electronic countermeasure systems.
Additional engineering support services are required by NSWC
Crane in support of Program Executive Office Surface Combatants
(formerly the AEGIS Program Office) tasking in the areas of
system integration, industrial production engineering support,
depot level maintenance, proof of concept validation and design
review. Tasks will be identified in individual delivery orders
which will contain a Statement of Work and Contract Data Requirements
Lists (DD Form 1423). The contractor shall maintain a facility
within a two-hour commute of NSWC Crane, IN. The contractor
shall be required to hold a Top Secret facility clearance.
The contract will consist of a basic period of performance
of one year, and four one-year options. The contract period
of performance will not exceed five years. Source selection
procedures include contractor evaluation criteria identified
as: Past Performance, Technical Capability, Personnel, Management
and Organization, Quality, and Cost. This solicitation will
be available on or about 09 April 2001 at the following address:
http://www.crane.navy.mil.supply/announce.htm. Closing date
is 09 May 2001. "No hard copies of the solicitation will be
mailed." Interested sources must download from the www site
listed. Contact Ms. Susie Burris, Code 1165ZG, at telephone
812-854-3696 or email: burris_s@crane.navy.mil. All responsible
sources may submit a proposal which will be considered by this
agency. Numbered notes 9 and 26 apply.
CITE: (W-085 SN50H350)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--CONTRACT A PATENT FIRM FOR THE TRACKING OF NASA'S
FOREIGN PATENT APPLICATIONS
SOL RFQW-10-05251-JDP
DUE 040501
POC Jennifer D Perez, Contract Specialist, Phone (301) 286-8150,
Fax (301) 286-0357, Email Jennifer.D.Perez.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. RFQW-10-05251-JDP
TO THE COMBINED SYNOPSIS/RFQ FOR Contract a Patent firm for
the tracking of NASA's Foreign Patent. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official RFQ and a written RFQ will not be issued. The due
date for receipt of quotes is April 10, 2001. Description NASA
intends to contract a Patent firm for the tracking and maintenance
of NASA's foreign patent applications. The award will be for
1 year basic agreement, with one option year. Your proposal
should include pricing for both years. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP), Part 12. Background NASA has, on selected inventions,
filed patent applications in countries other than United States.
According to the patent laws of these countries maintenance
fee must be periodically paid to keep the patent applications
pending and to keep the patents that issue from them in force.
As such, NASA must pay these fees to keep its patent applications
and patents from becoming abandoned. Statement of Work The
contractor will create and maintain a docket of NASA's foreign
patent applications and patents. The contractor is also prepared
to accomplish the same task for U.S. originated patents The
docket will contain all items listed in the Statement of Work
to include: NASA Case Number, Invention Title, US Filing Date,
US Serial Number, US Issue Date Patent No. , Attorney, Assignee,
Inventors, Countries, Foreign Filing Date, Priority Date, Foreign
Serial Number, Publication Date, Type Case, Status of Case,
Foreign Issue Date, Foreign Patent Number, Expiration Date,
Annuity Due Date, Annuity Paid Through, Annuity/Tax Year Number,
Working Date, Abandonment Date, Name and Address of Foreign
Agent, Name of Licencee - Not held, Remarks. The contractor
will validate all data supplied by NASA against publicly available
patent databases, and it will advise NASA of any discrepancies
or omissions. On a quarterly basis, the contractor shall notify
NASA of all patent cases coming due for maintenance payment
with an estimated cost to renew expressed in U.S. Dollars.
The estimated cost is quoted for each renewal and is subject
to variations in exchange rates and official fees. The contractor
will provide NASA with reminder reports of any annuities that
are due and payable in advance of the payment due date. The
contractor will provide to NASA payment receipts from foreign
patent offices. Additionally, the contractor will determine
if payments were actually received by the foreign patent offices
if receipts were not received. The contractor will provide
NASA with reports generated from NASA's database as required.
Offerors shall propose on a dollars per case basis. Companies
shall provide the information stated in the RFQ posted on the
NASA Acquisition Internet Service (NAIS) on April 10, 2001.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/HQ Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=04
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFQW-10-05251-JDP
LINKDESC:
EMAILADD: Jennifer.D.Perez.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H355)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: R--M113/BMP2 OPPOSING FORCES SUPPORT VEHICLE SYSTEMS
TECHNICAL SERVICES
SOL N61339-99-D-0002
POC Michael Rindfleisch (407) 381-8737
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM) intends to negotiate an extension to a sole
source contract with United Defense Limited Partnership (UDLP),
Ground Systems Division, San Jose, CA for System Technical
Services (STS) required to support the production, fielding,
and sustainment of the M113/BMP-2 Opposing-Forces Surrogate
Vehicles (OSV). Services are to be provided primarily at the
National Training Center, Fort Irwin, CA and Anniston Army
Depot, Anniston, AL. The contractor will provide engineering,
manufacturing, and logistics services to include support of
production, system integration, modernization, configuration
management, technical publications, fielding, sustainment,
and training. The intended services require expertise in the
design, production, and field support of the M113, M2/M3 BFV,
and OSV peculiar systems. UDLP is the original equipment manufacturer
(OEM) for the M113 and M2/M3 BFV family of vehicles and has
substantial knowledge of the OSV peculiar systems. UDLP is
the only available source with M113, M2/M3, and M113/BMP-2
specific knowledge and capabilities to support the unique technical
and schedule requirements of the effort. The anticipated extension
will extend the contract until September 2002. The anticipated
award is April 2001. See Numbered Note:22 Proposal receipt
date revised to read 15 days after date of publication of this
synopsis.
EMAILADD: michael_rindfleisch@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H362)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--EXECUTIVE WRITING & PRESENTATION SKILLS
SOL F49642-01-R-0013
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: This is a pre-solicitation notice for custom training services
for top Air Force leaders in support of SAF/PA, 1690 Air Force
Pentagon, Washington, DC 20330-1690. The solicitation is expected
to be published in 15 days in the FedBizOpps for a period of
30 days as a non-commercial requirement. The period of performance
will be from date of contract award for a period of one year
plus three option years subject to the availability of funds.
The objective of this training is to enhance the senior leaders_
ability to engage and educate external and internal audiences
on important Air Force issues. The NAICS Code assigned to this
project is 611430, size standard is $5,000,000. This is a 100%
small Business set-aside. The work required is for non-personal
services to be performed at the Pentagon, Washington DC. The
Government point of contact is Debi Weems, 11 CONS/LGCN, 110
Luke Ave Rm 250, Bolling AFB, DC 20332-0305.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-R-0013&L=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-085 SN50H376)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--MULTIPLE AWARD PERFORMANCE-BASED TASK ORDER CONTRACT
FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR APPLICATION/PROPOSAL
REVIEWS IN THE U.S. DEPARTMENT OF EDUCATION
SOL ED-01-R-0012
DUE 051001
POC Pamela Bone, Contract Specialist, Phone 202-260-0183, Fax
202-260-0526, Email Pamela_Bone@ed.gov - Jessica Gray, Contract
Specialist, Phone 202-708-8421, Fax 202-260-0526, Email Jessica_Gray@ed.gov
DESC: Pending the availability of funds, the US Department of
Education intends to solicit proposals to provide ED with logistical
and administrative support for the review of applications and
proposals submitted to ED. The contract will be used as a means
of providing services across a wide range of tasks related
to panel reviews. This is a total small business set-aside
procurement under NAICS code # 541611. ED intends to award
multiple indefinite delivery/indefinite quantity type contracts.
The Draft Statement of Work and a Draft Task Order Template
are available on http://www.fedbizopps.gov. They will be posted
until the formal solicitation is issued. You may submit comments/questions
in writing regarding the drafts to Pamela_Bone@ed.gov. However,
the US Department of Education cannot guarantee a response.
Request solicitation ED-01-R-0012. Anticipated issue date is
April 10, 2001, and the closing date is May 10, 2001. Request
for copies may be made by telephone, mail, telegram, or in
person. All requests shall reference ED-01-R-0012 and the title
of the RFP. Telephone requests may ONLY be placed at 202-708-6498.
Mail or telegram requests shall be sent to the address above.
The Solicitation will be posted on the web once it is issued.
It too can be located at http://www.fedbizopps.gov. All responsible
small business sources may submit a proposal, which will be
considered.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=ED-01-R-0012&L=3286
LINKDESC:
notice
EMAILADD: Pamela_Bone@ed.gov
EMAILDESC:
CITE: (D-085 SN50H393)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--TECHNICAL,LOGISTICAL AND ENGINEERING SUPPORT SERVICES
SOL DAAB07-01-R-H203
DUE 032501
POC Contact, Alan McCarty, 732/427-1460/Contracting Officer,
Gail E. Clements, 732/532-4385
DESC: A non-competitive negotiation is proposed with Raytheon
Company in El Segundo, CA to provide Technical, Logistical
and Engineering support services to include software support
and materiel required to successfully complete individual tasking
for each delivery order on a three year Time & Material type
contractPotential taskings on this contract will include but
not limited to the following: 1) Investigation, evaluation
and implementation of FMS customer unique hardware and software
requirements. 2) Perform/Implement modifications to existing
radars resulting from Product Improvement Programs (PIPs) and
Engineering Changes. 3) Provide technical/maintenance support
and implement system modifications in a foreign country for
a specified or undetermined period of time. The government
anticipates obtaining these services on a sole source basis,
as the complete Technical Data and/or Performance Specification,
Test and Repair Documentation for all versions of the FIREFINDER
systems are not available from the Army. See for reference
the previous market survey dated 30 Oct 00, CBD submission
acceptance number 501701. All responsible sources may submit
a proposal which shall be considered by the agency. All parties
wishing to do business with CECOM are invited to access and
receive data from the CECOM business opportunities page at
https://abop.monmouth.army.mil/ Upon accessing this web page
you will need to register and select your password in order
to submit a proposal at the time and place specified in the
solicitation. See notes 22 and 26. *****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: alan.mccarty@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H3A3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--DEVELOP HOSTING ARRANGEMENTS AND PROGRAMMATIC SUPPORT
SOL RFI-010
DUE 040601
POC Ruth R. Nelson, 202-707-8610
DESC: The Russian Leadership Program (RLP) at the Library of
Congress was authorized by P.L. 106-31; P.L. 106-113; P.L.
106-554 to foster a mutual exchange of ideas and opinions among
political leaders and citizens of Russian and the United States.
A description of RLP Program can be found at http:/www.loc.gov/rlp.
The RLP is considering continuing its U.S. Congress/Russian
Parliamentary exchange program for 2001 and expanding exchanges
to include members of the Russian Judiciary. The Library is
seeking to identify interested participants to develop hosting
arrangements and programmatic support for exchanges in the
following areas: rule of law, education, environmental issues,
agriculture/land reform, public health policy, federalim, tax/budget,
and other major policy issues of mutual concern to the U.S.
and the Russian Federation. The Library anticipates between
6 and 12 delegations composed of approximately 8-10 individuals
from the highest levels of the Russian government and regions.
Respondents should have broad experience with the Russian Federation,
and be knowledgeable about its institutions, language, and
culture. Respondents should have experience planning and hosting
high level officials with demonstrated expertise in two or
more of the above subject areas and demonstrated ability to
arrange and secure appropriate meetings at federal and state
levels. The funding made available by the Library would cover
travel, per diam, interpretation, preparation and translation
of program materials. Respondents may be asked to work collaboratively
with a third party in addition to the Library to execute the
exchange. The Library does not anticipate any need for coordination
in Russia for purposes of the exchange. This Request for Information
(RFI) shall close to response 10 days after publication. Interested
parties should send written expressions of interest to Ruth
Nelson at rune@loc.gov. The written expression of interest
should address capabilities, experience, and language expertise
of current staff, etc. as outlined above. Submissions should
be limited to 6 pages. The Library shall entertain expressions
of interest reflecting individual or collaborative approches.
The intent of this sources sought synopsis is to determine
if any sources exist, therefore, no solicitation is available.
Consequently, any responses failing to provide the aforementioned
data but instead is submitted as a routine letter requesting
a copy of the solicitation will be ignored. Written responses
must be submitted to the Contracting Officer by April 6, 2001
at the address shown above. Reference: RFI-010.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: rune@loc.gov
EMAILDESC:
CITE: (W-085 SN50H370)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--DEVELOP HOSTING ARRANGEMENTS AND PROGRAMMATIC SUPPORT
SOL RFI-011
DUE 040601
POC Ruth R. Nelson, 202-707-8610
DESC: The Russian Leadership Program (RLP) at the Library of
Congress was authorized by P.L. 106-31; P.L. 106-113; P.L.
106-554 to foster a mutual exchange of ideas and opinions among
political leaders and citizens of Russian and the United States.
A description of RLP Program can be found at http:/www.loc.gov/rlp.
The Russian Leadsership Program (RLP) currently has over 3,600
alumni in 88 of the 89 regions of Russia. In an effort to promote
the development of local and regional networks of RLP participants,
the Program sponsored 10 regional alumni conferences in 2000.
The conferences were held in Moscow, St Petersburg, Ekaterinburg,
Novosibirsk, Tomsk, Ulan Ude, Rostov-on-the Don, Samara, Nizhny
Novgorod, and Vladivostok. The RLP is considering continuing
and expanding alumni activities through the development of
electronic communications and the identification of alumni
training needs, sources of regional network building and discrete
projects which benefit from partnerships with American organizations
active in the region. The Library of Congress is seeking interested
participants to identify these needs and relevant community-building
projects and develop network-building activities. Respondent
should have broad experience in the Russian Federation, and
be knowledgeable about its institutions, language, and culture.
Respondents should have experience with programs in the regions
of Russia and demonstrate a familiarity with existing American
and internationally-sponsored regional activities. The funding
made available by the Library would cover travel, per diem,
support of regionally-based offices, and program materials.
Respondents may be asked to work collaboratively with a third
party in addition to the Library to fulfill RLP Alumni program.
This Request for Information (RFI) shall close to response
10 days after publication. Interested parties should send written
expressions of interest to Ruth Nelson at rune@loc.gov. The
written expression of interest should address capabilities,
experience, and language expertise of current staff, etc. as
outlined above. Submissions should be limited to 6 pages. The
Library shall entertain expressions of interest reflecting
individual or collaborative approaches. The intent of this
sources sought synopsis is to determine if any sources exist,
therefore, no solicitation is available. Consequently, any
responses failing to provide the aforementioned data but instead
is submitted as a routine letter requesting a copy of the solicitation
will be ignored. Written responses must be submitted to the
Contracting Officer by April 6, 2001 at the address shown above.
Reference: RFI-011.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: rune@loc.gov
EMAILDESC:
CITE: (W-085 SN50H386)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN MICHIGAN
SOL GS05P01GCD0004
POC Art S. Dobbs, Contracting Officer (Fax: 312/353-0143)
DESC: This solicitation provides for armed and unarmed uniformed
security guard services (SIC 7381; NAICS 561612) performed
at GSA-controlled and GSA-supported facilities located within
the State of Michigan. This solicitation is a national set
aside for competitive award through the U.S. Small Business
Administration's 8(a) program, on the basis of greatest value
to the Government (i.e., this means that the lowest total price/cost
Offer may not be the most advantageous to the Government).
The contractor shall provide all required labor and services,
including uniformed guards and supervisors; managers; materials;
supplies; accessories; uniforms; equipment (2-wheel drive and
4-wheel drive vehicles; revolvers; batons; etc.), licenses
and permits; insurance; coordination; planning; reporting and
all other support required to lawfully provide contract-required
security guard services. No performance or bid bond is required.
When awarded, the indefinite-delivery, requirements service
contract resulting from this solicitation will have a single
one-year base period and four one-year option periods, with
an estimated five year life-of-the-contract value of about
thirty million dollars. Solicitation files are expected to
be available for downloading on or about April 16, 2001, via
either of the following two internet websites: http://eps.gov
-or- http://www.fedbizopps.gov . The "EPS" (Electronic Posting
System) website is a mirror of the "FedBizOpps" (Federal Business
Opportunities) website. Once at either website, type in this
solicitation's complete 14-digit identifier---- GS05P01GCD0004----in
the website's "Search by Solicitation Number" box, then click
on the "Search" button to the right of that box, to be able
to view and download the computer files that make up this GSA
solicitation, and its amendments (if any). Interested parties
may also register at EPS or FedBizOpps to receive automatic
email notices about solicitation changes/amendments, provided
they have an internet email address that email can be sent
to. Due to the solicitation's internet distribution, GSA distributes
no paper copies and maintains no solicitation mailing list.
For technical advice on using the above internet website(s)
to download solicitations, first read the instructions on the
website. For additional help, send internet email to eps.support@gsa.gov
or call toll-free 877/495-4849. Please note that these technical
support sources can not answer any questions about the requirements
of the solicitation. All questions about the solicitation itself
must be directed to the Contracting Officer identified in this
announcement, and must identify the questions as being related
to RFP GS05P01GCD0004. No preproposal conference is contemplated
at this time. Interested non-8(a) business entities should
contact their local SBA office for more information about entering
SBA's 8(a) program. Proposal due date and time will be stated
in the Solicitation.
CITE: (W-083 SN50H261)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PORTABLE TOILETS AND PUMPOUT SERVICES
SOL DACW03-01-B-0015
DUE 051001
POC Charles E. Sontag II (501) 324-6077
DESC: Furnish all necessary management, supervision, inspection,
personnel, materials, supplies, parts, tools, equipment, transportation,
and vehicles required to provide Portable Toilets and provide
Pumpout Services to the Portable Toilets for various parks/areas
located within the Mountain Home Project Office area as specified.
Contract period shall be from 1May 2001, or date of award,
whichever is later, through 30 September 2001 with options
to extend through 30 September 2005. Solicitation issue date
will be on or about 20 April 2001. Solicitation will be made
available upon registration at the Little Rock Contracting
Division website (shown below). The date and time for receipt
of quotes will be on or about 10 May 2001, 2:00 p.m. local
time. Numbered Note 1 applies. The following NAISC code 562991
will apply with a size standard of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-084 SN50H2L3)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES FOR ARKANSAS POST FIELD OFFICE
AREA
SOL DACW03-01-T-0009
DUE 050801
POC Charles E. Sontag II (501) 324-6077
DESC: Furnish all necessary management, supervision, inspection,
personnel, materials, supplies, parts, tools, equipment, transportation,
and vehicles necessary to perform Janitorial services to the
facilities within the Arkansas Post Field Office area as specified.
Contract period shall be from 1April 2001, or date of award,
whichever is later, through 30 September 2001 with options
to extend through 30 September 2005. Solicitation issue date
will be on or about 23 April 2001. Solicitation will be made
available upon registration at the Little Rock Contracting
Division website. The date and time for receipt of quotes will
be on or about 8 May 2001, 2:00 p.m. local time. Numbered Note
1 applies. The following NAISC code 561720 will apply with
a size standard of $12,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-084 SN50H2L4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: S--JANITORIAL SERVICES
SOL RFP L/A 01-12
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
DESC: The United States Department of Labor's Office of Facilities
Management, Division of Building Management has a requirement
for janitorial and related services at the Frances Perkins
Building located at 200 Constitution Avenue, NW, Washington,
D.C. The period of performance for this requirement will be
for one year with four(4)one-year option periods. The Government
will make only one(1)Contract Award as a result of this solicitation.
Offerors must submit written requests for the solicitation
document and those requests must reference the solicitation
number RFP L/A 01-12. All requests for the solicitation document
must be postmarked no later than April 13, 2001. Requests may
be faxed on Area Code (202)219-6853. Please do not submit a
duplicate written request with a faxed copy for the solicitation.
The Government will consider requests from all responsible
offerors that are HUBZone Small Business Concerns. Offers from
other than HUBZone Small Business Concerns will not be considered.
The SIC Code for this requirement is 7349 and the NAICS Code
is 56172. Note number twenty-seven(27) applies to this procurement.
CITE: (W-085 SN50H2N5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: S--JANITORIAL SERVICES
SOL RFP L/A 01-08
POC Angel Perez Contracting Officer, Raymond J. Vanzego, Contract
Negotiator, (202) 219-6445
DESC: Cancellation: The Department of Labor's requirement for
Janitorial Services, previously issued under RFP L/A 01-08
is hereby canceled. This action was originally publicized in
the CBD dated February 7, 2001, the requirement is cancelled
in it's entirety.
CITE: (W-085 SN50H2P8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES FOR ARKANSAS POST FIELD OFFICE
AREA
SOL DACW03-01-T-0009
DUE 050801
POC Charles Sontag (501) 324-6077
DESC: Furnish all necessary management, supervision, inspection,
personnel, materials, supplies, parts, tools, equipment, transportation,
and vehicles necessary to perform Janitorial services to the
facilities within the Arkansas Post Field Office area as specified.
Contract period shall be from 1April 2001, or date of award,
whichever is later, through 30 September 2001 with options
to extend through 30 September 2005. Solicitation will be on
Compact Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper when determined to be
in the Government's best interest. All documents required for
the offer submittal, including amendments to the offer submittal,
shall be in paper medium. Electronic medium for submittalof
offer will not be allowed. Solicitation issue date will be
on or about 23 April 2001. Solicitation will be made available
upon registration at the Little Rock Contracting Division internet
website (address below). The date and time for receipt of quotes
will be on or about 8 May 2001, 2:00 p.m. local time. Numbered
Note 1 applies. The following NAISC code 561720 will apply
with a size standard of $12,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-085 SN50H2R6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PORTABLE TOILETS AND PUMPOUT SERVICES
SOL DACW03-01-B-0015
DUE 051001
POC Charles E. Sontag II (501) 324-6077
DESC: Furnish all necessary management, supervision, inspection,
personnel, materials, supplies, parts, tools, equipment, transportation,
and vehicles required to provide Portable Toilets and provide
Pumpout Services to the Portable Toilets for various parks/areas
located within the Mountain Home Project Office area as specified.
Contract period shall be from 1May 2001, or date of award,
whichever is later, through 30 September 2001 with options
to extend through 30 September 2005. Solicitation will be on
Compact Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper when determined to be
in the Government's best interest. All documents required for
the offer submittal, including amendments to the offer submittal,
shall be in paper medium. Electronic medium for submittalof
offer will not be allowed. Solicitation issue date will be
on or about 20 April 2001. Solicitation will be made available
upon registration at the Little Rock Contracting Division internet
website (address below). The date and time for receipt of quotes
will be on or about 10 May 2001, 2:00 p.m. local time. Numbered
Note 1 applies. The following NAISC # 562991 will apply with
a size standard of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-085 SN50H2R9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--GROUNDS MAINTENANCE (OHIO WESTERN RESERVE NATIONAL
CEMETERY)
SOL 786-25-01
DUE 050101
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4767
DESC: Contractor shall furnish all tools, fuels, lubricants,
materials, equipment , labor, supervision and other services
as necessary to perform Grounds Maintenance @ Ohio Western
Reserve National Cemetery, 10175 Rawiga Road, Rittman, OH 44270,
covering the period June 1, 2001 (or date of contract award,
whichever is latest), through September 30, 2001 (base period),
with four 1-year options to extend the term of the contract
through September 30, 2005. This acquisition is 100 percent
set-aside for small business concerns. North American Industry
Classification System (NAICS) 561730 and a size standard of
$5M is applicable to this acquisition. All responsible small
business concerns may submit a bid. Requests for hard copies
of the solicitation must be in writing to Mrs. Janice E. Corlew
and accompanied by a check or money order in the amount of
Five Dollars ($5.00) (non-refundable) made payable to "U.S.
Department of Veterans Affairs." No telephone requests will
be accepted. Hard copy solicitations will be mailed on or about
March 30, 2001. Electronic solicitations may be obtained FREE
OF CHARGE on or about March 30, 2001, at the following URL:
http://www.bos.oamm.va.gov/solicitation?number=786-25-01. Any
amendments to the solicitation will also be available at the
URL address. Offerors are advised they are responsible for
obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-25-01
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-085 SN50H336)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, MOON TOWNSHIP, PA
SOL EASC RFQ 01-2122
DUE 040201
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: CBD Notice 50E3R6 dated February 22, 2001 is amended to
change the due date from March 30, 2001 to April 2, 2001.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-085 SN50H354)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Phila., 700 Robbins Ave., Bldg
2B, Phila. PA. 19111-5083
SUBJECT: S--DUMPSTER/TRASH REMOVAL FOR US NAVAL SHIPS DURING
FLEET WEEK 01
SOL N00140-01-Q-N631
DUE 041901
POC Point of Contact J. Tierney, Contracting Specialist, (215)
697-9693, Contracting Officer K. Sweetra, (215) 697-9693
DESC: FISC Phila intends to acquire on a full and open competition
basis for approximately eight 30 cubic yard trash dumpsters
to be used in support of the US Navy's Fleet Week Celebration
to be held in New York City starting 23 May thur 30 May 01.
The successful offeror/s will deliver, empty and remove four
30 cubic yard dumpsters to the P&O Ports (formerly ITO) Pier
88N, Manhattan, NY and four 30 cubic yard dumpsters at Stapleton
Pier, located at Staten Island. All dumpsters shall be delivered
by 8:00 AM on 23 May and be removed anytime from 12:00 to 4:00
PM on 30 May 01. An award of a firm fixed price purchase order
will result from this acquisition effort. The SIC code for
this procurement action is 562119. Requests for a copy of the
RFQ should be made by letter or telefax (215)697-9738 to FISC
Norfolk Det. Phila code 02P51. The RFQ will be available electronically
upon its release at www.neco.navy.mil
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-085 SN50H399)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: S--FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
SOL 01-005
DUE 051001
POC CHRISTINE MARTINSON, 603-646-4244/Contract Specialist
DESC: The U.S. Army, Engineer Research and Development Center
(ERDC), Cold Regions Research and Engineering Laboratory (CRREL),
72 Lyme Road, Hanover, NH requires service and maintenance
on an existing fire alarm system consisting of three separate
but integrated systems (Fire Control Instruments (FCI), Simplex
and Gamewell). Included in this requirement is service and
maintenance on a Supervisory System for temperature and boiler
flame monitoring, and a Panic Alarm Button System with automatic
telephone dialer. All services shall be performed on site.
Contractor shall furnish all labor, equipment, materials and
supplies to accomplish this effort. Most of the panels throughout
the compound are FCI system panels. Contract duration is one
12-month base year with 2 one-year options. A site visit is
recommended. This notification is for commercial items prepared
in accordance with the format in FAR 12.6 and supplemented
with additional information and processed in accordance with
Simplified Acquisition Procedures. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) 97-23 and DFARS 20001213. Written requests for
the solicitation can be made via mail, email or fax. Solicitation
will be available for distribution after 10 April 2001. Solicitation
number is DACW42-01-T-0042 and requests can be sent to the
email address provided below; the fax at (603) 646-4486; or
to U.S. Army ERDC/CRREL, ATTN: CEMVK-CT-SH/C. Martinson, 72
Lyme Road, Hanover, NH 03755-1290. The successful offeror shall
have a valid Central Contractor Registration (CCR) by the solicitation
ending date. The Web site to verify registration or make application
is http://www.ccr2000.com. This is 100% set aside for small
business concerns. Applicable NAICS is 561621 and the small
business size standard is $9.0M. NOTE 1.
EMAILADD: Christine.L.Martinson@erdc.usace.army.mil
EMAILDESC:
email.
CITE: (W-085 SN50H3A6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SILKSCREENED T-SHIRTS
SOL Jacket 628-809
DUE 040501
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for 15,000 T-Shirts which screen print
in 1 color. Prior to prouction samples are required. Final
delivery must be made to 17 nationwide addresses by April 27,
2001. Request bid package on your firm's letterhead, or download
from the GPO website. Telephone/telegraph/fax requests are
not accepted for bid packages.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-085 SN50H2U6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B538-S
POC Belynda Saturley, (202) 512-2044
DESC: Single award contract for the period 8/1/01 to 7/31/01.
"Airforce Classified Publications," 8-1/2 x 11" with fold-ins
up to 40 x 11", printing in black. Approximately 5-15 orders
per year for 50 to 500 copies of 8 to 500 pages per order.
Operations include printing, binding, packing, and distribution.
Copy pickup in Arlington, VA. Quality level IV. Bid opeingn
anticipated during the month of June 2001. Request bid invitation
by letter to the address above.
CITE: (W-085 SN50H301)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B690-S
POC Belynda Saturley, (202) 512-2044
DESC: Single award contract for the period of 8/01/01 to 7/31/02.
"Space Technology Innovation Newsletter," 8-1/2 x 11", printing
in 2 colors. Approximately 4 to 12 orders per year for 7,000
to 14,000 copies of 12 to 24 pages per order. Operations include
electronic prepress, printing, binding, packing, mailing, and
distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of June 2001.
Request bid invitation by letter to the address above.
CITE: (W-085 SN50H308)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B717-S
POC Belynda Saturley, (202) 512-2044
DESC: Single award contract for the period 8/01/01 to 7/31/02.
"General Wage Determination Reports," 8-1/2 x 11", printing
in black ink. Approximately 52 orders per year for 500 to 3,000
copies of 2 to 2,800 pages per order. Operations include making
reproducibles, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of June 2001. Request bid invitation
by letter to the address above.
CITE: (W-085 SN50H313)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--TRAINING ENTITLED REALSECURE VERSION 5.5 - MODIFICATION
SOL 787417
DUE 040901
POC Linda S. Patterson, Contracting Officer, tel: 304-625-5537,
fax: 304-625-5391, e-mail: lpatters@leo.gov
DESC: This is a clarification to the combined synopsis/solicitation
RFP#787417 publicized in the CBD on March 20, 2001. Stated
in the CBD was that this solicitation was a small business
set aside. This is incorrect. This solicitation is not a small
business set aside. Correctly stated in the CBD, the Federal
Bureau of Investigation (FBI) intends to award this order on
a sole-source basis with Internet Security Systems (ISS).
CITE: (W-085 SN50H3C2)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR HIGHWAY TRANSPORTATION SERVICES
SOL 608-27-01
DUE 042401
POC Thomas Armstrong, Buyer, Phone (630) 539-4703, Fax (630)
539-7093, Email tarmstro@email.usps.gov
DESC: Lafayette, IN to New Market, IN with four (4) intermediate
stops. Vehicle Requirements: One (1) straight truck (14')
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-27-01&L=3274
LINKDESC:
notice
EMAILADD: tarmstro@email.usps.gov
EMAILDESC:
CITE: (D-082 SN50H202)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR HIGHWAY TRANSPORTATION SERVICES
SOL 608-26-01
DUE 042301
POC Thomas Armstrong, Buyer, Phone (630) 539-4703, Fax (630)
539-7093, Email tarmstro@email.usps.gov
DESC: Highway Transportation Service between Lafayette IN and
Newtown IN with four (4) intermediate stops. Equipment Requirements:
1-Straight Truck (24')with a power lift tailgate.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-26-01&L=3274
LINKDESC:
notice
EMAILADD: tarmstro@email.usps.gov
EMAILDESC:
CITE: (D-082 SN50H212)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--DOOR-TO-DOOR INTERNATIONAL CARGO MOVEMENT OF PERISHABLE
ITEMS.
SOL F11626-01-R-0018
DUE 060101
POC Deborah Wagener, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email deborah.wagener@scott.af.mil - Dorothy
Harris, Contract Specialist, Phone (618) 229-4318, Fax (618)
256-2804, Email
DESC: Services are to provide door-to-door international cargo
movement of perishable items. Approximately 11,396,450 pounds
(including emergency shipments) will be shipped from the Defense
Subsistence Office San Francisco (DSOSF) and the Defense Subsistence
Office Seattle (DSOS) to various troop and Defense Commissary
Agency customers in Guam, Korea and Japan. The perishable items
will consist of fresh fruits and vegetables, live lobster,
chilled fish, and dried and frozen processed food items. Door-to-door
services will include trucking, air transportation, fumigation
and destruction of infested commodities, off loading of containers,
refrigeration, customs, sorting, and furnishing cargo quilt
liners or liners equal to cargo quilt liners, and containers.
The basic period of performance will be 1 Oct 2001 through
30 Sep 2002 with two one-year options to extend the contract
through 30 Sep 2004 to include a "not to exceed" six month
performance extension as authorized by FAR 52.217-8. Awardee
must be a member of the Civil Reserve Airfleet. Request for
Proposal will be released ON OR ABOUT 14 Apr 01. The projected
date for the Preproposal Conference is 11 May 01. The projected
date for the receipt of proposals is 01 Jun 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R-0018&L=470
LINKDESC:
notice
EMAILADD: deborah.wagener@scott.af.mil
EMAILDESC:
CITE: (D-084 SN50H2L2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICE FOR MOVEMENT OF PERISHABLE
SOL F11626-01-R-0018
DUE 060101
POC Deborah Wagener, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email deborah.wagener@scott.af.mil - Dorothy
Harris, Contract Specialist, Phone (618) 229-4318, Fax (618)
256-2804, Email
DESC: Services are to provide door-to-door international cargo
movement of perishable items. Approximately 11,396,450 pounds
(including emergency shipments) will be shipped from the Defense
Subsistence Office San Francisco (DSOSF) and the Defense Subsistence
Office Seattle (DSOS) to various troop and Defense Commissary
Agency customers in Guam, Korea and Japan. The perishable items
will consist of fresh fruits and vegetables, live lobster,
chilled fish, and dried and frozen processed food items. Door-to-door
services will include trucking, air transportation, fumigation
and destruction of infested commodities, off loading of containers,
refrigeration, customs, sorting, and furnishing cargo quilt
liners or liners equal to cargo quilt liners, and containers.
The basic period of performance will be 1 Oct 2001 through
30 Sep 2002 with two one-year options to extend the contract
through 30 Sep 2004 to include a "not to exceed" six month
performance extension as authorized by FAR 52.217-8. Awardee
must be a member of the Civil Reserve Airfleet. Request for
Proposal will be released ON OR ABOUT 14 Apr 01. The projected
date for the Preproposal Conference is 11 May 01. The projected
date for the receipt of proposals is 01 Jun 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R-0018&L=470
LINKDESC:
notice
EMAILADD: deborah.wagener@scott.af.mil
EMAILDESC:
CITE: (D-084 SN50H2L6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--TRANSPORTATION
SOL 150-74-2001
DUE 042601
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Office Solicitation #150-74-2001. HCR 450HG
Termini: Cincinnati AMC (CVG), OH to Columbus, OH. Term 01-JUL-2001
thru 30-JUN-2005. Post 26-Mar-2001 Opens 26-APR-2001. Annual
miles 83,054.3 Annual hours 2,219.0 Vehicle 600 cube van.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-74-2001&L=3285
LINKDESC:
notice
EMAILADD: trupert@email.usps.gov
EMAILDESC:
CITE: (D-085 SN50H2N0)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: W--LEASE OF VEHICLES
SOL DAKF57-01-Q-0003
DUE 041701
POC Doraine Robertson (253) 966-3478
DESC: Provide rental of vehicles for ROTC Summer Camp at Ft Lewis,
WA for varying time frames during the period April 30, 2001
through August 16, 2001. Minimum requirements are: 31 sedans;
66 - 7 pax mini vans; 82 1/2 Ton Pickup Trucks; 7 Cargo vans;
4 - 1/2 Ton Trucks with canopy; 43 - 15 pax vans; 1 - 1/2 Ton
utility pickup and 1 4x4 Suburban. It is anticipated that a
requirements type contract will be awarded with subsequent
delivery orders issued against it as required. This solicitation
will be available only on our webpage at http://www.lewis.army/mil/doc.
This procurement will be issued as unrestricted.
LINKURL: http://www.army.lewis.mil/doc
LINKDESC:
EMAILADD: robertsd@lewis.army.mil
EMAILDESC:
CITE: (W-082 SN50H227)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: W--LEASE OF 48" REFRIGERATED REEFERS
DUE 042701
POC Meli Segura, Contract Specialist (915) 568-1050
DESC: Rental of approx 100 each 48" cold storage refrigerated
reefer trailers for an approx time frame of 18 May 2001 thru
03 Jul 2001 in support of Roving Sands 01. The exact times
and quantitites are not known at the present time. Delivery
of reefers will be made on different dates and locations and
not all reefers will be used for this entire time frame. Some
reefers will be used for as little as one week and others for
the entire period. Need interested contractors to submit a
detailed proposal stating all costs, etc. daily rate, weekly
rate, monthly rate, delivery and pick up charge to Ft Bliss,
Texas area, McGregor Range, Dona Ana Range, Oro Grande Range
and Stallion, New Mexico. Also cost for refrigerated hours
and mileage rate if any and cost of service call for other
than standard maintenance. Before an award is made Contract
Specialist will call contractor to coordinate quantities, delivery
dates and location. All refrigerated reefers must be clean,
sanitized and pass Fort Bliss health inspection. All interested
contractors may e-mail (seguram@bliss.army.mil) fax (Meli Segura
(915) 568-0836) or mail their proposal to the address in this
notice. Verbal quotations will not be accepted. All contractors
must be in Central Contractor Register (CCR) in order to received
awards from the Government. This acquisition is full and open
competition. A solicitation will not be issued againist this
requirement.
EMAILADD: seguram@bliss.army.mil
EMAILDESC:
CITE: (W-083 SN50H251)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: W--RENTAL AND SERVICE OF CHEMICAL LATRINES
SOL DABT51-01-RS012
DUE 042701
POC Meli Segura (915) 568-1040
DESC: Rental and service of chemical latrines in Support of Roving
Sands 01. The exact quantity is not known at the present time.
Rental of latrines is between 18 May 01 thru 03 Jul 01. The
latrines will be needed at various locations at Fort Bliss,
Texas, McGregor Range, Dona Ana Range, Oro Grande Range and
Stallion, New Mexico. Not all latrines will be needed for the
entire period. Some latrines will be required for as little
as one or two weeks and others for the entire time frame. Servicing
of latrines will be on a daily basis or three times per week.
Need interested contractors to submit a detailed proposal stating
all costs, etc. delivery and pick up to the different locations,
daily, weekly, and monthly rental rate, servicing on a daily
basis and three time per week and relocation charges. Before
an award is made the Contract Specialist will call the contractor
to coordinate quantities, delivery dates and location. All
interested contractors may e-mail, fax (915)568-0836, or mail
their proposal to the address in this notice. Verbal quotations
will not be accepted. All contractors must be in Cental Contractor
Register (CCR) before an award can be made. A solicitation
will not be issued against this requirement. This acquisition
is full and open competition.
EMAILADD: seguram@bliss.army.mil
EMAILDESC:
CITE: (W-083 SN50H253)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: W--LEASE OF OFFICE TRAILER
SOL DABT51-01-Q-RS013
DUE 042701
POC Meli Segura (915) 568-1040
DESC: Rental of single and double office trailers for an approx
time frame of 18 May 01 through 03 Jul 01. The sizes and quantities
at the present time are not known. The trailers must be supplied
with office furniture, A/C, minimum of one bathroom. Trailers
will be delivered to the Fort Bliss, Texas area and McGregor
Range. It is requested that all interested contractors submit
a proposal stating sizes that are available, cost of delvery
and pick (Ft Bliss and McGregor Range)and list all associated
cost, etc steps, anchoring. Not all trailers will be leased
for the entire time frame. Contractor Specialist will call
contractor before an award is made to coordinate quantity,
rental of time frame and location. All interested contractors
may e-mail, fax (915)568-0836, or mail their proposal to the
address in this notice. All contractors must be in Central
Contractor Reister (CCR) before an award can be made. A solicitation
will not be issued against this requirement. This acquisition
is full and open competition.
EMAILADD: seguram@bliss.army.mil
EMAILDESC:
CITE: (W-083 SN50H254)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Florida, 189 Marine Street, Saint Augustine,
Florida 32085-1008
SUBJECT: W--RENTAL OF TENTS AND LIGHTING
SOL N/A
POC Specialist Brian Williams, Procurement Assistant, 904-823-0567
DESC: The Florida Army National Guard needs to rent three (3)
100' by 132' by 10' tents, three (3) 33' by 40' by 10' tents,
and 400 Watt lighting for all. The contractor will be required
to transport the tents to Camp Blanding Training Site (CBTS),
Starke, Florida, set them up in advance of Annual Training,
and remove them at the completion. Set-up of tents will start
on May 28, 2001 and will be completed by 8:00 AM (EST) May
30, 2001. Removal will commence on or about June 17, 2001.
Point of contact for information on the set-up site is MSG
John Berg, (813)272-2474 or E-mail at john.berg@fl.ngb.army.mil.
Requests for Proposal (RFP) will be issued to all interest
parties by submitting a written request to: USPFO for Florida,
Attn: SPC Brian Williams, 189 Marine Street, St. Augustine
Florida 32085-1008 or E-mail at brian.williams@fl.ngb.army.mil
or Fax at (904)823-0512. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
RFPs will be issued on or about May 1, 2001. A single Firm
Fixed Price (FFP) purchase order may result from a solicitation
resulting from this notice. Estimated magnitude of this procurement
is between $25,000 and $100,000. The North American Industry
Classification System (NAICS) is 532299. This procurement is
set aside for small business concerns. Contractor must register
with the Central Contractor Registration (CCR), in compliance
with DFARS 204.7302, before contract can be awarded.
LINKURL: brian.williams@fl.ngb.army.mil
LINKDESC:
Guard
CITE: (D-085 SN50H2W6)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: X--SET-UP, LEASE, REMOVE TRAILER
SOL F41691-01-T-0007
POC Linda Johnson, Contract Specialist, Phone 210-652-5047, Fax
210-652-5135, Email linda.johnson@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: This announcement is for the procurement of commercial
items under FAR Part 12. This procurement is unrestricted.
Contractor shall provide all personnel, equipment, tools, transportation,
and materials required to prefabricate, deliver and install
a modular type facility which meets all federal, state and
local building, electrical, mechanical, structural, fire and
plumbing codes. Trailer shall have an approximate exterior
dimension of 30 feet wide by 118 feet in accordance with the
Statement of Work. This facility shall be installed on a site
located on an existing concrete parking lot on Randolph AFB
TX. All work, to include prefabrication, delivery, and site
installation, shall be completed by 1 Jun 01. The Government
intends to award a contract for nine (9) months. Type pricing
arrangement is firm fixed price. Quotes will be solicited verbally.
Interested parties may request the Statement of Work (SOW)
via fax (210-652-7298) or e-mail to Linda Johnson (linda.johnson@randolph.af.mil).
The small business size standard is $18.5M average annual revenue
for the previous three years. HUB-Zone, Small, and Small Disadvantage
Businesses are encouraged to submit a quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41691-01-T-0007&L=464
LINKDESC:
notice
EMAILADD: linda.johnson@randolph.af.mil
EMAILDESC:
CITE: (D-082 SN50H209)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--LEASE OF WAREHOUSE FACILITY WITH PARKING AND OFFICE
SPACE
SOL 01T000091
DUE 040901
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation shall
not be issued. This solicitation number 01T000091 is issued
as a Request for Quotation (RFQ) and is set-aside 100% for
small business. This solicitation incorporates Federal Acquisition
Regulation provisions and clauses in effect through Federal
Acquisition Circular 97-21. Incorporated by reference are FAR
52.212-1, Instructions to Offerors-Commercial Items; 52.2l2-3,
Offeror Representation and Certifications-Commercial Items;
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions-Commercial Items
Required to Implement Statutes or Executive Orders-Commercial
Items. No additional FAR clauses apply. The North American
Industrial Classification System (NAICS) code is 493190, with
a small business size standard of $18.5 million. The Office
of Emergency Preparedness is soliciting proposals to provide
leased space for a warehouse facility with parking and office
space in Salt Lake City, Utah within a five (5) radius of the
Salt Lake City Airport with convenient access to major thoroughfares
to enable rapid response to a possible event for the period
of January 1, 2002 through March 2, 2002. The contractor shall
provide A) a paved parking lot with perimeter fencing/security
for approximately 100 vehicles (approximately 3,040 square
feet) for the period of January 1, 2002 through March 2, 2002;
B) one hundred and fifty square feet of furnished office space
for the period of January 1, 2002 through January 31, 2002;
C) office area consisting of three (3) furnished adjacent office
areas approximately 150 square feet each and one (1) adjacent
large open room area (approximately 1,000 square feet) for
the period of February 1, 2002 through March 2, 2002; D) a
heated and lighted warehouse (approximately 14,000 square feet)
with drive-in capability and a loading dock for the period
of February 1, 2002 through March 2, 2002; E) all areas shall
be available 24 hours per day seven days per week. A site visit
may be deemed necessary prior to contract award. The provision
at FAR 52.213-2, " Evaluation-Commercial Items" is not applicable
to this acquisition. This requirement shall be awarded to the
responsible offeror submitting the lowest responsive quote.
Each offeror shall include a completed copy of the provisions
at FAR 52.212-3,"Offerors Representations and Certificates-Commercial
Items" and their Dunn and Bradstreet Number with their quote.
Offerors wishing to respond to this solicitation shall provide
this office with a price quote, including both the unit price
and total price for the requested item, along with the required
representation and certification. Offerors not in possession
of the full text may contact this office and a copy shall be
provided, or they may be accessed electronically at the following
address: http://www.arnet.gov/far. PLEASE NOTE THAT ANY
AMENDMENTS TO THIS SOLICITATION SHALL BE PROCESSED IN THE SAME
MANNER AS THIS SYNOPSIS/SOLICITATION. ALL QUOTES MUST CLEARLY
INDICATE THE SOLICITATION NUMBER 01T000091 and be sent to the
Contract Specialist's attention at the address above or faxed
to (301)443-3849. All quotes from responsible sources fulfilling
the requirements of this solicitation, shall be considered
if received by 3:00 P.M. local prevailing time on April 9,
2001. DHHS/ PROGRAM SUPPORT CENTER DIVISION OF ACQUISITION
MANAGEMENT, AOS GENERAL ACQUISITION BRANCH PARKLAWN BUILDING,
ROOM 5-101 5600 FISHERS LANE ROCKVILLE, MD 20857 SOLICITATION
NUMBER: 01T000091 ATTN: DON HADRICK
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-085 SN50H2X1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--LEASE OF WAREHOUSE FACILITY WITH PARKING AND OFFICE
SPACE
SOL 01T000091
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
DESC: This is an amendment to the original CBD Notification published
on March 26, 2001. The following change applies: The contractor
shall provide A) a paved parking lot with perimeter fencing/security
for approximately 100 vehicles (approximately 34,000 square
feet) for the period of January 1, 2002 through March 2, 2002.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-085 SN50H3C4)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN BUILD: HELICOPTER OPERATIONS FACILITY, MALMSTROM
AFB, MT
SOL DACA67-01-R-0214
DUE 042701
POC Paula Reinhard, (206) 764-6659
DESC: 1. PROJECT INFORMATION: This project consists of the construction
of a complete and usable helicopter operation facility of approximately
930 m2 to serve as the main control point for all unit flight
and flying training tasks, including planning briefing, administration,
life support system maintenance and crew equipment storage
and issue. Force protection against low level threat attacks
is required. The facility shall be a two-story structure with
non-combustible structural steel frame, split faced/smooth
faced concrete masonry unit (CMU) walls, metal siding, and
a single ply EPDM membrane roofing over rigid insulation supported
by a metal deck. Foundation shall be grade beam and caisson.
The exterior of the building shall be consistent with Base
architectural scheme. Site development includes all building
utilities connected to the base utilities system, parking areas
with asphalt concrete paving, portland cement concrete sidewalks,
concrete curbs and gutter, and landscaping and irrigation systems,
including connection to Base Irrigation Management Control
System (IMCS). The project estimated dollar value is in the
range of $1,000,000 to $5,000,000 and completion period is
480 days. This solicitation will be conducted in two phases.
In Phase One (Pre-Qualification), submittals will be evaluated
to determine which offerors may submit proposals for Phase
Two. Up to five (5) firms will be pre-qualified to participate
in Phase Two. The Pre-Qualification Notice for this project
will be posted at: http://www.nws.usace.army.mil/cntrct/A00R0214.htm
on or about 03 April 2001 with response due on or about 27
April 2001. The Notice will include the pre-qualification evaluation
factors and submittal instructions. Any subsequent revisions
to the notice will be shown on the referenced Internet website.
The Government will not mail, fax, or e-mail the Pre-Qualification
Notice. Offerors are responsible for checking the referenced
page for any update(s) to the Notice. The website is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offerors inability
to access the document posted at the referenced website. The
Request for Proposal (RFP) for Phase Two (design and construction)
will be furnished to the pre-qualified offerors shortly after
the pre-qualification is completed. 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 233320, which is matched to SIC Code 1522.
Project is open to both large and small business. If you are
a large business and your proposal will exceed $1 million,
you will be required to submit a subcontracting plan. 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 are $27.5 million or less. Visit the Corps
of Engineers website at http://www.nws.usace.army.mil for additional
contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-082 SN50H214)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--DEMOLISH EXISTING & CONSTRUCT NEW GOLF CLUBHOUSE
SOL F48608-01-R0008
DUE 040601
POC Curtis Swan II, Contract Specialist/Team Chief, Phone 307-773-6949,
Fax 307-773-4636, Email curtis.swan@warren.af.mil - Kevin Searles,
Contract Administrator, Phone 3077734742, Fax 3077733964, Email
DESC: This acquisition is modified to include options in the
solicitation and award up to six additional items of construction
for exterior work. All other terms and conditions addressed
in the original synopsis remain unchanged. For further information
call, write, fax, or e-mail the identified Point of Contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F48608-01-R0008&L=507
LINKDESC:
notice
EMAILADD: curtis.swan@warren.af.mil
EMAILDESC:
CITE: (D-083 SN50H256)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--DESIGN AND INSTALL IRRIGATION SYSTEM
SOL DAHA11-01-R-0011
POC Staff Sergeant Jason Robbins, (217) 761-3927, Fax (217) 761-3665
DESC: This is a pre-solicitation notice. Contractor is to design
and install an irrigation system that conforms to all local,
state, and federal regulations. Location is the 126th Air Refueling
Wing, Scott Air Force Base, IL. Design shall be for a complete
system. Installation to be completed and functional in three
separate phases. Design, installation, and engineering drawings
(including as-builts) shall include, but not be limited to,
all: mains, backflow preventers, meters, pumps, laterals, sprinkler
heads, moisture sensors, valve boxes, control valves, control
wires, system controllers, sprinkler heads, testing, minimal
landscaping and seeding, and all other features of a complete,
functional system. Area to be irrigated is approximately fifty
acres. Magnitude of construction is between $100,000 and $250,000.
The solicitation is set aside for small business, however,
all offers will be considered. Solicitation will be available
after March 30, 2001. Interested offerors shall notify this
office by fax (217) 761-3665 or e-mail. Telephone requests
for solicitations will NOT be considered. Written requests
must contain the solicitation title and number (Design and
Install Irrigation System, 126th ARW, Scott AFB, DAHA11-01-R-0011).
EMAILADD: jason.robbins@il.ngb.army.mil
EMAILDESC:
CITE: (W-085 SN50H2U0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--ROADWAY MAINTENANCE
SOL EMV-2001-RP-0009
POC Stephany Bayne, Contract Specialist, 540-542-2832
DESC: The Federal Emergency Management Agency (FEMA) has a
requirement for the following project: The Contractor shall
provide the necessary personnel, facilities, equipment and
materials, except as provided herein, required to perform roadway
maintenance contract requirements at the Federal Emergency
Management Agency (FEMA), Mount Weather Emergency Assistance
Center (MWEAC), 19844 Blue Ridge Mountain Road, Bluemont, Virginia
20135, Loudoun and Clarke Counties. The work consists of:
Civil: The contract consists of a base contract and five
(5) options. The work includes: cold planing (milling) of existing
pavements; resetting of manhole frames, valve boxes and other
structures; full-depth pavement repairs and patching; pavement
widening for parking complete with storm drainage extension,
concrete sidewalk, curb and gutter; bituminous concrete overlay
(re-paving) of existing roadways, adjacent parking areas, and
parking lots; shoulder reconstruction; reflective and non-reflective
pavement markings; and installation of reflective pavement
markers. Base Contract work: The Base Contract consists
of maintenance improvements to Ballonshed Drive, Wit's End,
West Sunrise Avenue (Sta. 27+18 to Sta. 33+02), Sunrise Avenue
(Sta. 3+25 to Sta. 8+00), the Area 400 entrance parking lot,
adjacent drives, parking areas, and parking lots. Contractor
shall provide specified cold planing (milling) of existing
pavements; resetting of manhole frames, valve boxes and other
structures; sub-base grading; full-depth pavement repairs and
patching; bituminous concrete overlay (re-paving) of existing
roadways, adjacent parking areas, and parking lots; shoulder
reconstruction; reflective and non-reflective pavement markings;
and concrete sidewalk as indicated in the drawings and specifications.
Option No. 1 work: Option No. 1 consists of maintenance
improvements to the existing Valley View roadway (Sta. 53+75
to Sta. 87+33), and adjacent drives. Contractor shall provide
additional cold planing (milling) of existing pavement; bituminous
concrete overlay (re-paving) of existing roadway; shoulder
reconstruction; bridge expansion joint replacement; reflective
and non-reflective pavement markings as specified in the drawings
and specifications. Option No. 2 work: Option No. 2 consists
of maintenance improvements to the existing Valley View roadway
(Sta. 46+ 00 to 53+75), adjacent drives, and parking areas.
Contractor shall provide additional cold planing (milling)
of existing pavement; resetting of manhole frames, valve boxes
and other structures; bituminous concrete overlay (re-paving)
of existing roadway; shoulder reconstruction; reflective and
non-reflective pavement markings as specified in the drawings
and specifications. Option No. 3 work: Option No. 3 consists
of maintenance improvements to the existing Valley View roadway
(Sta. 10+00 to 46+ 00), adjacent drives and parking areas.
Contractor shall provide additional cold planing (milling)
of existing pavements; resetting of manhole frames, valve boxes
and other structures; sub-base grading; full-depth pavement
repairs and patching; bituminous concrete overlay (re-paving)
of existing roadways, adjacent parking areas, and parking lots;
shoulder reconstruction; reflective and non-reflective pavement
markings as specified in the drawings and specifications.
Option No. 4 work: Option No. 4 consists of maintenance improvements
to Sunrise Avenue (Sta. 8+00 to 44+83), Mechanics Avenue, and
Piedmont Avenue, adjacent drives and parking areas. Contractor
shall provide additional cold planing (milling) of existing
pavements; resetting of manhole frames, valve boxes and other
structures; sub-base grading; full-depth pavement repairs and
patching; grading and construction of new bituminous concrete
parking area including storm drainage, concrete sidewalk, curb
and gutter; bituminous concrete overlay (re-paving) of existing
roadways, adjacent parking areas, and parking lots; shoulder
reconstruction; reflective and non-reflective pavement markings
as specified in the drawings and specifications. Option
No. 5 work: Contractor shall furnish and install plowable pavement
reflectors along the centerline of all newly overlaid roadways.
The total period of performance for the contract work to
include the basic contract and five options is 360 calendar
days to be broken down as follows: Basic Contract work: 270
calendar days; Option 1 work: 5 calendar days; Option 2 work:
5 calendar days; Option 3 work: 25 calendar days; Option 4
work: 25 calendar days; Option 5 work: 30 calendar days. The
magnitude of the requirement in terms of the estimated price
range is between $500,000.00 and $1,000,000.00. A valid Virginia's
Contractor's License is required in order to bid on and perform
the work. Presolicitation conference and site visit date and
time is to be identified in the RFP package. Request For Proposal
(RFP) No. EMV-2001-RP-0009 will be issued on or about April
10, 2001, and proposals will be due on or about May 11, 2001.
The resulting award will be a firm-fixed price construction
type contract and will be a 100% small business set-aside requirement
under NAICS Code 234110. Copies of the RFP to include specifications
and drawings will only be available upon written request and
$50.00 deposit mailed to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bldg. 413, Bluemont,
Virginia 20135, ATTN: Mrs. Stephany Bayne. Checks shall be
made payable to the order of FEMA. After release of the RFP
package, the entire package to include the specifications and
drawings will be available for inspection, at no charge, at
the following locations: (1) Construction Market Data, Inc.
Greenbelt, MD, (2) Blue Reports, Springfield, VA, (3) F.W.
Dodge, Greenbelt, MD, (4) The Builders Exchange Association
of Virginia, Richmond, VA and (5) Valley Construction News-Harrisonburg,
Harrisonburg, VA. Offerors who responded to the presolicitation
notice submitted on March 23, 2001 do not need to resubmit
request. See Numbered Note 1.
EMAILADD: stephany.bayne@fema.gov
EMAILDESC:
CITE: (W-085 SN50H2W7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--Y--CONSTRUCTION OF CLEAN ROOM
SOL 2001-B-06000
DUE 051501
POC Michael Nowicki, Contract Specialist, Phone (412)386-6427,
Fax (412)386-6843, Email mcn8@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Construction of a 20'x20'x10' high clean-room modular building
inside Building 144 high-bay area. Wall panels shall be min.
3" thick polystyrene board core with vinyl coverec hardboard
interior and exterior finish. Structural framework to utilize
anodized aluminum extrusions alloy 6063T6. System shall allow
the wall panels to be connected to one another making the system
progressive. The estimated price range is $25,000 - $100,000.
The solicitation is open to all bidders under the Small Business
Competitiveness Demonstration Program. Solicitation 2001-B-06000
will be available on or about April 12, 2001. Requests for
Solicitation 2001-B-06000 should be in writing and requests
may be faxed to telephone (412) 386-6843.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-B-06000&L=2995
LINKDESC:
notice
EMAILADD: mcn8@cdc.gov
EMAILDESC:
CITE: (D-085 SN50H314)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WEST OFFICE ADDITION, LEAVENWORTH RANGER DISTRICT,
OKANOGAN-WENATCHEE NATIONAL FORESTS, CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-01-01
DUE 050201
POC Rosie McDonald, 509/664-2715
DESC: Modifies statement to read - ekinamonGovernment Estimate
is between $100,000.00 and $250,000.00. Also modifies estimated
start work date will be 06/11/01. Documents will be available
approximately 04/02/01. The rest of the description is the
same.
CITE: (W-085 SN50H330)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--CARNEY CREEK WATERSHED, SITE NO. 1, CHOCTAW COUNTY,
OKLAHOMA
SOL NRCS-12-OK-01
DUE 052201
POC Contract Section, (405) 742-1225
DESC: Major Items of work -Clearing & grubbing, 3.1 AC; Pollution
Control, 1 LS; Bermudagrass sprigging, 9 AC.; Hay mulch 15
AC.; Excavation, common foundation, 7,900 CY; Earthfill, embankment,
56,900 CY; Drainfill, fine filter, 1,188 CY; Topsoil, 27,000
SY; reinforced concrete pipe, 200 LF; Permanent Fence, 3,800
LF. Bids will be due approximately 45 days after publication
of this notice. Performance time is 174 calendar days. Estimated
price range is between $250,000 and $500,000. All responsible
sources may submit a bid which shall be considered by the agency.
If interested in getting on the mailing list, send requests
to: Contract Section, USDA Natural Resources Conservaiton Service,
100 USDA, Suite 206, Stillwater, OK 74074-2655 or requests
may be faxed to (405) 742-1295. No telephone requests will
be accepted.
CITE: (W-085 SN50H373)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Y--ADDITION TO TELECOMMUNICATIONS GATEWAY FACILITY
SOL RFO2-36855-CAD
DUE 041101
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: Bid Opening Date is extended from March 29, 2001, 2:00
p.m., local time to April 11, 2001, 2:00 p.m., local time.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36855-CAD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H3A2)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Z--PUBLIC BUILDING & RELATED FURNITURE
SOL N00244-01-T-0537
DUE 040501
POC Point of Contact Bob Douglas Contracting Officer 619-532-3026
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for (1) Supply and
Installation of Dry Marker Board, (2) Supply and Installation
of Recessed Ceiling Mounted Electric Screen with 3 way switch,
(3) Supply and Installation of One hundred seven (107) Auditorium
Seats. This announcement is published as a Total Small Business
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6;
all eligible, responsible sources may submit an offer.
This is a synopsis for commercial supplies and Installation
prepared in accordance with FAR 13 and the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. A separate written solicitation will be issued
upon request. Solicitation number / RFQ N00244-01-T-0537 applies;
an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and Defense Acquisition Circular 91-13. The standard
industrial code is 2531. All supplies are to be delivered:
FOB Dest to Point Mugu, 93042 Ca. Acceptance shall be made
at destination. This requirement is for a fixed priced contract
for three (3) line items. THE AGENCY NEEDS IS FOR Line
Item #0001: Provide and Install Dry Marker Board, Keysan #QRTS538
or equal, Line Item #0002: Provide and Install recessed ceiling
mounted Electric Screen with 3 way switch, Stewart Filmscreen
Corporation, Model #SEL100V or equal, Line Item #0003: Provide
and Install One hundred seven (107) Auditorium Theatre seats,
Krueger International Inc. Concerto Auditorium Seats or equal.
All specifications, drawings and pictures to line item # 0001
thru 0003 are required with quotes. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Seats shall have a minimum 10 years waranty.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.211-5, Material
Requirements. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.225-7012,
contract Terms and Conditions Required to Implement Statutes
of Executive Orders Applicable to defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications Commercial items. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. (option 1) To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions for Line Items 0001, 0002
and 0003. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 4/02/01, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-082 SN50H226)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--SAFETY ACCESS FOR BUILDING N221 AND N213
SOL RFO2-36856-CAD
DUE 032901
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: Subject solicitation is cancelled in its entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36856-CAD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H228)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE HIGH PRESSURE AIR TANKS
SOL N68711-01-R-0409
DUE 010502
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: AMENDED PROCUREMENT NOTICE Plans and Specifications for
solicitation N68711-01-R-0409, Replace High Pressure Air Tanks,
will be issued on or about 02 April 2001 over the Internet
at http://esol.navfac.navy.mil as an Electronic Bid Solicitation
(EBS). The response time required by FAR 5.203 would begin
on the date of issuance of the EBS solicitation. EBS solicitation
packages may be acquired by registration and download at the
Internet EBS Web Site. All prospective offerors must register
as plan holders on the EBS Web Site for this project. Plan
Centers are also required to register. Plan holders lists will
not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. Each company must indicate
its name, address, and phone number, identify whether the firm
is a small business, small disadvantaged business, or large
business and if the firm is a woman-owned business. An active
registration in the Central Contractor Registration (CCR),
website http://ccr2000.edi.disa.mil, is a requirement for award.
DESCRIPTION OF WORK: This is a Firm-Fixed Price contract
at Naval Air Weapons Station, China Lake, CA. The procurement
method of this solicitation is low price, technically acceptable
source selection. There are three major evaluation factors
Past Performance, Management, and Price. The Technical factor
is further broken down to include: 1): Management; and 2) Welding
Staff. These evaluation criteria were chosen to insure that
the selected contractor has a satisfactory past performance
record; has qualified technical and management personnel with
experience on similar projects; and has necessary capabilities
and capacities to perform. Price evaluation will be a consideration
for only those proposals evaluated as technically acceptable.
The scope of work is: The contractor will be required to furnish
all labor, materials, tools, equipment, and supervision required
to replace existing high pressure air tanks with 2-120 cubic
foot high pressure (3000 PSI) air tanks. The work includes
stainless steel welded piping, valves and fittings, provision
of concrete pad and installation of epoxy coated steel tank
saddles and all incidental work. The contractor is to provide
testing and inspection. Performance time is 120 calendar
days. The tentative issue date is on or about 02 APRIL 2001
with the bid opening date approximately 30 days later. The
NAICS code is 23511 (SIC code is 1711).. The related small
business standard is 17.5 million. The cost range is between
$100,000.00 and $250,000.00. Bidders should request this specification
by 02 MAY 2001 by Internet access at the above WEB Address.
Plans and Specifications will not be provided in a paper hard
copy format. A jobwalk/pre-proposal conference will be held
at China Lake on 17 April 2001 at 9:00 A.M. Administration
of the contract will be via paperless transmissions. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet at the above WEB address. No monetary
deposit is required for this solicitation. This is NOT a public
bid opening. This project is restricted to Small Business concerns.
See solicitation for proper address for delivery of bids. Bids
will be considered from all responsible, Central Contractor
Registration (CCR) registered sources. No bid results will
be posted.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the RFP when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
this solicitation via e-mail.
CITE: (W-082 SN50H231)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--REPLACE GALLEY VENTILATION HOOD AND HOOD FIRE PROTECTION
SYSTEM AT COAST GUARD STATION CAPE DISAPPOINTMENT, ILWACO,
WA
SOL DTCG88-01-B-623171
DUE 050901
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
DESC: Furnish all labor, materials, equipment, and transportation
necessary to replace the galley ventilation hood and hood fire
protection system at Coast Guard Station Cape Disappointment,
Ilwaco, Washington. The work includes, but is not limited to
the following: (a) Demolish the existing galley ventilation
hood system consisting of, but is not limited to, the rooftop
exhaust fan, hood fire protection system, and the air handling
unit and ducting to the scullery and the kitchen ventilation
hood; (b) Provide a new ventilation hood system consisting
of, but is not limited to, a new hood, ducting rooftop exhaust
and supply fan unit, and hood fire protection system. Reuse
the existing fire control cabinet; (c) Provide a new air-handling
unit to provide makeup air to the Scullery Room and wire the
on/off operation of the new air handler with the on/off functions
of the existing Scullery Room exhaust fan; (d) Replace ceiling
fluorescent lights with new energy efficient lights and install
in new locations; (e) Relocate fire sprinkler heads to facilitate
installation of the new ventilation hood; (f) Restore surface
disturbed during demolition and removal, including roof, ceiling,
and walls, Refinish surfaces to the nearest undamaged intersecting
surface or other natural breaking point; and (g) Provide power
to all new equipment and liquified petroluem gas to the heating
element of the new exhaust and supply air fan unit. The period
of performance is 120 calendar days after Notice to Proceed.
This procurement is estimated to be between $25,000.00 and
$100,000.00 and is open to both small and large budsiness in
accordance with the Small Business Competitiveness Demonstration
Program. The North American Industry Classification System
(NAICS) code for this acquisition is 235990, Size Standard
is $11.5 million. Our office no longer issues solicitation
or amendments in paper form. Instead they may be accessed at
the following website: http://www.eps.gov. Offerors should
register to receive notification of the solicitation. Any amendments
issued to this solicitation will be posted solely on the website.
This solicitation can be downloaded from the http://www.eps.gov
on approximately 9 April 2001. If it does not appear on that
day, please check back daily. The due date for offers will
be approximately 9 May 2001. This date is estimated and may
change. All responsible sources are encouraged to respond.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-B-623171&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-082 SN50H234)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--THREE LAKES LOOP TURNOUT PROJECT
SOL KTN-01-21
POC Stephen M. Patton, 907.228.6240
DESC: This project is to provide for improvements to 4 existing
turnouts, construction of 5 new turnouts, improvement of 5
existing parking pads, and construction of 1 new parking pad
and includes clearing and grubbing, haul, end haul, borrow
excavation, ditch excavation, furnishing and installing corrugated
metal pipes, placing government-furnished crushed aggregate,
pit development, seeding and fertilizing, and hazard tree removal.
The project is located on Mitkof Island in Southeast Alaska
and begins approximately 17 kilometers south of Petersburg,
Alaska on the Mitkof Highway. Contract time is 180 calendar
days. The price range for the project is $25,000 to $100,000.
Simplified acquisition procedures apply to this acquisition.
The solicitation will be posted to the Tongass National Forest
homepage at http://www.fs.fed.us/r10/tongass for viewing and
printing on or about April 8, 2001. The closiung date for receipt
of quotes will be approximately 30 days after the issue date
of the Request for Quotes. Written or facsimile requests for
the solicitation should be made to 907.228.6254 and should
reference solicitation no. KTN-01-21. Telephone requests for
the solicitation will not be honored. All responsible sources
may submit a quotation which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-083 SN50H263)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Z--PROJECT LXEZ 01-2902, DEMOLISH BLDG 725, KADENA AB,
OKINAWA,
SOL F62321-01-R0072
DUE 051801
POC Devin Banks, Contract Specialist, Phone 634-5839, Fax 634-7626,
Email devin.banks@kadena.af.mil - Andre Prude, Deputy Flight
Commander, Construction, Phone 634-7619, Fax 634-4795/96, Email
DESC: Project LXEZ 01-2902, Demolish Building 725: Work includes
but is not limited to demolition, removal, disposal of entire
facility and surrounding smaller facilities (i.e., storage
sheds, pump stations, ect...) including asbestos containing
materials, utilities, excavation, backfill, compaction, hydroseeding,
restoration of site and other incidental related work necessary
to complete this project in accordance with specifications
and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62321-01-R0072&L=642
LINKDESC:
notice
EMAILADD: devin.banks@kadena.af.mil
EMAILDESC:
CITE: (D-084 SN50H2L7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Z--REMOVE AND REPLACE BROADCAST TOWERS
SOL BBGCON-3601-S5198
POC Contact Point/Contracting Officer: Gary Hosford, Contracting
Officer, Telephone: (202) 619-2946; Facsimile: (202) 260-0855
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts (CON), has a requirement
to replace two medium-wave (MW) Broadcast Towers at its Sao
Tome, Africa Transmitting Station located in the Gulf of Guinea
approximately 90 miles west of Gabon. The MW antenna system
consists of a two tower array with towers that are approximately
290 feet in height. The Contractor shall be required to: (a)
demolish and remove the existing antennas; (b) perform corrosion
analysis on the removed antennas' tower legs; (c) install new
antenna towers at the existing locations; (d) reconnect the
antenna feed system; and (e) provide a Field Report documenting
all test results. The estimated construction price range is
between $500,000 and $1,000,000 and the proposed period of
performance of this work requires completion within nine (9)
months from issuance of the Notice-to-Proceed. The contractor
shall be responsible for visiting the Sao Tome Transmitting
Station to verify local conditions. The Offeror shall be required
to submit: (a) a Personnel Safety Plan; (b) a Demolition Plan;
(c) a Mobilization Plan and (d) an Installation Plan as part
of its technical proposal. Pursuant to FAR Subpart 15.304 (e),
Offerors are hereby notified that the basis for award will
be price and other technical factors, with technical factors
being significantly more important than price. The following
technical factors will be used in determining each Offeror's
technical score: (a) demonstrated recent (within the past 5
years) experience in the demolition and installation of antenna
tower systems in high-power RF environments; (b) proposed technical
approach to perform the work; (c) demonstrated ability to mobilize
resources in remote geographical locations; (d) qualifications
of Offeror's Project Manager and/or Crew Chief as demonstrated
by resumes submitted; (e) adequacy of the proposed Plans as
outlined above. The IBB intends to issue a Request for Proposal
(RFP) solicitation for this negotiated firm-fixed-price procurement
in May 2001, with a proposal response date of 30 days after
release. Offerors interested in receiving a copy of the RFP
must respond in writing to the Contracting Officer, Mr. Gary
Hosford via facsimile at (202) 260-0855, or E-mail at ghosford@IBB.gov,
or via letter to the above-listed address not later than 15
calendar days after the publishing date of this CBD Notice.
Please reference Solicitation No. BBGCON-3601-S5198 on all
correspondence regarding this notice. All written requests
for copies of the RFP must include your company name, mailing
address, telephone number, and facsimile number. No telephone
requests for this RFP will be honored. All responsible sources
may submit a proposal in response to the forthcoming solicitation
document, and all proposals shall be considered by the Agency.
This CBD notice is not a RFP, IFB, or RFQ.
EMAILADD: ghosford@ibb.gov
EMAILDESC:
e-mail
CITE: (W-085 SN50H2O6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--HVAC AND ROOF WORK, US COAST GUARD COMMUNICATION
STATION (COMMSTA) NEW ORLEANS, LOUISIANA
SOL DTCG82--01-B-3WCA26
DUE 050801
POC Sherry Dague 305/278-6721
DESC: MODIFICATION; Submission No. 50F0V1, publicized in the
CBD on March 2, 2001, is chnged to "This acquisition is now
a 100 percent set-aside for HUBZone small business concerns."
Offers under this acquisition are solicited only from SBA certified
HUBZone small business concerns. Offers that are not from qualified
HUBZone small business concerns shall not be considered and
shall be rejected. Bid opening date and time: May 8, 2001,
2:00 pm.
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H2O7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR STEAM, CONDENSATE LINES, AND CHILLED WATER
LINES IN VARIOUS DESIGNATED LOCATIONS ON HANSCOM A.F.B.
SOL F19650-01-R-0002
DUE 050901
POC Lois Morin, Contract Specialist, (781)377-5205, Edna Alonis,
Contract Officer, (781)377-3247
DESC: Correction to F19650-01-R-0002: The magnitude of construction
is corrected to read: The magnitude of construction is $1,000,000.00
to $1,500,000.00. This is a two year multiple award Indefinite
Delivery Indefinite Quantity contract against which delivery
orders will be issued. The guaranteed minimum remains $25,000.00.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lois.morin@hanscom.af.mil
EMAILDESC:
CITE: (D-085 SN50H2P6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REPLACE KETTLE #11 AT NEOSHO NATIONAL FISH HATCHERY,
NEOSHO, MISSOURI
SOL 301811B014
DUE 051001
POC Susan Kozarek, Contracting Officer, 612/713-5274
DESC: Project Consists of: Demolition and removal of existing
rubble pond walls, one concrete kettle structure and concrete
inlet structure. Construction of new concrete pond walls with
stone facing, some piping and valve replacement, a new concrete
kettle structure, and a new inlet structure which includes,
concrete,k rebar, embedded angles for grating support, aluminum
grating, embeeded channels for stoplog slots, and a canal gate
at Neosho National Fish Hatchery. The estimated magnitude of
construction is between $250,000 and $500,000. This project
is part of the Small Business Competitive Demonstration Program
and is not set-aside exclusively for small business firms.
SIC 1629. NAICS 234990 $27.5. Solicitations may be ordered
by fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@FWS.GOV
EMAILDESC:
CITE: (W-085 SN50H2R0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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 Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR AFFF FIRE SUPPRESSION SYSTEM, BLDG 194/200
SOL FA6648-01-R0004
DUE 040601
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: MODIFICATION REASON: SCHEDULED PRE-BID SITE VISIT: THE
PRE-BID SITE VISIT WILL BE HELD ON 06 APRIL 2001 AT HOMESTEAD
ARS, FL, IN BUILDING 360, IN THE WING CONFERENCE ROOM AT 9:00
A.M. (LOCAL TIME).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA6648-01-R0004&L=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-085 SN50H2S7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--MISCELLANEOUS ASPHALT REPLACEMENT
SOL 506-15-01
DUE 050901
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: Contractor shall furnish all necessary labor, materials
and equipment necessary to perform asphalt removal and replacement,
seal coating, crack filling, and a limited amount of concrete
walk replacement. All work is located at the VA Ann Arbor Healthcare
System, 2215 Fuller Road, Ann Arbor, Michigan 48105. The Government
estimate is $25,000 - $100,000. NAICS 234110 Highway and Street
Construction applies to this project. Projected issue date
is 04/10/01 with a projected bid opening date of 05/09/01.
All requests for bid documents must be made in writing and
cite solicitation 506-15-01. Requests may be faxed to (734)
213-3833 or e-mailed to Brenda.Johnson3@med.va.gov. All responsible
sources may submit a bid which will be considered by the agency.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-085 SN50H2T5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: Z--CHIP SEAL
SOL I1343010075
DUE 051501
POC BILL SPIGEL, Contracting Officer 435-719-2114
DESC: The National Park Service, Southeast Utah Group, Moab UT
84532, intends to issue a Solicitation (IFB) for surface treatment
of roadways (chip seal and fog coat), in Arches National Park,
Grand County, UTAH and Canyonlands National Park, Island in
the Sky district, San Juan County, UTAH, near Moab UT. The
Base Bid work consists of the following; The Windows Road,
Route 11 (ARCHES) - approx. 2.8 mile of Chip Seal and Fog Seal;
Island in the Sky, Route 11 (Canyonlands) - approx. 8.6 miles
of Chip Seal and Striping. Additives include the following;
Island in the Sky, Route 114 (Canyonlands) - approx 4.6 miles
of Chip Seal and Striping, Island in the Sky, Route 11 (Canyonlands)
- approx. 8.6 miles of Fog Seal; and Island in the Sky, Route
114 (Canyonlands)- approx. 4.6 miles of Fog Seal. Estimated
price range $300,000 to $500,000. All requests for the solicitation
must be in writing and sent to the Attention of BILL SPIGEL,
Contracting Officer. Include a Point of Contact, voice telephone
and fax numbers, e-mail address and physical street address
in addition to a PO Box if a PO Box is used to receive mail.
Requests may be sent by facsimile to 435-719-2303. Solicitation
issue date is on or about 04/10/01.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
e-mail
CITE: (W-085 SN50H2X3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--REPAIR AIRMAN QUARTERS, BUILDINGS 5104 AND 5105,
WESTOVER AIR RESERVE BASE, CHICOPEE, MA
SOL DACA33-01-B-0003
DUE 051101
POC Carol Husselbee, 978-318-8420
DESC: The work consists of the renovation of two existing visiting
airman lodging facilities having 71 rooms each. Existing central
latrines in each facility will be abandoned and airman rooms
renovated to provide private bathrooms. Renovations include
repairs and remodeling of all rooms, lounges, hallways, HVAC,
and covered exits. All necessary architectural, mechanical,
and electrical work will be included. New elevators will be
installed in accordance with ADA standards. Solicitation shall
be made available via CD Rom on or about 4/12/01. No paper
copies of the solicitation or any amendments will be available.
Prospective bidders, subcontractors, and plan rooms are required
to self-register their firm or office on the Internet to receive
the solicitation. Registration instructions are available at
http://www.nae.usace.army.mil/index.html and http://acquisition.army.mil
as well as the media by which the solicitation will be made
available. Amendments, if any, to this solicitation will be
made available at this Internet site. Neither telephonic, mailed
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. All
responsible sources may submit a bid which will be considered
by the New England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-085 SN50H306)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Wilkes-Barre Field Office (3PKPW), Stegmaier Building,
7 North Wilkes-Barre Boulevard, Wilkes-Barre, PA, 18702
SUBJECT: Z--COOLING TOWER WORK
SOL 3PKFPW-01-09
DUE 042601
POC Tracy Smith, Procurement Technician, Phone (570) 826-6331,
Fax (570) 821-4163, Email tracy.smith@gsa.gov - Tracy Smith,
Procurement Technician, Phone (570) 826-6331, Fax (570) 821-4163,
Email
DESC: Provide all labor, materials, parts, and supervision to
winterize one cell of three existing cells for a cooling tower
to operate a single 300 ton centrifugal chiller during the
intermediate seasons to provide chilled water for air-conditioning.
This shall be accomplished utilizing electric heaters installed
in the cooling tower sump and heat tracer cable on the exposed
piping. A filtration system shall be required for the cooling
tower and shall include the installation of a sweeper system
for the towers' basins. The estimated contract amount is $40,000.00-$50,000.00
Please note: This is a (PRE)solicitation notice. Solicitation
packages will be sent out 30 days after issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3PKFPW-01-09&L=2935
LINKDESC:
notice
EMAILADD: tracy.smith@gsa.gov
EMAILDESC:
CITE: (D-085 SN50H342)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONSTRUCT C-5 BLAST FENCE
SOL F09650-01-B-0153
POC Monica Meadows/PKOE/478-926-4884;Fax 478-926-7549
DESC: Provide all labor, materials, plant, equipment, supplies
and coordination necessary to construct a jet engine blast
fence and concrete pavement for C-5 run-up operations at Robins
AFB GA.
LINKURL: http://pkec.robins.af.mil/pko
LINKDESC:
EMAILADD: Monica.Meadows@robins.af.mil
EMAILDESC:
CITE: (W-085 SN50H345)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--INSTALL ELASTOMER COATINGS ON BUILDINGS A, B, AND
C AT THE NATIONAL MINE HEALTH & SAFETY ACADEMY
SOL J4R12012
DUE 051501
POC William Och 304/256-3388 Fax:304/256-3350
DESC: Installation of elastomer coating on Bulidings A, B, and
C at the National Mine Health and Safety Academy, Beaver, wv
25813. Furnish all labor, equipment, supervision, and materials
not supplied by the government to perform work on Galbestos
roof areas of three buildings in accordance with all drawings
and specifications. Work includes, but is not limited to: power-washing
of all roof panels, sweep-cleaning same, tightening/replacing
all loose fasteners, and application of Ultra Shield Elastomeric
Acrylic over entire roof areas. Ultra Shield coating, seam
sealer, and polyester soft will be supplied by the government
and will be on site prior to start of job by awardee. Materials
to be supplied are listed in the bid package and shall not
be priced by the bidder. Bid, payment, and performance bonds
will be required. A mandatory site visit is tentatively scheduled
for April 24, 2001. Solicitation J4R12012 to be issued on or
about April 9, 2001 with bid opening on or about May 15,2001.
Written or faxed requests for solicitation must reach this
office not later than fifteen (15) days after this publication.
FAX: 304/256-3350. Telephone requests will not be honored.
This is a total set-aside for small business concerns. NAIC
Code:23561. All responsible sources may submit a bid which
shall be considered. See Numbered Note 1.
CITE: (W-085 SN50H377)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--PROJECT 990603: CONVERT OFFICE SPACE INTO A CLEAN
ROOM
SOL F09650-01-B-0152
DUE 051701
POC Monica Meadows, Contract Negotiator, Phone (912)926-4931,
Fax (912)926-3569, Email Monica.Meadows@robins.af.mil
DESC: Provide all labor, materials, plant, equipment, supplies
and coordination necessary to Convert approximately 625 square
feet of existing office space located in Bldg 640 at Robins
AFB GA into a clean room area for the manufacture of electronic
components. The conversion shall include the construction of
an adjacent mechanical room, a changing area and an air lock
area. The project will necessitate the demolition of existing
partition walls and the installation of new partition walls.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09650-01-B-0152&L=1202
LINKDESC:
notice
EMAILADD: Monica.Meadows@robins.af.mil
EMAILDESC:
CITE: (D-085 SN50H389)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PROVIDE RAQUETBALL COURTS
SOL N62477-00-B-0228
POC SADIE DREW-SIMPSON, Contract Specialist, 202/685-8283
DESC: This solicitation is hereby cancelled.
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-085 SN50H3A0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corporation, Potomac Job Corps
Center, #1 DC Village Lane, SW., Washington, DC 20032
SUBJECT: Z--REMOVAL OF EXISTING FLOOR, AND REPLACE WITH A COMPLETE
LOW PROFILE SPORTS FLOOR SYSTEM
SOL 63698
DUE 052101
POC Barry Worrell, 202/574-5008, Carolyn Washington, 202/574-5020
DESC: Contractor is to remove existing gymnasium sheet vinyl
flooring system to the bottom of the depressed concrete slab.
Remove area of concrete slab as required for installation of
volleyball pole inserts. Dispose of all debris and clean depressed
concrete slab area for new flooring and other work. Contractor
will than seal all cracks and expansion joints in depressed
slab to prevent moisture infiltration. Provide low profile
sport floor system with 27/32" minimum second and better grade
MFMA northern hard maple. Install and finished per manufacturer's
requirements. Provide game lines for volleyball and basketball
including 3 point line. Provide inserts for removable volleyball
standards with flush caps. Provide manufacture approved metal
transition strip to bridge between new wood floor and perimeter
vinyl tile concrete floor. All request must be done in writing
and mailed to the Potomac Job Corps Center, 1 DC Village Ln.,
SW, Washington DC 20032, Attn: Barry Worrell. Magnitude between
$25,000 and $100,000.
CITE: (W-085 SN50H3A1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--JOB ORDER CONTRACT FOR THE NAVAL BASE VENTURA COUNTY
, CA
SOL N68711-00-R-8405
DUE 051001
POC Rosalie Hammonds, Contract Specialist (805)989-9742, Patricia
Martonick, Contracting Officer
DESC: The Government intends to procure a Job Order Contract
(JOC) for the Naval Base Ventura County, California and surrounding
government facilities to include San Nicolas Islands and Santa
Cruz. JOC is a firm fixed unit price, indefinite quantity contract
consisting of individual deliver orders issued to provide a
broad range of minor construction, repair and alterations to
government owed facilities. The work includes providing all
labor, materials, transportation, tools, equipment, management,
incidental engineering, and supervision necessary to perform
all ordered work for Government-owned facilities. The requirements
will be ordered on an as-needed basis and will include tasks
in a variety of trades such as painting, carpentry, roofing,
excavation, interior and exterior electrical, plumbing, masonry,
concrete, HVAC, boilers etc. Pre-determined unit prices based
on RS MEANS ESTIMATING Cost Books will be used with a bid price
coefficient effective for a base year plus four option years.
The maximum for the base year is $3,000,000.00 with a guaranteed
minimum of $250,000.00 per year. Each option period will not
exceed $3,000,000.00 for a cumulative total not to exceed $15,000,000.00.
Offerors will submit a technical and price proposal in accordance
with Section L of the solicitation. Award will be made to the
lowest price technically acceptable offer based on the following
evaluation criteria: (1) Technical (Experience, Past Performance
and Class "B" License) and (2) Price. This procurement is set-aside
for Small Businesses only. The North American Industrial Classification
(NAICS) code is 23332. The Small Business Size Standard is
$27.5M. All responsible offers, received on time, shall be
considered by the agency. All prospective offerors and plan
rooms must register as planholders on this website (http://esol.navfac.navy.mil)
in order to receive a copy of specifications. The official
plan holder's list will be maintained on and can be printed
from the website. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium
and will be for download free of charge via the website. Hard
copies (paper sets) or CD-ROM of the solicitation will NOT
be provided by the Government. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, address,
area code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman-owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to the solicitation. The specifications will be available
on the website on or about April 10, 2001. The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. Award will not be made
until this requirement is met. Offerors not registered in CCR
are highly encouraged to do so by calling 1-888-227-2423, via
the Internet at http://ccr.edi.disa.mil. Site visits for Point
Mugu and Port Hueneme will be held on or about April 18, 2001.
Following the site visit a video presentation of facilities
at San Nicolas and Santa Cruz Island will be shown at the Point
Mugu site.
CITE: (W-085 SN50H3C5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--GRIND/SEAL CRACKS, TAXIWAY B SHOULDERS
SOL FA6648-01-R0006
DUE 041801
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: Scope of Work is to mill the existing asphalt pavement
shoulders of Taxiway B at Homestead Air Reserve Station, Miami-Dade
County, Homestead, Florida. The base is located approximately
thirty miles south of Miami, FL. The project consists of but
is not limited to milling the existing asphalt pavement shoulders
of Taxiway B, preparing the milled surface for an asphalt overlay,
and applying the asphalt overlay to both sides of the Taxiway
B shoulders. Following final rolling and compaction of the
new asphalt surface, taxiway edge markings shall be painted
onto the new asphalt surfaces. The paint shall be applied as
noted in the drawings and specifications to include reflective
glass beads in the applied paint. Work must be coordinated
with the Airfield Manager to minimize impact to flying operations.
This acquisition is for a Firm-Fixed-Price contract. The SIC
is 1611. Magnitude of construction is estimated to be between
$100K and $500K. Project performance period is 90 calendar
days. It is anticipated that the solicitation will be issued
on or about 30 Apr 01. Dates are for estimating purposes only,
and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Proposals will be evaluated pursuant to FAR 15.101-1, Tradeoff
Process. Past Performance is more important than price for
this solicitation. All requests for the solicitation package
must be made in writing. Telephone requests will not be accepted.
Interested firms may send their written requests to the address
above or FAX them to (305) 224-7055. Requests may also be e-mailed
to the addresses below. Requests should include company name,
address, phone/fax numbers, point of contact, and business
size. NOTE: PROSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR_S REGISTRATION (CCR) DATABASE PRIOR TO AWARD
OF A FEDERAL GOVERNMENT CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER OR FAILURE TO UPDATE REGISTRATION
ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE FOR ANY FEDERAL
GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST HAVE DUNS NUMBER
TO REGISTER WITH CCR. ALL CONTRACTORS ARE RECOMMENDED TO INITIATE
CCR REGISTRATION AND/OR COMPLETE YOUR ANNAUL CONFIRMATION REQUIREMENTS
BY CALLING 1/888/227-2423, OR VIA INTERNET AT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FA6648-01-R0006&L=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-085 SN50H2U5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--COASTAL PATROL BOAT (CPB) OFFICE STORAGE BUILDING
EXTENSION AT USCG STATION, PORT ARANSAS, TEXAS
SOL DTCG82-01-B-3WCA32
DUE 041001
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
305-278-6696, Email bgomez@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE. Furnish all labor, materials,
and equipment necessary to construct an extension to the Coastal
Patrol Boat (CPB) Office Storage Building. The project includes
the following: (1) Construct a building extension at the Unit_s
Storage Building, consisting of a reinforced concrete foundation,
concrete masonry walls, prefabricated wood trusses with asphalt
shingle roof, and associated mechanical and electrical work,
(2) Provide a unisex restroom with associated mechanical and
electrical work, (3) Asbestos abatement of transite panels,
floor tiles and roofing debris, (4) Install Government-furnished
equipment consisting of a 500-gallon fuel tank and a 4000-gallon
diesel fuel tank and three fuel dispensers. The contractor
shall furnish and install hard pipe connections. (5) Lighting
retrofit at selected areas of the Station Building and (6)
Installation of buried electrical site utility lines. There
is a charge of $30.00 for the bid package. The check should
be made payable to the U. S. Coast Guard and forwarded to CEU
Miami. The request for a bid package must be submitted in writing.
Inquiries concerning this project can be faxed to: (305) 278-6696.
The estimated price range is between $250,000.00 and $500,000.00.
The applicable NAICS Code is 23332, with a three-year average
annual receipts small business size standard of 27.5 million.
Bid guarantee, payment, and performance bonds are required.
This procurement action is being considered for 100 percent
set-aside for HUBZone small business concerns. Interested HUBZone
small business concerns should indicate their interest to the
Contracting Officer, in writing, as early as possible but to
be received not later than 15 calendar days from this notice.
As a minimum, the following information is required: (a) a
copy of the certificate issued by the SBA of your qualifications
as a HUBZone concern, (b) a positive statement of your intention
to submit an offer for this solicitation as a prime contractor,
(c) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contacts and telephone numbers and (d) provide
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. If adequate interest is not received from HUBZone
concerns by close of business 15 calendar days from the date
of this notice, this solicitation will be issued on an unrestricted
basis without further notice. Therefore, replies are requested
from all concerns, as well as from HUBZone concerns. It is
anticipated that the bid package will be available in May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG82-01-B-3WCA32&L=490
LINKDESC:
notice
EMAILADD: bgomez@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-085 SN50H2V0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--SEAR!!
SOL DAAH01-01-T-0340
DUE 050401
POC Jeanie Clark, Contracting Officer, 256-876-3184, Fax 256-955-9237
DESC: THIS IS SYNOPSIS. PRON: D11F0053D1, NSN: 1005-13-116-2144,
ARMY P/N: 3524151023, 302 each. Destinations to be furnished.
Delivery schedule 65 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources . Suggest that small business firms or other interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source(s) is Fabrique Nationale
Herstal, Herstal Voie Deliege, 33, 4040 Belgium. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn: AMSAM-AC-LS-H/Jeanie Clark. The most recent
representative NSN 1005-13-116-2144, Award date 092300, Qty
263, and unit price $136.65. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid.. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
Potential offers are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. See Number
Note(s): 22 and 26.
CITE: (W-085 SN50H2P4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS CONTACT ASSY
SOL DAAE20-01T0204
DUE 050601
POC Contract Specialist: Seta Hernandez (309) 782-4737, PCO:
Patricia Harmon (309 ) 782-5717
DESC: NSN, 1015-12-0169 PARTNO, 12529570, The item to procure
is a Contact Assy, QTY, 74, ENDITEM, M1A1/M1A2 TANK. Contact
Assembly consisting of a insulator (12528436), Contact Body
(12528435), spring (12528435) and plunger (12529575). The parts
are machined from plastic and copper with an approximate length
of 4.12 inches x 1.36 inches in diameter. The electrical continuity
applied voltage is 24 plus or minus 6 volts dc. The contact
shall have a minimum insulation of resistance of 1 megohm when
a potential of 500 volts applied.
EMAILADD: hernandezs@ria.army.mil
EMAILDESC:
CITE: (W-085 SN50H2S2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 12--MK46 OPTICAL SIGHT
SOL N/A
DUE 041001
POC Jacque Gee (502) 364-5404
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to request DCM Hartford issue
a firm fixed price order under Kollmorgen Corporation BOA N00024-99-G-5204
for the following services: Tear down, inspect and evaluate
one (1) MK15 Mod 0 Daylight Imaging Sensor and two (2) Auto
Video Trackers. Repair one (1)MK15 Mod 0 Daylight Imaging Sensor
and two (2) MK16 Mod 0 Thermal Imaging Sensors. The task order
is expected to be issued by DCM Hartford no later than 01 Apr
24. This procurement is restricted to Kollmorgen Corporation,
Northampton, MA.
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2M1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--CARTRIDGES, FIRE EXTINGUISHER, CCU-125/A
SOL N00104-01-R-K051
DUE 051101
POC K. A. Hartman
DESC: NSN 1377-01-374-0343, MT20, SCD 3205AS103, Qty: 33 Ea,
Delivery FOB Origin- This Procurement is Unrestricted. 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. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.vbr.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 01 Apr 12. 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 which, if received in a timely manner will
be considered. See note 9****
CITE: (W-085 SN50H2Q0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--M99 INITIATOR
SOL N00104-01-R-K052
DUE 051101
POC A. L. Artz
DESC: NSN 1377-00-731-9271, M688, Qty: 478 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. This Procurement is 100% Small Business Set-Aside.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.vbr.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 01 Apr 12. 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
CITE: (W-085 SN50H2V5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 14--AMRAAM LAUNCHERS - BUILD-TO-PRINT
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ai.htm
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
experience, and facilities to meet the requirements for Build
to print acquisition of the Advanced Medium Range Air-To-Air
Missile (AMRAAM) Launchers, LAU-127A/A, LAU-128A/A, LAU-129A/A,
LAU-139 and any derivatives of such. A Draft Requirements Description
and Contractor Capability Survey are available on the web at
http://www.robins.af.mil/smallbusiness/ai.htm. Participation
in this survey may not necessarily result in your company being
able to participate in the solicitation due to level of security
clearances and amount of foreign participation. This notice
does not constitute an invitation for bid or request for proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Both large
and small businesses are encouraged to participate in this
Market Research. The applicable North American Industry Classification
(NAICS) Code is 336419 (1000 Employees). Joint ventures or
teaming arrangements may be advantageous. Information relative
to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 27 Apr 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ai.htm
LINKDESC:
CITE: (W-085 SN50H2Y7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--INSULATION PIPE COVERING, THERMAL
SOL SP0470-01-R-2084
DUE 050401
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01029000561 The issue date has been revised from 3/29/01
to 4/04/01, and the closing date has been revised from 4/30/01
to 5/04/01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-085 SN50H2V9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE NORTHROP GRUMMAN - SKIN, AIRCRAFT
SOL F34601-01-Q-57298
DUE 053001
POC Kelley Miller, Contract Specialist, Phone 405 739-3926, Fax
405 739-2817, Email kelley.miller@tinker.af.mil - Dann Pettit,
Buyer, Email
DESC: Presolicitation Notice Date Submitted: 26-MAR-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 15--SKIN, AIRCRAFT SOL F34601-01-Q-57298
DUE 053001 Kelley Miller/Ladab/[405]739-3926, For additional
information contact Kelley Miller/Ladab/[405]739-3926 Item
0001 NSN 1560-01-472-2327FW P/N: DAA3460M001-031, NO DIMENSIONS
AVAILABLE 4EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 28 JUN 2002 4 ea The approximate
issue/response date will be 16 APR 2001. The anticipated award
date will be 29 JUN 2001. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, El Segundo
Ca 90245 2804. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) NOTE 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57298&L=902
LINKDESC:
notice
EMAILADD: kelley.miller@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H2Y1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE NORTHROP GRUMMAN - SKIN, AIRCRAFT
SOL F34601-01-Q-57301
DUE 053001
POC Kelley Miller, Contract Specialist, Phone 405 739-3926, Fax
405 739-2817, Email kelley.miller@tinker.af.mil - Dann Pettit,
Buyer, Email
DESC: Presolicitation Notice Date Submitted: 26-MAR-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 15--SKIN, AIRCRAFT SOL F34601-01-Q-57301
DUE 053101 Kelley Miller/Ladab/[405]739-3926, For additional
information contact Kelley Miller/Ladab/[405]739-3926 Item
0001 NSN 1560-01-475-5471FW P/N: DAA3460M001-033, NO DIMENSIONS
AVAILABLE 4EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 31 MAY 2002 4 ea The approximate
issue/response date will be 16 APR 2001. The anticipated award
date will be 29 JUN 2001. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, El Segundo
Ca 90245 2804. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) NOTE 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57301&L=902
LINKDESC:
notice
EMAILADD: kelley.miller@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H2Y4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--POCKET ASSEMBLY, BLADE
SOL SP0460-01-R-2555
DUE 050701
POC Julia Roquemore, 804-279-4709, Fax 804-279-6331, KO - Janice
Hicks, 804-279-1585
DESC: The Defense Supply Center, Richmond intends to award a
firm-fixed price contract with a 100% increased option quantity
option under NSN 1615-00-915-7066, in accordance with Sikorsky
Aircraft part number 65150-00014-082 Rev 'W', Pocket Assembly,
Blade. DSCR does not currently have a technbical data package
available for this item. Alternate offerors must submit a complete
technical data package in order to be considered for award.
EBB offers will not be considered. Delivery Schedule: 100 DARO,
264 each. ABVS does apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-085 SN50H2S9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--POCKET ASSEMBLY, BLADE
SOL SP0460-01-R-2556
DUE 050701
POC Julia Roquemore, 804-279-4709, Fax 804-279-6331, KO - Janice
Hicks, 804-279-1585
DESC: The Defense Supply Center, Richmond intends to award a
firm-fixed price contract with a 100% increased option quantity
option under NSN 1615-00-915-7064, in accordance with Sikorsky
Aircraft part number 65150-00013-081, Pocket Assembly, Blade.
DSCR does not currently have a technbical data package available
for this item. Alternate offerors must submit a complete technical
data package in order to be considered for award. EBB offers
will not be considered. Delivery Schedule: 180 DARO, 126 each.
ABVS does apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-085 SN50H2T4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROLLABLE
SOL DAAH23-01-R-0397
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: The purpose of this modification is to change the previously
released CBD Net Notice, Submission Number 50G8P2, dated 21
March 2001, as follows: as reads: PRON: AX1F0142AX, is changed
to read: PRON: AX1F0143AX. All other information in the Synopsis
remains unchanged.
CITE: (W-085 SN50H2Z9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINERXBEARING
SOL SP0460-01-R-2557
DUE 010507
POC Julia Roquemore 804-279-4709, Fax 804-279-6331; KO - Janice
Hicks 804-279-1585
DESC: The Defense Supply Center, Richmond intends to award a
firm-fixed price contract with a 100% increased option quantity
under NSN 1615-00-915-6704, in accordance with Sikorsky Aircraft
Corp. P/N 65355-12004-103, Linerxbearing. DSCR does not currently
have a technical data package available for this item. Alternate
offerors must submit a complete technical data package in order
to be considered for award. EBB offers will not be considered.
Delivery Schedule: 180 DARO, 95 each. ABVS does apply. Numbered
note 22 applies.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-085 SN50H387)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 18--MINIATURE SPINNING SUN SENSOR (MSSS) FOR THE SPACE
TECHNOLOGY 5 (ST5) SPACECRAFT
SOL 495-21118-920
DUE 041301
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire a quantity of
four (4) Miniature Spinning Sun Sensors (MSSS) for the Space
Technology 5 (ST5) spacecraft. POTENTIAL QUOTERS MUST HAVE
PROVEN FLIGHT HISTORY OF THEIR PROPOSED PRODUCT. Specifications,
statement of work, and deliverable requirements, etc., are
linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. REQUIRED SUPPLEMENTAL INFORMATION TO THE RFQ (AS LISTED IN
THE DOCUMENTS LINKED TO THIS RFQ) MUST BE SUBMITTED IN WRITING
BY 4:30 P.M. ON 04/13/2001. AN ORIGINAL PLUS 2 COPIES MUST
BE MAILED OR HAND-CARRIED TO THE FOLLOWING ADDRESS: NASA/Goddard
Space Flight Center Attn: Mary McKaig Code 215, Bldg. 11/Room
S215A Greenbelt, MD 20771 (phone 301/286-4240) Questions regarding
this acquisition must be submitted in writing (e-mail is preferred)
no later than 4:30 p.m. on 04/06/2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#495-21118-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN50H222)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: FISC Norfolk Detachment Phila., 700 Robbins Ave., Bldg
2B, Phila. PA. 19111-5083
SUBJECT: 19--BREASTING BARGE IN SUPPORT OF USS JOHN F. KENNEDY
FOR FLEET WEEK 01
SOL N00140-01-QN629
DUE 041901
POC Point of Contact J.Tierney, Contracting Specialist, (215)
697-9693, Contracting Officer K. Sweetra, (215) 697-9690
DESC: FISC Det Phila intends to acquire breasting barges in support
of the John F. Kennedys visit to New York City during the 2001
Fleet Week Celebration 23 to 30 May 01 on a full and open competition
basis. The breasting barge will act as a conduit for movement
of equipment and personnel from the JFK's loading dockage elevator
and the International Terminal Operating (ITO) pier 88N. The
successful offeror will provide all the necessary material
and labor to deliver and remove a combination of barges with
a minimum dimension of 80' by 300'. Delivery of the breasting
barge will be at slack water on 22 May 01, and be removed at
the second slack water on 30 May 01. The breasting barge should
have a freeboard of no less than 4 feet and not to exceed 8
feet. The barge must be equipped with fenders and mooring lines,
and must have a solid flat deck, which is free of trip hazards
and foreign substances such as dirt, sand, oil etc. Award of
a firm fixed price purchase order will result from this acquisition
effort. The SIC code for this procurement action is 483113.
Requests for a copy of the RFQ should be made by letter or
telefax (215) 697-9738 to FISC Norfolk Det. Phila code 02P51.
The RFQ will be available electronically upon its release at
www.neco.navy.mil
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-085 SN50H302)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: FISC Norfolk Detachment Phila., 700 Robbins Ave., Bldg
2B, Phila. PA 19111-5083
SUBJECT: 19--GARBAGE BARGE IN SUPPORT OF JOHN F. KENNEDY DURING
FLEET WEEK 01
SOL N00140-01-Q-N630
DUE 041901
POC Point of Contact J. Tierney, Contracting Specialist, (215)
697-9693, Contracting Officer K. Swwetra (215) 697-9690.
DESC: FISC Det Phila intends to acquire one 600 ton Garbage collection
barge in support of the John F Kennedy's visit to New York
CIty during the 2001 Fleet Week Celebration 23 to 30 May 01on
a full and open competition basis. The garbage barge shall
be delivered to P&O Ports (formerly ITO) Pier 88N and must
be positioned alongside the JFK within 2 hours of the JFK's
arrival at 1200 on 23 May 01. Approximately 200 cubic yards
of household and galley waste will be deposited on the barge
per day. The contractor will be responsible for the removal
and proper handling of the garbage. The handling of the garbage
shall be in accordance with all Federal, State and local regulations
that govern such actions. The removal of the garbage barge
must be no later than 0600 on 30 May 01. Award of a firm fixed
price purchase order will result from this acquisition effort.
The SIC code for this procurement action is 483113. Requests
for a copy of the RFQ should be made by ! letter or telefax
(215) 697-9738 to FISC Norfolk Det. Phila. code 02P51. The
RFQ will be available electronically upon its release at www.neco.navy.mil
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-085 SN50H369)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--DAMPER, TOXIC GAS
SOL N00406-01-T-0429
DUE 040201
POC Shirlee Harrison (360)476-8844
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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00406-01-T-0429 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The following FAR/DFARS
clauses are incorporated by reference or full text: 52.242-34,
52.219-6, 252.204-7004, 52.212-4, 52.212-5 (52.222-1,52.222-19,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33
Apply), 252.212-7001 (252.225-7001 Apply), 52.212-3 A1 A3,
252.225-7017, 252.225-7000, 52.212-1, 5252.213-9401,52.214-21,
5252.213-9402, 52.252-2 Apply. Applicable local clauses available
upon request: Inspection & Acceptance (Dest), Traceable Freight,
Proof of Delivery, Single Award for All Items, Review of Agency
Protest, Apply. The Government contemplates award of a Firm
Fixed Price contract resulting from this solicitation. This
solicitation is a Small Business Set Aside. The NAICS code
is 332999, the size standard is 500. CLIN 0001 Damper, Toxic
Gas, NSN 2040-01-222-0025.FOB destination to Travis AFB, CA
94535. Offeror's are requested to quote best delivery date.
Responsible offers will be considered by FISC Puget Sound,
telephone quotes will not be accepted. Email all questions
and quotes to shirlee_a_harrison@puget.fisc.navy.mil. Email
all FAR 52.212-3 A1,A3 Certifications to the above address.
This is a request for quotes under FAR Parts 12 and 13. Note
1 applies. RYG Program evaluation applicable. This announcement
constitutes the only solicitation. This is a rated order under
the Defense Priorities and Allocations System DPAS (DO-A3).
The combined Synopsis/Solicitation's closing date is 02 Apr
2001 3:00 PM Pacific Daylight Savings Time.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: shirlee_harrison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2U9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--BUSES, 34-ADULT PASSENGERS
SOL M67400-01-R-0008
DUE 050101
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Solicitation M67400-01-R-0008 is being issued for a firm
fixed price contract for the procurement of ten (10) 34-Adult
Passenger Buses. Destination country is Okinawa, Japan. All
vehicles must meet or exceed the specifications in the Request
for Proposals. Request for Proposals will be issued on or about
1 April 2001. Request for Proposals can be viewed and printed
from the website listed below. No hardcopies of the RFP will
be mailed out. Any inquiries can be directed to Conrad Howard
via email at howardc@mcbbutler.usmc.mil or fax 011-81-611-745-0959.
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-084 SN50H2L9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--THIS REQUEST FOR PROPOSAL IS SET-ASIDE FOR SMALL
BUSINESS. THE GOVERNMENT HAS A REQUIREMENT FOR A 4X4 CHASSIS
TRUCK WITH 2 DOOR CAB AND BODY (COMMUNICATIONS TRUCK).
SOL FFAH-TT-018582-N
DUE 050101
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: This Request for Proposal is set-aside for small business.
The Government has a requirement for a 4x4 chassis truck with
2 door cab and body (communications truck). Request for Proposal
(RFP) Number FFAH-TT-018582-N. Shipment is 180 days after receipt
of order (ARO). This vehicle must meet the specifications in
the Request for Proposal. For those seeking a copy of this
Request for Proposal, it will be issued on March 27, 2001,
close on May 01, 2001, and be available for downloading off
of _FedBizOpps_(EPS at:[http://www.eps.gov]). Paper copies
of the Request for Proposal (RFP) will not be available. It
must be downloaded at the _FedBizOpps_ address stated above.
Point of Contact: Leslie B. Kramer, Contract Specialist, Phone:
703-308-4186, Fax: 703-305-3034, Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FFAH-TT-018582-N&L=10
LINKDESC:
notice
EMAILADD: leslie.kramer@gsa.gov
EMAILDESC:
CITE: (D-085 SN50H347)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: 23--ALL TERRAIN VEHICLES
SOL RFQ 07-08-01
DUE 041901
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
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 solicitations;
quotes are being requested and a written solicitation will
not be issued. Solicitation/RFQ number 07-08-01 applies. It
is anticipated the requirement will not exceed the Simplified
Acquisition Threshold. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-21. The North American Industry Classification
System (NAICS) code is 336999 and the small business size standard
is 500 employees. This requirement is for a fixed priced contract
to furnish and deliver nine Suzuki King Quad LT-F300F All Terrain
Vehicles with CV Joint Guard and rack extension as manufactured
by American Suzuki Motor corporation, PO Box 1100, Brea, California
92833, 800-934-0934 or equal to the George Washington & Jefferson
National Forests located at 3213 Cove Road NW, Roanoke, Virginia
24017. The Forest Service will require a trade-in allowance
on replaced units. Amount of trade-in to be included as a separate
line item which will be deducted from purchase price of new
ATVs. The nine units to be traded are 1995 Suzuki model LT-F4WDXS.
Detailed information concerning the condition of these units
can be obtained by contacting Gary Peery, Fleet Specialist,
at (504) 265-5191. Provision 52.212-1, Instructions To Offerors--Commercial
Items, applies to this acquisition. Under this provision the
statement in the second sentence of paragraph (a) is to read
"Item 17 of the CBD combined synopsis/solicitation" rather
than "Block 10 of the solicitation cover sheet (FS 1449)".
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation--Commercial items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's criteria for technical acceptability, price
and past performance. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition; there are no addenda. Offerors
are required to complete and include a copy of the following
with their offers: FAR 52.212-3, Offeror Representation and
Certifications--Commercial Items. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities, FAR 52.222-26, Equal Opportunity (E.O. 11246);
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 10), FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, FAR 52.225-1, Buy American Act--Balance of Payments
Program--Supplies, FAR 52.225-13, Restriction on Certain Foreign
Purchases, and FAR 52.232-34, Payment by Electronic Funds Transfer--Other
Than Central Contractor Registration. The full text of the
Federal Acquisition Regulations (FAR) can be accessed on the
internet at www.arnet.gov. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form; etc)
but must include the following information: Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any, Dun & Bradstreet number, and Taxpayer ID number. Requests
for information regarding the solicitation may be made to Gloria
Morris (540) 265-5113. Quotations shall be submitted by close
of business, April 19, 2001 to Gloria Morris at FAX (540) 265-5145
or mailed to USDA Forest Service, Attn: Gloria Morris, 5162
Valleypointe Parkway, Roanoke, Virginia 24019-3050.
CITE: (M-085 SN50H357)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--CAMEL PROGRAM
SOL N/A
POC Cheryl Oeder (810) 574-7415 and Nancy Gillispie (810) 574-4211
DESC: Unit Water Pod System "CAMEL" Program. The U.S. Army requires
a mobile, rapidly deployable, flexible unit-level water distribution
system that will meet critical Transformation Brigade requirements,
as well as legacy and objective force requirements. The system
will transport 900 gallons or more of water, be mounted on
a government furnished Family of Medium Tactical Vehicle (FMTV)
M1095 trailer, and meet the same mission profile of its intended
prime mover (FMTV truck variants). The system will prevent
water from freezing during cold weather operations, allow operation
at temperatures down to -25 degrees F, and will chill water
during hot-weather operations in order to increase palatability.
The CAMEL shall have a re-circulatory capability, and a means
for the user to monitor the chlorine residual and to re-chlorinate
using chlorine compounds currently available in the supply
system. The water must meet U.S. Army Surgeon General standards
for potability. Any components that use fuel must use the same
fuel as the prime mover. The system, when mounted, must be
transportable by highway, rail, air, and marine transport modes.
The system must be able to be handled and transported by current
material handling equipment. We seek interested firms for design
and production of the CAMEL system. This announcement is not
a solicitation for a proposal or a guarantee of a contract
award. The Government does not intend to pay sources that
respond to this announcement. To advise us of your interest,
please respond via e-mail to BOTH of the following POCs: Cheryl
Oeder (oederc@tacom.army.mil) and Nancy Gillispie (gillispn@tacom.army.mil).
Please include your POC name, e-mail address, company name
and address, and telephone number. We have set up a web site
(http://contracting.tacom.army.mil/majorsys/camel/camel.htm)
where we will be posting information about this program as
it becomes available.
LINKURL: http://contracting.tacom.army.mil/majorsys.camel/camel.htm
LINKDESC:
CITE: (W-085 SN50H383)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--BOOM
SOL TK90207C006
DUE 041601
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
: Boom. 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.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 04/16/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-085 SN50H2Z1)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038301RM241
DUE 050301
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-456-2601-FQ, Ref Nr 6011T24G05, Qty 4 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H248)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--VANE, COMPRESSOR
SOL SP0480-01-R-2350
DUE 051801
POC Buyer: Jean R. Taylor Fax (804) 279-4177
DESC: YPG00136000622, YPG01036001261, NSN 2840-01-054-1336, General
Electric (Cage 07482) P/N 7037M73G03. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. 100% option requested.
556--EA Deliver to Tracy, CA 95376-5000 Deliver by 300 days
ARO. 115--EA Deliver to New Cumberland, CA 17070 Deliver by
300 days ARO. 99--EA Deliver to Cherry Point, NC 28533-5040
Deliver by 300 days ARO. 1148--EA Deliver to Tracy,CA 95376-5000
Deliver by 300 days ARO. 322--EA Deliver to Cherry Point,
NC 28533-5040 Deliver by 300 days ARO.
CITE: (W-085 SN50H2U8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DAAE24-01-Q-0023
DUE 040901
POC Kaye G. Nunnelley 256-235-4192
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation WILL NOT be issued. This procurement is 100% Small
Business Set-Aside. The Solicitation number is DAAE24-01-Q-0023
and this procurement is being issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The North American Industry Classification
System (NAICS) code is 336312 and the small business size standard
is 750 employees. This will be a firm fixed price contract,
with scheduled deliveries. The bid schedule is as follows:
Line item 0001 Cylinder Head $_______________ (EA) x 160 =
Total of $_________________. Quote must include unit price
and total price. SPECIFICATION: LINE ITEM 0001790 Engine (RTS),
M88, AVLB, M60A3. Line item 0002 Engine Block, Diesel, TACOM
P/N 10951304 $___________(EA) x 50 = Total of $_____________.
Quote must include unit price and total price. SPECIFICATION:
LINE ITEM 0002 12 Cylinder AVDS 1790, Includes Oil Seal Housing
Assy (P/N 8725144), Oil Seal Housing Support (P/N 8725181),
Main Thrust Bearing Cap (P/N 8725141), MFR-General Dynamics,
Condition Code "H" Blocks must be able to be reclaimed/repaired
to useable CC "A" or "B". TACOM P/N 11684108, CAN'T ACCEPT
METALIZED CYLINDERS. DELIVERY: CYLINDER HEADS : DELIVERY MAY
BE MADE BY EITHER OF THE FOLLOWING SCHEDULES: (1) TOTAL QUANTITY
FOURTEEN DAYS AFTER AWARD OR (2) SCHEDULED DELIVERIES 36 PER
MONTH FOR THE FIRST FOUR MONTHS AND 16 DELIVERED DURING THE
LAST MONTH. ALL CYLINDER HEADS SHALL BE DELIVERED WITHIN FIVE
MONTHS AT THE SAME TIME EACH MONTH. OFFEROR MUST SPECIFY DELIVERY
SCHEDULE IN QUOTE. DELIVERY : ENGINE BLOCKS SHALL BE SCHEDULED
DELIVERIES AS FOLLOWS FIRST DELIVERY FOURTEEN DAYS AFTER DATE
OF AWARD FIVE (5) EACH AFTER DATE OF AWARD AND FIVE (5) EACH
PER MONTH FOR THE NEXT NINE MONTHS TO BE DELIVERED SAME TIME
EACH MONTH. Engine Blocks must be repairable to CC "B" at
minimum. Government will only pay for useable Engine Blocks.
The Engine Blocks which does not meet the said standards will
be picked up by the Contractor at no expense to the Government.
Contractor is not required to replace useable Engine Blocks,
but if Engine Blocks are available they will be accepted if
received prior to (270 DAYS) Note #1: Ship to Address Anniston
Army Depot Attn: AMSTA-AN-MNIMI, Greg Thrower, (Bldg 130)
7 Frankford Avenue Anniston, AL 36201-4199 Note #2: Please
mail (1) copy of invoice directly to: Anniston Army Depot
Attn: AMSTA-AN-MNIMI, Greg Thrower (Bldg 130) 7 Frankford
Avenue Anniston, AL 36201-4199 Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Oct 2000), applies
to this acquisition. The following exception is that the offer
acceptance period shall be 60 days (re:paragraph ). Quote on
company letterhead shall be signed (binding your company to
Anniston Army Depot's terms and conditions) and dated and shall
contain the following: solicitation number, terms of any express
warranty, Contractor Central Register (CCR) number, Dun and
Bradstreet (DUNS) number, Tax Identification Number. Offeror
shall include a completed copy of the provision of FAR 52.212-3
I (Oct 2000) and Defense Federal Acquisition Regulation Supplement
(DFARS) 252.212-7000 (Nov 95) Offeror Representations and Certifications--Commercial
Items. Offeror can obtain the representations and certifications
via http://www.anadprocnet.army.mil, Local Links, Reference
Library, #23 FAR and #13 DFARS, EVALUATION AWARD: Award will
be made to the responsible offeror whose quote, conforming
to the solicitation, will be most advantageous to the Government,
considering price and price related factors. Offer shall specify
Deliver Schedule for Cylinder Heads and Engine Blocks. The
following clauses apply to this acquisition and are incorporated
by reference. (Applicable fill-in information follows clause
number), FAR 52.212-4 Contract Terms and Conditions - Commercial
Items (May 99); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Aug 2000), 52.203-6, 52.219-8, 52.219-14, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33 are applicable;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes of Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000), 252.205.7000,
252.225-7001, 252.225-7007, 252.225-7012, 252.225-7016, 252.243-7002,
252.247-7023, 252.247-7024 are applicable. This solicitation
is rated A4A under the Defense Priorities and Allocations System.
RESPONSE TIME: QUOTES ARE DUE FOURTEEN DAYS AFTER PUBLISH DATE.
Quotes must be submitted by fax modem to (256) 235-4618 or
email to acqnet@anad.army.mil. The point of contact for this
acquisition is Kaye Nunnelley, 256-235-4192.
CITE: (W-085 SN50H2Y3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--TAILPIPE ASSEMBLY, EXHAUST
SOL SP0480-01-R-2251
DUE 051601
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-00-478-3754; Tailpipe Assembly, Exhaust; Honeywell
Intl Inc.,Cage 99193; P/N 968745-3; Specifications, plans or
drawings relating to the procurement described, are not available
and cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
150 each plus 100% option; Delivery of 70 each to Stockton,
CA 95296-0130 and 80 each to New Cumberland, PA 17070-5001;
193 DARO; Note 22 and 26 applies.
CITE: (W-085 SN50H311)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--NOZZLE & SHROUD
SOL SP0480-01-R-2252
DUE 051601
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-00-159-8958; Nozzle and Shroud; Honeywell Intl
Inc., Cage 99193; P/N 375915-60; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
110 each plus 100% option to Cherry Point, NC 28533-0020;300
DARO; Note 22 and 26 applies.
CITE: (W-085 SN50H320)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--PARTS KIT, SHUTOFF VALVE
SOL SP0480-01-R-2304
DUE 051601
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-00-908-4350; Parts Kit, Shutoff Valve; Honeywell
Intl Inc., Cage 59364; P/N 658275-1; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Origin;
Unrestricted with other than full and open competition; Total
quantity is 234 each plus 100% option to Cherry Point, NC 28533-0020;
145 DARO; Note 22 and 26 applies.
CITE: (W-085 SN50H326)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--LINK, GUIDE
SOL SP0480-01-R-2508
DUE 010521
POC Kim Majetic/BP68/804-279-5401, fax 804-279-5546
DESC: NPG01078000950, General Electric (99207) part number 5052T12G01
Revision T. Acceptable sources: Palmer Mfg. Co. (24115) and
B&E Tool (24008). Quantity of 816 each plus 100% option. FOB
origin, 120 days for submission of FAT samples; 120 days for
testing/evaluation/notification, and 120 days for delivery
of production quantity (360 days total). If the FAT is waived,
delivery would be 120 days ARO. 100% small business set-aside.
DSCR does not currently have an approved TDP available for
this NSN, data is proprietary. Do not sumit requests for data.
For a copy of the RFP, please FAX the buyer at 804-279-5546.
CITE: (W-085 SN50H332)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--PLATE ASSEMBLY, SEAL
SOL SP0480-01-R-2307
DUE 051701
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-01-288-1642; Plate Assembly, Seal; Hamilton Sundstrand
Corp., Cage 99167; P/N 167446-200; Specifications, plans or
drawings relating to the procurement described, are not available
and cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
223 each plus 100% option to Cherry Point, NC 28533-0020; 203
DARO; Note 22 and 26 applies.
CITE: (W-085 SN50H335)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FAN VANE ASSEMBLY, TF34 100A ENGINE
SOL F34601-01-R-49404
DUE 041801
POC Jimmie Cosby, Contract Specialist, Phone 405-734-8112, Fax
405-734-8106, Email jimmie.cosby@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-FEB-2001 OC-ALC/LPDAA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 28--FAN VANE ASSEMBLY SOL F34601-01-R-49404
DUE 041801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jimmie Cosby/Lpdaa/[405]734-8112 Item 0001
NSN 2840-01-046-4100OP P/N: 5042T63G01, Fan Vane Assembly Applicable
to TF34 100A Engine 14EA. Applicable to: Tf34 100a Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 28 Feb
2001 14 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 19 MAR 2001. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49404&L=902
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H359)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DUCT, EXHAUST, AIRCRAFT, APPLICATION F107 ENGINE
SOL F34601-01-R-58540
DUE 043001
POC Jimmie Cosby, Contract Specialist, Phone 405-734-8112, Fax
405-734-8106, Email jimmie.cosby@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-MAR-2001 OC-ALC/LPDAA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 28--DUCT, EXHAUST, AIRCRAFT SOL
F34601-01-R-58540 DUE 042601 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Jimmie Cosby/Lpdaa/[405]734-8112
Item 0001 NSN 2840-01-158-4261PV P/N: 37323, 34.540 inch long
converging duct that is 11.705 inches at one end and 6.441
inches at the other end. The outer by-pass duct directs air
flow from the first fan and produces thrust at the smaller
end. Predominant material: aluminum 6061 266EA. Applicable
to: F107 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Aug 2001 100 ea 28 Sep 2001 100 ea 31 Oct 2001
66 e Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 27 MAR 2001. Written procedure will be used for this solicitation.
To: Williams Int'l Co Llc, Walled Lake Mi 48390-0200. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-58540&L=902
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H363)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--PUMP GROUP =20
SOL EA90102C045
DUE 041601
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
: pump group ,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-085 SN50H2Z6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CARRIER, REDUCTION GEAR
SOL SP0480-01-R-2306
DUE 051701
POC Cheri Warriner (804)279-3452
DESC: NSN: 2995-00-071-4188; Carrier,Reduction Gear; Honeywell
Intl Inc., Cage 59364; P/N 359880; Specifications, plans or
drawings relating to the procurement described, are not available
and cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
160 each plus 100% option; Delivery of 100 each to Cherry Point,
NC 28533-0020 and 60 each to Stockton, CA 95296-0130; 173 DARO;
Note 22 and 26 applies.
CITE: (W-085 SN50H322)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID, ENGINE
SOL SP0480-01-R-2360
DUE 010523
POC Kim Majetic/BP168, 804-279-5401 fax 804-279-5546
DESC: NPG01065000427; General Electric Part Number 6026T68G03
revision K, dated 6/18/92. Acceptable source: Corry Mfg. Co.
Configuration control applies; Delivery is FOB origin, 270
days ARO if FAT is required. If FAT is waived, delivery is
90 days ARO. Inspection and acceptance at origin required.
Critical Application Item. Quantity is 149 each plus 100% quantity
option. DSCR does not have a current TDP. Please do nor forward
requests for data to the buyer. Send requests for copies of
the RFP to the buyer at FAX 804-279-5546.
CITE: (W-085 SN50H388)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--TURBOSUPERCHARGER
SOL DAAE07-01-R-N071
DUE 051101
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Turbosupercharger. NSN: 2950-01-157-8822. Part Number:
Source Controlled to Garrett Turbocharger Division, Garrett
Group P/N 466392-5001 and Schwitzer P/N 187727. Qty: 408 Each.
Option: None. FOB: Origin. See Note 22, Source Controlled to
Garrett and Schwitzer. The offer due date is on or about 11
May 2001 (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:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-085 SN50H3C0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PLATE, RETAINING BEARING ROLLS-ROYCE
SOL SP0441-01-R-2272
DUE 042501
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860.BUYER Mimi Kirkland/BW200/804-279-3508.
con tracting officer Carolyn d.altizer 804-279-3527.
DESC: PR-NO: YPG00332000372 NSN 3110-00-286-0785, 360 -EA del
to Texarkana TX 75507 del by 24 Mar 01. 470 -EA del to Stockton
CA 95296 del by 15 May 01. 200 -EA del to New Cumberland PA
17070 del by 15 May 01. Plate, retaining bearing rolls-royce
CAGE 63005 P/N 6870706 100% quantity option provisions apply
all responsible sources may submit an offer which will be considered.
CITE: (I-084 SN50H2I0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BLOWER
SOL sp0441-01-Q-JB86
DUE 042501
POC Nancy Matherne/Bz116/804-279-6494, 804279-6687 fax, Yolanda
Moore/BZ315/Contracting Officer.
DESC: Modification to previously posted synposis. A copy of the
solicitation will NOT be available via the procurement Gateway.
Paper copies will be furnished after the opening date by calling
804-279-6494 or fax 804-279-6687.
CITE: (W-085 SN50H2R7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 34--METALWORKING MACHINER
SOL DAAE2401Q0025
DUE 040901
POC Kaye G. Nunnelley 256-235-4192
DESC: 17. Furnish and install Lathe, CNC horizontal-spindle
4-1/2" bar capacity, 12 station turret with rotary tolling,
programmable high/low chucking pressure, 3 rotary tool holders.
The contractor is to perform all work in strict accordance
with the specifications. The contractor shall be responsible
for providing all services, labor, parts, and materials required
for a "turnkey" installation of the lathe. The lathe shall
be new and one of the manufacturer's current models capable
of operation in accordance with the requirements herein. This
specification provides the minimum requirements for a computer
numerically controlled (CNC), horizontal-spindle lathe. The
lathe shall be constructed from materials with sufficient mass
and strength components while minimizing elements deflections
and vibration during operation. The rotational axle of the
workpiece shall be horizontal. The longitudinal axes of machineways
supporting the carriage, tailstock, steady rests, or tool rests
shall be parallel to the rotational axis of the workpiece.
All parts subject to wear, breakage, or distortion shall be
accessible for adjustment, replacement, and repair. Access
doors or removeable panels shall be provided for servicing
all components located within the lathe. This is an unrestricted
procurement. North American Industrial Classification System
is 333512. Size standard is 500 employees. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102 (a) (7) and 14.205-1 (c), therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www.anadprocnet.army.mil (Doing Business
with Us). Estimated issue date is 16 APR 01. 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 receipt
of offerors may render your offer nonresponsive and result
in the rejections of same. All responsible sources may submit
an offer which shall be considered.See Numbered Note(s) 26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: www.nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-085 SN50H3C6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 37--PEST CONTROL - BIRD DETERRENT NETS
SOL SSA-RFP-01-0005
DUE 041001
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration (SSA) is seeking proposals
for the acquisition and installation of bird deterrent nets
at various buildings at the Agency's Headquarters complex in
Baltimore (Woodlawn), Maryland. This is a combined synopsis/solicitation
for commercial items (as defined by FAR 2.101) prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested; however,
a written request for proposals will not be issued. This acquisition
is subject to FAR Subpart 13.5 regarding the application of
simplified acquisition procedures. This is a 100% small business
set-aside, issued as Request for Proposals Number SSA-RFP-01-0005.
Proposals submitted from other than small business sources
will be rejected. All responsible small business sources may
submit a proposal, which shall be considered. The NAICS code
is 561710. The small business size standard is $5 million.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
Proposals in response to this RFP shall be submitted by 3:00
p.m. local prevailing time, April 10, 2001. OBJECTIVE: The
objective of the contract is to acquire and have installed
bird deterrent nets on exterior and interior surfaces at the
Agency's Main Complex Operations Building, West High Rise (WHR)
and National Computer Center (NCC) that will provide for the
permanent exclusion of infesting the structures (primarily
by pigeons and sparrows.) Contract work includes all labor,
materials, equipment, safety equipment, warranty coverage,
and continued maintenance plan necessary to meet the requirements
set forth herein. No existing deterrent systems exist. Practices/equipment
designed to kill, maim, or cause serious bodily harm to animals
coming in contact with the netting may not be used in performance
of the contract. SPECIFICATIONS/ DESCRIPTION: Nets shall be
a 34" mesh. All metal mounting hardware (cable, fasteners,
turnbuckles, eyebolts, etc.) which will be exposed to the elements
shall be made from stainless steel. All other metal mounting
hardware may be galvanized. Any holes drilled into waterproofed
surfaces shall be sealed to maintain waterproofing. All nets
shall be stretched tight without any sagging inside the cables.
Nets shall be installed as follows: 1) Install net on the opening
over the skylight between the penthouse and the WHR to allow
access for window cleaning (refer to Exhibit 1). (It is anticipated
that the netting will either be "rolled back" or "slid" for
window cleaning); 2) Install net at the loading dock just below
the pipes in the "GSA" loading dock area, providing zipper
openings to maintain the garage door motors, lights and heaters
(Exhibit 2); 3) Install nets in level "A" and "B" garages in
the WHR and provide zipper openings to maintain the garage
door motors, lights, and heaters (Exhibits 3 & 4); and 4) Install
net in the NCC loading dock, providing zipper openings to maintain
the garage door motors, lights and heaters (Exhibit 5). Nets
shall not be noticeable from normally viewed distances. All
installed nets shall not interfere with or impede any building
operation systems or block/interfere with any building egress
points. HEATERS: Galvanized hardware cloth (19 gauge, 1/2"
mesh) shall be installed around ceiling heaters. Hardware cloth
should extend at least 12" past the edge of the heaters in
the West Building Garages "A" and "B" (there are (11) 16" x
14" heaters in both garages) and the GSA Loading Dock heaters
(there is (1) 30" round heater and (2) 30" x 24" heaters.)
In the NCC Loading Dock the cloth should extend a minimum of
18" beyond the edges of the heaters (there are (11) 48" heaters.)
The contractor shall not use any Government ladders, carts,
dollies, containers, compactors, trash receptacles, or any
other equipment in performance of this contract. Arrangements
may be made to allow the contractor to store nets and a lift
on the premises. Premises are supplied with water and electrical
services for the contractor's use. The contractor shall at
all times maintain good housekeeping practices. All work areas
shall be swept clean and all scrap materials, rubbish, and
trash shall be removed daily. WARRANTY: Netting material, framing
and installation services shall be warranted for a period of
at least 3 years. All warranties are based on the date of acceptance
of the final installation phase by the Government. CONTINUED
MAINTENANCE PLAN (CMP): The contractor shall submit a CMP tailored
to the deterrent system installed to the Project Officer within
30 calendar days after award. The CMP should include a detailed
description of the inspection process (which shall include
an assessment of the entire system), the criteria used to determine
the need for repair/alternation, and a repair response plan
for damage identified. All recommendations for repair/alternation
shall be submitted in writing to the Project Officer for approval
before any work is ordered or performed. The contractor shall
provide at least one (1) inspection during the first six months
following acceptance by the Government of the final installation
phase (at no additional cost to the Government.) Inspections
during Option Years I through IV will be on an as-needed basis.
In addition, the Government may order unscheduled/emergency
repair services on an as-needed basis. GOVERNMENT RESPONSIBILITES:
The Government will be responsible for clean up of the bird
droppings and nest removal both prior to and after installation.
APPROXIMATE DIMENSIONS OF WORK SITES: Level "A" garage-60,512
sq. ft; Level "B" garage-70,180 sq ft; WHR Roof Skylight-22,500
sq ft; "GSA" loading dock-2,817 sq ft; NCC loading dock-8,730
sq ft. The Government's estimates for the required square footage
are based on total "wall-to-wall" distances. The contractor
will be allowed to visit the site to obtain accurate measurements
upon award of the contract. The accuracy of the measurements
at this point becomes the responsibility of the contractor.
WORKING HOURS: All work shall be performed between the hours
of 6:00 p.m. to 6:00 a.m. Monday through Friday with the exception
of the work on the skylight, which can be done between the
hours of 6:00 a.m. and 6:00 p.m. Work in the garages may be
performed on weekends and Federal holidays beginning at 6:00
a.m. Work in any area at any time other than those cited herein
must be approved by the Project Officer. All work areas must
be ready for operation by 6:00 a.m. the following work day.
If the work impacts building occupants, the Project Officer
has the right to ask the work to be performed at another time.
SUBMITTALS: The Contractor shall submit a schedule of work
to the Project Officer within 10 calendar days following award.
Within ten (10) calendar days prior to the start of the job
the contractor shall provide the Project Officer with Material
Safety Data Sheets for any chemicals that will be used in performance
of the work. A copy of any accident report which the contractor/subcontractors
submit to insurance carriers shall be forwarded to the Project
Officer as soon as possible but no later than seven (7) calendar
days after the date of the accident. If required, requests
for burn permits must be submitted to the Project Officer at
least 3 federal workdays prior to work being done. HAZARDOUS
MATERIALS: The Contractor shall bring to the Project Officer's
attention any material suspected of being hazardous that may
be encountered during execution of the work. The use of asbestos
containing materials is not permitted. The contractor is responsible
for removing and disposing of all chemicals off site. POST
AWARD MEETING: Within five (5) federal work days following
award of the contract, the contractor shall meet with appropriate
Government personnel in order to discuss implementation of
the work to be performed. The contractor shall be prepared
to discuss in detail the measures to be taken in order to control
any hazardous conditions associated with the work to be performed
under this contract. SECURITY CLEARANCES: Contractor personnel
who require access to SSA facilities shall be required to undergo
a background investigation, which will be conducted by the
Government. Such investigation shall require that contractor
employees submit a statement of personal history. Non-U.S.
citizens shall be required to provide a photocopy of their
work authorization permit and Social Security card. Accordingly,
the contractor should select only those persons who are likely
to meet the suitability requirements in order to reduce the
likelihood that employee(s) will be found unsuitable and not
be allowed to work under the contract. The Government shall
have and exercise full and complete control over granting,
denying, withholding or terminating clearances for contractor
employees. Forms for background investigations will be made
a part of the resultant contract. EMPLOYEE IDENTIFICATION:
Contractor employees shall be required to wear a Government-furnished
identification badge while on Federal property. EMPLOYEE CONDUCT:
While on Government premises, contractor personnel shall comply
with all rules, regulations and procedures governing the conduct
of personnel and the operation of the Federal facility, including
Occupant Emergency Programs. PARKING: Unlimited on-site parking
is available (registration of vehicles required.) REGULATIONS:
All work must comply with all local, state and federal regulations
including the Occupational Safety and Health Administration
Standards (29 CFR 1910 and 1926) and with all local and state
building and construction codes and all applicable provisions.
PROTECTION OF GOVERNMENT PROPERTY: The Contractor shall provide
and maintain effective protection for all adjacent surfaces
against damage or defacement resulting from work under this
contract. The Contractor shall be responsible for repair/replacement
of any existing materials or surfaces damaged during installation.
PERIOD OF PERFORMANCE: All work shall be completed within 180
calendar days from the date of award. The total duration of
the contract shall not exceed 60 months. TERMS AND CONDITIONS:
The provisions of FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (May 1999) and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (Aug 2000) are incorporated by reference. INSURANCE:
FAR 52.228-5 (Jan 1997) [at a minimum, the Contractor shall
maintain the coverage required by FAR 28.307-2]; FAR 52.212-5
applies as follows: (a)(1) and (2); (b)(1), (5), (7) [Services
(except construction) At least 50% of the cost of contract
performance incurred for personnel shall be expended for employees
of the concern.]; (11), (12), (13), (14), (15), (17), (20),
(24); (c) (1), (2) [fill-in See Exhibit 6] (3); (d); (e). Additional
clauses are incorporated by Exhibit 6. INSTRUCTIONS FOR SUBMITTING
OFFERS: At a minimum, offerors shall submit the following:
completed SF1449; separate pricing page; representations and
certifications; technical literature; product samples; and
past performance information, all as specified herein. Offers
which fail to include all required information may be rejected
without further consideration. The provisions at FAR 52.212-1
Instructions to Offerors--Commercial Items (Oct 2000) are incorporated
by reference. Offerors shall follow the instructions set forth
therein. Special attention is directed to the following paragraphs:
(b) Standard Form 1449 shall be used for the submission of
offers; (b)(4) At a minimum, technical description/literature
shall address the nets, support cables, and anchors. Any other
product components shall also be identified; (b)(5) specifically
addresses the terms of the warranty; (b)(10) All information
required by this paragraph shall be submitted. Past performance
information should be limited to current projects and/or projects
completed within the past 3 years; (b)(11) does not apply;
(c) Period of acceptance for offers -60 calendar days; (d)
Offerors shall submit samples of all materials to be installed,
including but not limited to, anchors to support cables, cable
(stainless steel), and nets; (e) does not apply; (h) does not
apply; (i) does not apply; (j) The information required by
this paragraph shall be submitted. Completed Representations
and Certifications as required by FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items (Jan 2001) Alternate III
(October 2000) shall be submitted with the offer (1original
copy of the reps and certs). EVALUATION CRITERIA: Award will
be made on a best value basis taking into account the following
factors: technical acceptability, past performance, and price.
The Government may award to other than the lowest priced offer
based on a trade-off among these factors. For evaluation purposes
it is assumed that 1 inspection will occur in each of the option
years and 16 hrs of on-call services will be ordered in each
year of contract performance. AWARD: A written contract or
notice of award mailed or otherwise furnished to the successful
offeror within the timeframe for acceptance of offers shall
result in a binding contract without further action by either
party. ATTACHMENTS: There are 7 exhibits and 3 attachments:
Exhibits 1 through 5 Installation Diagrams; Exhibit 6 Additional
Terms and Conditions; Exhibit 7 Wage Determination 94-2247.
Attachment 1-SF1449; Attachment 2-Contract Pricing Page; Attachment
3 Representations and Certifications. All are available on
the Federal Business Opportunities (Feb Biz Opps/FBO) website.
If you are reading this in the CBD, you must download the exhibits
and attachments from the FBO.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFP-01-0005&L=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-085 SN50H398)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--PALLETS
SOL SP0500-01-R-0016
DUE 050401
POC Contact Steve Ewing,215-737-7447/Contracting Officer, Mark
Scott,215-737-7531
DESC: This acquisition is set aside for small business. Drawings
are not required. Provide a variety of pallets, FSC 3990. Various
quantities delivered to various locations. All locations are
in the Western United States. A firm fixed price contract with
EPA is contemplated. The proposed procurement will be an Indefinite
Quantity Contract (IQC) with a base period of two years and
three one-year options. While price is the most important factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. The issue date will be 4 April
01 and the closing date will be 4 May 01. Copies of this solicitation
will be available on the DLA Procurement Gateway when it is
loaded into the site at http://progate.daps.mil/home or www.dscp.dla.mil/gi/general/movestor.htm
Hard copies will be available at the office address above or
by faxing (215)737-7554 and will not be available until after
published in the CBD.
CITE: (W-085 SN50H2T8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL SP0490-01-R-1999
DUE 052101
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933
DESC: Reference NSN 4010-01-219-2408, YPG01036002286, Rope, Wire,
Transtechnology Corp (08484), Breeze-Eastern Div., P/N BL-10635-1.
Critical Application Item. Aviation Investment Stragety. FOB
- Destination. Inspection/Acceptance - Destination. Requested
quantity: 176 each to Tracy, CA and 65 each to Jacksonville,
FL. Requested delivery: 30 Days After Receipt of Order (DARO).
Critical item used on Weapon System. No Internet Quoting Service
(IQS) or Electronic Bulletin Board (EBB) quotes accepted for
this solicitation. "A copy of the solicitatin will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Issue date is April 20, 2001.
CITE: (W-085 SN50H2Q7)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 42--RESPIRATOR FILTERS
SOL N00181-01-Q-0285
DUE 040201
POC Debby Spain (757) 396-8364
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00181-01-Q-0285 applies. The solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-22. The Standard Industrial
Code is 3841, NAICS 333911 with a small business size of 500
employees. This requiremtn is for a fixed price contract for
the following line items: CLIN 0001: Filters, Respirator, Mine
Safety Appliance P/N 815180. Minimum of 18 months shelf life
at time of delivery, Quantity - 480 boxes; CLIN 0002: Lens,
Housing, Adapter, Mines Safety Appliance P/N 480020, Quantity
- 75 ea. Delivery shall be FOB destination, NNSY, Portsmouth,
VA 23709. Inspection/acceptance at destination. FAR 52.212-1,
52.212-2, 52-212-3, 52.212-4, 52.212-5 (1) (5), (11), (12),
(13), (14), (15), (16), (17) and (22) apply. DFAR 252.212.7001
and DFAR 252.204-7004 "REQUIRED CENTRAL REGISTRATION" apply
to this acquisition. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Info can
be obtained through internet at http://ccr2000.com. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. Offer
shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
and satisfactory past performance. The Navy's contractor evaluation
system, Red/Yellow/Green Program will apply in the evaluation
process. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. company letterhead, formal quote form, etc) but must
include the following: 1) complete mailing/remittance address;
2) prompt payment discount; 3) anticipated delivery; 4) Taxpayer
Identification Number; 5) All completed certifications as required
as required herein. All quotations must be received by 2:00
PM, local time, 02 April 2001. Questions/responses to this
solicitation should be faxed to (757)396-8503, via mail addressed
to: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) http://www.arnet.gov/far; Defense Federal Acquisition
Regulations Supplement (DFARS) http://www.dtic.mil/dfars. Numbered
Note 22 applies.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-083 SN50H258)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 42--HIGHWAY INTERLOCKING SAFETY BARRIERS
SOL N00206-01-Q-E009
DUE 041001
POC Tammy M. Maloney, Contract Specialist, (504)678-2359
DESC: 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 of intent is not
a request for competitive proposals. A determination by the
government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The government intends to make award
to The Triplex Group Inc, (215)862-5077. This procurement is
set aside for small business; only small businesses will be
considered for award. 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 separate
written solicitation will not be issued. The solicitation number
N00206-01-Q-E009 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-07 and DAC 91-13.
The standard industrial code is 3089 and the business size
in 500 employees. This requirement is for a fixed price contract
for one item as follows: line item 0001: Roadguard barrier
system; barriers are portable, temporary, water-ballasted polyethylene;
barrier is 125 lbs empty, 1550 lbs when filled with water;
barrier is 6ft long, 42 inches high, and 24 inches wide at
the base; barrier has two "carry" slots, fork lift slots, and
top insert slots for signs, screens & flashers; barriers are
equipped with locking designs that keep barriers firmly connected;
FHWA approved; meets all NCHRP 350 test level-3 truck & car
crash test specifications; crashworthy to 60mph; color: safety
orange (Quantity 100 each). Delivery of all items is required
no later than 10May01. Items to be delivered F.O.B. Destination
to Receiving Officer, Bldg 50, Naval Support Activity, 2300
General Meyer Ave, New Orleans, LA 70142. Acceptance to be
made at Destination. The provisions at FAR 52.212-1, Instructions
to Offerors - Commercial Items, applies. Addendum to FAR 52.214-4:
paragraph (o) Warranty -- add: "Additionally, the government
will accept the contractor's commercial warranty." Add the
following addendum clause: FAR 52.211-5, New Material. The
clause 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--Alternate
I; FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7012, Preference for certain domestic commodities,
and DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The government intends to award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluated on the following factors: price
related, technical and past performance are equal in importance.
Quotations must be received no later than 3:00p.m., local time,
10 April 01. Quotations sent via the U.S. Postal Service should
be mailed to Supply Officer, 2300 General Meyer Avenue, Naval
Support Activity, Bldg 11, New Orleans LA 70142-5007. All quotations
not sent through the U.S. mail will be considered to be hand
carried and direct delivered. Hand carried quotations must
be delivered directly to the Purchasing Department, Bldg 11,
Naval Support Activity, 2300 General Meyer Ave, New Orleans
LA 70142-5007. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00a.m. and 3:00p.m., or via fax number (504)678-2430.
EMAILADD: Maloney@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2Y0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SELF CONTAINED BREATHING APPARATUS
SOL N61331-01-R-0020
DUE 041001
POC Contracting Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Divison, Coastal
Systems Station, Panama City, Florida, intends to solicit,
on a sole source basis, to Mine Safety Appliances, P. O. Box
428, Pittsburg, PA 15230 for the procurement of sixty-five
(65) Self-Contained Breathing Apparatus (SCBAs). The SCBA is
a Type C, pressure-demand respirator system with an emergency
air supply of 15 minutes. The SCBA is a PremAire Cadet 15M
respirator manufactured by the Mine Safety Appliances company.
Only those articles that have been successfully tested are
qualified. Procedures are specified under SS521-AA-MAN-010
U.S. Navy Diving and Manned Hyperbaric Certification Manual.
The objective of this process is to verify that the life support
system provides acceptable levels of safety throughout the
specified operating range when approved operating and maintenance
procedures are followed. The intent of the process is to provide
maximum reasonable assurance that an accident will not occur
and establishes maximum reasonable assurance that the user
may be recovered without injury if there is an accident. MSA
is the only company that has been qualified by cognizant authority
to provide the Self Contained Breathing Apparatus. Delivery
will be made to the Coastal Systems Station within 60 DAC.
Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-085 SN50H366)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 43--PORTABLE AIR COMPRESSOR
SOL N46450-01-T-0022
DUE 041001
POC Nina A. Miller, Contracting Officer, Phone:912-673-2001 Xt6963
Fax: 912-673-2191
DESC: The Naval Submarine Base, Kings Bay, Ga is requiring a
Sullivan-Palatek Protable Air Compressor. The item will ship
to Norfolk, VA. This a 100% set aside for small business concerns.
See Numbered Note 1. Request for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored.
CITE: (W-085 SN50H2O8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HEATER, IMMERSION, CONTROL PANEL,SENSOR, PROCESS
TEMPERATURE, THERMOCOUPLE
SOL N00406-01-T-0431
DUE 040401
POC Shirlee Harrison (360)476-8844
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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00406-01-T-0431 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The following FAR/DFARS
clauses are incorporated by reference or full text: 52.242-34,
52.219-6, 252.204-7004, 52.212-4, 52.212-5 (52.222-1,52.222-19,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33
Apply), 252.212-7001 (252.225-7001 Apply), 52.212-3 A1 A3,
252.225-7017, 252.225-7000, 52.212-1, 5252.213-9401,52.214-21,
5252.213-9402, 52.252-2 Apply. Applicable local clauses available
upon request: Inspection & Acceptance (Dest), Traceable Freight,
Proof of Delivery, Single Award for All Items, Review of Agency
Protest, Apply. The Government contemplates award of a Firm
Fixed Price contract resulting from this solicitation. This
solicitation is a Small Business Set Aside. The NAICS code
is 333414, the size standard is 500. CLIN 0001 12 EA Heater,
Immersion, Similar or equal to INDEECO P/N 722XQ1234-(LSD).
Immersion type: Flanged, Incoloy sheath, 5"-150 LB Stainless
steel flange type 304 SS, 6.0 kW, 440 VAC, 3 PH, 60 HZ, 6 element,
12 w/sq. in, 38 immersion length/10" long element cold end.
Special features: built-in thermostat (range 100 degrees -
150 degrees F), each unit provided w/thermocouple attached
to sheath for sheath high-temp limit protection, each unit
provided w/one remote indicator light, liquid proof/explosion
resistant outlet boxes, heating element terminals hermetically
sealed. CLIN 0002 Control Panel 4 EA, Similar or equal to INDEECO
P/N 870NC0199-JU-(LSD), MPDE L.O. Sump Heater, 144A, 3 circuit,
480 VAC, 3PH, ^)HZ, 119KW max. rating, (18KW actual rating,
each control panel to operate 3 6KW HTRS), w/piano-hinged door
panel. CLIN 0003 Sensor, Process Temperature, Thermocouple,
4 EA, Sensor shall maintain 100-150 Deg/F and have an 18" immersion
length, for use with heaters and controllers. FOB destination
to Travis AFB, CA 94535. Required delivery date is 18 May 2001.
FISC Puget Sound will consider responsible offers, telephone
quotes will not be accepted. Email all questions and quotes
to shirlee_a_harrison@puget.fisc.navy.mil. Email all FAR 52.212-3
A1, A3 Certifications to the above address. This is a request
for quotes under FAR Parts 12 and 13. Note 1 applies. RYG Program
evaluation applicable. This announcement constitutes the only
solicitation. This is a rated order under the Defense Priorities
and Allocations System DPAS (DO-C9E). The combined Synopsis/Solicitation's
closing date is 04 Apr 2001 3:00 PM Pacific Daylight Savings
Time.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: shirlee_harrison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2T3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 46--CAMEL PROGRAM
SOL N/A
POC Cheryl Oeder (810) 574-7415 and Nancy Gillispie (810) 574-4211
DESC: Unit Water Pod System "CAMEL" Program. The U.S. Army requires
a mobile, rapidly deployable, flexible unit-level water distribution
system that will meet critical Transformation Brigade requirements,
as well as legacy and objective force requirements. The system
will transport 900 gallons or more of water, be mounted on
a government furnished Family of Medium Tactical Vehicle (FMTV)
M1095 trailer, and meet the same mission profile of its intended
prime mover (FMTV truck variants). The system will prevent
water from freezing during cold weather operations, allow operation
at temperatures down to -25 degrees F, and will chill water
during hot-weather operations in order to increase palatability.
The CAMEL shall have a re-circulatory capability, and a means
for the user to monitor the chlorine residual and to re-chlorinate
using chlorine compounds currently available in the supply
system. The water must meet U.S. Army Surgeon General standards
for potability. Any components that use fuel must use the same
fuel as the prime mover. The system, when mounted, must be
transportable by highway, rail, air, and marine transport modes.
The system must be able to be handled and transported by current
material handling equipment. We seek interested firms for design
and production of the CAMEL system. This announcement is not
a solicitation for a proposal or a guarantee of a contract
award. The Government does not intend to pay sources that
respond to this announcement. To advise us of your interest,
please respond via e-mail to BOTH of the following POCs: Cheryl
Oeder (oederc@tacom.army.mil) and Nancy Gillispie (gillispn@tacom.army.mil).
Please include your POC name, e-mail address, company name
and address, and telephone number. We have set up a web site
(http://contracting.tacom.army.mil/majorsys/camel/camel.htm)
where we will be posting information about this program as
it becomes available.
LINKURL: http://contracting.tacom.army.mil/majorsys.camel/camel.htm
LINKDESC:
CITE: (W-085 SN50H390)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITINGS
SOL N00181-01-Q-0302
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intends to contract for various sizes and quantities
of Pipe Elbow In Accordance With (IAW) ANSI B16.11 and Stainless
Steel Grade F316L IAW ASTM-A182 and ASTM-A961. Solicitation
number is N00181-01-Q-0302. This requirement will be awarded
as a Firm Fixed Price contract utilizing Simplified Acquisition
Procedures as set forth in FAR Part 13. The North American
Industry Classification System Code is 331210 and the business
size standard is 1000 employees. Delivery shall be FOB: Destination
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Request
for solicitation package will be accepted via Mail addressed
to: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 532.PL, Ingrid Pascall-Lopez, Bldg. 1500,
2nd Floor, Portsmouth, VA 23709-5000 or via email addressed
to: pascalllopezi@nnsy.navy.mil. Fax and/or phone requests
are not authorized and will not be accepted. Important Notice:
DFARS 252.204.7004 "Required Central Contractor Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Information can be
obtained through Internet at http://ccr2000.com.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-085 SN50H312)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--TUBE, ORIFICE SUPPORT
SOL SP074001QK981
DUE 051001
POC Ruth A Smith 614-692-4749 fax 614-693-1621
DESC: NSN 4710-00-179-6512; PR NPC01057000962; Tube, Orifice
Support. End item, Orion P-3 Aircraft. Pruchased in accordance
with BF Goodrich Co (13002) or Lockheed Martin Corp. (98897)
Part Number 954065-101. Deliver 78 each, FOB and Inspection
and Acceptance at Origin, to New Cumberland, PA 17070 in 250
days after date of award. Note 26 applies. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of April 10, 2001. You will not be able to
download the solicitation prior to the issue date due to FAR
publicizing requirements. Specifications, plans or drawings
are not available, therefore the government intends to purchase
the item by the approved manufacturers part number. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-085 SN50H344)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--MONITOR, FORCE AIR
SOL f09603-01-P-71093
DUE 041601
POC Contact, Frank Rivera, 478/926-7603 X116/Contracting Officer,
Suzanne W. Cole, 478/926-7851 x163
DESC: NSN 4920-01-047-4210, PN204-91834-1, Qty 6 ea., 18"x18"x30",
composite steel, aluminum, and glass, Wt 100 lbs. Deliver to
Tinker AFB, OK Delivery date 180 DARO. No telephone request
for solicitation package will be accepted. Subject solicitation
(see note 9)will be posted on the the World Wide Web (WWW),
paper copies will not be mailed. See Numbered Note 22*****
LINKURL: Http://pkec.robins.af.mil
LINKDESC:
select to download RFP
EMAILADD: Francisco.Rivera@robins.af.mil or Suzanne.Cole@robins.af.mil
EMAILDESC:
CITE: (W-085 SN50H2R4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 49--VACUUM PLASMA SPRAY CONTROLLER UPGRADE
SOL 8-1-1-E3-D3208
DUE 041701
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) as follows: LINE ITEM
1: HARDWARE AND INSTALLATION OF CONTROLLER FOR VACUUM PLASMA
SPRAY SYSTEM. TO INCLUDE 3 AXES OF MOTION CONTROL, UPGRADABLE
TO 7 AXES. CONTROLLER MUST BE COMPATIBLE WITH EXISTING SULZER
MECTO VACUUM PLASMA SPRAY SYSTEM, AND INCLUDE ALL HARDWARE,
SOFTWARE, USER INTERFACE, AND INSTALLATION/INTEGRATION INTO
EXISTING PLASMA SPARY SYSTEM. QUANTITY 1 EACH. OTHER INFORMATION
PERTINENT TO THIS REQUIREMENT - PLEASE READ CAREFULLY!!! Vacuum
Plasma Spray (VPS) System Description The Vacuum Plasma Spray
(VPS) System, located in Building 4707 at NASA's Marshall Space
Flight Center was manufactured by Electro Plasma Inc. (now
SulzerMetco) in 1984. The current controller is an Allen Bradley
series 8200, manufactured in 1984. The purpose of this procurement
action is to upgrade the current controller with a modern controller
meeting the requirements described below. The contractor shall
supply the controller, cabinet, operator interface for programming
and operation, all interfaces, cables & wires, connections,
servo motors (69 pound-inches), motor drivers/amps, installation
& integration into VPS system, programming (including off-line
programming) software, documentation, and operator training.
Controller System Requirements: The controller shall be CNC
type with 7-axis coordinated motion capability (4 linear axes,
with circular and helical interpolation) - Fagor model 8055
or equivalent. Controller shall be integrated into existing
VPS system to control existing axes (2 linear, 2 rotaional)
and expandable to additional 3 axes. Controller shall display
feed rate of axes and tool path on an 11 inch LCD monitor.
2 complete sets of electrical and mechanical documentation
of the system, including interfaces to the VPS system. The
provisions and clauses in the RFQ are those in effect through
FAC 97-23. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 335999 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by the date and time specified above and may be mailed or faxed
to the identified point of contact, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15 and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than COB April 9, 2001. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E3-D3208
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H3B7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--ROBODRILL!!
SOL DAAH01-01-T-0343
DUE 050401
POC Susie Pitman, Contracting Officer, 256-876-4246, Fax 256-842-6302
DESC: THIS IS SYNOPSIS. NSN: PRON: D11A0005D1, NSN: 5130-01-334-1205,
ARMY P/N: 1002. Conformance Inspection is required. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Aircraft
Dynamics, 418 East Kiracofe Avenue, P.O. Box 3038, Lima, OH
45807-0038. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-LS-S,
or FAX Number 256-842-6302. The most recent representative
unit price and quantity relative to this acquisition is NSN
5130-01-334-1205, Awd Date 091400, Qty 25, Unit Price $918.62.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished . potential offers are encouraged
to pursue qualification for future buys in accordance with
AMCOM pamphlet 702-1 available through internet. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. Quotes should be submitted
to commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-S, Susie
Pitman ) reference DAAH01-01-T-0343. See Number Note(s): 22
and 26.
CITE: (W-085 SN50H2O1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 52--MECURY (HG) CONTINUOUS EMISSION MONITOR (CEM)
SOL CFD017
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (US EPA), Office
of Reserach and Development (ORD), intends to negotiate ona
sole source basis, under the authority of FAR 6.302-1, with
PS Analytical, In Kent Britain, for the purchase of a speciating
Mercury (HG) continuous emission monitor (CEM). A mercury (HG)
continuous emission monitor (CEM) is needed to evaluate HG
control technologies for coal-fired utility boilers. This research
requires speciated (total HG, elemental HG oxidized HG) HG
measurements of coal combustion emissions at various combustor
process locations in order to assess control technique effectiveness.
A HG CEM is required for long term, continuous operation to
observe the effects of HG control techniques on a near real-time
basis. Measurement data of known and acceptable quality is
of utmost importance. Specifically, this HG CEM must: (1)Be
capable of performing automated, speciated HG measurements
from combustion processes from at least 2 different locations
(e.g., inlet/outlet of pollution control devices) on a near
real-time basis. (2) Be capable of performing periodic, automated
quality assurance/quality control checks that assess zero/span
instrument drift and system bias using self-contained HG calibration/calibration
check source(s). This calibration/calibration check source
must also be automated, precise (repeatable), capable of delivering
known and working HG gas concentrations to the probe at flow
rates greater than or equal to 15 1pm and must not require
frequent replenishment. (3) Be equipped with 2 complete heated
sampling probes, filter, pumping, and speciation systems for
obtaining sample from two different locations (4) Be capable
of locating the speciation unit(s) at or near the stack in
order to minimize the distance oxidized HG must be transported.
(5) Not be susceptible to measurement interfence(s) in the
presence of high concentrations of sulfur dioxide (greater
than or equal to 2500 ppm), nitrogen oxides (greater than or
equal to 500 ppm), and hydrochloric acid (greater than or equal
to 250 ppm). (6) Utilize the atomic fluorescence detection
principal (7) Not dilute the sample stream for measurement
purposes. (8) Be able to quantify HG emissions levels less
than 0.5 ug/m3. (9) Possess measurement sensitivity greater
than or less than 0.1 ug/m3 (10) Possess detection level greater
than or less than 0.1 ug/m3. (11) Have a computer-based process
control for system automation and control, including data acquisition
and data reduction/reporting software. (12) Be able to control
and automate measurement frequency from each sampling location,
including independent control of the frequency of total and
speciated HG measurements. The EPA believes only PS Analytical
can furnish this equipment. This notice is not a request for
quotations. However, any firm believing itself capable of meeting
EPA requirements may submit technical documentation to establish
the potential of complying with the specifications. Such documentation
must be submitted to the point of contact within 15 days of
electronic posting of this notice. A determination not to compete
the proposed requirement based upon responses to this notice,
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement
or to proceed on a sole source basis. The applicable NAICS
Code is 334513. Submit your request in writing to Barbara Curtiss
at U.S. EPA, 26 W. Martin Luther King Dr., Cincinnati, Ohio
45268 or fax your request to her at 513-487-2109.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-085 SN50H2Q4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 52--SURFACE PLATE
SOL 1-168-RFWB.1009
DUE 040201
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 on 1-168-RFWB.1009
Surface Plate. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to change the required
material from STEEL to cast iron class 40 close grain. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on April 2, 2001].
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFWB.1009
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H2T7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES
SOL MT57801
DUE 042501
POC Alice Calabro, Contracting Officer T: 202/305-7331 or Fax:
202/305-7353.
DESC: This is a combined synopsis/solicitation for a supply contract
in accordance with the format in Subpart 12.6, as supplemented
with the 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 MT578-01 and this is a Request for
Proposal. The Standard classification code SIC Code is 3429--Hinges.
Proposals are due in this office Wednesday, April 25, 2001
at 2:00 PM ET. This contract will be a requirements type contract
for Hinges at the UNICOR, Federal Prison Industries, Inc. UNICOR
Pekin, IL factory located in Pekin, IL for a period of performance
of five years. The items to be procured are a several types
of hinges. Prices will be FOB Destination to UNICOR Pekin factory,
2600 S 2nd Street, Pekin IL. Deliveries will be between the
hours of 8:00 am 11:00 am and 12:00noon-3:00 pm excluding weekends,
Federal Holidays, and institution emergencies. The contractor
will only deliver items place by individual delivery orders
by authorized personnel at Pekin, IL and /or Central Office
in Washington, DC with the exception of the Contracting Officer's
Technical Representative (COTR). The Contracting Officer's
Technical Representative (COTR) is Steve Sellers. Variations
in quantity per each delivery order are plus or minus 0 %.
Items are due to UNICOR within 30 calendar days after receipt
of order. Delivery order limitations are a minimum of 1each
per line item per delivery order. The maximum quantities are
1,000 per each line item per order. The maximum quantity per
the life of the contract is 45,000 each. The Contractor is
required to submit a Certificate of Conformance with each order.
Interested contractors may submit a proposal to mailing address
UNICOR Federal Prison Industries Inc., Industrial Products
Group, 320 First Street, NW Washington, DC 20534 Attn: Alice
Calabro, Room 6035; and (if Handcarried, Federal Express, UPS,
etc.) send to: UNICOR, Federal Prison Industries, Inc., Industrial
Products Group, 400 First Street, 6th Floor, Room 6035 N.W.,
Washington, DC 20534. Attn: Alice Calabro, Contracting Officer.
Reference the solicitation number on the outside of the package.
The proposal will be evaluated by the following Best Value
criteria: Price, Past Performance, Technical& Quality, and
Delivery. This will result in an "All or None" award. The following
clauses are applicable to this solicitation: 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
Number; 52.212-1, Instruction to Offerors Commercial Items;
52.212-2, Evaluation Commercial Items; 52.212-3, Offeror Representations
and Certifications- Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items; 52.232-18, Availability of Funds; 52-232-33,
Mandatory Information For Electronic Funds Transfer Payment;
and JAR 2852.270-70, Contracting Officer's Technical Representative;
52.215-5, Facsimile Proposals, Number 202/305-7353. 52.242-15,
Stop-Work Order; 52-249-1, Termination of Convenience of the
Government Services; and 52.256-2; Inspection of Supplies Fixed
Price and 52.204-3, Taxpayer Identification, 52.216-18-Ordering;
52.216-19 Limitations; 52.216-21 Requirements; 52.252-2 Clauses
Incorporated by Reference. The offeror is required to provide
past performance information for the same or similar product
from two of the most recent contracts, include the following
information: Company name, contact person, telephone number,
product/service provided, and dollar value of the contract.
The Government reserves the right to make award on the initial
offer received without discussions. Offerors shall submit signed
and dated offers on Standard Form SF 1449 or Company letterhead
stationary. Facsimile proposals are acceptable at 202/305-7353,
to the attention of Alice Calabro, Contracting Officer. Offers
must be received no later than Wednesday, April 25, 2001 at
2:00PM ET. The proposal must include the company name, address,
telephone number, technical description, of the items being
offered in sufficient detail to evaluate in compliance with
the requirements in the solicitation, prices and a completed
copy of Representation and Certifications Commercial Items
and acknowledge all amendments, if applicable. Offeror will
hold prices firm for 60 calendar days from the closing date
specified in the solicitation. If the offer is not submitted
on a Standard Form SF 1449, submit the proposal on Company
letterhead, with a statement specifying agreement with the
terms and conditions of the solicitation. Offers that fail
to furnish required representation and certifications or reject
the terms and conditions of the solicitation may be excluded
from consideration. All responsible/responsive contractors
will be considered for award. 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 specified expiration
date, the Government may accept an offer or part of an offer
after its receipt unless a written notice or withdrawal is
received before award. The offeror must specify business size.
Specification documents cited in this solicitation may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specification Section, Suite 8100, 470 L'EnFant Plaza,
SW, Washington, DC 20407. Telephone 202/755-0325. The solicitation
package with the detailed specifications along with the Procurement
forms will be made available at the UNICOR website: www.unicor.gov/procurement.
For information regarding this solicitation you may contact
Alice Calabro, Contracting Officer, Telephone 202/305-7331
or Fax 202/305-7353.
CITE: (W-085 SN50H2S8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 53--EXHAUST COLLECTOR SEALS
SOL N61331-01-Q-2003
DUE 041601
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to purchase 20 each LCAC Exhaust Collector
Seals on a sole-source basis from Accudyne Corporation, 1415
Foundation Park Boulevard SE, Palm Bay, FL. These seals were
designed by Accudyne, and the government does not possess enough
information to permit competition for fabrication of these
seals. Delivery will be to the Receiving Officer, Coastal System
Station, 6703 W. Highway 98, Panama City, Fl 32407-7001. Required
delivery date will be 30 days after award of contract. A firm-fixed
price supply contract is anticipated. Note 22 applies. NAICS
Code 42269.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2W0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--RING, VANE
SOL SP045001RAWRD
DUE 040601
POC Dan Holt, Contract Specialist, Phone 804-279-5068, Fax 804-279-6347
DESC: NSN 5365-01-139-7142, YPG00231000976, Ring, Vane, General
Electric, Cage Code 03350, P/N 6042T09G01, Qty of 52 ea. Specifications,
plans, or drawings relating to this procurement are not available
and cannot be furnished by DSCR. This notice is not a request
for competitive proposals. This synopsis is being issued to
notify contractors of an anticipated award (delivery order)
being issued to General Electric for the above listed information.
However, interested persons may identify their interest and
capability to respond to this notice by notifying the listed
point of contact by COB 04-06-01. Please see numbered notes
9, 22, and 26.
EMAILADD: dholt@dscr.dla.mil
EMAILDESC:
CITE: (W-085 SN50H315)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 54--SOURCES SOUGHT FOR MINI-FLY AWAY DIVE LOCKERS (MINI-FADLS)
DUE 042701
POC Renee Brown, Contract Specialist, 301-744-6653
DESC: This is a SOURCES SOUGHT synopsis. This sources sought
synopsis requests information needed by the Government prior
to release of any potential solicitation. Details follow-please
read this entire synopsis. This is NOT A REQUEST FOR PROPOSALS
and in no way obligates the Government to award any contract.
The Department of Defense, Program Management Office for Explosive
Ordnance Disposal (PMS-EOD) is seeking sources capable of producing
up to 26 Mini-Fly Away Dive Lockers (Mini-FADLs). They are
to be built in accordance with a drawing package to be provided
as Government Furnished Information (GFI) to interested bidders
upon the future release of a formal Request for Proposals (RFP).
The Mini-FADL is a modified ISO shelter (approximate dimensions
10 feet x 8 feet x 8 feet) which will be used to transport
and store standard US Navy diving equipment when EOD Forces
are deployed and to provide an O2 safe workspace to perform
routine maintenance of the dive equipment. The GFI will reflect
the configuration of an existing prototype design. The Mini-FADLs
shall be transportable by standard Department of Defense (DoD)
and commercial carriers, to include ground transport vehicles,
ships and aircraft. Issuance of a formal RFP is anticipated
in June 2001. A firm fixed price supply type contract is contemplated
to include a base quantity of four units with option provisions
for an additional 22 Mini-FADLs. The maximum total quantity
anticipated for this procurement is 26 Mini-FADLs. This announcement
serves to facilitate development of the RFP, and is NOT a formal
solicitation and is NOT a request for proposals. Availability
of the formal solicitation will be announced separately. This
synopsis is for information and planning purposes ONLY, and
is not to be construed as a commitment by the Government. The
anticipated North American Industry Classification System (NAICS)
code is 332312. Interested entities are encouraged to respond
by providing their company name, points of contact, and their
business size. Submit written responses to Renee Brown - email
at BrownRM@ih.navy.mil or mail to NAVSEA Indian Head, Surface
Warfare Center, Contracts Division, Bldg. 1558, Attn: Renee
Brown, Code 1143E, 101 Strauss Avenue, Indian Head, MD 20640-5035.
It is requested that all responses be submitted no later than
27 April 2001.
EMAILADD: brownrm@ih.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2R8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 56--PANELS AND MOLDING
SOL F49642-01-T-0145
DUE 040501
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Joanne
Hayes, Contract Specialist, Phone (202) 767-7959, Fax (202)
767-7896, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F49642-01-T-0145 is
issued as a request for quotation (RFQ) and will result in
fixed price line items with delivery date being 30 days after
award. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-23. This acquisition
is set aside for small business concerns. The NAICS code is
321918, which corresponds with SIC code 2431. The business
size standard is 500 people. In order to be considered responsive,
offerors must certify in writing that their proposal meets
all requirements set forth in this solicitation. LINE ITEMS:
0001 Panel, type: wall, size: 2_ x 9_, Material: Fiberglass,
Style: Acoustical, fabric covered 1 14_ thick fiberglass soundsoak
wall panel no. 406, Color: Silver Neutral, 4 panels per box,
covers 72 sq. ft., MFG: Armstrong, PN: Guilford FR-701/406,
QTY: 10/BX, UNIT PRICE: $_____, EXTENDED PRICE: $_____. 0002
Panel, type: wall, size: 2_ x 9_, Material: Fiberglass, Style:
Acoustical, fabric covered 1 14_ thick fiberglass soundsoak
wall panel no. 406, Color: Silver Neutral, 4 panels per box,
covers 72 sq. ft., MFG: Armstrong, PN: Guilford FR-701/406,
QTY: 10/BX, UNIT PRICE: $_____, EXTENDED PRICE: $_____. 0003
Molding, Type: J, Size: 3/8_ X 10_, Color: Frost Gray, 12 per
box, MFG: Armstrong, PN: A4062FG, QTY: 16/BX, UNIT PRICE: $_____,
EXTENDED PRICE: $_____. 0004 Molding, Type: J, Size: 3/8_ X
10_, Color: Frost Gray, 12 per box, MFG: Armstrong, PN: A4062FG,
QTY: 16/BX, UNIT PRICE: $_____, EXTENDED PRICE: $_____. FAR
CLAUSES. 52.212-1, Instructions to Offerors Commercial Items
is hereby incorporated by reference. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation and is determined
most advantageous to the Government. Award will be made on
an all or none basis. Offerors shall complete copy of the provision
at FAR 52.213-3(ALT III), Offer Representation and Certifications-Commercial
Items and DFAR 252.212-7000, Offer Representations and Certification-Commercial
Items is hereby incorporated by reference. Addendum to clause
FAR 52.212-4 apply to this acquisition, specifically the following
cited clauses are applicable: 52.252-2, and DFAR 252.204-7004.
The clauses at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply to this acquisition, specifically, the following cited
clauses are applicable: 52.219-3, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
the Defense Acquisitions of Commercial Items is hereby incorporated
by reference. DFAR 252.225-7001, Buy American Act and Balance
of Payments Program is hereby incorporated by reference. Responses
to this solicitation are due by 4:30 P.M. Eastern Time on 5
Apr 01. The proposal shall be signed by an official authorized
to bind the company. All offerors must be registered in the
Central Contractor Registration to be eligible for award. Contractors
an contact the CCR by calling 1-888-227-2423 or e-mail at www.ccr2000.com.
The FAR clauses web site is http:/farsite.hill.af.mil or www.arnet.gov.
Questions concerning this solicitation may be addressed to
the Contract Specialist listed below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0145&L=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-085 SN50H2P1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 56--CONVERT OFFICE SPACE LOCATED IN BLDG 640 INTO A
CLEAN ROOM AREA.
SOL F09650-01-B-0152
POC Monica Meadows/PKOEB/478-4884, Fax 478-926-7549
DESC: Provide all labor, material, plant, equipment, supplies,
and coordination required to convert approximately 625 square
feet of existing office space located in Bldg 640 into a clean
room area for the manufacture of electronic components. The
conversion shall include the construction of an adjacent mechanical
room, a changing area and an air lock area. the project will
necessitate the demolition of existing partition walls and
the installation of new partition walls. The Official Copy
of the solicitation will not be provided on Compact disk (CD-ROM)
or paper and can only be accessed on the Website: http://pkec.robins.af.mil/pko/01-B0152.
The approximate issue date will be 17 APR 01. The magnitude
of construction is between $250,000 - $500,000. NAICS: 233320.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Monica.Meadows@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H2V1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--EXPEDITIONARY AIR DEFENSE SYSTEM (EADS) ENGINEERING
AND TECHNICAL SUPPORT
SOL M67854-01-R-2073
DUE 051001
POC Ms. Lee Kerr, 703-784-5822 x249; FAX 240-250-7372
DESC: The Marine Corps Systems Command intends to award a sole
source contract to Raytheon Electronics Systems, 180 Hartwell
Road, Bedford, Massachusetts 01730 for engineering and technical
services and support, documentation, training, analysis and
operating forces deployment/exercise support for the Expeditionary
Air Defense System (EADS), the Remote Terminal Unit (RTU),
and the AN/MPQ-62 Continuous Wave Acquisition Radar (CWAR).
The EADS/RTU combination is the software and hardware that
provides crucial information, target acquisition and engagement
control for the Stinger and Avenger gunners. As well, the EADS/RTU
combination provides for the networking interoperability of
U.S. and Allied sensors within an Air Defense Command and Control
architecture. The AN/MPQ-62 Continuous Wave Acquisition Radar
is a short-range (20 kilometer); two-dimensional radar used
for cueing Stinger and Avenger gunners to beyond line-of-sight
air targets. Raytheon Electronics Systems is the original equipment
manufacturer. Engineering changes, technical support services,
and engineering will encompass all aspects of CWAR performance,
reliability, maintainability, and integration into Marine Corps
and Joint littoral air defense architectures. Modifications
and upgrades to CWAR hardware and software will range in scope
from minor to significant. The contractor will be responsible
for all aspects of system performance in stand-alone mode and
as an integrated air defense sensor. The Marine Corps does
not possess the drawing package or other engineering data associated
with the equipment. Any response to this announcement shall
be made in writing and e-mailed or faxed to the contract specialist
no later than 10 May 2001. No telephonic responses will be
accepted. See numbered note 22.
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H2O4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK Resource Management Division 230 Hall Blvd
Ste 114 San Antonio TX 78243-7056
SUBJECT: 58--DTR-8EC CEPT 1,2 VERSION (P/N: 639000-0002) AND
SPARES KIT FOR CEPT VERSION (P/N: 639013-0002 - INCLUDES EXTENDER
(P/N: 639078-0000)
SOL F19628-01-R-76301
DUE 041101
POC Hilda L Flores, Contracting Officer (210-977-5485)
DESC: The Government plans to issue a firm-fixed price contract
for 1 each DTR-8EC, CEPT 1,2 Version (P/N: 639000-0002) and
Spares Kit for CEPT Version (P/N: 639013-0002 which includes
Extender P/N: 639078-0000) in support of Shop Mock-up (Multi-System).
Government furnished drawings and specifications are not available.
Note 22 applies. An Acquisition Ombudsman, Colonel Joseph B.
Magnone, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-085 SN50H2P5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK Resource Management Division 230 Hall Blvd
Ste 114 San Antonio TX 78243-7056
SUBJECT: 58--DTR-8EC CEPT 1,2 VERSION (P/N: 639000-0002) AND
SPARES KIT FOR CEPT VERSION (P/N: 639013-0002 - INCLUDES EXTENDER
(P/N: 639078-0000) CHANGE TO RESPONSE DATE
SOL F19628-01-R-76301
DUE 042701
POC Hilda L Flores, Contracting Officer (210-977-5485)
DESC: The response date for the DTR-8EC synopsis appearing elsewhere
in this issue is changed from 041101 to 042701.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-085 SN50H2Q5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--VIDEO/AUDO REPRODUCER
SOL HQ002810748608
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290 or e-mail: donbroski@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-22.
The Television-Audio Support Activity proposes to procure:
four (4) each Reproducer, video/audio; digital Betacam; includes:
digital i/o w/serial digital interface (SDI), analog I/O, automatic
equalizer, detachable control panel, digital jog sound, high
speed picture search, dedicated analog DT heads which provide
playback of analog signals from Betacam tapes, dynamic tracking,
ability to play back Betacam SP (metal/oxide tape) format w/auto
detector; comes with: AC power cord, RCC-5g 9-pin remote control
cable, PSW 4 x 16 screws for rack mounting, operation/installation/
maintenance manuals; power requirements, 90-265VAC, 48-64HZ
(selectable). Sony Electronics, Inc Model DVW-A510. FOB: March
Air Reserve Base, California, 92518. All responsible sources
may submit a quote which shall be considered by the agency.
Offeror's proposing to provide other than the requested item
shall include specification data sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications stated above. Quotes in response to this notice
may be submitted in writing, via facsimile or electronically.
The facsimile number is (916) 643-4730 or 4032. Electronic
address is: donbroski@tasa-exchange.army.mil. Quotes may be
mailed to Television Audio Support Activity, Directorate of
Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski), 3230 Peacekeeper
Way, Room 104, McClellan AFB, CA 95652. All responses to this
notice must make reference to quotation number HQ002810748608.
The NAICS Code for this acquisition is 334220, size standard
750 employees. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
http://www.ccr2000.com/, you must include your DUNS (Dun &
Bradstreet) number in order to apply. Verification of CCR registration
must accompany your quote. The following clauses and provisions
apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items
and 52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, with the following
sub-clauses: 52.222-21, 52-222-26, 52.222-35, 52.222-36, 52.232-33;
and DFARS 252.212-7001, with the following sub-clauses: 252.225-7001
and 252.225-7007. DFAR Clause 252.204-7004. FAR Provision 52.212-2,
Evaluation-Commercial Items, also applies, with the Government's
evaluation criteria as follows: "The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency technical, price and past performance.
Technical capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, April 5, 2001. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-085 SN50H2X2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--SCANNER ASSEMBLY
SOL TK90205C008
DUE 040901
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
: Sxanner assembly.. 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 04/09/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-085 SN50H2Y8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--CONTROL INDICATOR SIDE =20
SOL EA90116C053
DUE 041601
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
: control indicator side,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.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 04/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-085 SN50H2Z2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--COMMUNICATION MICROWAVE TERMINAL UPGRADE
SOL 01-1601-0012
DUE 041001
POC ann margrave (650)329-4132
DESC: The U.S. Geological Survey, Office of Western Region Services
(OWRS), Branch of Information Services (BIS), located at 345
Middlefield Road, Menlo Park, California 94025, has a need
to purchase, on a sole source basis, from Arcom Electronics,
Inc., 1500 McCandles Drive, Milpitas, California 94035, the
known source available to add a second (upgrade) OC-3/STM-
1 155 Mbps digital microwave system, which includes the following:
Flex Waveguide 15Ghz, 3ft, labor costs, post warranty maintenance
support, and miscellaneous wireless parts to the existing system
between NASA Ames and the USGS Menlo Park facility. This new
microwave channel will be added to the existing high performance
dish housing the OC3 microwave system supporting critical Internet
access. The original OC3 system was installed and is maintained
by Arcom. The new system will be "housed" in the same high-performance
dish as the primary OC3 system. Since this primary system supports
Internet access for the majority of the bureau, it is essential
that there is no interference with this primary system, and
that no "down time" is experienced during the installation
process. Arcom's familiarity with the primary OC3's configuration
and installation is key to meeting these objectives. Additionally,
Arcom installed the microwave tower and previous DS3 (45 Mbps)
microwave systems, which operated virtually error free during
their three-year-live cycle. This installation process cannot
withstand the unknown element of a new engineering group, nor
can it withstand the inability of another vendor to provide
a non-interference guarantee for the primary OC3 system during
installation. It is also possible that problems encountered
by another vendor during the installation process could result
in the nullification of the warranty on the existing OC3 system.
Delivery date: September 1, 2001.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-085 SN50H324)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 58--CONSOLIDATED BASE STATION HF ANTENNA SYSTEM
SOL USZA92-01-Q-0008
DUE 041301
POC Barbara L. Bowles, Contract Specialist (910) 432-8598
DESC: The US Army Special Operations Command, Fort Bragg, North
Carolina has a requirement for the Purchase, Delivery and Installation
of a consolidated base station HF Antenna and Tower. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All quotes must
reference the Request for Quotation number USZA92-01-Q-0008.
Solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-23. It is the Contractor's
responsibility to be familiar with all applicable clauses and
provisions. The North American Industry Classification System
(NAICS) is 334220. The size standard is 750 employees. This
requirement is 100% set aside for small business. Each requirement
shall meet the following minimum specifications. REQUIREMENT
1. The HF antenna tower system shall consist of one (1ea) 7-30
MHz commercial LOG Periodic Antenna mounted on the tower at
120 feet or more and shall be capable of rotating 360 degrees
without interruption. The antenna rotator shall be remotely
controlled by a system located in the base station approximately
240 feet from the tower. This HF antenna tower system shall
also include two (2ea) 13-30 MHz commercial LOG Periodic Antennas
mounted on the same tower, at approximately 80 and 40 feet.
These two LOGs shall also be capable of rotating 360 degrees
uninterrupted and remotely controlled by two separate rotator
control systems at the base station approximately 240 feet
from the tower. All three LOG Periodic antennas shall have
the capability to operate independent from one another on separate
HF radios. They shall also be capable of operating simultaneously
with a single HF radio to form a phased array signal which
allows the radio operator to control the signal phase and steer
and shape the radiation pattern and lobes to cover teams deployed
anywhere in the world. The tower shall be outfitted with an
FAA approved safety light. REQUIREMENT 2. The HF antenna tower
system shall consist of four (4ea) 900 ft sloping long wire
antennas horizontally separated by at least four feet at the
apex and oriented on a magnetic azimuth of 44, 64, 74, and
110 Degrees to proved full HF coverage from Northern Iraq to
Johannesburg South Africa. Each long wire shall provide a minimal
of 8 DBi gain from 2-30 MHz. The long wire system shall provide
overlapping HF coverage with no dead space between 44 and 110
Degrees magnetic. REQUIREMENT 3. The HF antenna tower system
shall consist of three (3ea) wave tilted center feed dipole
antennas which provide HF coverage from 2-30 MHz, and are oriented
on a magnetic azimuths of 0.5, 293.9, and 227.3 degrees to
provide full coverage for the continental United States. REQUIREMENT
4. All ten (10ea) HF antennas are part of the HF tower system
and are fed from RF cables routed at the tower base. All ten
(10ea) antennas are connected to a manual switch located in
the base station which has the capability of connecting one
or more antennas up to one (1ea) to four (4ea) HF radios. REQUIREMENT
5. The HF antenna tower system shall include a software model
of the antenna system which allows the base station operators
to run HF propagation charts and analyze the characteristics
of each antenna to include takeoff angels, DB gain, radiation
patterns, and transmission lobes. Contractors are encouraged
to propose more than one product that will meet the government
need. The contracting officer will evaluate each product as
a separate offer. DELIVERY/ ACCEPTANCE POINT: Delivery and
installation location is Fort Bragg, North Carolina and shall
be completed no later than 23 July 2000. An aerial photo of
the installation location is available on the Interactive Business
Opportunities Page (IBOP) web site. A web-link to that site
is provided below. The IBOP help desk is available to assist
you at 1-888-414-BOSS. A government point of contact will be
provided at the time of contract award. PROVISIONS AND CLAUSES
INCORPORATED BY REFERENCE: The following Federal Acquisition
Regulation (FAR) provisions are applicable to the acquisition:
52.212-1, Instructions to Offers-Commercial Items; 52.212-2,
Evaluation Commercial Items, with the following evaluation
factors inserted in paragraph "a" of the provision: "Quotes
will be evaluated as to technical acceptability, delivery,
price, and past performance. Technical acceptability will be
determined by the government during technical review. Vendors
shall submit clear item specifications and drawings to be used
in the government technical review as well as a narrative of
the processes to be used to accomplish the installation. A
best value award will be made to the lowest responsive quote
from a responsible bidder submitting an offer found to be most
advantageous to the government."; 52.212-3, Offeror Representations
and Certifications-Commercial Items and Defense Federal Acquisition
Supplement (DFARS) 252.212.7000, Offeror Representations and
Certifications-Commercial Items are applicable to this requirement
and offerors shall include a completed copy of the Representations
and Certifications with their bid. The following FAR Clauses
are applicable to this acquisition: 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, with the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Applicable to Defense Acquisition
of Commercial Items, with the clause 252.225-7024 applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
AOCO (Barbara Bowles), Fort Bragg, North Carolina, 28310, not
later than 2:00 p.m. ET, 13 Apr 2001. Fax submissions will
be accepted at (910) 432-9345. Quotes shall include: (1) letter
signed by an individual authorized to bind the organization,
with a schedule of offered items to include price, proposed
specifications, proposed installation date, and drawings, (2)
completed Representations and Certifications, and (3) acknowledgement
of any amendments that may be issued. Any amendments that may
be issued will be published in the CBD and on IBOP the same
as this combined synopsis/solicitation. A site visit is not
scheduled at this time. If a site visit is deemed necessary
due to contractor request, one will be scheduled. Contractors
interested in attending site visit submit a request in writing
no later than 4 April 2001. In the event a site visit is scheduled,
notification will be provided to all interested contractors
by means of a published amendment. Point of contact for this
requirement is Ms. Barbara L. Bowles, Contract Specialist at
(910) 432-8598.
LINKURL: https://abop.monmouth.army.mil/SOCOM.nsf
LINKDESC:
in IBOP
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-085 SN50H328)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--LN66 SLOTTED ARRAY ANTENNA
SOL N00164-01-R-0058
DUE 041801
POC Mr. Andrew Hackman, Code 1165ZL, 812-854-4525; Ms. Vonda
Pollock, Code 1165ZH, 812-854-3683; Ms. Mary Sheetz, Contracting
Officer
DESC: Item 0001 is cancelled in its entirety.
CITE: (W-085 SN50H3B6)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 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--THREE-CHANNEL RECORDING MODULES
SOL N0016701Q0302
POC Hugh Harrison, (301)227-1123
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD),
has a requirement for sixteen (16) Three-Channel Recording
Modules and associated mounting hardware with three(3)Channel
Cards each containing 16-bit ADC and programmable signal conditioning,which
it intends to purchase through Pacific Instruments Inc using
other than full and open competition. 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. Pacific Instruments is the only
company which can provide the Three Channel Digital Recording
Modules compatible with the equipment currently being used
by NSWCCD that uses recording module software which is proprietary
to Pacific Instruments. This notice of intent is not a request
for competitive quotations. All responsible sources submitting
offers will be considered. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Interested parties may fax offers or requests
to the above POC at(301)227-1847. (see note #1 and #22)
CITE: (W-082 SN50H221)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038301QF086
DUE 050301
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5985-01-408-2077-GR, Ref Nr 655802-1, Qty 15 SE,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES REQUIREMENTS FOR THE F-14 COMPONENTS.FOR
TECHNICAL INFORMATION PLEASE CONTACT NAVICP SOURCE DEVELOPMENT
AT 215697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE DEVELOPMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H249)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--SWITCH PRESSURE =20
SOL EA90098C041
DUE 041601
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:switch pressure,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 04/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-085 SN50H2Z3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--MODULES
SOL N00167-01-Q-0306
DUE 040201
POC Ray Park, Contracting Officer, 301-227-1121
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Cyberdyne, Inc.
The contractor will supply TSM Modules, fully populated,# CDI-M002-0040,
Hydro board test cable and fuses. This material is to be used
on the Data Acquisition Units aboard the SSN21. These modules
are designed specifically for the DAU's and substitutes are
not acceptable. Only one responsible source and no other supplies
or services will satisfy agency requirement under the authority
of FAR 6.302.1. Anticipated award is on or about 4/4/01. See
note 1 and 22.
CITE: (W-085 SN50H2Z7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 59--UNDERGROUND CABLES
SOL Reference-Number-F9ESDE10220200
DUE 040801
POC Joseph Sherwood, Contract Specialist, Phone 402-232-5690,
Fax 402-294-0430, Email joseph.sherwood@offutt.af.mil - Joseph
Sherwood, Contract Specialist, Phone 402-232-5690, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation, Part 12. This announcement constitutes the only
solicitation; proposals are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. This procurement is set aside for small
business. The North American Industry Classification System
(NAICS) code and small business size standard are 234920, 27.5
Million. The government intends to issue a purchase order for
installation of underground cables for Offutt AFB. CONTRACTOR
MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION (CCR)
PRIOR TO AWARD. IF NOT ALREADY REGISTERED IN CCR, GO TO WWW.CCR2000.COM
TO REGISTER PRIOR TO SUBMITTING QUOTE. NO PARTIAL QUOTES WILL
BE CONSIDERED. NO PARTIAL AWARDS WILL BE ALLOWED. All contractors
are requested to utilize the PRO-Net Program to assist them
in obtaining resources to meet their contractual requirements.
PRO-Net is an electronic gateway of procurement information
for and about small businesses. It is a search engine for contracting
officers, a marketing tool for small firms and a "link" to
procurement opportunities and important information. It is
designed to be a "virtual" one-stop-procurement-shop. PRO-Net
is an Internet-based database of information on small, disadvantaged,
8(a) women-owned, HUBZone, and veteran-owned businesses. It
is free to federal and state government agencies as well as
prime and other contractors seeking small business contractors,
subcontractors and/or partnership opportunities. As an electronic
gateway, PRO-Net provides access and is linked to the Commerce
Business Daily (CBD), federal and state agency home pages and
other sources of procurement opportunities. The PRO-Net website
is: www.pro-net.sba.gov. The SBA homepage address is: www.sba.gov
The clause at FAR 52-212-4, Contract Terms and Conditions_Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders_Commercial Items, applies to this acquisition.
Additionally, the following FAR clauses cited in 52.212-5 are
applicable: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(32 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.232-33, Payment by Electronic Funds Transfer_Central
Contractor Registration (31 U.S.C. 3332); 52.222-41, Service
Contract Act of 1965, As amended (412 U.S.C. 351, et seq.);
52.222-42 Statement of Equivalent Rates for Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.), applies to this acquisition.
The following DFARS clauses also apply to this acquisition:
252.204-7004 Required Central Contracting Registration; 252.212-7001,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items; and 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 105.82), 252.225-7036, Buy American
Act North American Free Trade Agreement Implementation Act
Balance Of Payments Program. Offers are due by close of business
22 November 2000. Quotes should be submitted in writing to:
55 CONS/LGCA, 101 Washington Square, Bldg 40, Offutt AFB, NE
67113-2107, or you may send a fax to number (402) 294-0430.
Address any questions to Joseph Sherwood at the above address
or call (402) 232-5690, or call Steve Jesse (402) 232-5682.
All requirements in the Statement of Work will be met as well
as what has been stated above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F9ESDE10220200&L=601
LINKDESC:
notice
EMAILADD: joseph.sherwood@offutt.af.mil
EMAILDESC:
CITE: (D-085 SN50H372)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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 SP0970-01-Q-D043
DUE 042001
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 23. PR: ARE01037500002 NSN: 5960-00-804-0954
DLAD 52.246-9004, PRODUCT VERIFICATION TESTING APPLIES.
THIS CLAUSE IS A GOVERNMENT OPTION THAT CAN ONLY BE INVOKED
UPON THE COGNIZANT CONTRACT ADMINISTRATION OFFICER NOTIFYING
THE CONTRACTOR THAT PVT SAMPLES ARE TO BE SELECTED. CRITICAL
APPLICATION ITEM QPL-1-141 APPROVED SOURCES: M.U. CORP.
(24289) TRITON SERVICES (20948) I/A/W/ MIL-PRF-1L/1174E
TYPE NUMBER 6303 PRLI 00001 76 EACH PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = ZZ: CLNG/DRY = X: PRESV
MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = ED: OPI = M: INTRMDTE CONT = EC: INTRMDTE
CONT QTY = 004: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 36 - FRAGILE, ARROW
UP, AND GLASS. SUPPLEMENTAL INSTRUCTIONS PACKAGE I/A/W GROUP
#1 PRESERVATION AND PACKAGING SHALL BE I/A/W THE LATEST REVISION
OF MILITARY SPECIFICATION: MIL-E-75, FOR ELECTRON TUBES.
WHEN ZZ IS THE METHOD OF PRESERVATION, USE LEVEL "A" PRESERVATION
AS CITED IN THE COMMODITY SPECIFICATION. DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION)
MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. PARCEL
POST/FREIGHT ADDRESS: W25G1U XU TRANSPORTATIION OFFICER
DDSP NEW CUMBERLAND FACILITY BLDG. MISSION DOOR 113 134
NEW CUMBERLAND, PA. 17070-5001
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-085 SN50H384)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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 SP0970-01-Q-D043
DUE 042001
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 23. PR: ARE01037500002 NSN: 5960-00-804-0954
DLAD 52.246-9004, PRODUCT VERIFICATION TESTING APPLIES.
THIS CLAUSE IS A GOVERNMENT OPTION THAT CAN ONLY BE INVOKED
UPON THE COGNIZANT CONTRACT ADMINISTRATION OFFICER NOTIFYING
THE CONTRACTOR THAT PVT SAMPLES ARE TO BE SELECTED. CRITICAL
APPLICATION ITEM QPL-1-141 APPROVED SOURCES: M.U. CORP.
(24289) TRITON SERVICES (20948) I/A/W/ MIL-PRF-1L/1174E
TYPE NUMBER 6303 PRLI 00001 76 EACH PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = ZZ: CLNG/DRY = X: PRESV
MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = ED: OPI = M: INTRMDTE CONT = EC: INTRMDTE
CONT QTY = 004: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 36 - FRAGILE, ARROW
UP, AND GLASS. SUPPLEMENTAL INSTRUCTIONS PACKAGE I/A/W GROUP
#1 PRESERVATION AND PACKAGING SHALL BE I/A/W THE LATEST REVISION
OF MILITARY SPECIFICATION: MIL-E-75, FOR ELECTRON TUBES.
WHEN ZZ IS THE METHOD OF PRESERVATION, USE LEVEL "A" PRESERVATION
AS CITED IN THE COMMODITY SPECIFICATION. DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION)
MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. PARCEL
POST/FREIGHT ADDRESS: W25G1U XU TRANSPORTATIION OFFICER
DDSP NEW CUMBERLAND FACILITY BLDG. MISSION DOOR 113 134
NEW CUMBERLAND, PA. 17070-5001 THIS IS A DMSMS BUYOUT. THE
ONLY APPROVED SOURCES ARE (20948)TRITON SERVICES & (24289)
M.U. Inc.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-085 SN50H391)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop 5230, Beltsville, MD, 20705
SUBJECT: 59--TWO-WAY RADIOS
SOL FSIS-7-B-01
DUE 041001
POC Madonna Langley, Contracting Officer, Phone (301) 504-4228,
Fax (301) 504-4276, Email madonna.langley@usda.gov - Tawana
Nathan, Contracting Officer, Phone (301) 504-3996, Fax (301)
504-4276, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. FSIS-7-B-01
is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through FAC 97-23. The applicable NAICS Code is 443112 and
the size standard is 500 employees. This requirement is set
aside for small business. The United States Department of Agriculture,
Food Safety and Inspection Service (FSIS) has a requirement
for Kenwood Model TK360G or Motorola Model HT750 or equal brand
of two-way radios. The radios shall have at least 2 or more
channels and weigh approximately .88 lbs. with battery and
antenna but no more than 15.5 ounces; the radio size and battery
shall be approximately 2-5/16 x 5-5/16 x 1-1/4 inches and the
antenna impedance of 50 Ohms. The radios shall transmit clearly
in a high and extremely high noise industrial environment and
within a radius of at least 200,000 square feet with a radio
frequency of UHF M406.225000 and M415.225.00. The two-way radio
shall perform in both low and high temperatures (_22F to +140F
and _30C to +60C degrees), withstand water, humidity, dust
and shock resistant. The radio shall come with a belt clip
and user manual. Other radio accessories that shall be offered
as optional equipment are: Battery charger, 120V single-unit
rapid charge & 120V (6) multi-unit rapid chapter; 7.5V nickel
cadmium battery; standard remote speaker microphone; earpiece
(over head); and wired on-ear receiver with 18_ cable. The
two-way radios shall allow comfortable movement of hands and
body with hearing and talking devices; lightweight and small
so that it can be worn on or with the standard uniform (white
coat, hard hat and head cover). The two-way radios shall have
the capability to accommodate for hearing accessories that
fit over the ear or in the ear along with the standard noise
protectors (earplugs) and/or fit over the head to cover the
ear and fit under the standard head protector (hard hat & head
cover). Delivery is FOB Destination to Washington, DC. The
Government intends to make a single award, Requirements contract
with a minimum purchase estimate of 120 two-way radios along
with accessories for fiscal year 2000. The award will include
four one-year option periods. The contract shall provide prices
per unit and per accessory on a fixed price basis. Pricing
is to be provided for fiscal year 2000 plus four option years,
priced separately. The evaluation criteria will consist of
the following areas: size, weight, transmission, durability,
past performance and cost. The award will be made to the responsible
offeror whose proposal provides the best value to the Government
based on conformance to FSIS specifications and price. In response
to this solicitation, offerors shall provide the following
information: company name, address, telephone number, price,
delivery time, payment terms, taxpayer identification number,
completed FAR provision 52.212-3, and the signature of an authorized
representative. Proposals for a product, other than the Kenwood
Model TK370 or Motorola Model HT750 must provide enough technical
data to demonstrate the ability to meet the Governments requirement
and shall provide 2 units for evaluation purposes only (which
will be returned), prior to award, at no expense to the Government.
The following provisions and clauses are incorporated in this
solicitation by reference and are available in full text at
http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors--Commercial
Items. In accordance with FAR 52.212-1 (b), the Agency specifies
that submissions shall be made utilizing the Standard Form
1449. FAR 52.212-2 Evaluation--Commercial Items. In accordance
with this clause the following evaluation criteria (arranged
in their order of importance) shall be used to evaluate offers:
size, weight, transmission, durability, past performance and
cost. Technical and past performance, when combined, are significantly
more important than cost or price. FAR 52.212-3 Offeror Representations
and Certifications_Commercial Items. Completion of this clause
is required with submission of proposals. FAR 52.212-4 Contract
Terms and Conditions_Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, Paragraph b (1, 12 and 24), FAR 52.217-9
OPTION TO EXTEND THE TERM OF THE CONTRACT--(a) The Government
may extend the term of this contract by written notice to the
Contractor within 30 days; provided that the Government gives
the Contractor a preliminary written notice of its intent to
extend at least 60 days before the contract expires. The preliminary
notices does not commit the Government to an extension; (b)
If the Government exercises this option, the extended contract
shall be considered to include this option clause; (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed 5 years. FAR
52-216-18 ORDERING_In accordance with this clause such orders
may be issued from date of award through September 30, 2001.
The following clauses are issued in full text. FAR 52.216-19
ORDER LIMITATIONS--(a) Minimum Order. When the Government requires
supplies or services by this contract in an amount less that
$500 the Government is not obligated to purchase nor is the
Contractor obligated to furnish those supplies or services
under the contract. (b) Maximum Order. The Contractor is not
obligated to honor_(1) Any order for a single item in excess
of -$0-; (2) Any order for a combination of items in excess
of _$0-; (3) A series of orders from the same ordering office
within 10 days that together call for a quantities exceeding
the limitation in subparagraph (b) (1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the
Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required
to order a part of any one requirement from the Contractor
if that requirement exceeds the maximum-order limitations in
paragraph (b) of this section. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any
order exceeding the maximum order limitation in paragraph (b),
unless that order (or orders) is returned to the ordering office
within 5 days after issuance, with written notice stating the
Contractor_s intent not to ship the item (or items) called
for and the reasons. Upon receiving this notice, the Government
may acquire the supplies or services from another source. FAR
52.216-21 REQUIREMENTS--(a) This is a requirements contract
for the supplies or services specified, and effective for the
period stated, in the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government_s requirements do
not result in orders in the quantities described as _estimated_
or _maximum_ in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. (b) Delivery or
performance shall be made only as authorized by orders issued
in accordance with the Ordering clause. Subject to any limitations
in the Order Limitations clause or elsewhere in this contract,
the Contractor shall furnish to the Government all supplies
or services specified in the Schedule and called for by orders
issued in accordance with the Ordering clause. The Government
may issue orders requiring delivery to multiple destinations
or performance at multiple locations. (c) Except as this contract
otherwise provides, the Government shall order from the Contractor
all the supplies or services specified in the Schedule that
are required to be purchased by the Government activity or
activities specified in the Schedule. (d) The Government is
not required to purchase from the Contractor requirements in
excess of any limit on total orders under this contract. (e)
If the Government urgently requires delivery of any quantity
of an item before the earliest date that delivery may be specified
under this contract, and if the Contractor will not accept
an order providing for the accelerated delivery, the Government
may acquire the urgently required goods or services form another
source. (f) Any order issued during the effective period of
this contract and not completed within that period shall be
completed by the Contractor within the time specified in the
order. The contract shall govern the Contractor_s and Government_s
rights and obligations with respect to that order to the same
extent as if the order were completed during the contract_s
effective period; provided, that the Contractor shall not be
required to make any deliveries under this contract after September
30, 2005. SUBSTITUION OF EQUIPMENT: This clause acknowledges
that from time to time some of the contracted equipment may
not be readily available or permanently go out of production.
The contractor may request a one time or permanent substitutions
of one or more of the contract line items. Such requests shall
be made in writing to the Contracting Officer at least 30 days
prior to unavailability of equipment and shall meet the following
conditions: (a) the replacement item(s) must meet or exceed
all contract specifications applicable to the item being replaced;
(b) the replacement item(s) must be acceptable to the Contracting
Officer and the Contracting Officer_s Technical Representative
or Project Officer; (c) the replacement item(s) must be approved
in writing by the Contracting Officer. The fact that the contractor
requests a replacement shall not extend the required delivery
dates of any items. INVOICE SUBMISSION: Invoices shall be submitted
to the following address USDA, FSIS, ASD, Acquisitions and
Agreements Section, Mail Drop 5230, 5601 Sunnyside Avenue,
Beltsville, MD 20705-5230. PROPOSAL SUBMISSION REQUIREMENTS:
The Contractor shall submit an original and one copy of the
proposal. Proposals must be received in the Acquisitions Office
by 3:30 pm. EDST, April 10, 2001. For information regarding
this solicitation, please contact Madonna Langley, Contracting
Officer on 301-504-4228. Submissions should be sent to: USDA,
FSIS, ASD, Attn: Madonna Langley, Mail Drop 5230 Location #2L188D,
5601 Sunnyside Avenue, Beltsville, MD 20705-5230.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FSIS-7-B-01&L=3505
LINKDESC:
notice
EMAILADD: madonna.langley@usda.gov
EMAILDESC:
CITE: (D-085 SN50H392)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--REPLACING AND RELOCATING CABLE CURCUITS
SOL 01SQ600093
DUE 042401
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of providing all labor
and materials necessary to relocate conduits and cables as
well as furnish and install a 36-inch by 36-inch panel to interface
the conduit and cables between the Acid Pit and control panel.
The work is located at the Leadville Treatment Plant in Lake
County, Colorado, approximately 1 mile north-east of Leadville,
Colorado. The Request for Quotations (RFQ) will be made available
on or around April 9, 2001 and the and the due date for quotes
is tentatively scheduled for April 24, 2001. All reasonable
sources may submit a quote which shall be considered by the
Bureau of Reclamation. This is a Small Business Set-Aside.
This acquisition will be made pursuant to FAR Part 12, Commercial
Item Acquisition. The Standard Industrial Classification code
is 1731. The North American Industrial Classification System
code is 235310. The small business size standard is $7.0 Million.
To receive a copy of the RFQ, contractors shall fax a request
to (406) 247-7798. The fax must include contractors name name,
address, phone/fax numbers, tax identification and Duns numbers.
The faxes shall be to the attention of Gerri Voto.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-082 SN50H217)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0038301RM242
DUE 050301
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6150-01-449-1626-EQ, Ref Nr 8TE8AAT2, Qty 67 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H250)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-2286
DUE 051601
POC m.brant@dscr.dla,mil
DESC: NSN 6105005578760, YPG01059000888, Motor, Direct Current
ITT Fluid Technology Corp Cage 73760 P/N 102650EF. Critical
item application. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. FOB origin with inspection/acceptance
at origin. Required delivery 150 days a.r.o. Option to increase
100%. Unrestricted, other than full and open (10 U.S.C. 2304(c)(1)
(FAR) 6.302-1. 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. The solicitation issue date is April 16, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN50H252)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--SAFETY POWER PLUG CABLE ASSEMBLY
SOL EP1738-01
DUE 041101
POC James D. Sprandel, 202-305-7290
DESC: The hour and date specified for receipt of offers is extended
to Wednesday, April 11, 2001 at 2:00pm Eastern Time.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-085 SN50H2M8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--ALSTOM POINT ON WAVE CONTROLLER MODEL RPH2-2SA3R
SOL FQ65-01WN56612
DUE 032801
POC Janet Johnson(916) 353-4488
DESC: Note 22. A sole source solicitation is being issued to
Alstom USA Inc for a Point-On-Wave controller model RPH2-2SA3R.
Deliver is requred by Sep 8, 2001 to Folsom, CA. Quantity delivered
is 6 each. FOB Destination. FAR 52.213-4 Terms and Conditions--Simplified
Acquisitions applies A copy of the solicitation may be obtained
by faxing a request to (916) 985-1933.
EMAILADD: johnsonj@wapa.gov
EMAILDESC:
e-mail
CITE: (W-085 SN50H304)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Management and Training Corporation, Potomac Job Corps
Center, #1 DC Village Lane, SW., Washington, DC 20032
SUBJECT: 62--INSTALL OUTSIDE LIGHTING AT THE JOB CORPS CENTER
SOL 64035
DUE 052101
POC Barry Worrell, 202/574/5008, Carolyn Washington, 202/574-5020
DESC: Contract shall install outside lighting between various
dorms within the facility. All fixtures will have PhotoCell
Control. All request must be done in writing and mailed to
the Potomac Job Corps Center, 1 DC Village Ln., Washington
DC, Attn: Barry Worrell
CITE: (W-085 SN50H333)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MIDAZOLAM HCL INJECTION, 1 MG AND 5 MG
SOL RFP-797-NC-01-0013
DUE 051101
POC Mary Juneau (708) 786-4934
DESC: VA National Acquisition Center will issue RFP-797-NC-01-0013
for Dept. of Veterans Affairs' and Dept. of Defense's requirements
for Midazolam HCL Injection, 1 mg and 5 mg. The solicitation
is set aside for small business concerns. Contract items will
be distributed through the VA and DoD Pharmaceutical Prime
Vendors. The contract period will be for one year plus four
option years. Offers will be due 5/11/01 at 3:30 p.m. On or
about the issue date of 4/11/01, the solicitation will be available
for downloading from the VA Office of Acquisition and Materiel
Management's internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
The contracting officer will mail a paper copy of the solicitation
upon written request. Forward requests to the attention of
Mary Juneau at fax no. (708) 786-5256 or e-mail address mary.juneau@med.va.gov.
Numbered Notes 1 and 12 apply.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
the VA solicitation index page and download a copy of the RFP.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-085 SN50H397)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SINGLE RESONANCE NQR/NMR CONSOLE
SOL N00173-01-Q-0076
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory (NRL) has a requirement for One
each TECMAG Apollo single resonance NQR/NMR console, and two
each PCI upgrade Kits for existing NRL TECMAG Spectrometers
with a PCI 96 bit interface board, interface cable, a PCI to
NuBus adapter board, new headers (if required) and two ports
serial adapter. All items must be brand or equal. The response
date will be determined at the time the RFQ is issued. The
RFQ will not be issued until the 16th day after this notice
appears in the Commerce business Daily. "See Note 1."
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H2N9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VARIABLE ANGLE SPECTROSCOPIC ELLIPSOMETER
SOL 1-168-RCA.1216
DUE 040401
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 each of a
variable spectroscopic ellipsometer with a wide spectral range.
It shall be a turn-key system and include setup and training.
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 March 30, 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=23#1-168-RCA.1216
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H2P2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--HIGH FLUENCE ADAPTIVE OPTICS SYSTEM
SOL N00173-01-R-MS02/0001
POC Mary Sandy, Contract Specialist, Code 3220.MS; F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The purpose of this amendment is to restate the description
of the requirements for numbers 4, 7, 8, and 12 since all symbols
did not convey. All other information synopsized, for request
for proposal N00173-01-R-MS02, remains the same. 4.) The reflectivity
must be at least, 95 plus/minus 1%, through the entire 3 to
5 micrometer and 8 to 12 micrometer spectral regions. 7.) The
maximum tilt angle for the X-axis and Y-axis must be, at least,
30 degrees full angle for each axis. 8.) The angular resolution
of the device (or the maximum tilt error of each micro-mirror
element) must be better than 1 degree for both axis. 12.) It
must be possible to stabilize the temperature of the device
at plus/minus 5 degrees Celsius.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-085 SN50H2P9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TROUBLESHOOT AND REPAIR OF HCT-12 HYDRAULIC TEST
STANDS
SOL N68335-01-Q-0235
DUE 041101
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-2359
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for Troubleshooting and Repair
of HCT-12 Test Stand and associated equipment located at Naval
Air Station Oceana, Virginia Beach Virginia. The resultant
contract shall furnish all labor, equipment, material (including
installation kits) and service necessary to repair, calibrate,
and restore to Ready For Issue (RFI) condition the Hydraulic
Test Stand, P/N HCT-12 and associated equipment. Repair shall
be performed either in-house or on-site (whichever provided
the most savings to the government). An on-site pre-award visit
will be set up within the next 30 days for those prospective
bidders who request such visit. The solicitation will be made
available in Word 6.0 format on the internet at http:///www.navair.navy.mil/business/ecommerce/index.cfm.
No solicitations will be mailed and no hard copies of solicitations
will be made available. Responsible sources are advised to
monitor the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 02 April
2001. Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued on
an unrestricted basis. All responsible sources may submit a
proposal which shall be considered by the agency.
CITE: (W-085 SN50H2V7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--BECKMAN COULTERROBOTIC SYSTEM
SOL 263-01-P(GQ)-0072
DUE 031001
POC Dorothy Nickens (301) 496-0302, Fax # (301) 480-1146
DESC: Under authority of U.S.C. 253(c) (1), FAR 6.302-1 the National
Institutes of Health (NIH), Bethesda, Maryland intends to negotiate
on a sole source basis, a contract with Beckman Coulter, Inc,
4300 N. Harbor Blvd., M/S E-28-C, 4300 Harbor Blvd., Fullerton,
CA. 92835. The National Institutes of Health, National Institute
of Aging (NIA) in Baltimore, Maryland has a requirement for
a Beckman Liquid Handling Robotic System. This system shall
include, but not be limited to, the following performance characteristics,
features, and pertain to the following components: (1) the
Liquid handler robot shall support a dual arm configuration,
which provides both 8 channel, variably speed probes (Span-8
head) and a 96 channel pipetting head on the same platform.
(2) Shall include an integrated UV spectrophotometer which
shall provide the production of standardized DNA concentration
plates where the DNA is derived from sources of variable concentration.
(3) Shall be of a modular deck design using Automated Labware
Positioners (ALP's) providing complete deck layout flexibility.
(4) Software shall provide the ability to quickly, easily and
optimally transfer liquids between various microplate formats
through the use of pre-defined pipetting techniques. (5) Shall
include an integrated gripper having the ability to move labware
to and from stacker carousels, move labware stacks, distribute
stacked labware (up to four standard microplates) along the
work deck. (6) Shall include a multi-channel head capable of
utilizing disposable tips and it must be capable of washing
pipette tips automatically to keep consumable costs at a minimum.
(7) The system shall provide user safety by offering an integrated
light curtain. This light curtain shall allow for complete
work area accessibility while still providing opeator safety,a
nd will provide for easy and instant recovery from light curtain
infractions. (8) The system shall have standard plate stacking
capabilities for 80 plates, expandable to up to 160 plates
for configurations using 1 or 2 Stacker Carousels. (9) System
shall be complete with starter kit with accuframe self-calibration
system to eliminate the typical user-intensive manual methods
for calibration. (10) Contractor shall provide technical applications
support within one hour of request by authorized user. The
intended procurement will be classified under the North American
Industry Classification System (NAICS) Code 334516, Analytical
Laboratory Instruments with a size standard of 500 employees.
Any response must be received in writing within fifteen (15)
business days from the published date of this notice. Information
furnished should include enough material to allow the Agency
to perform a proper evaluation. Concerns that respond to this
synopsis shall furnish concise responses directed specifically
to the requirement mentioned above and are invited to submit
capability statements in an original plus two (2) copies no
later than fifteen (15) business days from the date of this
announcement. Source demonstrating the capability to accomplish
the above shall supply pertinent information in sufficient
detail to demonstrate their ability to perform. Written response
shall include complete description of the services to be provided,
containing sufficient technical information to permit agency
analysis to establish a bona fide capability to meet the stated
requirements as listed above. This is not a request for proposal
(RFP). Capability Statement: (a) If mailing your response through
the U.S. Postal Service, use the following address: National
Institutes of Health, Office of Logistics and Acquisition Operation
(OLA), 6011 Executive Blvd., Room 529M, MSC 7663, Attn.: Dorothy
Nickens, Bethesda, Maryland 20892-7663; (b) If hand delivering
or using a courier services (e.g. Federal Express, UPS, etc.,)
use the following City, State and Zip code: Rockville, Md.
20852.
CITE: (W-085 SN50H2W5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--CONSTRUCT, PLATE, PICK AND GRID A BACTERIAL ARTIFICIAL
CHROMOSOME (BAC) LIBRARY USING MALE RAINBOW TROUT GENOME
SOL 03-3615-01
DUE 032901
POC Lisa Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: Correction: The requirement was initially synopsized on
March 7, 2001. Amendment No. 01 was issued on March 14, 2001.
This amendment provides: 1) Answers to questions received in
response to the subject solicitation: QUESTION: Just to be
clear- you will want ONE BAC library, but you want three quotes
(6X coverage, 8X coverage and 10X coverage). Right? ANSWER:
Refer to Amendment No. 01, Item A.2 NOTE. QUESTION: Do you
agree with our math- in order to get the various levels of
genome coverage for the ~2.5x10E9 base haploid genome trout
in the three respective clone totals, the average insert size
must be ~135,000 bases (not 130,000 bases as page 6 indicates)?
ANSWER: Revises Item A.5(3) from average size of 130,000 base
pairs to average size of 135,000 base pairs 135,000. Replaces
Page 6 in its entirety. QUESTION: Regarding the nylon filters:
the total number of BAC clones does not fit evenly onto filters
(for the 6X, 8X or 10X libraries there is one plate too many).
I assume you want the whole library to fit on evenly on 22.5cm
x 22.5 cm filters (for example with 481 plates on the 10X library
you would have 10 filters with 36,864 and one filter with only
384). Note 184,704 / 18,432 = 10.02 filters). If you decrease
the total number of plates of each set by ONE PLATE the complete
library will fit perfectly on 6, 8 or 10 filters respectively.
ANSWER: The number of clones required was calculated based
on the genome coverage, not how many can fit on a membrane.
The Contractor is required to provide the appropriate number
of filters (an odd number of filters is acceptable) in accordance
with our specifications in Item A.5(8). QUESTION: Are you sure
that you want the filters to be 36,854 total clones? Many researchers
are reporting problems in identifying a single clone responsible
for a positive hit at this density (so they have to make an
additional experiment with several putative positive clones
to resolve the hit). We can do 36,854 but we think you would
be happier with 18,432 total per filter (however, it doubles
the number of filters). ANSWER: Yes, refer to Section A.5(8)
in the Technical Specifications. QUESTION: Is it OK to have
BAC clones greater than 150,000 bases? (page #6 indicates that
150,000 bases is the maximum size). ANSWER: No, refer to Section
A.5(3) in the Technical Specifications. QUESTION: Will the
contractor be the "commercial distributor" of the library to
interested researchers? ANSWER: No, USDA/ARS/NCCCWA will be
the sole owner of the library; 2) Revises A.7, Deliverables
within 120 calendar days after receipt of the samples; and
3)THE HOUR AND DATE SPECIFIED FOR RECEIPT OF OFFERS REMAINS
AT 4:00 P.M. (LOCAL TIME) ON MARCH 29, 2001. All other information
in the initial synopsis is correct. A Copy of this amendment
can be faxed to the contractor after receipt of your written
request to the Contact Point above.
CITE: (W-085 SN50H2Y5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--WEIGHING SCALE
SOL F09603-01-Q-71485
POC TARA ODOM/LEKVA Phone: 478-926-7851 x 145 Email: Tara.Odom@robins.af.mil
DESC: Correction: The action orignially publicized in the CBD,
Submission No. 50H002 dated 03/22/01, is hereby cancelled.
LINKURL: http://pkec.robins.af.mil/ssource.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Tara.Odom@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H3B2)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 66--REQUEST FOR QUOTATION FOR SCANMAR AS, SENSORS
SOL WASC-1-755
DUE 040601
POC Randall Brown FAX: (206) 526-6025
DESC: 1RFQ issued for the following Scanmar AS brand distance
sensors. Distance sensors must be Scanmar AS brand to be compatible
with existing hardware and software: 01) Master Distance Sensor
HC4-110 boat code C5, Channel 1, qty. 2 ea; 02) Master Distance
Sensor HC4-144 boat code C2, Channel 1, qty. 1 ea; 03) towable
hydrophone H4ST with 50-meter cable qty. 2 ea; 04) battery
pack QBC 12V H/T/G/S (5 sets of 2 each), qty. 10 ea; and 05)
mini transponder MTR-110, qty. 1 each. Provide Federal tax
ID number and DUNS number with quote. Indicate lead time/availability
and all shipping/customs/duty charges itemized separately.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-082 SN50H219)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--CARBON DIOXIDE CO2
SOL N0017401Q0133
DUE 041701
POC Pat Griffin
DESC: NAVSEA Indian Head has a requirement for 107,000 lbs of
Carbon Dioxide CO2. Nonmeicinal 99.5% pure bulk. Delivery will
be made to two building, each building has a 12,000 pound tank.
This requirement is set aside for Small Business. The small
business size NAICS is 325120 for this procurement with number
of employees 500 and the Federal Supply Class is 6830. To register
for this request for quotation, you must email the following
information directly to Pat Griffin at griffinpa@ih.navy.mil:
Request for quotation (in subject line of your email); Name
of the requestor; Organization name, address, telephone and
fax number; and your email address. Use your email read notification
feature to confirm the Acquisition Assistant'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 RFQ's and amendments. Once the RFQ has been
issued on the internet, the Acquisition Assistant will send
an e-mail message to the registered requestors informing them
that the RFQ is now available for downloading off the internet.
Copies of issued RFQ's can only be obtained by downloading
them from the IHDIV Contracts Division Website at http://www.ih.navy.mil/contract
(copies of RFQ's will not be e-mailed, faxed, or provided in
person, these types of requests WILL NOT BE ACKNOWLEDGED).
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this RFQ. All offerors will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration database. Address: http://www.ccr2000.com.
All quotes must be received in hard copy and are subject to
the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). The approximate issuance date for this
RFQ is 4/10/01.
CITE: (W-085 SN50H303)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 69--ANTI-FRAUD CROP INSURANCE TRAINING
SOL KCMO-04-N-01
DUE 040401
POC Linda N. Bolton, Contract Specialist, (816)823-1311
DESC: The United States Department of Agriculture, Farm Service
Agency, Kansas City Administrative Office, intends to enter
into a sole source procurement for Anti-Fraud Crop Insurance
Training to Business Television Services, Inc, Greenwich, CT.
Interested parties may identify their interest and capabilities
in response to this requirement no later than 10 days from
the published date of this announcement. The deadline to this
office is April 4, 2001. Mailing address is U. S. Department
of Agriculture, Farm Service Agency, Kansas City Administrative
Office, Administrative Services Division, Contracting and Acquisition
Branch, Attn: Linda N. Bolton, P.O. Box 419205; Kansas City,
Missouri 64141-6205. Street address is 6501 Beacon Drive, Kansas
City, Missouri 64131. Comments may be faxed to (816) 926-1782.
The determination by the Government not to compete the proposed
acquisition based up 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 future a competitive procurement. This notice is
neither a request for proposals nor a solicitation of offers.
See Note # 1. NAICS code is 711510. Size Standard is $5
million.
EMAILADD: lnbolton@kcc.usda.gov
EMAILDESC:
Kansas City Administrative Office
CITE: (W-082 SN50H225)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--ELECTRONIC DATA SYSTEMS - INTENT TO AWARD
SOL 6TSA-01-JMT-0121
DUE 040201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Electronic Data Systems under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0121. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide communication costs associated with
support of the mission. This procurement is for the Department
of Defense, Defense Manpower Data Center in Arlington, VA.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 4/2/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0121&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-085 SN50H2N1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--WORKSTATIONS
SOL NMA40101T0023
DUE 040201
POC Latania Funn, 301-227-2366
DESC: National Imagery and Mapping Agency intends to purchase
Mr. SID Workstations or equal and maintenance support in the
quantity of 100.
CITE: (W-085 SN50H2N6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
SOL N00173-01-Q-0077
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to award, on other than
full and open competitive basis, 1 year of software maintenance
and technical support on IDL software to Research Systems Incorporated.
Compatibility is crucial and limits the selection to the original
manufacturer to avoid work stoppage or compromising of the
research project. "See Note 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H2O5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--FIBER SYSTEMS INTERNATIONAL - INTENT TO AWARD
SOL 6TSA-01-JMT-0122
DUE 033001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Fiber Systems International under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0122.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for Tactical
Fiber Optic Cable Assemblies (TFOCAs). This procurement is
for the Department of the Army at Fort Monmouth, NJ. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 3/30/2001 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0122&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-085 SN50H2V2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--ELECTRONIC DATA SYSTEMS - INTENT TO AWARD
SOL 6TSA-01-JMT-0123
DUE 040201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract Electronic Data Systems Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0123.
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. This procurement
is to obtain Other Direct Costs on a modification to a Schedule
contract buy that cannot be separated from the procurement.
This procurement is for development & implementation of Computer-Linked
Application Information Management System for the Department
of Justice in Washington, DC. 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, 4/2/2001 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or e-mail june.thomas@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0123&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-085 SN50H2W3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 70--RACK KITS WITH ACCESSORIES
SOL 01T1060
DUE 040601
POC Chad Sessler, (V) 315-454-6133, Fax 315-454-6134
DESC: 1. Black Box Freedom Rack Kits (with shelves)- Part number
RM443 or equal (4ea) 2. Black Box Open-Ended Vented, Pull-Out
Shelves- Part number RM447 or equal (2ea) 3. Black Box Open-Ended
Vented Shelves- Part number RM446 or equal (2ea) 4. Black
Box 19" Sliding/Pivoting Keyboard Tray w/mouse tray- Part number
RM385 or equal (2ea) 5. Black Box Servswitch 8 Port slim
chassis- Part number KV3108SA-R4 or equal (2ea) 6. Black
Box VGA/PS2/PS2 10 FT Standard CPU cable-Serv series Part number
EHN051-0010 or equal (10ea) 7. Black Box VGA/AT/SMOUSE Standard
CPU-Serv series 10 FT CBL Part number EHN048-0010 or equal
(4ea) 8. Black Box VGA/PS2/PS2 1 FT Standard User Cable-
Serv series Part number EHN054-0001 or equal (2ea) 9. Black
Box Rackmount kits for 19" slim R4 Serv switch Part number
RMK19B or equal (2ea)
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H2X8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--MICROSOFT OFFICE 2000 PROFESSIONAL SOFTWARE LICENSES
WITH MEDIA AND DOCUMENTATION
SOL 9-BJ2-67-01-12Q
DUE 040601
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-4173, Email e.j.bryant1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR MICROSOFT OFFICE 2000 PROFESSIONAL SOFTWARE
LICENSES WITH MEDIA AND DOCUMENTATION. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to change
the RFQ descriptions and quantities to the following: 269-03850
Microsoft Office 2000 Professional (full version) License -
70 each; 269-03870 Microsoft Office 2000 Professional License
Upgrade version - 153 each; 269-03573 Microsoft Office 2000
Professional CD Media - 11 each; 269-02198 Microsoft Office
2000 Professional Documentation - 11 each. Questions regarding
this acquisition must be submitted in writing (e-mail is preferred)
no later than March 28, 2001. It is the quoter's responsibilty
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). The due date for receipt of offers is extended to April
6, 2001. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on March 16, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/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-BJ2-67-01-12Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H341)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 70--EXATAPE 8MM DATA CARTRIDGE 170MAME EXABYTE
SOL RFQ 19-01-049
DUE 041601
POC Nelda Montgomery (801) 975-3443 or Dreama Pitman, Contracting
Officer 801-975-3445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. The solicitation is (Request for Quotation)RFQ 19-01-049.
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This procurement falls within the definition of North America
Industry Classification Code 334613. The small business size
standard is 1,000 employees. SPECIFICATIONS: 1,000 (one thousand)
each Exatape 8mm Data Cartridge 170mAME Exabyte. Shipping charges
included in the price. DELIVERY:Destination delivery will be
to Wasatch-Cache National Forest, Attn: Diane Harley, 8236
Federal Bldg, 125 S. State St., Salt Lake City, UT 84138. CERTS,RESP
and CLAUSES: Offerors are to include a completed copy of the
provisions at FAR 52.212-3, Offeror Representatons and Certifications--Commerical
Items with offer. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on price and delivery time. You can fax your
quote to (801) 975-3478. Quotes are due by April 16, 2001 at
4:00 p.m.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-085 SN50H348)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--PC SOFTWARE PACKAGE
SOL F30602-01-Q-0399
DUE 041801
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: POC Dominick Spinelli, Contract Specialist. Written requests
or concerns only to: spinelli@rl.af.mil or FACSIMILE 315/330-2555
or Voice 315/330-2001. THIS IS 100% SMALL BUSINESS SET-ASIDE.
The NAICS code is 33441 for this acquisition with a small business
size standard of 500 employees. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Synopsis/Solicitation F30602-01-Q-0399
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-23 and DFARS change notice 20001213. Additional
information may be obtained at the Federal Business Opportunities
internet site URL http://www.eps.gov. Select "Vendors". At
Agency, USAF, click on "Offices". At Office, Air Force Materiel
Command, click on "Locations". At Location, AFRL, Rome Research
Site, Rome, NY, click on "Posted Dates". Item 0001 PC Software
Package, Part Number EM-FLEX Mfr. By Weidlinger Associates,
4410 EL Camino Real, Suite 110, Los Altos, CA 94022 OR EQUAL.
Uses, Software Package to perform finite element time domain
E&M simulations of strongly guiding optical dielectric waveguides
with command line input and graphical output. Includes 3 man
days technical support and 1 day training. And must also include
a warranty and FOB Destination. Quantity 1 each. A single vendor
must furnish all items. Partial award will not be considered.
Other vendors must indicate their interest within 15 days of
this advertisement. Anticipated date of order placement is
18 April 2001. Only Small Business will be considered but only
if responding with clear and convincing documentation that
the proposed items meet or exceed the characteristics of the
brand name described at a cost sufficiently more advantageous
than the schedule contract names. All equipment shall be of
the manufacturer's latest revision. Offerors must include a
completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with your
offer. See the FedBizOpps. 52.212-4 Contract Terms and Conditions-Commercial
Items is applicable. The clause 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 the clause applicable to this acquisition are: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition. Additional
DFARS clauses cited in the clause applicable to this acquisition
are: 252.225-7001 and 252.225- 7021. The following additional
clauses apply: FAR 52.247-34 and DFARS 252.204-7004. See http://farsite.hill.af.mil
for text of provisions and clauses. To be eligible to receive
a contract award from a Department of Defense (DOD) activity
after 1 June 1998 Contractors must be registered in the DOD
Central Contractor Registration (CCR) Data Base. To register
access the CCR home page at http://www.ccr2000.com/. Direct
any questions regarding this DOD requirement to 1-888-227-2423.
All other questions regarding this combined synopsis/solicitation
must be directed, IN WRITING, to the buyer Dominick Spinelli
no later than one week before the quotation due date. Quotes
are due at 3:00 PM on Wednesday 18 April 2001. SUBMIT COMPLETE
PACKAGE, BY MAIL or FAX TO: AFRL/IFKO Operational Contracting
Office, Attn: Dominick Spinelli, F30602-01-Q-0399, 26 Electronic
Parkway, Rome NY 13441-4514. FAX 315-330-2555. All responsible
small business sources may submit a quote which shall be considered
by this agency. It is the quoter's responsibility to monitor
the Federal Business Opportunities internet site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the FedBizOpps, as well as, the
blank SF1449, and Representations and Certifications. Quoters
are encouraged to submit their quotes utilizing the SF1449,
Solicitation/Contract/Order For Commercial Items. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions, such as clarifications
of the specifications or the terms and conditions, are not
considered to be "significant concerns"and should be communicated
directly to the Contracting Officer, EJ Rena (315) 330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Lt. Col. Reid S. Lerum Chief, Contracting
Division, at 315-330-7746. 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. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0399&L=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-085 SN50H356)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 70--MOBILE COMPUTER CARTS
SOL RFQ 618-124-01
DUE 041201
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This CBD announcement constitutes
the only solicitation issued. A separate written solicitation
will not be issued. NAICS Code 421440 applies and the small
business size of 500 employees applies. Request for Quotation
(RFQ) 618-124-01 entitled "Computer Carts" is issued for Brand
Name or Equal supplies. It has been determined that the Government's
minimum needs can best be satisfied by Brand Name or Equal
supplies. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-23 and VAAR
97-8. Offeror's proposals are hereby being requested in response
to requirements under a firm fixed price contract and shall
be submitted on offeror's letterhead or bid form and shall
contain the name, title, and signature of person authorized
to submit proposals on behalf of the contractor. Item One -
Provide 28 each mobile computer carts, Stinger Brand Name or
Equal, with the following functional capabilities: securely
holds laptop guarding against theft, adjustable height of work
surface from 27" to 41", writing surface, large locking medication
cabinet with minimum of 12 bins, large utility basket, bracket
for bar code scanner, 8 hour battery power pack, quick battery
power pack charge time, and modular capability. Descriptive
Literature must address all functional capabilities. Offerors
in the competitive range may be required to submit a bid sample.
Contracting Officer will contact offerors to provide bid sample.
Offeror must provide bid sample within 10 calendar days after
requested to do so and sample must be provided at no expense
to the Government. FOB Destination pricing is required. Price
proposal will include all costs for the carts. All items provided
will be Y2K compliant. All responsible sources who can meet
the VAMC's requirements and provide item as listed above may
respond to this solicitation by submitting price and technical
proposals on their company letterhead or bid form. Delivery
will be made to the VA Medical Center, Warehouse (90D), One
Veterans Drive, Minneapolis, MN 55417. 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. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1 Instruction to Offers Commercial Items;
FAR 52.212-2 Evaluation of Commercial Items; FAR 52.212-3 Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items; FAR 52.214-21 Descriptive Literature;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR
52.216-21 Requirements; FAR 52.211-6 Brand Name or Equal; VAAR
852.211-77 Brand Name or Equal; VAAR 852.270-4 Commercial Advertising;
VAAR 852.211-70 Service Data Manual; VAAR 852.211-71 Guarantee;
VAAR 852.211-75 Technical Industry Standards;VAAR 852.219-70
Veteran-Owned Business; 852.219-70 Protest Content; and 852.233-71
Alternate Protest Procedure. Include a completed copy of 52.212-3
Offeror Representation and Certifications Commercial Items
with offer. Proposals should address number of days for delivery
after receipt of order; all evaluation factors; names and telephone
numbers of contractor personnel for ordering and problems;
pricing; and a statement addressing VISA payment acceptance.
The Government intends to make award to the offeror that is
most advantageous to the Government's criteria. Evaluation
factors will include, but not be limited to: evaluation of
descriptive literature, ability to meet the Government's requirement,
delivery time frame, warranty, past performance history, and
price/and price related factors. The Government may award a
contract on the basis of initial offers received, without discussions.
Therefore, each initial offer should contain the offeror's
best terms from a cost/price and technical standpoint. The
Government will award a single aggregate contract contingent
upon best value and the offeror's ability to meet all requirements.
VA staff members are solely responsible in determining acceptability
of equal products. Offers are due April 12, 2001, at 2:30 pm.
Submit offers to Carol Murphy (90C), Contracting Officer, VA
Medical Center, One Veterans Drive, Minneapolis, MN 55417.
For information, contact Carol Murphy at (612) 725-2190.
CITE: (W-085 SN50H381)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--LUCENT I2022 ISDN PHONES AND RELATED EQUIPMENT/SERVICES
SOL 7TF-01-0003
DUE 040301
POC Elaine M. Lacker, 817-978-6142
DESC: This modification is issued to post questions and answers
relative to Solicitation Number 7TF-01-0003, and to extend
the response date to at or before 4:30 PM (CST) April 3, 2001.
1. What is the 5ESS office base drawing number? The
5ESS is located in Bldg. 3001 on Tinker AFB. 2. What is
the Existing ISDN service? Currently there are approximately
5 BRIs in use with three PRIs being used between a RAS server
and 3 PRIs between the command post switch and the 5ESS.
3. Is there an existing SM2K module in the switch? 3a. If
so, is there an AIU or ISLU in it? 3b. Is there room to add
the line cards in either of those shelves? There is an existing
SM-2000 with an AIU in building 3001 with room to add line
cards. 4. How much additional capacity for spares, listed
under options, is required? These spares may be located
in other remote switch modules. 5. Does the switch currently
have CENTREX capability and BRCS features? The switch currently
has BRCS. 6. Network diagram (or circuit diagram) of existing
and proposed configuration. Offices to be tied to a BRI
card in the existing switch with approximately 64 of these
to have power supplied from a central power supply for ISDN
to be provided by this effort. Remainder would have battery
back-up and NT1s. 7. Describe what is meant by ringdown
cards. 5ESS has ringdown capability. This is to provide
ringing circuit for ISDN with one card as spare. 8. After
disconnecting the System 75 and associated equipment as well
as the Prelude equipment, will the contractor need to dispose
of the equipment or will the government take care of disposing
or retaining? The government will dispose of the equipment
after removal. 9. Solicitation states "66 phones shall be
powered from the Central NT1s with bulk power and 27 with individual
NT1s with minimum 2 hour battery backup". Does the 2 hour minimum
backup power requirement apply to both bulk power and NT1s
or just the NT1s? The 2-hour minimum backup power requirement
applies to both. 10. Solicitation requests pricing for cordless
handsets versus corded handsets. (Cordless handsets will not
be available until late fiscal year 2001.) Do you want to wait
on the cordless handset or would you want a corded headset
instead? We request prices for corded handsets and cordless
handsets. If cordless handset pricing is not available, please
state this in your proposal.
CITE: (W-085 SN50H3A4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 70--MOBILE COMPUTER CARTS
SOL RFQ 618-124-01
DUE 041201
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This CBD announcement constitutes
the only solicitation issued. A separate written solicitation
will not be issued. NAICS Code 421440 applies and the small
business size of 500 employees applies. Request for Quotation
(RFQ) 618-124-01 entitled "Computer Carts" is issued for Brand
Name or Equal supplies. It has been determined that the Government's
minimum needs can best be satisfied by Brand Name or Equal
supplies. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-23 and VAAR
97-8. Offeror's proposals are hereby being requested in response
to requirements under a firm fixed price contract and shall
be submitted on offeror's letterhead or bid form and shall
contain the name, title, and signature of person authorized
to submit proposals on behalf of the contractor. Item One -
Provide 28 each mobile computer carts, Stinger Brand Name or
Equal, with the following functional capabilities: securely
holds laptop guarding against theft, adjustable height of work
surface from 27" to 41", writing surface, large locking medication
cabinet with minimum of 12 bins, large utility basket, bracket
for bar code scanner, 8 hour battery power pack, quick battery
power pack charge time, and modular capability. Descriptive
Literature must address all functional capabilities. Offerors
in the competitive range may be required to submit a bid sample.
Contracting Officer will contact offerors to provide bid sample.
Offeror must provide bid sample within 10 calendar days after
requested to do so and sample must be provided at no expense
to the Government. FOB Destination pricing is required. Price
proposal will include all costs for the carts. All items provided
will be Y2K compliant. All responsible sources who can meet
the VAMC's requirements and provide item as listed above may
respond to this solicitation by submitting price and technical
proposals on their company letterhead or bid form. Delivery
will be made to the VA Medical Center, Warehouse (90D), One
Veterans Drive, Minneapolis, MN 55417. 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. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1 Instruction to Offers Commercial Items;
FAR 52.212-2 Evaluation of Commercial Items; FAR 52.212-3 Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items; FAR 52.214-21 Descriptive Literature;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR
52.216-21 Requirements; FAR 52.211-6 Brand Name or Equal; VAAR
852.211-77 Brand Name or Equal; VAAR 852.270-4 Commercial Advertising;
VAAR 852.211-70 Service Data Manual; VAAR 852.211-71 Guarantee;
VAAR 852.211-75 Technical Industry Standards;VAAR 852.219-70
Veteran-Owned Business; 852.219-70 Protest Content; and 852.233-71
Alternate Protest Procedure. Include a completed copy of 52.212-3
Offeror Representation and Certifications Commercial Items
with offer. Proposals should address number of days for delivery
after receipt of order; all evaluation factors; names and telephone
numbers of contractor personnel for ordering and problems;
pricing; and a statement addressing VISA payment acceptance.
The Government intends to make award to the offeror that is
most advantageous to the Government's criteria. Evaluation
factors will include, but not be limited to: evaluation of
descriptive literature, ability to meet the Government's requirement,
delivery time frame, warranty, past performance history, and
price/and price related factors. The Government may award a
contract on the basis of initial offers received, without discussions.
Therefore, each initial offer should contain the offeror's
best terms from a cost/price and technical standpoint. The
Government will award a single aggregate contract contingent
upon best value and the offeror's ability to meet all requirements.
VA staff members are solely responsible in determining acceptability
of equal products. Offers are due April 12, 2001, at 2:30 pm.
Submit offers to Carol Murphy (90C), Contracting Officer, VA
Medical Center, One Veterans Drive, Minneapolis, MN 55417.
For information, contact Carol Murphy at (612) 725-2190.
CITE: (W-085 SN50H382)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--HP6MP PRINTERS, P/N C3982A
SOL N/A
POC Sherri Trask, Contract Specialist, Email trasksm@phdnswc.navy.mil,
phone (805) 228-5647, FAX (805) 228-6297/Elke Foss, Contracting
Officer, Email fossec@phdnswc.navy.mil, phone (805) 228-0617
DESC: This is a Sources Sought Synopsis. The Naval Surface Warfare
Center Port Hueneme Division is seeking vendors to provide
HP6MP printers, Part Number C3982A; no substitutes will be
acceptable. The printer interacts with the Tomahawk SD and
SAE software. This is not a solicitation announcement for proposals
and no contract will be awarded from this synopsis. No reimbursement
will be made for any costs associated with providing the information
in response to this synopsis and any follow-up information
requests.
EMAILADD: trasksm@phdnswc.navy.mil
EMAILDESC:
CITE: (W-085 SN50H319)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 71--FURNITURE-- MODULAR FURNITURE FOR 39 OFFICES, 2
EXECUTIVE OFFICES & 1 RECEPTION AREA
SOL N32411 01 Q 0258
DUE 010410
POC Patricia G. Mccoy 401-841-3790(PH) 401-841-1160(FAX)
DESC: Block of Modular furniture to be installed in 39 offices,
2 executive offices and 1 reception area, including delivery
and installation, located at the Naval Education and Training
Center, Newport, R.I. Time is of the essence in that all furniture
must be delivered, installed and completed during the week
of April 16 thru 20th, 2001. A site visit is required prior
to submittal of price quote. Specifications for modular furniture
may be obtained by calling or faxing Patricia G. Mccoy at (phone)
401-841-3790 or (fax) 401-841-1160.
EMAILADD: mccoyp@nsnpt.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2T1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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 Health and Human Services, Food and Drug
Administration, National Center for Toxological Research, Attn:
Contracts, 3900 NCTR Road, Jefferson, AR, 72079
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
RECORD
SOL R-9003-00-1-00
DUE 042501
POC Regina Williams, Contract Specialist, Phone (870) 543-7012,
Fax (870) 543-7990, Email rwilliams@nctr.fda.gov - Priscella
Sullivan, Contracting Officer, Phone (870) 543-7271, Fax (870)
543-7990, Email
DESC: Plotter/Reproduction System with the following minimum
specifications: 1. The system shall be capable of plotting
(printing) original drawings from individual personal computers,
reproducing existing hard copy drawings and scanning existing
hard copy drawings. 2. The system shall be networkable. Each
network shall be able to complete drawing file text document
from individual workstations. 3. The system shall be capable
of plotting (printing) colored or black line copiers. 4. The
system shall be capable of plotting various hard copy sizes
including the following: 22" x 34"; 24" x 36"; 30" x 42". 5.
The system shall include a manufacture's factory warranty covering
all movable parts. 6. Include a preventive maintenance/maintenance
aggreement to include installation and system training. There
is an Oce 7000 & HP 200 availabe for trade-in. See numbered
note 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-9003-00-1-00&L=3043
LINKDESC:
notice
EMAILADD: rwilliams@nctr.fda.gov
EMAILDESC:
CITE: (D-085 SN50H2T6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, National Center for Toxological Research, Attn:
Contracts, 3900 NCTR Road, Jefferson, AR, 72079
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
RECORD
SOL R-9003-00-1-00
DUE 042501
POC Regina Williams, Contract Specialist, Phone (870) 543-7012,
Fax (870) 543-7990, Email rwilliams@nctr.fda.gov - Priscella
Sullivan, Contracting Officer, Phone (870) 543-7271, Fax (870)
543-7990, Email
DESC: Plotter/Reproduction System with the following minimum
specifications: 1. The system shall be capable of plotting
(printing) original drawings from individual personal computers,
reproducing existing hard copy drawings and scanning existing
hard copy drawings. 2. The system shall be networkable. Each
network shall be able to complete drawing file text document
from individual workstations. 3. The system shall be capable
of plotting (printing) colored or black line copiers. 4. The
system shall be capable of plotting various hard copy sizes
including the following: 22" x 34"; 24" x 36"; 30" x 42". 5.
The system shall include a manufacture's factory warranty covering
all movable parts. 6. Include a preventive maintenance/maintenance
aggreement to include installation and system training. There
is an Oce 7000 & HP 200 availabe for trade-in. See numbered
note 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=R-9003-00-1-00&L=3043
LINKDESC:
notice
EMAILADD: rwilliams@nctr.fda.gov
EMAILDESC:
CITE: (D-085 SN50H2V4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTIONS SERVICES
SOL ELDV/FX
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin services
with Faxon Company, Inc. (FX) on behalf of EPA Environmental
Research Laboratory, Duluth, MN (ELDV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers worldwide.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: ELDV/FX.
CITE: (W-085 SN50H2U7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--BASE GUIDE AND MAP
SOL N68836-01-T-0106
DUE 041201
POC Bill Reid,Contract Specialist,904-542-1246
DESC: Naval Air Station Pensacola Florida requires the publicitation
of an installation guide and map for a base year plus 4 one
year option. Anticipated start date is 14 Jan. 2002.All responsible
sources may submit a quotation which maybe considered. The
solicitation is available on Navy Electronic Commerce online
WWW.NECO.NAVY.MIL and FISC_RFPREQUEST@JAX.FISC.NAVY.MIL.. It
is the responsibility of the intrested parties to independently
review the referenced web links frequently for update to any
and all documents. Potential offerors will be responsibe for
downloading their own copy of the solicitation and amendments
(if any). The Governemnt does not anticipate paper copies of
theses documents to be issued.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Bill_Reid@fisc.jax.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2X4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 79--SERVICING AND PUMPING GOVT OWNED CHEMICAL LATRINES
FOR THE PERIOD 07/12/01-08/13/01
SOL DAHA04-01-T-8029
DUE 041601
POC Debra E. Fugate , 805-594-6295
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This annoucement constitutes the only solicitation.
Solicitation Number DAHA04-01-T-8029 is a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This is to service and pump daily Government Owned Latrines
located at different locations at Camp Roberts, CA for the
CA Army National Guard. For 50 people per day for the following
time frames and quanitities required: 07/19/01-08/04/01 for
130 latrines; 07/26/01-08/11/01 for 12 latrines; 07/12/01-07/26/01
for 10 latrines; 07/14/01-08/13/01 for 50 latrines; all supplies
such as toilet paper is to be included for servicing and pumping
of latrines daily for a total of 202 latrines in the above
time frames. A written quote can be requested by contacting
Ms. Debra Fugate at 805-594-6295 or fax at 805-594-6348. All
written requests for quotes must be received NLT 04/16/01 to
be considered. Failure to respond to electronically posted
solicitation or quote and associated amendments prior to the
date and time set for receipt of RFQ may render your quote
as nonresponsive and result in the rejection of same. All responsible
sources may submit a quote.
EMAILADD: debbie.fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-085 SN50H337)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, COTTON/POLYESTER
SOL TX00045-01
DUE 041601
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (509)277-0121
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price one (1) year Reuirements contract (with 2 options if
exercised) to be awarded in response to this solicitation on
a "ALL OR NONE" basis for the following item(s): Line item
0001 cloth, poly/cttn, w/rep, black#385, 60"W useable IAW AA-55291,
65 +/- 3% Polyester, 35 +/-3% combed cotton poplin, plain weave
with singles or two ply warp yarns, yarns per inch minimum:
warp 108, fill 68, weight 5.3-6.8 oz per square yard. Estimated
quantity 750,000 yards (250,000 yards/year). UNICOR MCS No.
FAB2925. Line item 0002 - cloth, poly/cttn, w/rep, blue#3376,
60"W useable IAW AA-55291, 65 +/- 3% Polyester, 35 +/-3% combed
cotton poplin, plain weave with singles or two ply warp yarns,
yarns per inch minimum: warp 108, fill 68, weight 5.3-6.8 oz
per square yard. Estimated quantity 90,000 yards (30,000 yards/year).
UNICOR MCS No. FAB3204. These items will be ordered by issuance
of individual delivery orders and will be billed and delivered
F.O.B. destination, first order due 60 days after contract
award and subsequent orders due 45 days after receipt of order
to: UNICOR, FCI Miami, 15801 S.W.137th Avenue, Miami, FL 33177-1297.
A copy of the solicitation can be obtained from UNICOR=s website
at www.unicor.gov/procurement, and should be available within
fourteen (14) days after this notice is posted. It is the responsibility
of all potential offerors to check the website for any amendments
to this solicitation. Hard copies of this solicitation and
any subsequent amendments WILL NOT be available. Bid samples
are required to be submitted with all offers. All responsible
sources may submit an offer. All questions should be directed
in writing to John Carlock, Material Management Branch, 400
First Street, NW, 7th Floor, Washington, DC 20534 or fax (509)277-0121.
Numbered Note: 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-085 SN50H2W1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--QUILTED POLYESTER BATTING
SOL TX00046-01
DUE 041601
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (509)277-0121
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price one (1) year Reuirements contract (with 2 options if
exercised) to be awarded in response to this solicitation on
a "ALL OR NONE" basis for the following item(s): Line item
0001 quilt lining, Athletic gold, 3" diamond pattern, 60"W
useable, sewn with 8 stitches minimum per inch along the line
of stitching, facing cloth 100% nylon taffeta, thread count:
104X68, denier 70X70, batting 8 ounce poly per linear yard,
scrim non-woven, 100% spun bonded polyester, backing shall
be full white non-woven/no butted, 50 70 yards per roll, roll
internal core shall not be less than 2". Estimated quantity
is 153,000 yards (51,000 yards/year). UNICOR MCS No. FAB0090.
Line item 0002 - quilt lining, grey, 3" diamond pattern, 60"W
useable, sewn with 8 stitches minimum per inch along the line
of stitching, facing cloth 100% nylon taffeta, thread count:
104X68, denier 70X70, batting 8 ounce poly per linear yard,
scrim non-woven, 100% spun bonded polyester, backing shall
be full white non-woven/no butted, 50 70 yards per roll, roll
internal core shall not be less than 2". Estimated quantity
is 60,000 yards (20,000 yards/year). UNICOR MCS No. FAB0094.
Line item 0003 quilt lining, athletic gold, 3" diamond pattern,
60"W useable, weight 2.75 ounce per square yard, sewn with
8 stitches minimum per inch along the line of stitching, facing
cloth 100% nylon taffeta, thread count: 104X68, denier 70X70,
batting 2.75 ounce poly per linear yard, scrim non-woven, 100%
spun bonded polyester, backing shall be full white non-woven/no
butted, 50 70 yards per roll, roll internal core shall not
be less than 2". Estimated quantity is 60,000 yards (20,000
yards/year). UNICOR MCS No. FAB9303. Line item 0004 quilt lining,
grey, 3" diamond pattern, 60"W useable, weight 2.75 ounce per
square yard, sewn with 8 stitches minimum per inch along the
line of stitching, facing cloth 100% nylon taffeta, thread
count: 104X68, denier 70X70, batting 2.75 ounce poly per linear
yard, scrim non-woven, 100% spun bonded polyester, backing
shall be full white non-woven/no butted, 50 70 yards per roll,
roll internal core shall not be less than 2". Estimated quantity
is 60,000 yards (20,000 yards/year). UNICOR MCS No. FAB9304.
These items will be ordered by issuance of individual delivery
orders and will be billed and delivered F.O.B. destination,
first order due 60 days after contract award and subsequent
orders due 45 days after receipt of order to: UNICOR, FCI Miami,
15801 S.W.137th Avenue, Miami, FL 33177-1297. A copy of the
solicitation can be obtained from UNICOR=s website at www.unicor.gov/procurement,
and should be available within fourteen (14) days after this
notice is posted. It is the responsibility of all potential
offerors to check the website for any amendments to this solicitation.
Hard copies of this solicitation and any subsequent amendments
WILL NOT be available. Bid samples are required to be submitted
with all offers. All responsible sources may submit an offer.
All questions should be directed in writing to John Carlock,
Material Management Branch, 400 First Street, NW, 7th Floor,
Washington, DC 20534 or fax (509)277-0121. Numbered Note: 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-085 SN50H2X5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 83--PARACHUTE ACCESSORIES
SOL Q0007410800064
DUE 041001
POC Irvin F. Krick 619-437-2565
DESC: This is a Combined Snopsis/Solicitatiion for Commercial
items, in accordance with format in FAR 12.6, as supplemented
with information in this notice. Is set aside for small Business.
All responsible sources may submit an offer. This announcement
constitutes the only Solicitation that will be issed, a seperate
written Solicitation will not be issued. Solicitation number:
Q0007410800064, applies and issued for proposal. Closing Date
is: 10 April 2001, Time: 0800 Pacific Time. This Solicitation
will be in accordance with incorported provisios and clauses
that are in Acquisition Circular: 97-23, the standard Industrial
Code: (SIC) is 2399 the NAICS Code: 314999. This acquisition
is being conducted in accordanc with FAR 12 and in conjunction
with FAR 13 Simplified Acquisition procedures. The Government
intends to Purchase the following commercial items: (Sun
Path Products or Equal), 34 each, Javelin harness and container
system, that includes cypress window, articulated ring harness,
6 inch metal hook knife, lower crw accessory ring, hacky sack,
large monogram on # 5, ring cover monogram, back pad., 6 each,
Javelin harness and container system for camera jumpers. ,
20 each, freebags and pilot chutes., 20 each, reserve pad
handles. , 20 each, release handles., 20 each, pilot chute
and hacky. Award will be made to the technically acceptable
low quote. Offers may by Facsmile machine or Via Mial. acsmile
number is: 619-437-3547. Prospective Contractorsaftere 3 May
1998 must be Central Contractor Registered (CCR), DFARS 204.7302.
FAR 52.214(I), payment will be made by Government Credit
Card. Commercial procedures as outlined in FAR Part 12 and
in conjunction with FAR Part 13 are applicable, E.G., SEE
NOTE(S) "1, 13 AND 23".
LINKURL: http:/www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-085 SN50H300)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 84--GOR-TEX PARKA
SOL DAKF06-01-T-0023
DUE 041301
POC MAJ William F. Carberry, 719-526-4637
DESC: The date set for receipt of offers is extended from March
23, 2001 to April 13, 2001. CLIN 0001 & 0002 are changed to
read from "Gore-Tex" to "Gore-Tex or equal". The statement
"No substitutions for Gore-Tex fabric" is deleted.
EMAILADD: william.carberry@carson.army.mil
EMAILDESC:
CITE: (W-082 SN50H213)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Management and Training Corporation, Potomac Job Corps
Center, #1 DC Village Lane, SW., Washington, DC 20032
SUBJECT: 84--PROVIDE UNIFORMS TO STUDENTS AT THE JOB CORPS CENTER
SOL 64080
DUE 052101
POC Barry Worrell, 202/574-5008, Carolyn Washington, 202/574-5020
DESC: Contractor shall provide an assortment of uniforms to the
Potomac Job Corps Center as outlined in the specification.
All request must be made in writing and mailed to the Potomac
Job Corps Center, 1 DC Billage Ln. SW, Washington DC 20032,
Attn: Barry Worrell
CITE: (W-085 SN50H361)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--DECORATION SET, ARMY COMMENDATION
SOL SP0100-01-R-4045
DUE 043001
POC Thomas Garofalo, 215-737-3015
DESC: See notes 1,9,26. NOTICE: COPIES OF THIS SOLICITATION
WILL BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/h
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select: search RFP's" from the
right hand sidebar. Then choose the RFP you wish to download
and view these documents, you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer at tgarofalo@dscp.dla.mil or FAX 215-737-5655.
IMPORTANT: BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL
SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS
AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING
& INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE
OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT IN
ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
Solicitation will be available for downloading on or about
April 17, 2001. 8455-00-269-5750 - Decoration Set, Army Commendation.
Made in accordance with MIL-DTL-3943E. Specification will be
included in solicitation. This award will have a basic quantity
of 165,000 each with two 100% option quantities. Delivery is
to begin 165 days after award with deliveries going to New
Cumberland, PA and Phoenix, AZ (6 each). Three first articles
samples are required on or before 90 days after award. Previous
history - BA Graco Industries 6/28/99 99,181 ea @ $2.983. All
materials are to be supplied by offeror. Contractor must have
Duns number, Cage Code and be CCR Registered. Call 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil for information
on registration. Buy America Act applies.
EMAILADD: paa1132@dscp.dla.mil
EMAILDESC:
Garofalo
CITE: (W-085 SN50H3A9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 87--BEEHIVE RENTALS
SOL 06-3615-01
DUE 041001
POC Lisa M. Botella, Point of Contact and Contracting Officer,
(215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service requires Beehive
Rental Services to be furnished and delivered (F.O.B. Destination)
to the Plant Genetic Resource Unit (PGRU) in Geneva, New York.
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. Prices
are being requested and a written solicitation is available.
CONTRACTORS WHO ARE INTERESTED IN RECEIVING THE SOLICITATION
AND/OR ANY FUTURE AMENDMENTS MUST REGISTER IN WRITING TO BE
INCLUDED ON THE MAILING LIST WITH THE CONTRACTING OFFICE LISTED
ABOVE. The Solicitation number 06-3615-01 is issued as a Request
for Quotation (RFQ). The NAICS is 112910 with a size standard
of $0.5 million. The solicitation document incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This procurement is unrestricted. SCHEDULE
OF ITEM-Furnish and deliver rented Five-frame nuc Beehives
in accordance with the terms, conditions, and specifications
contained in this document. BASE PERIOD OF PERFORMANCE: APRIL
30, 2001 THROUGH APRIL 29, 2002. Item No. 01, Minimum Quantity
=160, UNIT =EA, UNIT PRICE: $______ and AMOUNT: $_______. Item
No. 01A, Maximum Quantity =220, UNIT =EA, UNIT PRICE: $______
and AMOUNT: $_______. FIRST OPTION PERIOD OF PERFORMANCE: APRIL
30, 2002 through APRIL 29, 2003. Item No. 02, Minimum Quantity
=160, UNIT =EA, UNIT PRICE: $______ and AMOUNT: $_______. Item
No. 02A, Maximum Quantity =220, UNIT =EA, UNIT PRICE: $______
and AMOUNT: $_______. SECOND OPTION PERIOD OF PERFORMANCE:
APRIL 30, 2003 through APRIL 29, 2004. Item No. 03, Minimum
Quantity =160, UNIT =EA, UNIT PRICE: $______ and AMOUNT: $_______.
Item No. 03A, Maximum Quantity =220, UNIT =EA, UNIT PRICE:
$______ and AMOUNT: $_______. NOTE: Additional quantities may
be required (up to 220 hives per performance period). GENERAL
SPECIFICATION- The United States Department of Agriculture
(USDA), Agricultural Research Service, (ARS), Plant Genetic
Resources Unit (PGRU) needs to rent beehives on a seasonal
basis for pollination of vegetable and buckwheat crops to produce
high quality seed. The PGRU is responsible for maintenance
of apples, cool-season grapes, tart cherries, vegetables, and
buckwheat within the National Plant Germplasm system. It is
located on the campus of the New York State Agricultural Research
Station at Geneva, New York. The beehives will be used for
pollination of vegetable crops to produce high quality seed
for distribution and storage. TERMINOLOGY- Beehive- bees, viable
queen, box and frames. Viable queen-determined by visual inspection
to be living and non-diseased and determined to be capable
of producing eggs by the presence of capped broods in the beehive.
Nuclear (nuc) hive-a five-frame beehive. Healthy-determined
by visual inspection to be free of pathogens, diseases, and
pests. GOVERNMENT RESPONSIBILITIES- 1) The Contracting Officer
shall designate a Contracting Officer's Representative (COR)
at the time of award who will be responsible for the following:
a) The COR will notify the Contractor by telephone not later
ten days after contract award for the base period and not later
than March 1 of each option year of the exact number of hives
required for that contract period. b) The COR will notify the
Contractor, within two weeks after each delivery, if any of
the beehives do not meet the requirements of active, healthy
hives with viable queens. This notification shall be made by
telephone followed up in writing. The COR shall provide a copy
of the documentation to the Contracting Officer (CO). c) The
COR will notify the Contractor by telephone when the hives
are available for removal. 2. PGRU will not be responsible
for supplemental feedings, medical treatments, or for the condition
of the bees and hives at the end of each season. 3. The PGRU
will return the five frame nuc beehives at the end of the season
with or without the bees and with no guarantee of the condition
of the bees. TECHNICAL SPECIFICATIONS -The Contractor shall:
1. Furnish and deliver active bees and queens in good condition
in nuclear beehives for pollination of these crops in mesh-covered
cages. 2. Provide live hives, guaranteed to be healthy, active,
and with a viable queen to ensure adequate pollination activity.
Hives shall be free of any pathogens, diseases, or pests. 3.
Upon telephone notification by the Contracting Officer's Representative
(COR) within two weeks of delivery, remove and replace dead,
sick or inactive beehives with healthy beehives. 4. Provide
delivery of replacement bees and/or hives in accordance with
the specifications, within one (1) week of telephone notification
by the COR. 5. Provide no less than 160 and no more than 220
hives per performance period, as determined by the COR. 6.
Deliver 1/3 of the hives for the contract period not later
than April 30 of each year and 2/3 of the hives for the contract
period not later than July 15 of each year. Should the delivery
dates fall on a Saturday, Sunday, or a Federal holiday, then
the next business day shall be the actual delivery date. 7.
Place hives in apiary grounds as directed by the COR. 8. Remove
all hives during the period of October 31 through November
15 of each contract period. DELIVERABLES- The Contractor shall
deliver the beehives (F.O.B. Destination), to the USDA facility
at the Wellington Farm (across from Garden View Nursery), 2939
Pre-Emption Road, Geneva, NY 14456. Delivery shall be between
the hours of 8:00 a.m. to 4:30 p.m., Monday through Friday,
excl. Federal holidays. The provision at 52-212-1, Instruction
to Offerors - Commercial Items, applies to this acquisition
as amended to include: Submit your quotation, acknowledgement
of amendments (if any), Evaluation Information (D.4), warranties,
and the Certifications at FAR 52.212-3 to USDA, ARS, North
Atlantic Area, Contracting Office, 600 East Mermaid Lane, Wyndmoor,
PA 19038. FAILURE TO SUBMIT THIS INFORMATION MAY RENDER THE
OFFER NONRESPONSIVE. TELEGRAPHIC OR FACSIMILE OFFERS ARE NOT
ACCEPTABLE. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition. The following evaluation
criteria are included in paragraph(a) of that provision. Technical
Capability, Past Performance and Price. Technical Capability
and Past Performance shall be scored on a "Pass/Fail" basis.
Award shall be based in the technically acceptable, lowest
priced offer inclusive of all line items. FAILURE TO PROVIDE
THE INFORMATION RELATIVE TO EACH EVALUATION FACTOR MAY RENDER
YOUR OFFER NON-RESPONSIVE. ADDENDUM TO FAR CLAUSE 52.212-2:
EVALUATION FACTORS FOR AWARD - 1) TECHNICAL CAPABILITY OF THE
FIRM: A. TECHNICAL CAPABILITY OF THE FIRM. Technical capability
will be based on product literature and technical features.
Each offeror is required to furnish a written statement on
the Procedure Methods that will be used for beekeeping and
quality control methods, descriptive literature, or other documentation,
and show how the offered services and/or product meets or exceeds
the requirements as specified in the Specifications. Technical
Capability-shall be rated on a "pass/fail" basis. Include a
written PROCEDURE METHOD STATEMENT which describes the following
to show technical capability: 1) Description of your facilities
which includes at a minimum: a) equipment used to care for
the bees; b) size of the Honey House and Extraction equipment
used, c) Truck used for transporting hives, and d) equipment
used for loading, (i.e. forklift, hydraulic lift, etc.) 2)
Description of your beekeeping procedures which includes at
a minimum: a) The number of parent colonies maintained; b)
Basic procedures used for splitting parent colonies for nuc
production; c) Medications used and the schedule for disease
control; d) Varroa and tracheal mite control: Apistan, resistant
queens, cultural control; and e) Hive sanitation procedures.
B. PAST PERFORMANCE. Past performance history shall be rated
on a "Pass/Fail" basis and may be based on the Contracting
Officer's knowledge of any previous history of this type of
work, customer surveys or any other verifiable information
available to the Contracting Officer. An offeror offeror's
lack of performance history may be met if their predecessor
companies, relevant affiliates, key personnel or major subcontractors
have relevant past performance information. In order to be
considered for a contract award, Contractors shall provide
a list of three (3) contracts (including Federal, State, and
local government and private) that were awarded and/or successfully
completed within the past that the three (3) years and are
similar nature and complexity to the statement of work. For
each contract the following information must be submitted with
your offer: 1. Name, address, and telephone number of the contracting
organization, the Government's Project Officer and Contracting
Officer. 2. Contract number, type, and dollar value. 3. Type
of work and description and the quality control methods used.
4. Date of contract and period of performance. 5. Information
related predecessor companies, relevant affiliates, key personnel
or major subcontractors who have relevant past performance.
6. A List any contract(s) terminated for convenience or default
(partial or complete) within the past three (3) years. Include
the contract number, name, address, and telephone number of
the terminating officer. C. PRICE. Price shall include all
supplies, materials, delivery costs, options, and discount
terms. The price for additional quantities shall be based on
the Unit Price for each performance period. The Contracting
Officer will make an award based on the technically acceptable,
lowest priced offer inclusive of all line items. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, with the quotation. FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR Clause 52.212-4 is amended to include
the following clauses by reference: 1. Item a: AGAR 452.246-70,
Inspection and Acceptance shall be made at: i) Destination
(address shown in Deliverables) ; and ii) Out of State contractors
shall be required to have the New York State Inspection Seal
on each hive upon entry into the state of New York. 2. Item
(g)- Invoices shall be submitted in an original after delivery
and acceptance of all items and mailed to the Contracting Officer.
3. 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 these clauses, incorporated by reference,
may be accessed electronically at this address: http://www.arnet.gov/far/.
52.214-34 - SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR
1991); 52.214-35 - SUBMISSION OF OFFERS IN US CURRENCY (APR
1991); 52.217-5 - EVALUATION OF OPTIONS (JUL 1990); 52.217-7
- OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE ITEM
(MAR 1989); 52.217-9 -OPTION TO EXTEND THE TERM OF THE CONTRACT
(MAR 2000); 52.242-17 - GOVERNMENT DELAY OF WORK (APR 1984);
52.247-29 - F.O.B. ORIGIN (JUN 1988) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR clauses cited in 52.212-5 are applicable to this acquisition
for supplies; 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (APR 1998); 52.225-1
Buy American Act-Balance of Payments Program-Supplies; 52.225-3
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; 52.225-13, Restriction
on Certain Foreign Purchases; 52.225-15, Sanctioned European
Union Country End Products; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration. Responses are
due on April 10, 2001 by 4:00 p.m. local time, to the USDA,
Agricultural Research Service, Contracting Office, 600 East
Mermaid Lane, Wyndmoor, PA 19038.
CITE: (W-085 SN50H339)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--JET PROPULSION THERMALLY STABLE (JPTS) JET FUEL
SOL F09603-01-R-76478
DUE 053001
POC Andree (Lackland) Priegnitz, Contract Specialist, Phone (210)925-1178,
Fax (210)925-9758, Email andree.priegnitz@lackland.af.mil
DESC: Point of Contact: Andree Priegnitz Detachment 3 Warner
Robins Air Logistic Center Air Force Petroleum Office, Contracting
Division, Bldg 1621, Suite 1, 1014 Billy Mitchell Blvd, Kelly
AFB, TX 78241-5603 Phone (210) 925-1178 FAX: (210) 925-9758
Requirement is for a two (2) year with three (3) one (1) year
options indefinite quantity (IDIQ) type contract for Jet Propulsion
Thersally Stable (JPTS) Jet Fuel. The Government will award
one or more contracts. Total estimated quantity is 3,000,000
Gasl for each of the basic two year period and 3,000,000 Gals
each for the first, second, and thirs option years. Delivery:
FOB origin into Government-furnished containers, drums, bulk
fuel container, cargo tank (tank Trucks), rail car or marine
tanker. Applicable to: Common support Destination: See above
Qualification requirements: Source must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirement of FAR 9.202 (a) do
not apply. Government furnished specifications are available.
The approximate issue date of the solicitation will be 30 April
01 Sources Marathon Ashland Petroleum Inc. Findley OH 45840
Age Refining Incorporated San Antonio TX 78205 EXXON Company
USA Houston TX 77252 No telephone requests, only written or
faxed requests received directly from the requestor are acceptable.
All approved responsible sources may submit a proposal or quotation
which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-76478&L=1202
LINKDESC:
notice
EMAILADD: andree.priegnitz@lackland.af.mil
EMAILDESC:
CITE: (D-085 SN50H367)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL N00164-01-R-0062
DUE 051101
POC Ms. Susie Burris, Code 1165ZG, 812-854-3696, by e-mail burris_s@crane.navy.mil
DESC: The Naval Surface Warfare Center, Crane Division (NSWC
Crane) has a requirement to fabricate sufficient X-band (10
GHz) High Power Microwave Absorber (HIPMA) modules to form
an 8 foot by 8 foot absorber wall. The requirements include:
1 lot of engineering services for modeling and test of the
behavior of HIPMA , generating design guidelines to design
HIPMA modules that may be stacked or tiled to form absorber
walls. 2 each HIPMA modules. 1 each 8 foot by 8 foot absorber
wall of HIPMA modules. 1 lot of data. Absorber material used
for all modeling, testing, and fabrication shall be existing
commercially available absorber with -40 dB or less reflectivity
at normal incidence of 10 GHz. Fabrication and testing of the
two HIPMA modules is required within 12 months after award.
Fabrication of the absorber wall is within 15 months after
award. Deliveries are FOB destination. This solicitation will
be available on or about 2 April 2001 at the following WWW
address: http://www.crane.navy.mil.supply/announce.htm. Closing
date is 2 May 2001. "No hard copies of the solicitation will
be mailed." Interested sources must download from the www site
listed. Contact Ms. Susie Burris, Code 1165ZG, at telephone
812-854-3696 or email: burris_s@crane.navy.mil. See Numbered
Notes 9, 12, and 26. All responsible sources may submit an
offer which will be considered by this Agency.
CITE: (W-085 SN50H321)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL N00164-01-R-0062
DUE 051101
POC Ms. Susie Burris, Code 1165ZG, 812-854-3696, by e-mail burris_s@crane.navy.mil
DESC: Correction to Block 17: Date for availability of solicitation
should be changed to on or about 11 April 2001. Closing date
should be changed to 11 May 2001.
CITE: (W-085 SN50H338)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 95--METAL BAR
SOL SP0560-01-R-0072
DUE 040401
POC KO--James Lewicki AEE81 (215) 737-3154
DESC: IDT 00340005110 NSN: MULTIPLE 9530 METAL BAR THIS SOLICITATION
IS RESYNOPSIZED TO EXTEND OPENING DATE TO APRIL 4, 2001.
"TO OBTAIN A COPY OF THIS AMENDED SOLICITATION FOR THE EXTENSION
OF THE OPENING DATE, PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/
(procurement gateway)".
CITE: (W-085 SN50H2S0)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--MISCELLANEOUS - COIN OPERATED AMUSEMENT MACHINE
CONCESSION
SOL NAFFU1-01-R-0002
DUE 053001
POC Helga Jacks, NAF Contracting, (785)239-0466 FAX (785)239-8983
DESC: 1. Provide non-personal services to furnish all labor,
material, supplies/services and equipment to provide six (6)
coin operated amusement machines and one change machine concession
to be located in the OMAHA Military Entrance Processing Station,
5303 F Street, Omaha, NE.
EMAILADD: jacksh@riley.army.mil
EMAILDESC:
CITE: (W-082 SN50H201)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--SINGLE-ENGINE TURBINE POWERED HELICOPTER
SOL 61-M-APHIS-01
POC Jos -Luis Gallagher, 612-370-2226
DESC: The United States Department of Agriculture (USDA), Wildlife
Services (WS) has a requirement for a single-engine turbine
powered helicopter, McDonnell Douglas MD-369C, D, or E model
with airframe and engine at mid-life or better. This effort
is advertised as a small business set aside under NAICS 441229.
For a copy of the solicitation, submit a fax or e-mail request
to Jos -Luis Gallagher at jose.l.gallagher@usda.gov, stating
name, address, telephone number, email address and solicitation
number. Fax requests to Contracting Section at (612) 370-2106.
The solicitation, 61-M-APHIS-01, will be released on or about
March 27, 2001. Telephone requests will not be accepted. This
solicitation will be posted on the web site located at the
bottom of this page.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-082 SN50H203)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--SOFT DRINK MACHINES
SOL NAFFU1-01-R-0003
DUE 053001
POC Helga Jacks, NAF Contracting, (785)239-0466 FAX (785)239-8983
DESC: 1. Provide non-personal services to furnish all labor,
material, supplies/service and equipment to provide two (2)
coin operated soft drink machines (concessionaire) to be located
at the OMAHA Military Entrance Processing Station, 5303 F Street,
Omaha, NE. Proposed contract will have a base year of 1 Sep
01 through 30 Sep 02 with three one year options. Interested
parties should e-mail or fax requests to 785-239-8983.
EMAILADD: jacksh@riley.army.mil
EMAILDESC:
CITE: (W-082 SN50H210)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1500 LB. CONCRETE SINKERS
SOL DTCG25-01-Q-8PH025
DUE 041101
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email
DESC: Fabricate 1000, 1500 lb concrete sinkers according to specifications
and drawings to USCGC CIMARRON, Buchanan, Tennessee. The USCGC
CIMARRON has 30 square forms available for use and may be poured
on site. References: American Society for Testing and Materials
(ASTM): A36/A36M, Standard Specification for Carbon Structural
Steel C150-96 Specification for Portland Cement; C33-93, Spec.
for Concrete Aggregates; C143-90A, Test Method for Slump of
Hydraulic Cement Concrete; C39-96, Test Method for Compressive
Strength of Cylindrical Concrete Speciments; American Concrete
Institute (ACI) ACI 318, Building Code Requirements for Reinforced
Concrete. Applicable Drawing: USCG CEU DWG. 62192-D, Standard
Sinker 8th District (oan) Sheet 1 of 4. Requirements: Releasing
agents - USE only environmentally safe releasing agents when
pouring sinkers. Contractor shall not pour directly on asphalt
or concrete. Tarpaulins or plastic sheeting must be provided
to cover all asphalt and concrete during on site pours. All
pours shall be made between the hours of 0730 to 1530. Customer
shall be notified at least 72 hours in advance of delivery
or start of work. Delivery of all sinkers must be made by June
1, 2001. Contractor shall furnish all labor, materials, transportation
and equipment to fabricate and deliver 1000, 1500lb concrete
sinkers to the USCGC CIMARRON, 700 Coast Guard Road, Buchanan
Tennessee 38222-4201. No deliveries are to be made on Saturdays,
Sundays, or Federal Holidays. Cured sinkers shall be within
-3% or +10% of the design weight. The contractor shall replace
any sinker found to be out of tolerance weight at no additional
cost to the Government. A ready-mix concrete must be used and
meet the following requirements. The mix shall be designed
to provide a minimum compressive strength of 3000 psi at 28
days. Tests shall be made at the discretion of the Contracting
Officer. Cured concrete shall weigh no less than 140 pounds
per bulk cubic foot of sinker. Portland cement shall be in
accordance with ASTM C 15, Type I or II. Fine aggregate (sand)
shall be in accordance with ASTM C 33. Course aggregate shall
be Class 4M, size No. 7 (graded from 1/2 inch to No. 4 sieves)
or sizes No. 67 (graded from 3/4 inch to No. 4 sieves) in accordance
with ASTM C 33. The slump of the concrete shall be at least
2 inches and will not exceed 5 inches as delivered. The slump
test shall be in accordance with ASTM C 143. Samples for slump
determination will be taken from concrete during placing in
the forms. Slump test may be conducted at the Contracting Officer's
discretion. Compressive Tests (as required) of specimens shall
be in accordance with ASTM C 39. Tests will be made at 7B and
28 days from time of molding. Six specimens will be broken
from each batch of concrete tested (3 at 7 days and 3 at 28
days), and their average strength represents the strength of
the batch. Compressive test may be conducted at the Contracting
Officer's discretion. All workmanship, placement and curing
shall be in accordance with the applicable sections of ACI
318. Concrete shall be uniformly distributed within the forms
by the use of vibrators or other means. Finished concrete shall
be free of voids, planes or discontinuity, or areas of honeycomb.
All concrete sinkers shall be allowed to cure for a minimum
of three days before they are moved or stacked. Contractor
shall supply one-inch (1") diameter round stock steel, which
shall be placed in the concrete and used to life the sinker.
The steel shall meet the requirements of ASTM A36. Additionally,
the lifting eyes shall be shaped and positioned as shown on
the applicable drawings. Request for quotations are available
by contacting MS Eva Johnson 314-539-3900 x356.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG25-01-Q-8PH025&L=3040
LINKDESC:
notice
EMAILADD: ejohnson@cgstl.uscg.mil
EMAILDESC:
CITE: (D-085 SN50H2M9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--COMPUTER COMPONENTS
SOL USZA95-01-T-0030
DUE 040201
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number for this requirement is USZA95-01-T-0030, and is issued
as a Request For Quotation. The due date is April 2, 2001 NLT
12:00 Noon est. The solicitation document, provisions, and
clauses are those in effect through Federal Acquisition Circular
97-20. The NAICS code associated with this acquisition is 443120.
The Defense Priorities and Allocations System assigned code
is D0A1. The Special Operations Mission Planning Office (SOFMPO)
has a requirement for the following computer components: 41
ea. Adaptec APA-1460D Kit SlimSCSI Universal; 10 ea Roxio Easy
CD Creator 5.0 Platinum Win; 5 ea. Maxell LS-120 Superdisk
(10 Pack); 2 ea. Photoshop 6 Win Ret UE CD 1 USR; 10 ea. FUJI
80 Min 12X CD-R 100 pack w/spindle; and 105 ea. KSR Enterprises
Power Adapter, P/N: PA2484U. The items described shall be accepted
as specified only - NO substitutions or equals shall be acceptable.
Delivery shall be to the AATD Warehouse, Attn: SOFMPO (Frank
Keesee), 3519 Mulberry Island Road, Ft. Eustis, VA 23604. Quotations
for this solicitation will be accepted via fax or e-mail. The
following provisions and clauses are applicable to this solicitation:
52.212-1, Instructions to Offerors--Commercial; 52.212-3, Offeror
Representations and Certifications--Commercial Items (to be
completed and submitted with offer); 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items; and 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The point of contact for this acquisition is Ms. Shirley Powell,
(757) 878-5223, x248, E-mail: spowell@tapo.eustis.army.mil.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-085 SN50H2N2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1500 LB CONCRETE SINKERS
SOL DTCG25-01-G-8PH027
DUE 041101
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email
DESC: Fabricate 600, 1500 lb concrete sinkers according to specifications
and drawings to USCGC PATOKA, Greenville, Mississippi. The
USCGC PATOKA has 40 square forms available for use and may
be poured on site. References: American Society for Testing
and Materials (ASTM): A36/A36M, Standard Specification for
Carbon Structural Steel C150-96 Specification for Portland
Cement; C33-93, Spec. for Concrete Aggregates; C143-90A, Test
Method for Slump of Hydraulic Cement Concrete; C39-96, Test
Method for Compressive Strength of Cylindrical Concrete Speciments;
American Concrete Institute (ACI) ACI 318, Building Code Requirements
for Reinforced Concrete. Applicable Drawing: USCG CEU DWG.
62192-D, Standard Sinker 8th District (oan) Sheet 1 of 4. Requirements:
Releasing agents - USE only environmentally safe releasing
agents when pouring sinkers. Contractor shall not pour directly
on asphalt or concrete. Tarpaulins or plastic sheeting must
be provided to cover all asphalt and concrete during on site
pours. All pours shall be made between the hours of 0730 to
1530. Customer shall be notified at least 72 hours in advance
of delivery or start of work. Delivery of all sinkers must
be made by June 1, 2001. Contractor shall furnish all labor,
materials, transportation and equipment to fabricate and deliver
600, 1500lb concrete sinkers to the USCGC PATOKA, 1797 Harbor
Front Rd., Greenville Mississippi 38702-0468. No deliveries
are to be made on Saturdays, Sundays, or Federal Holidays.
Cured sinkers shall be within -3% or +10% of the design weight.
The contractor shall replace any sinker found to be out of
tolerance weight at no additional cost to the Government. A
ready-mix concrete must be used and meet the following requirements.
The mix shall be designed to provide a minimum compressive
strength of 3000 psi at 28 days. Tests shall be made at the
discretion of the Contracting Officer. Cured concrete shall
weigh no less than 140 pounds per bulk cubic foot of sinker.
Portland cement shall be in accordance with ASTM C 15, Type
I or II. Fine aggregate (sand) shall be in accordance with
ASTM C 33. Course aggregate shall be Class 4M, size No. 7 (graded
from 1/2 inch to No. 4 sieves) or sizes No. 67 (graded from
3/4 inch to No. 4 sieves) in accordance with ASTM C 33. The
slump of the concrete shall be at least 2 inches and will not
exceed 5 inches as delivered. The slump test shall be in accordance
with ASTM C 143. Samples for slump determination will be taken
from concrete during placing in the forms. Slump test may be
conducted at the Contracting Officer's discretion. Compressive
Tests (as required) of specimens shall be in accordance with
ASTM C 39. Tests will be made at 7B and 28 days from time of
molding. Six specimens will be broken from each batch of concrete
tested (3 at 7 days and 3 at 28 days), and their average strength
represents the strength of the batch. Compressive test may
be conducted at the Contracting Officer's discretion. All workmanship,
placement and curing shall be in accordance with the applicable
sections of ACI 318. Concrete shall be uniformly distributed
within the forms by the use of vibrators or other means. Finished
concrete shall be free of voids, planes or discontinuity, or
areas of honeycomb. All concrete sinkers shall be allowed to
cure for a minimum of three days before they are moved or stacked.
Contractor shall supply one-inch (1") diameter round stock
steel, which shall be placed in the concrete and used to life
the sinker. The steel shall meet the requirements of ASTM A36.
Additionally, the lifting eyes shall be shaped and positioned
as shown on the applicable drawings. Request for quotations
are available by contacting MS Eva Johnson 314-539-3900 x356.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG25-01-G-8PH027&L=3040
LINKDESC:
notice
EMAILADD: ejohnson@cgstl.uscg.mil
EMAILDESC:
CITE: (D-085 SN50H2N7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE CONCRETE SINKERS
SOL DTCG25-01-Q-8PH030
DUE 041101
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email
DESC: Fabricate 800, 1500 lb concrete sinkers and 50, 2000 lb
concrete sinkers according to specifications and drawings to
USCGC KANAWHA, Pine Bluff, Arkansas. The USCGC KANAWHA has
25 square forms (1500 lb) and 25 square forms (2000 lb) available
for use and may be poured on site. References: American Society
for Testing and Materials (ASTM): A36/A36M, Standard Specification
for Carbon Structural Steel C150-96 Specification for Portland
Cement; C33-93, Spec. for Concrete Aggregates; C143-90A, Test
Method for Slump of Hydraulic Cement Concrete; C39-96, Test
Method for Compressive Strength of Cylindrical Concrete Speciments;
American Concrete Institute (ACI) ACI 318, Building Code Requirements
for Reinforced Concrete. Applicable Drawing: USCG CEU DWG.
62192-D, Standard Sinker 8th District (oan) Sheets 1 of 4 and
2 of 4. Requirements: Releasing agents - USE only environmentally
safe releasing agents when pouring sinkers. Contractor shall
not pour directly on asphalt or concrete. Tarpaulins or plastic
sheeting must be provided to cover all asphalt and concrete
during on site pours. All pours shall be made between the hours
of 0730 to 1530. Customer shall be notified at least 72 hours
in advance of delivery or start of work. Delivery of all sinkers
must be made by June 1, 2001. Contractor shall furnish all
labor, materials, transportation and equipment to fabricate
and deliver 800, 1500lb concrete sinkers and 50, 2000 lb concrete
sinkers to the USCGC KANAWHA, 4101 Port Road, Pine Bluff, Arkansas
71611-7627. No deliveries are to be made on Saturdays, Sundays,
or Federal Holidays. Cured sinkers shall be within -3% or +10%
of the design weight. The contractor shall replace any sinker
found to be out of tolerance weight at no additional cost to
the Government. A ready-mix concrete must be used and meet
the following requirements. The mix shall be designed to provide
a minimum compressive strength of 3000 psi at 28 days. Tests
shall be made at the discretion of the Contracting Officer.
Cured concrete shall weigh no less than 140 pounds per bulk
cubic foot of sinker. Portland cement shall be in accordance
with ASTM C 15, Type I or II. Fine aggregate (sand) shall be
in accordance with ASTM C 33. Course aggregate shall be Class
4M, size No. 7 (graded from 1/2 inch to No. 4 sieves) or sizes
No. 67 (graded from 3/4 inch to No. 4 sieves) in accordance
with ASTM C 33. The slump of the concrete shall be at least
2 inches and will not exceed 5 inches as delivered. The slump
test shall be in accordance with ASTM C 143. Samples for slump
determination will be taken from concrete during placing in
the forms. Slump test may be conducted at the Contracting Officer's
discretion. Compressive Tests (as required) of specimens shall
be in accordance with ASTM C 39. Tests will be made at 7B and
28 days from time of molding. Six specimens will be broken
from each batch of concrete tested (3 at 7 days and 3 at 28
days), and their average strength represents the strength of
the batch. Compressive test may be conducted at the Contracting
Officer's discretion. All workmanship, placement and curing
shall be in accordance with the applicable sections of ACI
318. Concrete shall be uniformly distributed within the forms
by the use of vibrators or other means. Finished concrete shall
be free of voids, planes or discontinuity, or areas of honeycomb.
All concrete sinkers shall be allowed to cure for a minimum
of three days before they are moved or stacked. Contractor
shall supply one-inch (1") diameter round stock steel, which
shall be placed in the concrete and used to life the sinker.
The steel shall meet the requirements of ASTM A36. Additionally,
the lifting eyes shall be shaped and positioned as shown on
the applicable drawings. Request for quotations are available
by contacting MS Eva Johnson 314-539-3900 x356.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG25-01-Q-8PH030&L=3040
LINKDESC:
notice
EMAILADD: ejohnson@cgstl.uscg.mil
EMAILDESC:
CITE: (D-085 SN50H2P0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 99--AIRCREW EQUIPMENT CABINETS
SOL F09607-01-T-0033
DUE 040201
POC Steven Davis, Contract Specialist, Phone (229) 257-3226,
Fax (229) 257-4032, Email steven.davis@moody.af.mil - Brian
Mentel, Contract Specialist, Phone 229-257-2959, Fax 229-257-4032,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T0033 and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-23, DCN 20001213 and Air Force Acquisition
Circular (AFAC) 96-4. The solicitation is 100% small business
set-aside. The Standard Industrial Classification Code is 2541.
The small business size is 500. The BID SCHEDULE shall be for
Line Item 0001: Aircrew Equipment Cabinets, dimensions 49"
wide, 15 1/2" deep and 80 1/4" tall. Each cabinet must hold
three (3) parachutes, three (3) helmets, three (3) anti-G suits,
and have an enclosed area for miscellaneous gear for three
(3) pilots. Material must be wood, red oak, natural lacquer
finish, fire retardant material in compliance with NFPA 101
and tested in accordance with ASTM E84. Bins must be reinforced
to hold a minimum of 225 pounds per bin. The dimension of the
bin is critical to the area size they will occupy. To allow
movement and transportation of the bins between facilities,
all bins must be on removable, reinforced, flat black wheels
or casters in each corner of the cabinet base. U/I: Each, QUANTITY:
108, Gayeski Furniture Coordinates, Inc. or Equal; Line Item
0002: Any applicable freight charges; and Line Item 0003: Free-standing
wood cabinet on casters used to enclose and secure two (2)
oxygen bottles. Access doors 20" L X 64 12_ W on both sides.
Cabinet will have an incline, approximately waist to chest
high, cutout to hold a tester 9 3/8_ W X 14 3/8_ L. The cabinet
is to stand 74 12_ H X 33 12_ W X 30 5/8_ D at the base with
the top being 23_ deep. Two doors to access storage in the
bottom front of the cabinet 20_ H and just above that, a cut
out measuring 16 3/8_ L X 10_ W for open storage (no door).
The top should have a mirror measuring 33 12_ L X 22 3/8_ W
just above the area where the tester is located. U/I: Each,
QUANTITY: 2, Gayeski Furniture Coordinates, Inc. or Equal.
DELIVERY: Delivery is required by 15 days after receipt of
order (ARO) and shall be delivered to 19 AF DET1 (AETC) _ F19ADT,
8219 Knights Way, Room 107, Moody AFB GA 31699. FOB POINT:
Destination. Provision at FAR 52.212-1, Instruction to Offerors
Commercial Items applies to this acquisition. Request for Quotation
should be submitted and shall contain the following information:
SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS;
NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED
WARRANTY; PRICE; ANY DISCOUNT TERMS; AND ACKNOWLEDGEMENT OF
ALL SOLICITATION AMENDMENTS (if any). Quotes shall also contain
all other documentation specified herein. Signed quotes must
indicate quantity, unit price, and total amount. Offerors shall
include a statement specifying the extent of agreement with
all terms, conditions and provisions included in the solicitation.
Offerors that fail to furnish the required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. PERIOD OF ACCEPTANCE OF
OFFERORS: The offeror agrees to hold the prices in its offer
firm for 30 calendar days from the date specified for receipt
of offers, unless another time period is specified in an addendum
to the solicitation. LATE OFFERS: Request for Quotations or
modification of quotes received at the address specified for
the receipt of offers after the exact time specified for receipt
of offers WILL NOT be considered. EVALUATION/AWARD: IAW FAR
52.212.2, Evaluation-Commercial Items, the Government will
award a purchase order resulting from this solicitation to
the responsive, responsible low offeror. All offerors MUST
BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning
CCR registration requirements may be viewed via the internet
at http://www.ccr2000.com/ or by calling the CCR Registration
Centers at 1-888-227-2423. OFFERORS SHALL INCLUDE A COMPLETE
COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The
listed FAR clauses apply to this solicitation and are incorporated
by reference. All FAR Clauses may be viewed in full text by
viewing the Federal Acquisition Regulation Table of Contents
via the internet at http://farsite.hill.af.mil/. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Pursuant to FAR Clause
52.212-5, the following clauses are hereby incorporated by
reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.233-3
Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), FAR
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)),
FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies (41
U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/X/ FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON, 4380B ALABAMA ROAD, MOODY AFB GA 31699-1794 NO LATER
THAN NOON (12:00 P.M. EST) ON .
ALL PROPOSALS SHALL BE MARKED WITH REQUEST FOR PROPOSAL, SOLICITATION
NUMBER, RECEIPT OF PROPOSAL DATE & TIME, AND PROJECT TITLE
ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL
BE ACCEPTED. CONTRACTING OFFICER: BRADLEY E. RICHARDSON. The
point of contact for this solicitation is STEVE DAVIS, 229-257-3465,
229-257-4032
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0033&L=883
LINKDESC:
notice
EMAILADD: steven.davis@moody.af.mil
EMAILDESC:
CITE: (D-085 SN50H2V3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--ACOUSTIC RELEASE MODEL 866A AND 867A
SOL N62306-01-T-7064
DUE 040601
POC Karen Artis 228-689-8339
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: PROFESSIONAL
COMMUNICATION EQUIPMENT CLASSCOD:58--General-Purpose Communication
Equipment OFFADD: Naval Oceanographic Office, Contracting Division
CODE N113, Stennis Space Center, MS 39522-5001 SUBJECT: 58--ACOUSTICE
RELEASE MODULE 866A QUANTITY TWO (2) AND 867A QUANTITY ONE
(1). SOL N62306-00-T-7064 POC Karen Artis:Phone(228)-689-8339,Fax(228)-689-8392
DESC: The Naval Oceanographic Office intends to solicit and
award. This synopsis is for a commercial item and is prepared
in accordance with the format in FAR Subpart 12.6. Solicitation
N62306-01-T-7064 is issued for a request for quotation. This
is a full and open procurement under NAICS 334511, size standard
750 employees. The purchase order type will be firm fixed price.
All responsible sources may submit a quotation and all quotations
received by the closing date specified herein shall be considered
by the agency. To be considered, the quotations must meet the
agency requirements as specified in the Salient Characteristics.
Quotes must be accompanied with descriptive literature which
may be submitted via fax or email. Failure to submit literature
may result in disqualification. To request a copy of the solicitation
and requirements, submit request in writing via fax or email
to K.J. Artis, fax 228-689-8392 or email to artisk@navo.navy.mil
EMAILADD: artisk@navo.navy.mil EMAILDESC:
the contracting officer via.
LINKURL: na
LINKDESC:
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-085 SN50H351)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--PEST CONTROL - BIRD DETERRENT NETS
SOL SSA-RFP-01-00005
DUE 041001
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration (SSA) is seeking proposals
for the acquisition and installation of bird deterrent nets
at various buildings at the Agency's Headquarters complex in
Baltimore (Woodlawn), Maryland. This is a combined synopsis/solicitation
for commercial items (as defined by FAR 2.101) prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested; however,
a written request for proposals will not be issued. This acquisition
is subject to FAR Subpart 13.5 regarding the application of
simplified acquisition procedures. This is a 100% small business
set-aside, issued as Request for Proposals Number SSA-RFP-01-0005.
Proposals submitted from other than small business sources
will be rejected. All responsible small business sources may
submit a proposal, which shall be considered. The NAICS code
is 561710. The small business size standard is $5 million.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
Proposals in response to this RFP shall be submitted by 3:00
p.m. local prevailing time, April 10, 2001. OBJECTIVE: The
objective of the contract is to acquire and have installed
bird deterrent nets on exterior and interior surfaces at the
Agency's Main Complex Operations Building, West High Rise (WHR)
and National Computer Center (NCC) that will provide for the
permanent exclusion of infesting the structures (primarily
by pigeons and sparrows.) Contract work includes all labor,
materials, equipment, safety equipment, warranty coverage,
and continued maintenance plan necessary to meet the requirements
set forth herein. No existing deterrent systems exist. Practices/equipment
designed to kill, maim, or cause serious bodily harm to animals
coming in contact with the netting may not be used in performance
of the contract. SPECIFICATIONS/ DESCRIPTION: Nets shall be
a 34" mesh. All metal mounting hardware (cable, fasteners,
turnbuckles, eyebolts, etc.) which will be exposed to the elements
shall be made from stainless steel. All other metal mounting
hardware may be galvanized. Any holes drilled into waterproofed
surfaces shall be sealed to maintain waterproofing. All nets
shall be stretched tight without any sagging inside the cables.
Nets shall be installed as follows: 1) Install net on the opening
over the skylight between the penthouse and the WHR to allow
access for window cleaning (refer to Exhibit 1). (It is anticipated
that the netting will either be "rolled back" or "slid" for
window cleaning); 2) Install net at the loading dock just below
the pipes in the "GSA" loading dock area, providing zipper
openings to maintain the garage door motors, lights and heaters
(Exhibit 2); 3) Install nets in level "A" and "B" garages in
the WHR and provide zipper openings to maintain the garage
door motors, lights, and heaters (Exhibits 3 & 4); and 4) Install
net in the NCC loading dock, providing zipper openings to maintain
the garage door motors, lights and heaters (Exhibit 5). Nets
shall not be noticeable from normally viewed distances. All
installed nets shall not interfere with or impede any building
operation systems or block/interfere with any building egress
points. HEATERS: Galvanized hardware cloth (19 gauge, 1/2"
mesh) shall be installed around ceiling heaters. Hardware cloth
should extend at least 12" past the edge of the heaters in
the West Building Garages "A" and "B" (there are (11) 16" x
14" heaters in both garages) and the GSA Loading Dock heaters
(there is (1) 30" round heater and (2) 30" x 24" heaters.)
In the NCC Loading Dock the cloth should extend a minimum of
18" beyond the edges of the heaters (there are (11) 48" heaters.)
The contractor shall not use any Government ladders, carts,
dollies, containers, compactors, trash receptacles, or any
other equipment in performance of this contract. Arrangements
may be made to allow the contractor to store nets and a lift
on the premises. Premises are supplied with water and electrical
services for the contractor's use. The contractor shall at
all times maintain good housekeeping practices. All work areas
shall be swept clean and all scrap materials, rubbish, and
trash shall be removed daily. WARRANTY: Netting material, framing
and installation services shall be warranted for a period of
at least 3 years. All warranties are based on the date of acceptance
of the final installation phase by the Government. CONTINUED
MAINTENANCE PLAN (CMP): The contractor shall submit a CMP tailored
to the deterrent system installed to the Project Officer within
30 calendar days after award. The CMP should include a detailed
description of the inspection process (which shall include
an assessment of the entire system), the criteria used to determine
the need for repair/alternation, and a repair response plan
for damage identified. All recommendations for repair/alternation
shall be submitted in writing to the Project Officer for approval
before any work is ordered or performed. The contractor shall
provide at least one (1) inspection during the first six months
following acceptance by the Government of the final installation
phase (at no additional cost to the Government.) Inspections
during Option Years I through IV will be on an as-needed basis.
In addition, the Government may order unscheduled/emergency
repair services on an as-needed basis. GOVERNMENT RESPONSIBILITES:
The Government will be responsible for clean up of the bird
droppings and nest removal both prior to and after installation.
APPROXIMATE DIMENSIONS OF WORK SITES: Level "A" garage-60,512
sq. ft; Level "B" garage-70,180 sq ft; WHR Roof Skylight-22,500
sq ft; "GSA" loading dock-2,817 sq ft; NCC loading dock-8,730
sq ft. The Government's estimates for the required square footage
are based on total "wall-to-wall" distances. The contractor
will be allowed to visit the site to obtain accurate measurements
upon award of the contract. The accuracy of the measurements
at this point becomes the responsibility of the contractor.
WORKING HOURS: All work shall be performed between the hours
of 6:00 p.m. to 6:00 a.m. Monday through Friday with the exception
of the work on the skylight, which can be done between the
hours of 6:00 a.m. and 6:00 p.m. Work in the garages may be
performed on weekends and Federal holidays beginning at 6:00
a.m. Work in any area at any time other than those cited herein
must be approved by the Project Officer. All work areas must
be ready for operation by 6:00 a.m. the following work day.
If the work impacts building occupants, the Project Officer
has the right to ask the work to be performed at another time.
SUBMITTALS: The Contractor shall submit a schedule of work
to the Project Officer within 10 calendar days following award.
Within ten (10) calendar days prior to the start of the job
the contractor shall provide the Project Officer with Material
Safety Data Sheets for any chemicals that will be used in performance
of the work. A copy of any accident report which the contractor/subcontractors
submit to insurance carriers shall be forwarded to the Project
Officer as soon as possible but no later than seven (7) calendar
days after the date of the accident. If required, requests
for burn permits must be submitted to the Project Officer at
least 3 federal workdays prior to work being done. HAZARDOUS
MATERIALS: The Contractor shall bring to the Project Officer's
attention any material suspected of being hazardous that may
be encountered during execution of the work. The use of asbestos
containing materials is not permitted. The contractor is responsible
for removing and disposing of all chemicals off site. POST
AWARD MEETING: Within five (5) federal work days following
award of the contract, the contractor shall meet with appropriate
Government personnel in order to discuss implementation of
the work to be performed. The contractor shall be prepared
to discuss in detail the measures to be taken in order to control
any hazardous conditions associated with the work to be performed
under this contract. SECURITY CLEARANCES: Contractor personnel
who require access to SSA facilities shall be required to undergo
a background investigation, which will be conducted by the
Government. Such investigation shall require that contractor
employees submit a statement of personal history. Non-U.S.
citizens shall be required to provide a photocopy of their
work authorization permit and Social Security card. Accordingly,
the contractor should select only those persons who are likely
to meet the suitability requirements in order to reduce the
likelihood that employee(s) will be found unsuitable and not
be allowed to work under the contract. The Government shall
have and exercise full and complete control over granting,
denying, withholding or terminating clearances for contractor
employees. Forms for background investigations will be made
a part of the resultant contract. EMPLOYEE IDENTIFICATION:
Contractor employees shall be required to wear a Government-furnished
identification badge while on Federal property. EMPLOYEE CONDUCT:
While on Government premises, contractor personnel shall comply
with all rules, regulations and procedures governing the conduct
of personnel and the operation of the Federal facility, including
Occupant Emergency Programs. PARKING: Unlimited on-site parking
is available (registration of vehicles required.) REGULATIONS:
All work must comply with all local, state and federal regulations
including the Occupational Safety and Health Administration
Standards (29 CFR 1910 and 1926) and with all local and state
building and construction codes and all applicable provisions.
PROTECTION OF GOVERNMENT PROPERTY: The Contractor shall provide
and maintain effective protection for all adjacent surfaces
against damage or defacement resulting from work under this
contract. The Contractor shall be responsible for repair/replacement
of any existing materials or surfaces damaged during installation.
PERIOD OF PERFORMANCE: All work shall be completed within 180
calendar days from the date of award. The total duration of
the contract shall not exceed 60 months. TERMS AND CONDITIONS:
The provisions of FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (May 1999) and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (Aug 2000) are incorporated by reference. INSURANCE:
FAR 52.228-5 (Jan 1997) [at a minimum, the Contractor shall
maintain the coverage required by FAR 28.307-2]; FAR 52.212-5
applies as follows: (a)(1) and (2); (b)(1), (5), (7) [Services
(except construction) At least 50% of the cost of contract
performance incurred for personnel shall be expended for employees
of the concern.]; (11), (12), (13), (14), (15), (17), (20),
(24); (c) (1), (2) [fill-in See Exhibit 6] (3); (d); (e). Additional
clauses are incorporated by Exhibit 6. INSTRUCTIONS FOR SUBMITTING
OFFERS: At a minimum, offerors shall submit the following:
completed SF1449; separate pricing page; representations and
certifications; technical literature; product samples; and
past performance information, all as specified herein. Offers
which fail to include all required information may be rejected
without further consideration. The provisions at FAR 52.212-1
Instructions to Offerors--Commercial Items (Oct 2000) are incorporated
by reference. Offerors shall follow the instructions set forth
therein. Special attention is directed to the following paragraphs:
(b) Standard Form 1449 shall be used for the submission of
offers; (b)(4) At a minimum, technical description/literature
shall address the nets, support cables, and anchors. Any other
product components shall also be identified; (b)(5) specifically
addresses the terms of the warranty; (b)(10) All information
required by this paragraph shall be submitted. Past performance
information should be limited to current projects and/or projects
completed within the past 3 years; (b)(11) does not apply;
(c) Period of acceptance for offers -60 calendar days; (d)
Offerors shall submit samples of all materials to be installed,
including but not limited to, anchors to support cables, cable
(stainless steel), and nets; (e) does not apply; (h) does not
apply; (i) does not apply; (j) The information required by
this paragraph shall be submitted. Completed Representations
and Certifications as required by FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items (Jan 2001) Alternate III
(October 2000) shall be submitted with the offer (1original
copy of the reps and certs). EVALUATION CRITERIA: Award will
be made on a best value basis taking into account the following
factors: technical acceptability, past performance, and price.
The Government may award to other than the lowest priced offer
based on a trade-off among these factors. For evaluation purposes
it is assumed that 1 inspection will occur in each of the option
years and 16 hrs of on-call services will be ordered in each
year of contract performance. AWARD: A written contract or
notice of award mailed or otherwise furnished to the successful
offeror within the timeframe for acceptance of offers shall
result in a binding contract without further action by either
party. ATTACHMENTS: There are 7 exhibits and 3 attachments:
Exhibits 1 through 5 Installation Diagrams; Exhibit 6 Additional
Terms and Conditions; Exhibit 7 Wage Determination 94-2247.
Attachment 1-SF1449; Attachment 2-Contract Pricing Page; Attachment
3 Representations and Certifications. All are available on
the Federal Business Opportunities (Feb Biz Opps/FBO) website.
If you are reading this in the CBD, you must download the exhibits
and attachments from the FBO.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFP-01-00005&L=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-085 SN50H396)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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: BJ
SUBJECT: 99--SECURITY SUPPORT SERVICES
SOL 9-BJ3-T40-1-08P
POC Valerie A. Marburger, Contracting Officer, Phone (281) 483-1369,
Fax (281) 483-2013, Email valerie.a.marburger1@jsc.nasa.gov
- Valerie A. Marburger, Contracting Officer, Phone (281) 483-1369,
Fax (281) 483-2013, Email valerie.a.marburger1@jsc.nasa.gov
DESC: NASA JSC plans to procure Center Security Support Services
at the Johnson Space Center (JSC), including Ellington Field
and Sonny Carter Training Facility, commencing on April 1,
2002. Center Security Support Services are currently provided
by the Base Operations Support Services contract which ends
March 31, 2002. The contract will result in a cost-plus-award-fee,
performance based contract and will be written for an 18-month
base, with three, 1-year options. The potential contract will
require security support services of the complex JSC site including,
but not limited to: security officers (roving, fixed, and special
weapons assault), security inspectors, emergency operations,
risk/bomb assessment, executive protection, locksmiths, classified
waste disposal, and visitor control/badging. JSC is ISO 9001
and OSHA VPP Star certified. Intersted parties shall become
site certified within 1 year of award of this contract. NASA
plans to release a DRAFT Request for Proposal (RFP) @mid-April
2001. One of the purposes of the draft RFP is to allow intersted
parties the opportunity to submit questions, comments, and
innovative ideas; therefore, industry participation is encouraged.
Industry inputs will be received up to 30 days after the draft
RFP release date. A list of businesses which have expressed
interest in participating in this procurement will be released
with the draft RFP. A preproposal conference is anticipated
May 3, 2001, prior to release of the final RFP. After incorporating
results from the draft RFP, it is anticipated that the final
RFP will be released June 2001, with proposals due mid-August
2001. A 60-days phase-in for the new contract is planned. The
provisions and clauses in the RFP are those in effect through
FAC 97-23. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. This procurement is a
total small business set-aside. See Note 1. The NAICS Code
and Size Standard are 56161 and $9M, respectively. The DPAS
rating for this procurement is DO-09. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities 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-BJ3-T40-1-08P
LINKDESC:
EMAILADD: valerie.a.marburger1@jsc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H3B9)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--MISCELLANEOUS - GOLF COURSE CONCESSION
SOL Golf Course
DUE 090401
POC Helga Jacks, NAF Contracting, (785)239-0466 FAX (785)239-8983
DESC: 1. This is a Source sought Notice only. The Fort Riley
Installation Morale, Welfare, and Recreation Fund (IMWRF) a
Non-appropriated Fund Instrumentality (NAFI) is conducting
a MARKET SURVEY to locate sources capable to furnish all labor,
materials, supplies, services and equipment to operate a golf
course concession at Fort Riley, Kansas. This MARKET SURVEY
is for planning purposes only and does NOT constitute a solicitation
and shall not be construed as commitment by the NAFI to award
a contract. 2. Contractors interested in providing this
service should respond via e-mail to jacksh@riley.army.mil
by 9 April 2001.
EMAILADD: jacksh@riley.army.mil
EMAILDESC:
CITE: (W-082 SN50H1Z9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--ADVANCED LITHOGRAPHY
POC Sue R. Wainwright, Contract Specialist at (301) 757-9746
or Vicki D. Fuhrmann, Contracting Officer at (301) 757-9702
CNT N00019-01-C-0088
AMT $7,907,075
DTD 020801
TO BAE SYSTEMS, Information and Electronic Warfare Systems (65
Spit Brook Road) PO Box 868, NHQ1-404, NASHUA, NH 03061-0868
EMAILADD: wainwrightSR@navair.navy.mil
EMAILDESC:
Wainwright via email
CITE: (W-085 SN50H2O0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--DEVELOPMENT, TESTING, MAINTENANCE OF ARMY WAR RESERVE
DEPLOYMENT SYSTEM(AWRDS)
POC Linda Lueders (309)782-3712
CNT DAAA0996G0004/0021
AMT $415,404.00
LINE N/A
DTD 031001
TO Stanley Associates, Inc., 300 N. Washington St., Suite 400,
Alexandria, VA 22314
CITE: (W-085 SN50H2S5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--OFFICE AUTOMATION SUPPORT
POC Steven Keiser, (256) 313-4170
CNT DAAH23-01-C-0144
AMT $416,490
DTD 032301
TO Veridian Engineering Inc., 620 Discovery Drive, Huntsville,
AL 35806
EMAILADD: steven.keiser@comanche.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H2U2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC BLOCK ISLAND (WPB-1344) DRYDOCK REPAIRS
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
CNT DTCG80-01-C-3FA690
AMT $156,728.00
LINE ALL BASE ITEMS
DTD 032301
TO Norfolk Shiprepair & Drydock Co. Inc. Attn: Mr. R. C. Poyner
Foot of Claiborne Avenue Norfolk, Va 23504
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-C-3FA690&L=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-085 SN50H2R2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y433
AMT $210,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 031901
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-085 SN50H2T9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y434
AMT $100,000.00
LINE 0001AA, 0001AB, 0003AA, 0003AB
DTD 031901
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-085 SN50H2U1)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: M--OPERATIONS & MAINTENANCE SERVICES
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax (312) 886-1986, Email jill.slechter@gsa.gov - Michael Wolff,
Team Manager/Contracting Officer, Phone (312) 886-6911, Fax
(312) 886-1986, Email
CNT GS05P00GAC0126
AMT $775,247.00
LINE All
DTD 032001
TO Northern Management Services, Inc. 204 E. Superior, Suite
1 Sandpoint, Idaho 83864
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P00GAC0126&L=130
LINKDESC:
notice
EMAILADD: jill.slechter@gsa.gov
EMAILDESC:
CITE: (D-082 SN50H1Z8)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS INITIATIVE, PHASE XI, MEDIUM CALIBER LAP RELOCATION
TO RADFORD AAP
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Douglas A. Borgeson, (309) 782-6115.,
CNT DAAA0994G0006, DO 0183
AMT $1,324,095.00
LINE NA.
DTD 032301
TO Alliant Techsystems Incorporated, Alliant Ammunition and Powder
Company LLC, Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-083 SN50H255)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
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
POC Dorann J Burkett (540) 983-1084
CNT V658P-2442
AMT $124,000.00 (estimated)
DTD 031601
TO CompHealth 4021 South 700 East Suite 300, Salt Lake City,
UT 84107
CITE: (W-085 SN50H2Z0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Q--HOME OXYGEN SERVICES
POC Angela Baeumel
CNT V557P-3065
AMT $917,028
DTD 032601
TO D&B Homecare, dba Option Care of Middle Georgia, 102 Medical
Center Dr., Eastman, GA 31023
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-085 SN50H325)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--AIR TRAFFIC CONTROL AND LANDING SYSTEMS TECHNICAL
AND ENGINEERING SUPPORT
POC Theresa Newbold, Code 2512111, (301) 862-8892
CNT N00421-01-C-0192
AMT $29893451 Base Year and Option Years I-IV
LINE CLINs 0001-0004
DTD 032301
TO BAE Systems Applied Technologies Inc., 1601 Research Blvd.
Rockville, MD 20850
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-084 SN50H2L5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--GROUNDS MAINTENANCE AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
POC Diana D. Ferrer, Contract Specialist, (757)444-8065, ext.
3031
CNT N62470-99-R-8656
AMT $598,412.36(estimated)
LINE 0001 & 0002
DTD 032201
TO Micor Sprinkler Systems, Inc., 1209 Baker Road, Suite 507,
Virginia Beach, VA 23455
LINKURL: www.eda.nafi.navy.mil
LINKDESC:
EMAILADD: FerrerDD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2Q8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Michael V. Johnson (202) 685-5840
CNT N00033-01-C-5233
AMT $224000
DTD 032101
TO Enrico Bonistalli, Via Fiume, 30, 57100 Livorno
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
CITE: (W-085 SN50H2M4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Michael V. Johnson (202) 685-5840
CNT N00033-01-C-5233
AMT $224000
DTD 032101
TO Enrico Bonistalli, Via Fiume, 30, 57100 Livorno
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2M6)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--PHYSICAL FITNESS CENTER, LITTLE ROCK AIR FORCE BASE,
PULASKI COUNTY, ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACA03-01-C-0014
AMT $8,127,120.00
LINE 0001 thru 0003 and 0011 thru 0012AC
DTD 032201
TO W.G. Yates & Sons Construction Co., 200A Lameuse Street, Biloxi,
Mississippi 39533
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-082 SN50H218)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCON Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY01 MCON PROJECT P-138, UPGRADE WHARVES K-10 AND
K-11 AT THE FLEET INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, OAHU,
HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist, telephone (808) 474-5356
CNT N62742-99-C-1304
AMT $12,284,000.00
LINE 0002
DTD 032301
TO Healy Tibbitts Builders, Inc., 99-994 Iwaena Street, Suite
A, Aiea, HI 96701
CITE: (W-082 SN50H232)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCON Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSOLIDATED CONSTRUCTION PROJECTS AT U.S. NAVY SUPPORT
FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORIES (BIOT)
POC Ms. Ann Saki-Eli, Contract Specialist, telephone 808-474-5356
CNT N62742-01-C-1300
AMT $13,408,000.00
LINE 0001
DTD 032301
TO San Juan Construction, Inc./John Laing International Limited,
A Joint Venture, 688 Spring Creek Road, Montrose, CO 81401
CITE: (W-082 SN50H233)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSOLIDATED FIRE STATION - FORT GORDON, GEORGIA
POC Ms. Rosetta J. Brightwell (912)652-5903
CNT DACA21-01-C-0012
AMT $2,775,000.00
LINE N/A
DTD 032201
TO Engineering Design Technologies, Incorporated, 2140 Newmarket
Parkway, Suite 102, Marietta, GA 30067 Phone: (770)988-0400
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-085 SN50H2M2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--RADIO TOWER
POC Douglas V. Patton, Regional Contract Specialist, 214-224-3467
CNT J51603c-027
AMT $222,321.51
LINE All
DTD 031601
TO Digatron, Inc., 2513 17th Street, Denver, Co. 80211
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-085 SN50H2Y2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--IMPROVE BOILER OPERATIONS
POC ALICE WILLIAMS 541-826-2111 X 3212
CNT V692C-436
AMT $443,130
LINE #1
DTD 032601
TO Betel Combustion Service Inc. P.O> Box 5091 Central Point,
Oregon 97502
EMAILADD: ALICE.WILLIAMS@MED.VA.GOV
EMAILDESC:
CITE: (W-085 SN50H2V8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RESTROOM RENOVATION AT MCC NEW YORK
POC Norm Showers, Regional Contract Specialist, 570-547-1641
Ext. 547
CNT J21454c-026
AMT $110,000.00
LINE All
DTD 021301
TO Imperial Construction Group, Inc. 505 North Broad Street Elizabeth,
NJ 07208
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
email
CITE: (W-085 SN50H379)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Mid-Atlantic Facilities Service Office, PO Box 27497, Greensboro,
NC, 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ROOF REPAIR/REPLACEMENT,
APPALACHIAN DISTRICT
POC Mickie Burton, Facilities Contract Specialist, Phone (336)
665-2875, Fax (336) 665-2865, Email mburton2@email.usps.gov
CNT 362575-01-B-0170
AMT MULTIPLIER OF .78
DTD 032201
TO Kalkreuth Roofing & Sheet Metal, Inc., PO Box 6399, Wheeling
WV
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=362575-01-B-0170&L=3269
LINKDESC:
notice
EMAILADD: mburton2@email.usps.gov
EMAILDESC:
CITE: (D-085 SN50H380)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE BAR, GUN
SOL SP0740-01-Q-K421
CNT SP0740-01-M-0808
AMT $26,543.40
LINE 0001 THROUGH 0002
DTD 032301
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-084 SN50H2I7)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, UNLOCKING, FRONT
SOL SP0760-01-Q-6561
CNT SP0760-01-M-3675
AMT $26,642.00
LINE 0001 THROUGH 0002
DTD 032301
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-084 SN50H2J7)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CIRCUIT TESTER, FIRING
SOL 01T235-22-P-0700
CNT SP0750-01-W-6326
AMT $99,788.00
LINE 0001 THROUGH 0002
DTD 032301
TO Yost E W Co 340 N Wales Rd P.O.Box 5093 Blue Bell PA 19422
CITE: (I-084 SN50H2K6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--ECCENTRIC, INNER GUN
SOL SP0475-01-Q-T810
CNT SP0475-01-M-V871
AMT $25,620.00
LINE 0001 THROUGH 0002
DTD 032301
TO Precise Machine Corp 2215 riverhill Rd Irving TX 75061-8905
CITE: (I-084 SN50H2B8)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--SKIN, AIRCRAFT
SOL SP0475-01-Q-U905
CNT SP0475-01-M-MD11
AMT $28,728.00
LINE 0001
DTD 032301
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-084 SN50H2B9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--RIB, STIFFENER, AIRCRAFT
SOL SP0470-01-Q-S390
CNT SP0470-01-M-TB59
AMT $46,200.00
LINE 0001
DTD 032301
TO Foltech Engineering 610 Calle Plano Camarillo CA 93012
CITE: (I-084 SN50H2D1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, STRUCTURAL, AI
SOL SP0470-01-Q-S606
CNT SP0470-01-M-TB74
AMT $65,607.30
LINE 0001 THROUGH 0002
DTD 032301
TO H A C Corp 2750 114TH St Suite 100 Grand Prairie TX 75050
CITE: (I-084 SN50H2D6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--RETAINER MOUNT ASSEMBLY
SOL SP0475-00-R-1529
CNT SP0475-01-C-1244
AMT $74,775.00
LINE 0001
DTD 032301
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-084 SN50H2E0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--AFT SUPPORT ASSEMBLY
SOL SP0460-00-R-3761
CNT SP0460-01-C-0336
AMT $1,029,000.00
LINE 0001AA THROUGH 0002AE
DTD 032301
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 goldentop
Rd P.O.Box 509066 San Diego CA 92150-9066
CITE: (I-084 SN50H2E1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--CARRIAGE ASSEMBLY, O
SOL SP0470-99-R-1048
CNT SP0470-01-C-1170
AMT $655,200.00
LINE 0001
DTD 032301
TO Jcm engineering corp 2690 E Cedar St Ontario CA 91761
CITE: (I-084 SN50H2E5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--LINK, VEE-AFT ENGINE MT.
SOL SP0470-00-Q-S887
CNT SP0470-01-M-AE06
AMT $38,500.00
LINE 0001
DTD 032301
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-084 SN50H2E8)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--GUARD, CONTROL
SOL SP0475-00-Q-U852
CNT N00383-00-G-023B-TY3K
AMT $32,395.95
LINE 0001
DTD 032301
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-084 SN50H2F6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--TAIL PIPE ASSEMBLY,
SOL SP0470-01-R-2476
CNT SP0470-01-C-1198
AMT $366,500.40
LINE 0001AA THROUGH 0002AD
DTD 032301
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-084 SN50H2G0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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 ASSY, RUDDER, CENTER, AFT
SOL SP0470-00-Q-ZA66
CNT SP0470-01-M-AE05
AMT $36,000.00
LINE 0001
DTD 032301
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-084 SN50H2H7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--DUCT ASSY, BRANC REF PR: FD2030-01-56139
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0177
AMT $51,553.35
LINE 0001
DTD 032601
TO GLOBE ENGINEERING CO INC 15395 ST PAUL PO BOX 12407 WICHITA
KS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0177&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H3A7)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 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--SUPPORT,TAIL WHEEL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2937, Sol Nr N00383-01-Q-N182, NIIN 003010736
AMT $93,480
LINE 0001
DTD 032301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H235)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--HANDLE ASSEMBLY, RELEASE
SOL SP0460-01-R-2079
CNT SP0460-01-M-UB22
AMT $46,289.65
LINE 0001
DTD 032301
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-084 SN50H2B5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0475-00-R-0140
CNT F34601-98-G-0015-TY93
AMT $40,450.00
LINE 0001
DTD 032301
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-084 SN50H2C0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--STAND ASSEMBLY, MISC
SOL SP0470-01-Q-Y044
CNT SP0470-01-W-8020
AMT $28,557.00
LINE 0001 THROUGH 0003
DTD 032301
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-084 SN50H2D2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--CARTRIDGE, SPRING, HOLDBACK
SOL SP0475-01-Q-U228
CNT SP0475-01-M-MC88
AMT $41,750.00
LINE 0001 THROUGH 0002
DTD 032301
TO Ball Glide Products 1141 N Fountain Way Anaheim CA 92806-2009
CITE: (I-084 SN50H2D7)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--SWIVEL, HYDRAULIC, LANDING GEAR
SOL SP0475-00-Q-RF60
CNT SP0475-01-M-V647
AMT $32,263.00
LINE 0001 THROUGH 0002
DTD 032301
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-084 SN50H2E9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--HOUSING, END, INBOARD
SOL SP0470-01-Q-Y160
CNT SP0470-01-M-AE42
AMT $66,600.00
LINE 0001
DTD 032301
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-084 SN50H2F3)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--GLARESHIELD, AIRCRAFT
SOL SP0475-01-R-1514
CNT SP0475-01-C-1249
AMT $119,600.00
LINE 0001
DTD 032301
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-084 SN50H2F4)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, WHEEL, LANDI
SOL SPO475-01-Q-U928
CNT SP0475-01-M-MD31
AMT $82,593.00
LINE 0001 THROUGH 0002
DTD 032301
TO Logan Machine Co 1405 home Ave Akron OH 44310-2514
CITE: (I-084 SN50H2G4)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PENDANT ASSEMBLY
SOL SP0460-01-Q-2088
CNT SP0460-01-M-4603
AMT $26,032.00
LINE 0001
DTD 032301
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-084 SN50H2G7)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--CYLINER, ACTUATING, LINEAR
SOL SP0470-00-Q-GQ32
CNT SP0470-01-M-T430
AMT $49,800.00
LINE 0001
DTD 032301
TO Hydro-Mill Co 9301 Mason Ave Chatsworth CA 91311-5202
CITE: (I-084 SN50H2H1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PARTS KIT, HYDRAULIC
SOL SP0400-01-Q-0349
CNT N00383-99-G-016H-HXAZ
AMT $48,396.95
LINE 0001 THROUGH 0002
DTD 032301
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-084 SN50H2H4)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 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--SEAL ASSEMBLY,COVER
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-0588, Twx, Not-avail
CNT N0038301CP066, Sol Nr N00383-01-Q-C010, NIIN 001514355
AMT $120,000
LINE 0001
DTD 032301
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H236)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--SOFT KIT. CONSISTS OF 6 BACKUP RINGS, 6 GASKETS
SOL SP0490-01-Q-Q230
CNT SP0490-01-M-PC39
AMT $25,667.07
LINE 0001
DTD 032301
TO Columbus Jack Corporation 1000 South Front Street Columbus
Ohio 43206-2598
CITE: (I-084 SN50H2C8)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--CASTING SLEEVE
POC Kathleen M. Verbeckmoes, (808) 473-7514 or Contracting Officer
Joseph Saunders, (808) 473-7509
CNT N00604-01-P-A930
AMT $36,713.00
LINE ALL
DTD 032601
TO Shenango Industries Inc, 1200 College Avenue, Terre Haute,
IN 47802-2069
CITE: (W-083 SN50H260)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 23--GROUND EFFECT VEHICLE, MOTOR VEHICLES, TRAILERS
AND CYCLES
POC Hattie Mosely, Contract Specialist, Code 891, (229)639-6772
CNT M67004-01-C-0002
AMT $263,489.00
DTD 022201
TO System Technical Support Corp., 5825 W. Jefferson Blvd., Los
Angeles, CA 90016-3108
CITE: (W-085 SN50H2N3)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--YOKE, BRAKE, VEHICULA
SOL 01T562-72-P-0700
CNT SP0750-01-M-1405
AMT $42,838.80
LINE 0001
DTD 032301
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-084 SN50H2J9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, BODY, VEHICULAR. (BODY, ROOF CORNER)
SOL SP0750-01-Q-E185
CNT SP0750-01-M-1400
AMT $49,920.00
LINE 0001
DTD 032301
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-084 SN50H2K3)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY. ON M109A3 AND M185A3
CNT SP0750-01-M-2593
AMT $47,250.00
LINE 0001
DTD 032301
TO Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83402
CITE: (I-084 SN50H2K4)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 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,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5180, NIIN 008580730
AMT $426,494
LINE 0001
DTD 032301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H237)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 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--RING,VEN ACTUATING
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010144, Sol Nr N00383-01-R-M094, NIIN 013970512
AMT $477,197
LINE 0001
DTD 032301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H238)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--RING ASSEMBLY, LOCKING, FUEL NOZZLE
SOL SP0480-01-R-0919
CNT SP0480-01-C-1320
AMT $465,311.80
LINE 0001 THROUGH 0002
DTD 032301
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-084 SN50H2D5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0411-01-R-2447
CNT F34601-99-G-0007-TY3E
AMT $478,043.28
LINE 0001 THROUGH 0006
DTD 032301
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-084 SN50H2E2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PIN, FLANGED
SOL 01T077-12-P-0400
CNT SP0480-01-M-A643
AMT $34,735.00
LINE 0001
DTD 032301
TO K H S corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-084 SN50H2F0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PLATE, MOUTING, COMPONENT
SOL SP0480-00-Q-6420
CNT SP0480-01-M-8622
AMT $53,445.00
LINE 0001 THROUGH 0003
DTD 032301
TO CTL-Aerospace Inc 5616 Spellmire Dr World Park Cincinnati
OH 45246
CITE: (I-084 SN50H2F9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--LIFT BAR FIXTURE
SOL 01T568-62-P-0400
CNT SP0400-01-V-1200
AMT $34,573.00
LINE 0001
DTD 032301
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-084 SN50H2G2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINE
CNT SP0480-01-M-8608
AMT $53,295.00
LINE 0001AA THROUGH 0002AB
DTD 032301
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-084 SN50H2G6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--BRACKET ASSEMBLY
SOL SP0480-01-R-0765
CNT SP0480-01-C-1319
AMT $67,260.00
LINE 0001 THROUGH 0003
DTD 032301
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-084 SN50H2G9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--WHEEL, TURBINE, BLADE.
SOL SP0760-00-R-6445
CNT SP0760-01-C-7588
AMT $62,000.00
LINE 0001
DTD 032301
TO Blackman Ray Enterprises Inc 801 Butler St Unit 8 P.O.Box
6179 Chesapeake VA 23323
CITE: (I-084 SN50H2J3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--LPT INNER SEAL
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-C-0156
AMT $122,084.00
LINE 0001,0002
DTD 032201
TO CHROMALLOY SAN DIEGO CORP 1071 INDUSTRIAL PL EL CAJON CA 92020-3107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0156&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H2P7)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--POWER UNIT ASSEMBLY
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038301CM029, Sol Nr N00383-01-R-M092, NIIN 012374089
AMT $887,094
LINE 0001
DTD 032301
TO Lucas Western Inc , Utica ,NY 13503-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H239)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--DISC, VALVE ASSEMBLY
SOL SP0480-99-R-0464
CNT SP0480-01-C-0509
AMT $96,012.00
LINE 0001
DTD 032301
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-084 SN50H2C3)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--VALVE AND SLEEVE ASSEMBLY
SOL SP0480-01-Q-8656
CNT N00383-98-G-007A-XH25
AMT $49,277.97
LINE 0001 THROUGH 0002
DTD 032301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-084 SN50H2F5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PISTON, ACTUATOR
SOL SP0480-01-Q-6521
CNT SP0480-01-M-8600
AMT $56,070.00
LINE 0001
DTD 032301
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-084 SN50H2G8)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
CNT SP0750-01-C-2321
AMT $249,159.00
LINE 0001 THROUGH 5001
DTD 032301
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-084 SN50H2I8)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-01-R-1053
CNT SP0750-01-C-2245
AMT $209,109.60
LINE 0001AA THROUGH 0004
DTD 032301
TO Prestolite Electric Inc Leece-Neville Div 2311 Green Rd Suite
B Ann Arbor MI 48105
CITE: (I-084 SN50H2J8)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE.
SOL SP0750-01-Q-E202
CNT SP0750-01-M-6125
AMT $25,650.00
LINE 0001 THROUGH 0002
DTD 032301
TO Har Inc Mercury Machine and Mfg Co Div 644 Stelzer Rd Columbus
OH 43219-2823
CITE: (I-084 SN50H2K8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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--REPAIR F107 FUEL CONTROLS
POC Leslie Pickens, Contract Negotiator, Email
CNT F34601-01-D-0148
AMT $1,071,161.00
LINE 0001,0002
DTD 032201
TO WOODWARD GOVERNOR CO AIRCRAFT PRODUCTS CENTER 1 WOODWARD WAY
ROCKTON IL 61072-0405
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0148&L=902
LINKDESC:
notice
EMAILADD: leslie.pickens@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H2P3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 29--FILTER ELEMENT, AIR INTAKE AIR CLEANER
POC Toni M. Angle, LDCA1, 614/692-4739 PHONE -- 614/693-1573
FAX
CNT SP0750-01-C-2321
AMT $249,159.00
DTD 032301
TO BTMC CORP, 5810 Columbus Pike, Lewis Center, Ohio 43035
CITE: (W-085 SN50H317)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL AND SPUR.
SOL SP0740-01-Q-H740
CNT F34601-00-G-0006-UB54
AMT $96,381.36
LINE 0001 THROUGH 0004
DTD 032301
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-084 SN50H2I1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 7 TEETH, 1.1667 INCH PITCH
SOL SP0740-00-Q-H132
CNT SP0740-01-M-LE52
AMT $28,300.00
LINE 0001 THROUGH 0002
DTD 032301
TO Caratron Industries Inc eft 2 27955 College Park Dr Warren
MI 48093-8809
CITE: (I-084 SN50H2I6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-00-Q-H060
CNT SP0740-01-M-8753
AMT $46,160.00
LINE 0001
DTD 032301
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-084 SN50H2J1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE SHAFT WITH UNIVERSAL JOINTS. ON!
SOL SP0750-01-Q-D421
CNT SP0750-01-M-G573
AMT $60,676.70
LINE 0001
DTD 032301
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-084 SN50H2K0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0740-01-Q-K051
CNT SP0740-01-M-2767
AMT $39,152.00
LINE 0001
DTD 032301
TO R F Products Inc Davis and Copewood St Camden NJ 08103
CITE: (I-084 SN50H2L1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, ROLLER, TAPERED
SOL SP0441-01-Q-W553
CNT SP0441-01-M-QE78
AMT $32,084.25
LINE 0001
DTD 032301
TO Houston drive train service Inc 7959 N loop E Houston TX 77028
CITE: (I-084 SN50H2C4)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, ROLLER, TAPERED
SOL SP0441-01-Q-J105
CNT SP0441-01-M-QE40
AMT $40,400.40
LINE 0001
DTD 032301
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-084 SN50H2C5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1373
CNT SP0441-01-C-0897
AMT $124,722.00
LINE 0001 THROUGH 0003
DTD 032301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-084 SN50H2C9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--BUSHING, SLEEVE
SOL SP0441-01-Q-J968
CNT SP0441-01-M-QD92
AMT $27,600.00
LINE 0001AA THROUGH 0002AB
DTD 032301
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-084 SN50H2F1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, ROLLER, CYLINDRICAL
SOL SP0441-00-R-0226
CNT SP0441-01-C-0896
AMT $913,780.00
LINE 0001AA THROUGH 0002
DTD 032301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-084 SN50H2H0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
POC B Hartman (804) 279-5704
CNT SP044101D0230
AMT $66,570.00
LINE 2
DTD 031601
TO J. C. CARTER, 671 W 17th st., Costa Mesa, CA 92627
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bhartman@dscr.dla.mil
EMAILDESC:
CITE: (W-085 SN50H2Q1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--LASER TRACKING SYSTEM
POC Darlene Smith (804) 279-4987
CNT SP0490-01-C-6019
AMT $177,422.00
DTD 032301
TO SMX Corporation, 222 Gale Lane, Kennett Square, PA 19348
EMAILADD: dhsmith@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H365)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--REMOVAL AND RETROFIT OF AUTOCLAVE
POC Darlene Smith (804) 279-4987
CNT SP0490-01-C-6001
AMT $222,036.00
DTD 032101
TO Aerospace Service and Controls, Inc., 20765 Superior Street,
Chatsworth, CA 91311
EMAILADD: dhsmith@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-085 SN50H3B0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--APRON, CARRIAGE, FORKLIFT.
SOL 01TW45-42-P-0500
CNT SP0560-01-M-K204
AMT $58,014.30
LINE 0001
DTD 032401
TO Hyster Company P. O. Box 334 1010 E. Fairchild St. Danville
IL 61834-0334
CITE: (I-084 SN50H277)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-01-R-0805
CNT SP0490-01-C-1018
AMT $225,400.00
LINE 0001 THROUGH 0002
DTD 032301
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-084 SN50H2C1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--CHAIN ASSEMBLY
SOL SP0490-01-Q-Q467
CNT SP0490-01-M-PC43
AMT $75,204.25
LINE 0001 THROUGH 0002
DTD 032301
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-084 SN50H2H3)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--IMPELLER,FAN,AXIAL
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA084, Sol Nr N00383-01-T-1523, NIIN 012823466
AMT $67,600
LINE 0001
DTD 032301
TO Hamilton Sundstrand Corp , San Diego ,CA 92186-5757
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H240)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISCHARGE CAGE ASSEMBLY
SOL SP0560-01-Q-9247
CNT SP0560-01-M-K338
AMT $49,028.00
LINE 0001 THROUGH 0002
DTD 032401
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-084 SN50H267)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER
SOL SP0560-01-Q-7700
CNT SP0560-01-M-K262
AMT $38,979.36
LINE 0001
DTD 032401
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-084 SN50H268)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL 01TV38-52-P-0500
CNT SP0560-01-M-K162
AMT $34,540.00
LINE 0001
DTD 032301
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-084 SN50H269)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION
CNT SP0560-01-C-0018
AMT $249,400.00
LINE 0001 THROUGH 0002
DTD 032401
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-084 SN50H271)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CAPILLARY TUBE ASSY
SOL 01TX98-22-P-0500
CNT SP0560-01-M-K068
AMT $56,628.00
LINE 0001
DTD 032301
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-084 SN50H274)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR.MECHANICAL, FOOD
CNT SP0560-01-M-J935
AMT $29,640.00
LINE 0001
DTD 032301
TO National Refrigeration and Air Conditioning Products Inc 539
Dunksferry Rd Bensalem PA 19020-5908
CITE: (I-084 SN50H278)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR.MECHANICAL, FOOD
CNT SP0560-01-M-J953
AMT $45,600.00
LINE 0001
DTD 032301
TO National Refrigeration and Air Conditioning Products Inc 539
Dunksferry Rd Bensalem PA 19020-5908
CITE: (I-084 SN50H297)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--RACK, FLOOR (SMALL)
SOL 01TX35-52-P-0500
CNT SP0560-01-M-K228
AMT $33,192.00
LINE 0001
DTD 032401
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-084 SN50H2A1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION
CNT SP0560-01-M-K252
AMT $75,400.00
LINE 0001 THROUGH 0002
DTD 032401
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-084 SN50H2B2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP. KIT CONSIST OF 32
SOL 01TU32-32-P-0700
CNT N00383-99-G-016H-UZ13
AMT $42,585.30
LINE 2001
DTD 032301
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-084 SN50H2I2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR.
CNT SP0760-01-M-3598
AMT $26,764.22
LINE 0001
DTD 032301
TO Sauer compressors USA Inc 64 log canon Cir Stevensville MD
21666
CITE: (I-084 SN50H2I9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACUUM PUMP UNIT, ROTARY.
CNT SP0750-01-M-2599
AMT $39,448.00
LINE 0001
DTD 032301
TO Millennium Technology of Iowa 1454 30TH St Suite 202 West
Des Moines IA 50266-1362
CITE: (I-084 SN50H2J5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL 01TL74-32-P-0700
CNT SP0740-01-M-4713
AMT $35,626.50
LINE 0001
DTD 032301
TO Pabco Fluid Power Co 7830 N Central Dr Lewis Center OH 43035
CITE: (I-084 SN50H2K1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-01-Q-J731
CNT SP0740-01-M-LE48
AMT $63,314.86
LINE 0001
DTD 032301
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-084 SN50H2I4)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE METALLIC, ALUM-ALLOY 2024, T3511, SQUARE
CNT SP0740-01-C-6811
AMT $221,312.00
LINE 0001 THROUGH 5002AC
DTD 032301
TO United Terex Inc 2579 Industry Ln P.O.Box 250 Fairview Village
PA 19409-0250
CITE: (I-084 SN50H2J2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT-FEMALE.
CNT SP0760-01-M-M520
AMT $36,255.00
LINE 0001
DTD 032301
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-084 SN50H2J4)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, 70-30 COPPER-NICKEL ALLOY.
SOL SP0760-01-Q-7037
CNT SP0760-01-M-M517
AMT $70,563.64
LINE 0001
DTD 032301
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-084 SN50H2J6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, TUBE, FITTING, THREADED.
SOL SP0740-01-Q-J210
CNT F34601-99-G-0006-UB75
AMT $70,962.72
LINE 0001
DTD 032301
TO Northrop Grumman Corp 1 Hornet Way El Segundo CA 90245
CITE: (I-084 SN50H2K2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. CRES, 0.750 "O.D., 0.028"
SOL 01T073-42-P-0700
CNT F34601-00-G-0006-UB11
AMT $77,870.69
LINE 0001AA THROUGH 0002AC
DTD 032301
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-084 SN50H2K7)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-01-Q-J113
CNT SP0740-01-M-MG32
AMT $27,825.00
LINE 0001
DTD 032301
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-084 SN50H2K9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. MILITARY
SOL SP0740-01-Q-K166
CNT SP0740-01-C-6606
AMT $108,875.00
LINE 0001 THROUGH 0002
DTD 032201
TO Real-time laboratories lcc 990 S Rogers Cir Suite 5 Boca Raton
FL 33487
CITE: (I-084 SN50H2I3)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 01T334-12-P-0700
CNT SP0740-01-M-LE50
AMT $26,118.40
LINE 0001
DTD 032201
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-084 SN50H2I5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL. I/A/W
SOL 01TN75-12-P-0700
CNT SP0760-01-M-J841
AMT $33,489.00
LINE 0001
DTD 032301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-084 SN50H2J0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-01-Q-6945
CNT SP0760-01-M-3637
AMT $37,352.98
LINE 0001
DTD 032301
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-084 SN50H2K5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING
SOL SP0560-01-Q-8157
CNT SP0560-01-M-J984
AMT $41,400.00
LINE 0001 THROUGH 0002
DTD 032301
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-084 SN50H298)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR
CNT SP0580-01-M-0367
AMT $32,810.50
LINE 0001
DTD 032301
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-084 SN50H2A9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--PORTABLE AIR CONDITIONERS
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
CNT GS-21F-0002L
AMT $200,000
LINE SIN 639-001
DTD 032601
TO The Topping Group, P. O. Box 5493, 7817 Overbrook Road, Baltimore,
MD 21204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-21F-0002L&L=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-085 SN50H360)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PIN SHOULDERED HEADLE
SOL 01TH28-62-P-0500
CNT SP0540-01-M-QJG9
AMT $26,644.80
LINE 0001
DTD 032401
TO Coltec Industries Fairbanks Morse Engine Div. 701 Lawton Ave.
Beloit, Wisconsin 53511
CITE: (I-084 SN50H265)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--WASHER, NOSE GEAR
SOL SP0540-01-Q-9959
CNT SP0540-01-M-P449
AMT $31,400.00
LINE 0001
DTD 032301
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-084 SN50H272)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PIN, STRAIGHT, HEADED
SOL SP0540-00-Q-K852
CNT SP0540-01-M-R163
AMT $89,250.00
LINE 0001AA THROUGH 0001AB
DTD 032301
TO Slabe Machine products 4659 Hamann Pky Willoughby OH 44094
CITE: (I-084 SN50H273)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PIN, REDUCTION GEAR
SOL SP0540-00-Q-M571
CNT SP0540-01-W-0771
AMT $53,500.00
LINE 0001 THROUGH 0004
DTD 032301
TO Niles Precision Co 1308 Fort St P.O.Box 548 Niles MI 49120-3856
CITE: (I-084 SN50H293)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--SCREW, CAP, SOCKET HEAD
SOL SP0540-01-Q-6808
CNT SP0540-01-W-0917
AMT $64,791.00
LINE 0001
DTD 032301
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-084 SN50H294)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--NUT, SELF LOCKING, HEXAGON
SOL SP0540-01-Q-E400
CNT SP0540-01-M-QJJ5
AMT $65,704.50
LINE 0001
DTD 032301
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-084 SN50H295)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--SCREW, CAP, SOCKET HEAD
CNT F42600-00-G-0001-TZ30
AMT $30,377.10
LINE 0001
DTD 032401
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-084 SN50H296)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--O-RING
SOL SP0540-01-Q-E455
CNT SP0540-01-M-R322
AMT $35,278.20
LINE 0001AA THROUGH 0001AF
DTD 032301
TO A and H Automotive Industries Inc 2161 S James Rd P.O.Box
91256 Columbus OH 43209-7256
CITE: (I-084 SN50H299)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--HINGE, ACCESS DOOR
SOL SP0560-00-Q-E678
CNT N00383-00-G-002N-TZ48
AMT $36,684.40
LINE 0001AA THROUGH 0001AH
DTD 032401
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-084 SN50H2A0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--NUT, PLAIN, PLATE
CNT SP0540-01-M-R103
AMT $46,870.00
LINE 0001
DTD 032301
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-084 SN50H2A3)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--BOLT, INTERNAL WRENCHING
SOL SP0540-01-Q-D460
CNT SP0540-01-M-R088
AMT $85,200.00
LINE 0001
DTD 032301
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-084 SN50H2A5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--POST, ELECTRICAL-MECHANICAL EQUIPMENT
SOL 01T388-62-P-0500
CNT SP0560-01-M-K289
AMT $27,610.00
LINE 0001
DTD 032401
TO Foss-Brown Inc this is not A dupe of CAGE code 1B934 936 42ND
St Sarasota FL 34234
CITE: (I-084 SN50H2A6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--O-RING
SOL 01TQ67-42-P-0500
CNT SP0540-01-M-P790
AMT $42,693.30
LINE 0001
DTD 032301
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-084 SN50H2A7)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPLACEMENT
SOL 01T230-82-P-0500
CNT SP0540-01-M-P954
AMT $72,000.00
LINE 0001
DTD 032301
TO Vehicles Inc 702 Garfield St Emporia KS 66801-5110
CITE: (I-084 SN50H2A8)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--SPRING ASSEMBLY, RETURN
SOL SP0560-01-Q-A545
CNT SP0560-01-M-K130
AMT $29,124.50
LINE 0001 THROUGH 0002
DTD 032301
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-084 SN50H2B1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--DRIVER, LOCK, ASSEMBLY
SOL SP0440-99-X-L444
CNT SP0440-01-M-BF72
AMT $38,325.00
LINE 0001 THROUGH 0002
DTD 032301
TO Tomak precision Inc 2600 henkle Dr Lebanon OH 45036-1736
CITE: (I-084 SN50H2D9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--SPACER, NOZZLE
SOL SP0450-01-Q-A816
CNT SP0450-01-M-LC04
AMT $34,162.00
LINE 0001 THROUGH 0002
DTD 032301
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-084 SN50H2G3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--NUT, SLEEVE
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
CNT F41608-00-G-0003-SD44
AMT $54,796.00
LINE 0001
DTD 032201
TO UNITED TECHNOLOGIES CORP MILITARY ENGINES 400 MAIN STREET
MAIL STOP 182-14 EAST HARTFORD CT 06108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD44&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H2O3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--NUT, SLEEVE
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
CNT F34601-01-M-0358
AMT $27,437.46
LINE 0001
DTD 032201
TO SPS TECHNOLOGIES INC AEROSPACE PRODUCTS 301 HIGHLAND AVE JENKINTON
PA 19046-2692
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0358&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H2O9)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--ROLLER, ROCKER AND PIN EXTRACTOR.
SOL SP0750-01-Q-D660
CNT SP0750-01-M-D557
AMT $52,016.36
LINE 0001 THROUGH 0002
DTD 032301
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 7446
Colorado Springs Co 80933-7446
CITE: (I-084 SN50H2L0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--RECORDER-REPRODUCER, SOUND
SOL SP0560-01-Q-A761
CNT SP0560-01-M-K251
AMT $42,296.85
LINE 0001
DTD 032401
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-084 SN50H275)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--OFF HOOK LIGHT ASSEMBLY
SOL SP0560-01-Q-A767
CNT SP0560-01-M-K280
AMT $28,587.50
LINE 0001
DTD 032401
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094-1710
CITE: (I-084 SN50H276)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--PUBLIC ADDRESS SET
SOL SP0560-01-Q-A758
CNT SP0560-01-M-K240
AMT $86,835.00
LINE 0001 THROUGH 0002
DTD 032401
TO Comspace Corp 117 Engineers Dr Hicksville NY 11801
CITE: (I-084 SN50H2B0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 58--WIDEBAND TELEMETRY SYSTEMS, L-3 COMMUNICATIONS MODEL
FMT-404, 50 EACH
POC Name:Raymond Shores:phone:256-876-3432:e-mail:raymond.shores@redstone.army.mil:office:AMSAM-AC-RD-AX
CNT DAAH01-01-P-R015
AMT $529200.00
LINE 0001
DTD 032201
TO L-3 Communications, Aydin Telemetry, 47 Friends Lane, P.O.
Box 328, Newtown, PA 18940-0328
CITE: (W-085 SN50H3B8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 58--HALF-WRAP ANTENNAS, HAIGH-FARR INC. MODEL 2375,
65 EACH.
POC Name:Raymond Shores:phone:256-876-3432:e-mail:raymond.shores@redstone.army.mil:office:AMSAM-AC-RD-AX:
CNT DAAH01-01-P-R026
AMT $28925.00
LINE 0001
DTD 032001
TO Haigh-Farr Inc., 12 Industrial Way, Salem, NH 03079
CITE: (W-085 SN50H3C3)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 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, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN138, NIIN 013023497
AMT $68,888
LINE 0001
DTD 032301
TO Chelton Inc , Lewisville ,TX 75067-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H241)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 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, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G012A5003, Sol Nr N00383-01-Q-A119, NIIN 997984787
AMT $25,121
LINE 0001
DTD 032301
TO Gec-marconi Sensors Ltd , Essex Ss14 3el Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H242)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 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, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G012A5004, Sol Nr N00383-01-Q-A118, NIIN 997984770
AMT $51,873
LINE 0001
DTD 032301
TO Gec-marconi Sensors Ltd , Essex Ss14 3el Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H243)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
CNT N00244-01-P-1537
AMT $39,870.44
LINE GPO381150
DTD 010322
TO Motorola CSTI, 8975 Guilford Road, Columbia, MD, 21046
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-083 SN50H257)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 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--ANTENNA KIT
SOL 01T648-42-P-0900
CNT DAAH23-98-G-0042-UBM6
AMT $58,012.40
LINE 7001
DTD 032301
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-083 SN50H264)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--TRANSFORMER, CURRENT
SOL 01T453-02-P-0900
CNT SP0905-01-M-3539
AMT $27,535.97
LINE 0001
DTD 032301
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-084 SN50H279)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--TRANSFORMER, PULSE
SOL 01TB06-22-P-0900
CNT SP0905-01-M-3541
AMT $36,736.29
LINE 0001 THROUGH 0004
DTD 032301
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-084 SN50H280)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--ELECTRONMIC COMPONENT ASSEMBLY
SOL 00TM53-12-P-0900
CNT SP0960-01-M-3310
AMT $95,506.00
LINE 0001
DTD 032301
TO Power Paragon Inc Power Systems Group 901 E Ball Rd Anaheim
CA 92816
CITE: (I-084 SN50H281)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--ELECTRONMIC COMPONENT ASSEMBLY
CNT SP0960-01-M-3270
AMT $89,888.00
LINE 0001 THROUGH 0002
DTD 032301
TO Power Paragon Inc Power Systems Group 901 E Ball Rd Anaheim
CA 92816
CITE: (I-084 SN50H282)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--HEADSET-MICROPHONE
SOL SP0920-01-Q-1242
CNT SP0920-01-M-3135
AMT $94,500.00
LINE 0001
DTD 032301
TO EVI Audio/Telex Communictions 600 Cecil St Buchanan MI 49107-1736
CITE: (I-084 SN50H283)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--DIPLEXER
SOL SP0920-01-Q-0815
CNT SP0920-01-M-3110
AMT $36,414.00
LINE 0001
DTD 032301
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-084 SN50H284)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-6085
CNT SP0960-01-M-3198
AMT $28,620.00
LINE 0001
DTD 032301
TO Crystalonics Inc 17 A St Burlington MA 01803
CITE: (I-084 SN50H285)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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
SOL SP0970-01-Q-D039
CNT SP0970-01-M-0111
AMT $61,234.48
LINE 0001
DTD 032301
TO M U Inc 2941 San Luis Rey Rd P.O.Box 1007 Oceanside CA 92054-1219
CITE: (I-084 SN50H286)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--ANTENNA
SOL 01TF55-32-P-0900
CNT SP0920-01-M-3058
AMT $81,135.90
LINE 0001
DTD 032301
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-084 SN50H287)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL 01TA56-82-P-0900
CNT SP0905-01-M-3477
AMT $41,100.00
LINE 0001
DTD 032301
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-084 SN50H288)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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 ASSEMBLY
SOL 01TF16-42-P-0900
CNT SP0960-01-M-3296
AMT $66,600.00
LINE 0001 THROUGH 0002
DTD 032301
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-084 SN50H289)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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 SP0960-01-Q-6008
CNT F09603-97-G-0014-UB72
AMT $99,990.00
LINE 0001
DTD 032301
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-084 SN50H290)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--SWITCH, PUSH
SOL SP0930-01-Q-7161
CNT SP0930-01-M-1774
AMT $86,880.00
LINE 7001 THROUGH 7012
DTD 032301
TO Itw switches 7301 W Ainslie St Chicago IL 60656
CITE: (I-084 SN50H291)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--MICROPHONE ELEMENT
SOL SP0920-01-Q-1104
CNT SP0920-01-M-3064
AMT $99,993.60
LINE 0001AA THROUGH 0001AD
DTD 032301
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-084 SN50H292)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--SPLICE, CONDUCTOR
SOL SP0430-01-Q-G140
CNT SP0430-01-M-H929
AMT $35,054.00
LINE 0001 THROUGH 0002
DTD 032301
TO Coast Air Inc 11134 Sepulveda Blvd Mission Hills CA 91345-1114
CITE: (I-084 SN50H2C2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PROBE, SAFETY SHORTING
SOL SP0430-01-Q-D377
CNT SP0430-01-M-FE90
AMT $68,465.50
LINE 0001 THROUGH 0003
DTD 032301
TO Delta Lighting Corp 200 Henry St P.O.Box 270 Stamford CT 06902-5825
CITE: (I-084 SN50H2E6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--MOUNTING BASE, ELECT
SOL SP0430-01-Q-D274
CNT SP0430-01-M-HE90
AMT $63,900.00
LINE 0001 THROUGH 0002
DTD 032301
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-084 SN50H2E7)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, RADIO
SOL SP0451-01-Q-3850
CNT SP0451-01-M-VB25
AMT $25,380.00
LINE 0001
DTD 032301
TO Rev-Cap Co Inc 49 S Boulevard Ave Maple Shade NJ 08052
CITE: (I-084 SN50H2F7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUPMENT COMPONENTS
POC Hattie Mosely, Contract Specialist, Code 891, (229)639-6772
CNT M67004-01-C-0007
AMT $420,050.00
DTD 022001
TO Litton Systems, Inc., Life Support Division, 2734 Hickory
Grove Road, Davenport, IA 52804
CITE: (W-085 SN50H2N4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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 SP090001D0235
AMT $154,925
DTD 032201
TO Unison Industries Incorporated, 7575 Bay Meadows Way, Jacksonville,
FL 32256
CITE: (W-085 SN50H2Z8)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR SET,AIR T
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN074, Sol Nr N00383-00-R-N603, NIIN 014342813
AMT $844,535
LINE 0001
DTD 032301
TO Pacific Scientific Co , Carpinteria ,CA 93013-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H244)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, SPEC
SOL SP0451-01-Q-3943
CNT SP0451-01-M-VA95
AMT $31,785.00
LINE 0001AA THROUGH 0001AE
DTD 032301
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-084 SN50H2B4)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, ALTERNATING CURRENT
SOL SP0430-01-Q-C438
CNT SP0430-01-M-HE91
AMT $39,593.00
LINE 0001
DTD 032301
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-084 SN50H2B6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-00-R-2232
CNT SP0430-01-C-0796
AMT $572,319.00
LINE 0001 THROUGH 0002
DTD 032301
TO Entron Industries LP 11241 Queens Blvd Suite 100 Flushing
NY 11375-5564
CITE: (I-084 SN50H2D3)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--STATOR, GENERATOR
SOL SP0430-01-R-0642
CNT SP0430-01-C-1404
AMT $81,760.00
LINE 0001AA THROUGH 0001AD
DTD 032301
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-084 SN50H2E3)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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 GE
SOL SP0430-01-Q-C419
CNT SP0430-01-M-HE89
AMT $25,740.00
LINE 0001
DTD 032301
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-084 SN50H2G1)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-01-Q-C381
CNT SP0430-01-M-HE70
AMT $27,348.00
LINE 0001
DTD 032301
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-084 SN50H2H2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--DISTRIBUTION BOX
SOL SP0430-01-R-1391
CNT SP0430-01-C-0797
AMT $135,270.00
LINE 0001 THROUGH 0002
DTD 032301
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-084 SN50H2H8)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
CNT SP0560-01-M-K336
AMT $64,225.00
LINE 0001 THROUGH 0002
DTD 032401
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-084 SN50H266)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-01-W-0245
AMT $92,800.00
LINE 0001 THROUGH 0002
DTD 032401
TO Spectra Systems Inc 1040 Holland Dr Boca Raton FL 33487-2759
CITE: (I-084 SN50H2A2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLASHTUBE
SOL 01T472-22-P-0500
CNT SP0560-01-M-K309
AMT $54,120.00
LINE 0001
DTD 032401
TO EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-084 SN50H2A4)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL 00TE38-12-P-0500
CNT SP0560-01-M-K139
AMT $35,840.00
LINE 0001AA THROUGH 0002AD
DTD 032301
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-084 SN50H2B3)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-01-Q-3776
CNT SP0451-01-M-VB07
AMT $61,593.40
LINE 0001 THROUGH 0002
DTD 032301
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-084 SN50H2F2)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 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--GYROSCOPE,DISPLACEM
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D011F7008, NIIN 010340492
AMT $296,400
LINE 0001
DTD 032301
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H245)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--FRAME ASSEMBLY
SOL SP0440-00-Q-N489
CNT SP0440-01-M-JF09
AMT $77,400.00
LINE 0001
DTD 032301
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-084 SN50H2B7)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--GAGE AND BRACKET
SOL SPO440-00-Q-PH80
CNT SP0440-01-M-KD89
AMT $28,519.68
LINE 0001 THROUGH 0002
DTD 032301
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-084 SN50H2D8)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--INDICATOR, OIL PRESSURE
SOL SP0440-00-Q-M371
CNT SP0440-01-M-KE03
AMT $25,900.00
LINE 0001
DTD 032301
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-084 SN50H2E4)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, PRESSURE
SOL SP0440-00-Q-N452
CNT SP0440-01-M-JE50
AMT $52,283.40
LINE 0001 THROUGH 0002
DTD 032301
TO All-Safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-084 SN50H2F8)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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 PRESSURE
SOL SP0440-01-Q-N348
CNT SP0400-01-M-SC83
AMT $31,930.00
LINE 0001 THROUGH 0002
DTD 032301
TO Taber Acquisition Corp DBA/Taber industries 455 Bryant St
North Tonawanda NY 14120-0164
CITE: (I-084 SN50H2G5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--TACHOMETER, ELECTRIC
SOL SP0440-00-R-2493
CNT SP0440-01-C-0935
AMT $59,700.00
LINE 0001 THROUGH 0002
DTD 032301
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-084 SN50H2H5)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--PROBE SET, EDDY CURRENT.
SOL SP0440-01-Q-M480
CNT SP0440-01-M-KD92
AMT $28,960.00
LINE 0001
DTD 032301
TO EC/NDT LLC 1020 S 344TH St Suite 214 Federal Way WA 98003
CITE: (I-084 SN50H2H9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 66--MATERIAL TESTING MACHINE FOR MEDICAL RESEARCH
POC Gloria Cahill (206) 764-2206
CNT V663P-5352
AMT $68315
LINE 1
DTD 032601
TO EnduraTEC Systems Corp., 5610 Rowland Rd., Suite 145, Minnetonka,
MN 55343
CITE: (W-085 SN50H2W2)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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, SOLVENT
SOL SP0450-01-Q-B021
CNT SP0450-01-M-D890
AMT $31,427.00
LINE 0001 THROUGH 0002
DTD 032301
TO Beach Specialty Products Co 3419 Virginia Beach Blvd Virginia
Beach VA 23452
CITE: (I-084 SN50H2C6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 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--DESCALING COMPOUND, ALKALINE, HOT SECTION JET
SOL 01T221-02-P-0400
CNT SP0450-01-M-D868
AMT $27,599.00
LINE 0001
DTD 032301
TO Penetone Corporation Sub of West Chemical Products Inc Tenafly
NJ 07670-1017
CITE: (I-084 SN50H2C7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SONY AIT-2 TAPE UNIT
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
CNT N66604-01-M-2751
AMT $23,890
LINE 0001
DTD 032601
TO StorNet Incorporated, 30 Liftbridge Lane East, Fairport, NY
14450
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2X6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--128 MEG RAM PC 100/133 COMPLIANT
POC Sandy Leach 402-471-7243
CNT DAHA25-01-M-0016
AMT $5025.00
LINE 0001
DTD 032601
TO JPK Micro Supply Inc,15304 E Valley Blvd, City Of Industry,
CA (DAHA25-01-Q-0010)
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-085 SN50H385)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE 220 VOLT/50 HZ, 3 PHASE, MODEL #
MFF318BGW
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
CNT LFK0001
AMT $69,552.00, $207.00 Each
LINE Line Item 1
DTD 031201
TO Lake Region Office Supply, 477 Michigan Ave, Detroit, MI 48226
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=LFK0001&L=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-085 SN50H2R1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS07F-0170L
AMT $125,000
LINE 375-220
DTD 040101
TO WIPE-TEX INTERNATIONAL CORPORATION 110 EAST 153RD STREET BRONX,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS07F-0170L&L=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-085 SN50H2Z5)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--ACCESSORY SET,AIRCR
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP077, Sol Nr N00383-01-R-P331, NIIN 014760142
AMT $78,225
LINE 0001
DTD 032301
TO Nav-aids Usa , Mokena ,IL 60448-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H246)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPINF AND STORAG
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301PG078, Sol Nr N00383-01-R-G001, NIIN 002609548
AMT $38,983
LINE 0001
DTD 032301
TO Flambeau Airmold Corp , Weldon ,NC 27890-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN50H247)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 83--TARPING SYSTEM
POC Marty Daugherty, 562-626-7368
CNT N00244-01-P-1571
AMT $52,100.00
DTD 032301
TO Swertfeger's Equipment Inc 12438 Michigan St Grand Terrace
CA 92313
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email
CITE: (W-082 SN50H223)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMEN'S: SHORT SLEEVES, POLYESTER/COTTON,
CNT SP0100-01-M-CA86
AMT $59,701.00
LINE 0003AA THROUGH 0020AA
DTD 032401
TO MACON Apparel Corp 675 Guy Paine Rd MACON GA 31206-2011
CITE: (I-084 SN50H2L8)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 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 SP030099DZ206/
AMT $130263.79
DTD 032301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-083 SN50H262)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-01-Q-A709
CNT SP0450-01-M-LC35
AMT $72,000.00
LINE 0001 THROUGH 0002
DTD 032301
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-084 SN50H2D0)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR.
SOL SP0450-00-Q-A673
CNT SP0450-01-M-LC39
AMT $40,180.20
LINE 0001 THROUGH 0002
DTD 032301
TO Imperial Oil Co Inc Orchard Pl P.O.Box 279 Morganville NJ
07751
CITE: (I-084 SN50H2D4)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FUID, FIRE RESISTANT
SOL SP0450-01-Q-A777
CNT SP0450-01-M-LC38
AMT $28,656.00
LINE 0001 THROUGH 0002
DTD 032301
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-084 SN50H2H6)
[Commerce Business Daily: Posted in CBDNet on March 25, 2001]
[Printed Issue Date: March 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET.
SOL SP0560-01-Q-9781
CNT SP0560-01-M-K149
AMT $98,875.39
LINE 0001
DTD 032401
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-084 SN50H270)
[Commerce Business Daily: Posted in CBDNet on March 23, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH PACIFIC STATES MARINE FISHERIES COMMISSION
DESC: Notice of intent to negotiate a sole source contract with
the Pacific States Marine Fisheries Commission (PSMFC) for
the National Marine Fisheries Service-SW Fisheries Science
Center (SWFSC). Purpose of proposed contract is to provide
sampling of Pacific albacore in Washington, Oregon, and California.
Contractor will maintain the system for distribution and collection
of U.S. Pacific albacore logbooks. Fishermen are submitting
landing information to State agencies. Work to be performed
under proposed contract is a continuation of previous contracts.
PSMFC in coordination with the states of California, Oregon,
and WAshington distributes to and collects logbook data records
from albacore fishermen. Collection of this data is mandatory
under the High Seas Fishing Compliance Act. Proposed contractor
must have access to confidential information of the three
states to obtain individual landings and number of vessel
trips by port during the fishing year. Questions concerning
the proposed acquisition may be directed to Randall Brown
at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-082 SN50H220)
[Commerce Business Daily: Posted in CBDNet on March 24, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: REQUEST FOR INFORMATION - MEDICAL CODING SERVICES
DESC: This is a Request for Information (RFI) being released
by the Department of Veterans Affairs Medical Center, San Juan,
PR. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE
BASIS OF THIS SOLICITATION OR TO OTHERWISE PAY FOR THE INFORMATION
SOLICITED. The purpose of this Request for Information (RFI)
is: 1) to announce the intentions of the Departments of Veterans
Affairs to explore the possibility of contracting out for Medical
Service Coding; 2) to provide an opportunity for industry and
other interested parties to provide VAMC with a feedback on
this matter; 3) To assist VAMC in their efforts to improve
their understanding of the industry and its capabilities to
meet the specified requirements in the desired time frame;
and 4) to obtain PRICE, and other market information, or capabilities
for planning purposes. ALTHOUGH "PROPOSAL" AND "OFFEROR" ARE
USED IN THIS RFI, YOUR RESPONSE WILL BE TREATED AS INFORMATION
ONLY IT SHALL NOT BE USED AS A PROPOSAL. AS FOLLOWS ADDITIONAL
INFORMATION, REQUIREMENTS IN REGARDS TO THIS RFI. The VA Medical
Center, San Juan, Puerto Rico is exploring the possibility
in contracting an on-site medical coding services. The Firm/Offeror
will provide all necessary materials, time, transportation,
supervision and the necessary personnel to perform the job
as herein is described. VA will provide space and ADP equipment
necessary to perform these services. The schedule for the on-site
will be probably after VA normal working hours (8:00am to 4:30pm).
Caseloads may vary depending on the complexity of the cases.
The coding services will be for Outpatient only, (i.e. professional
fees (office visits), surgical procedures, ancillary tests/treatments,
non-surgical procedures, medical equipment & supplies. The
workload is estimated in approximately 8,500 billable cases
per month. GENERAL: The VA Medical Center (VAMC,) San Juan,
Puerto Rico has a requirement for on-site Medical Coding Services
for six (6) months from date of award with the Government having
the option to for an additional three (3) months. The Firm/Offeror
will provide the necessary medical coders in accordance with
the requirements of this section. The VA will provide space
and the ADP equipment necessary to perform these services.
SCOPE OF WORK: The Firm/Offeror shall provide all labor, materials,
transportation and supervision necessary to perform coding
and review of coding for patient care in the ambulatory care
setting, specifically, Ambulatory Surgery Unit, Endoscopy Suites,
and Cardiac Cath Lab, Outpatient clinics visits. This coding
will include all latest applicable ICD-9-CM and CPT codes specifically
all diagnostic and procedural coding including Evaluation and
Management codes for professional fees. Specific Medical Center
ambulatory workload statistics are attached to this document
to inform the Firm/Offeror of the complexity of the coding
reviews required. QUALIFICATIONS: Coding staff shall possess
any of the following American Health Information Management
Association (AHIMA) certifications: Accredited Record Technician
(ART), Certified Coding Specialist (CCS or CCS-P), or Registered
Health Information Administrator (RHIA). Should in the event
not coding staff possess any of the above mentioned certifications,
a credentialed supervisor shall monitor and validate daily
performance. The Firm/Offeror employees must also be citizens
of the United States and proficient in spoken and written English.
All coders are required to have a minimum of two years of continuous
coding experience in a comparable facility at a level that
meets or exceeds VA's current population. The Firm/Offeror
will be responsible to ensure that the Firm/Offeror employees
providing work are fully trained and completely competent to
perform the required work. The Firm/Offeror shall submit with
their quote, a roster indicating names of coders along with
a copy of their credentials, who may be providing service to
the VAMC. No changes of employees will be allowed without prior
authorization by the Contracting Officer, in writing, thirty
(30) days in advance. The Firm/Offeror is required to maintain
records that document competence/performance levels of The
Firm/Offeror employees working on this contract in accordance
with JCAHO, VHA, HCFA and other regulatory body requirements.
The The Firm/Offeror will provide a current copy of the competence
assessment checklist and semi-annual performance evaluation
to the Contracting Officer's Technical Representative (COTR)
for each The Firm/Offeror employee working on this contract.
WORK STATEMENT: The coders will be responsible for coding and/or
reviewing the coding on encounter forms within designated Clinics
and Services. Clinics/Services may be added or deleted at the
discretion of the Medical Center based on the coding accuracy
of the Clinic. The coding of charts will be performed for same
of service provided and shall include ICD-9 codes, CPT procedure
codes, evaluation and management coding (professional fees),
HCPCS and Modifiers as applicable. The Firm/Offeror shall provide
the following materials to the credential coders: the latest
versions of the International Classification of Disease-Ninth
Edition-Clinical modification (ICD-9-CM) Coding System and
Current Procedural Terminology 4th Edition (CPT-4) books, and
any reference materials as deemed appropriate for the The Firm/Offeror's
employees use to perform the work outlined herein. Training
on VISTA shall be provided by the VA Medical Center (see paragraph
7 for further orientation information). The coders shall perform
their coding according to existing medical record documentation.
When incomplete or inconsistent information is identified,
the coder will report findings to supervisor for further report
to the VA Chief, HIMS for actions. They will work with members
of the health care team to perform the coding activities with
the highest possible degree of accuracy. Thoroughly reviews
the patient record to ensure all conditions for which care
was given have been Documented by the physician in the proper
sequence of importance, and all operations and procedures have
been described appropriately and are related to the clinical
diagnosis recorded. Ensures that all diagnoses and procedures
that may impact the facility's reimbursement are identified
and documented by the physician, sequenced correctly, and coded
in an accurate and ethical manner for optimum reimbursement.
Determines correct codes for routine, and/or new and unusual
diagnosis and procedures not clearly listed in ICD-9-CM and
CPT. Directly consults with physician for clarification of
clinical data when encountering conflicting or ambiguous information.
Keeps abreast of regulatory changes affecting coded information,
required by the Health Care Financing Administration (HCFA),
the Office of Statewide Health Planning Department, and others,
as appropriate and applies current Uniform Hospital Discharge
Data Set (UHDDS) definition for code selection. QUALITY OF
WORK: The VA will monitor, weekly, the Firm/Offeror employees
work to ensure contract compliance. Any corrective actions
taken due to improper codes will be entered directly into the
VISTA System. The objective of the coding review is to evaluate
whether they are completely and accurately coding diagnosis
and procedures according to official coding guidelines. References
used by the The Firm/Offeror during the course of the review
shall include: ICD-9 Official Coding Guidelines, CPT Assistant,
Coding Clinic, National Correct Coding Initiative and any others.
The Firm/Offeror will code work with an accuracy rate of 98%.
Work will be evaluated monthly by the COTR who will randomly
review 50 completed cases. Should the The Firm/Offeror's error
rate exceed 2% of the total cases coded for the month, that
percentage will be deducted from the The Firm/Offeror's invoice.
Example: 100 cases completed, 50 cases reviewed with 5 errors
= 10%. Current invoice amount will be reduced by 10%. The Firm/Offeror
will perform the functions required under the contract in accordance
with Federal and State guidelines. The The Firm/Offeror will
not participate nor be a party to any activities which are
in Conflict with Federal and/or State guidelines. In the event
the Firm/Offeror encounters said conflicting situations, the
Firm/Offeror will notify the COTR or the Contracting Officer
to resolve such issues. The Contracting Officer will document
and be responsible for resolution of any such situations. Either
the VA or the Firm/Offeror will be responsible for any delays
or failures to perform due to causes beyond each party's control.
The VA and the Firm/Offeror may, upon mutual consent, modify
the timing and schedule of services. HOURS OF WORK: The Firm/Offeror
will not be required to furnish such services on a national
holiday. ORIENTATION: The VA Medical Center will provide the
contracted coders with 8 to 16 hours of computer orientation
training. All contracted staff are required to attend this
mandatory orientation Coders must demonstrate competency with
VISTA Program or they will be replaced as deemed appropriate
by the Contracting Officer's Technical Representative (COTR)
and approved by the Contracting Officer. JCAHO, VHA (VETERANS
HEALTH ADMINISTRATION) AND OTHER SPECIAL REQUIREMENTS: The
Firm/Offeror employees will attend an area/program/unit specific
orientation meeting before or during the start up of the commencement
of work on site. The VA will schedule, conduct and document
this meeting. The Firm/Offeror is required to develop and maintain
their employees credentials and qualifications for the job,
a current competence assessment checklist, an assessment of
knowledge, skills, abilities and behaviors required to perform
a job correctly and skillfully; a current performance evaluation
supporting ability of the Firm/Offeror employee to successfully
perform the work required; and listing of relevant continuing
education for the last two years. PERSONNEL POLICY: General:
The Firm/Offeror shall assume full responsibility for the protection
of its personnel furnishing service under this contract in
accordance with the personnel policy of the Firm/Offeror, such
as providing worker's compensation, professional liability
insurance, health examinations, income tax withholding, and
Social Security payments. The Firm/Offeror is required to comply
with applicable Federal and State worker's compensation and
occupational disease statutes. The Firm/Offeror's commercial
operations that would not be practical. INSURANCE EVIDENCE
OF COVERAGE: The Firm/Offeror shall furnish evidence of insurance.
SPECIAL THE FIRM/OFFEROR RESPONSIBILITIES: The Firm/Offeror
must possess all licenses, permits, accreditation and certificates
as required by law. The Firm/Offeror must perform the required
work in accordance with JCAHO, VA and other regulatory standards.
CONFIDENTIALITY: The Firm/Offeror understands and agrees as
a contracting agency for coding medical records for the VA
Medical Center, that the information in the medical records
of all patients is confidential. Strict confidentiality is
to be maintained, Rules of Confidentiality expected to be conformed
with are delineated in 38 U.S.C. 3301, 38 U.S.C. 4132 5 U.S.C.
552 (a) et. seq. Agency employees accessing the VA VISTA Computer
System will sign a computer security access agreement and will
abide by the agreement.SECURITY REQUIREMENTS FOR THE FIRM/OFFEROR
EMPLOYEES: The Firm/Offeror shall insure the confidentiality
of all patient and employee information and shall be held liable
in the event of breech of confidentiality. Any person, who
knowingly or willingly discloses confidential information from
the VA Medical Center, San Juan, Puerto Rico, may be subject
to fines. RECORDS: The Firm/Offeror personnel who obtain access
to hardware or media which may store drug or alcohol abuse
data, Sickle Cell Anemia treatment records, records or tests
or treatment for or infection with HIV, medical quality assurance
records, or any other sensitive information protected under
38 U.S.C. 4132 or 3305, as defined by the Department of Veterans
Affairs, shall not access the records unless absolutely necessary
to perform their contractual duties. Any individual who has
access to these data will disclose them to no one, including
other employees of the Firm/Offeror not involved in the performance
of the particular contractual duty for which access was obtained.
Violation of these statutory provisions, as stated in department
regulations by the Firm/Offeror's employees may involve imposition
of criminal penalties.SYSTEM OF RECORDS: The Department of
Veterans Affairs system(s) of records to which the Firm/Offeror
personnel will have access in order to maintain is "Patient
Medical Records-VA (24VA136). SYSTEM SECURITY: The Firm/Offeror
shall provide VHA with the full assurance that security measures
have been implemented which are consistent with OMB Circular
A-130 and VA Departmental Standards. PROCEDURES FOR ACCESS:
Access requirements to VA information systems by The Firm/Offerors
and The Firm/Offeror personnel shall meet or exceed those requirements
established for WIA employees as described in VHA Directives
and in any subsequent WIA policy statements. A written and
signed request for user access by VHA Management, or designee(s),
constitutes management approval (sponsorship to initiate a
request for access to any sensitive automated information system.
Access shall be granted to non-VA users only if the purpose
for access meets criteria of the Privacy Act and VA Confidentiality
regulations and transfer. The Firm/Offeror's employees will
be required to sign before starting work under this contract
and abide by the VA Computer Access Security Agreement and
Confidentiality Agreement. In the performance of official duties,
the Firm/Offeror's employee has regular access to printed and
electronic files containing sensitive information, which must
be protected under the provisions of the Privacy Act of 1974,
and other applicable laws and regulations. The employee is
responsible for (1) protecting that information from unauthorized
release or from loss, alteration or unauthorized deletion,
and (2) following applicable regulations and instructions regarding
access to computerized files, release of access codes, etc.,
as set out in a computer access agreement which the employee
signs. Complies with safety rules and regulations for safe
performance and fire protection. Attends scheduled training
sessions. IDENTIFICATION PARKING, SMOKING, AND VA REGULATIONS:
The Firm/Offeror's personnel shall wear visible identification
at all times while on the premises of the VAMC. It is the responsibility
of the Firm/Offeror to park in the appropriate designated parking
areas. THIS RFI IS NOT A REQUEST FOR PROPOSAL AND IS NOT TO
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO ISSUE A SOLICITATION
OR ULTIMATELY AWARD A CONTRACT. RESPONSES WILL NOT BE CONSIDERED
AS PROPOSALS NOR WILL ANY AWARD BE MADE AS A RESULT OF THIS
SYNOPSIS. All information contained in the RFI is preliminary,
as well subject to modification, and is not way binding on
the Government. ANY SUBMISSIONS WILL BE CONSIDERED TO BE PUBLIC
INFORMATION. Any information submitted is voluntary. RESPONSES
TO THIS SYNOPSIS WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE
ACQUISITION DECISIONS. FIRMS RESPONDING TO THIS ANNOUNCEMENT
WHICH FAIL TO PROVIDE ALL OF THE REQUIRED INFORMATION CANNOT
BE USED TO HELP THE GOVERNMENT MAKE THE ACQUISITION DECISIONS
WHICH IS THE INTENT OF THIS SYNOPSIS. Responses to this notice
shall be mailed to Veterans Affairs Medical Center, ATTN: Ana
G. Alvarado, Contracting Officer (672/BO-3), 10 Calle Casia,
San Juan, Puerto Rico 00921-3201 or electronically to the originating
party. Please provide responses electronically with this subject:
RFI for On-site Medical Coding Services. Responses must be
received no later than 4:30 p.m.(local time) on April 18, 2001.
EMAILADD: ana.alvarado@med.va.gov
EMAILDESC:
CITE: (W-083 SN50H259)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: RANGES AND TRAINING LAND PROGRAM(RTLP) SYMPOSIUM 2001-04/03/01-04/05/01
DESC: The Ranges and Training Land Program(RTLP) Symposium 2001
will be held at the Holiday Inn Conference Center, Hampton,
VIrginia, hosted by the U.S. Army Training Support Center(ATSC).
The Symposium will be held April 2, 2001 through April 5, 2001,
with the opportunity for vendors to exhibit their technologies
throughout the Symposium. Anticipated attendance is more than
200 hightly qualified GOvernment personnel from Installation
and Major Command Live Fire Ranges worldwide. Many of the attendees
are decision makers who come from organizations with considerable
purchasing power. Some technologies and general areas of potential
interest include: Targetry for individual and crew served weapons
systems, after action review(AAR)systems, battle effects simulators(BES),
pyrotechnics to support live training, instrumentation to support
live training and live fire range operations, digital technology
to support Force XXI live fire training, engagement simulators
for individual and crew served weapons systems, explosive ordnance
disposal, remediation of range ordnanace, bullet traps, baffles,
indoor live fire range technology, indirect fire simulations,
technologies to link live, virtual, and constructive training,
and military operations in urban terrain(MOUT). Don't miss
this opportunity to demonstrate and showcase your technologies
in front of more than 200 decision makers at the Ranges and
Training Land Program(RTLP) Symposium 2001! For more information
on exhibiting at this event, please contact Ms. Lori Leib of
the Holiday Inn Conference Center at(757)896-3344 or e-mail:lleib-holidayinn@sybercom.net
Exhibitor space is limited and will be handled on a "first
come, first served" basis until available space is exhausted.
For Symposium Program information, please contact Mr. Jim Bowser,
Army TRaining Support Center(ATSC), at (757)878-2320, e-mail
address: BowserJ@atsc.army.mil
CITE: (W-085 SN50H2M7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, Administrator for Commercial
Space Transportation, 800 Independence Avenue, SW, (AST-200),
Washington, DC 20591
SUBJECT: PUBLIC MEETING ON LIABILITY/RISK-SHARING FOR COMMERCIAL
SPACE AND REENTRY ACTIVITIES.
DESC: The Federal Aviation Administration (FAA), Associate Administrator
for Commercial Space Transportation (AST) will convene a two-day
public meeting addressing liability and risk-sharing for commercial
space launch and reentry activities. The meeting will take
place on April 25-26, 2001, from 9:00 am to 4:30 pm, in the
FAA Auditorium, located at 800 Independence Avenue, SW., 3rd
floor, Washington, DC 20591. The meeting will continue thereafter
during a two week on-line public forum accessible through the
Internet. Further information regarding the on-line public
forum will be provided by public notice approximately three
weeks before the public meeting. Persons unable to participate
in either the public meeting or the on-line public forum may
mail or deliver views, in writing and in duplicate, to the
U.S. Department of Transportation Dockets, Docket No. FAA-2001-9119,
400 Seventh Street, SW., Washington, DC, 20590, or may do so
electronically by sending them to the Documents Management
Systems (DMS) at the following Internet address: http://dms.dot.gov/,
by May 11, 2001. Written views, as well as a transcript of
the public meeting, may be examined in Room PL 401 at the U.S.
Department of Transportation, 400 Seventh Street, SW., Washington,
DC, 20590, between 10 am and 5pm weekdays except Federal holidays.
Public views obtained at the meeting will be included in
a report to Congress. The report is intended to include a variety
of views concerning whether the government should continue
to provide the potential for assurance of financial risk-based
support beyond insurance that launch licensees are required
to obtain. It will provide background and information on the
appropriateness and effectiveness of current risk-sharing arrangements
under law, and the need to continue or modify laws governing
liability risk-sharing for commercial launches and reentries
beyond December 31, 2004. FOR FURTHER INFORMATION CONTACT:
Ms. Esta M. Rosenberg, Senior Attorney-Advisory, Regulations
Division, Office of the Chief Counsel, Federal Aviation Administration,
U.S. Department of Transportation (202) 366-9320, or Mr. Ronald
K. Gress, Manager, Licensing and Safety Division, Associate
Administrator for Commercial Space Transportation, Federal
Aviation Administration, U.S. Department of Transportation
(202) 267-7985. Background Congress has directed the
Secretary of Transportation to conduct a comprehensive and
multi-faceted study of the liability risk-sharing regime applicable
to U.S. commercial space transportation. Under delegated authority,
the Federal Aviation Administration (FAA)'s Associate Administrator
for Commercial Space Transportation (AST) is responsible for
preparing the report required by the Commercial Space Transportation
Competitiveness Act of 2000 (referred to in this Notice as
the Space Competitiveness Act ), Public Law 106-405. The report
contents, as prescribed by Congress, are delineated below and
must present the views of interested Federal agencies as well
as the public. The purpose of the public meeting is to elicit
views from interested members of the public regarding the different
aspects of risk sharing required to be addressed in the report
and to do so in a public forum. There will be other opportunities
for the interested public to provide input to the FAA. These
include an on-line public forum that will continue for two
weeks following the public meeting and future opportunities
to submit views, in writing, to the FAA. The Space Competitiveness
Act, enacted in October 2000, extends for an additional 4-year
term the existing statutory liability risk-sharing regime for
commercial space transportation, popularly referred to as indemnification.
Under the statutory program, FAA-licensed operators conducting
space launch and reentry activities share with the U.S. Government
the risk of liability, chiefly to uninvolved persons, for injury,
damage or loss associated with licensed operations. Originally
due to expire in 1993, the indemnification provisions of 49
USC Subtitle IX, chapter 701, popularly referred to as the
Commercial Space Launch Act or CSLA, were extended in 1993,
for an additional six years, followed by a one year extension
in 1999. Passage in 2000 of the Space Competitiveness Act ensures
that FAA-licensed operators will be eligible for indemnification
under statutorily prescribed procedures through the year 2004,
and for some time thereafter as long as their substantially
complete launch or reentry license application has been submitted
to the FAA by the end of 2004. The most recent extension of
the indemnification provisions was accompanied by the requirement
to prepare a comprehensive report on the need to continue further,
beyond the year 2004, the risk-sharing scheme of the CSLA in
its present or modified form. The U.S. commercial launch
industry has had an impressive safety record. There has never
been a request for indemnification under the statutory program.
In fact, the FAA is unaware of any third-party claims having
been processed under the statutorily-directed financial responsibility
program. Nevertheless, since the statutory risk allocation
program was first enacted by Congress in 1988, U.S. launch
operators have maintained that indemnification is critical
to their ability to conduct launch operations without "betting
the company" and to compete successfully with foreign launch
services providers offering customers government-backed assurances
that their liability exposure will be covered without risk
or additional cost to the customer. The report mandated by
the Space Competitiveness Act is intended to facilitate congressional
consideration of a further extension of the existing program,
and the need for any changes to the program, when it next expires
December 31, 2004. Liability Risk-Sharing for U.S. Commercial
Space Transportation Activities Indemnification is one element
of a comprehensive risk allocation program detailed in the
CSLA and explained in final rules issued by the FAA to implement
the statute. (See "Financial Responsibility Requirements for
Licensed Launch Activities; Final Rule," 63 Fed. Reg. 45592-45625,
issued August 26, 1998, and "Financial Responsibility Requirements
for Licensed Reentry Activities; Final Rule," 65 Fed. Reg.
56670-56705, issued September 19, 2000. Both rulemaking documents
are available by accessing AST's Internet home page: http://ast.faa.gov.)
The FAA's financial responsibility regulations for commercial
space transportation are codified at 14 CFR parts 440 and 450.
Under a three-tiered approach to risk allocation, launch
and reentry licensees are effectively relieved of the risk
of potentially catastrophic and unlimited liability associated
with hazardous launch or reentry operations. The first tier
of liability risk is that having the greatest likelihood of
occurrence. It is managed through an FAA requirement for a
demonstration of financial responsibility, typically private
liability insurance purchased by a licensee authorized to conduct
a launch or reentry. The liability to third parties of all
participants, including the U.S. Government, involved in a
licensed launch or reentry must be covered by the licensee's
insurance. The amount of coverage is prescribed by the FAA
based on an assessment of risk, known as a maximum probable
loss analysis, to third parties and third-party or uninvolved
property, up to a statutory limit of $500 million. The second
tier of liability risk is for losses to third parties and third-party
or uninvolved property in excess of required insurance. Under
the current statutory scheme, responsibility for covering excess
claims is allocated to the Government under a procedure, known
as indemnification, whereby Congress may appropriate up to
$1.5 billion, as adjusted for post-January 1, 1989 inflation,
to cover successful third-party claims under a compensation
plan prepared by the FAA and submitted by the President.
This arrangement benefits all participants in licensed launch
and reentry activities, including the Government at no cost
to the Government. Coverage of the Government's responsibility
for damage or loss to third parties is significant because
of its liability exposure as a participant in supporting launches
and reentries at federal ranges and as a signatory to the Outer
Space Treaties. Specifically, under the Convention on International
Liability for Damage Caused by Space Objects (Liability Convention),
the United States is absolutely liable for damage caused on
Earth or to aircraft in flight, outside of U.S. territory,
when the United States is a launching State under the terms
of the Outer Space Treaties. The current statutory liability
risk-sharing regime ensures that the Government's treaty-based
financial responsibility for commercial launch and reentry
activities will, in all probability, be satisfied by private
insurance and without cost to the U.S. taxpayer. Above the
combined amount of insurance plus congressionally authorized
payment, or indemnification, responsibility for covering third-party
liability returns to the licensee or other liable party. As
a general matter, managing the third tier of liability risk
is therefore the responsibility of commercial entities involved
in licensed activity. Indemnification under the CSLA ensures
that relief will be available to compensate injured persons
not involved in space activity but who suffer damage or loss
as a result of a launch or reentry accident, as well as Government
personnel as defined by FAA regulations, who suffer loss or
injury in supporting a commercial launch or reentry. Only successful
claims for third-party injury, damage or loss may be eligible
for Government indemnification. Indemnification does not cover
claims for damage or loss to a launch vehicle or reentry vehicle,
or to a satellite or other payload. Nor is it intended to cover
losses sustained by employees of commercial entities involved
in licensed activity. As explained in the above-referenced
rulemaking documents, private entities involved in a licensed
launch or reentry are responsible for managing their own damage
or loss and that of their employees. To ensure this result,
the CSLA directs certain contractual arrangements among the
various launch or reentry participants to address the risk
of damage or loss to their property and personnel involved
in launch or reentry activities. FAA regulations include a
contractual agreement, known as an "Agreement for Waiver of
Claims and Assumption of Responsibility," documenting this
arrangement among the various participants. (See appendix B
to 14 CFR parts 440 and 450, respectively.) The statutory risk-sharing
program does not dictate risk management decisions for private
entities involved in space activities beyond the required waiver
of claims agreement just described. An owner of a launch or
reentry vehicle or payload may choose to insure its property
through private insurance, or not. The current statutory liability
risk-sharing regime has been credited with reducing launch
costs by virtue of requirements for comprehensive insurance
covering all participants, and by significantly limiting the
threat of litigation and its associated costs among participants
in licensed activity. It has also been cited as a critical
component in building the international competitiveness of
the U.S. space transportation industry by placing U.S. launch
services providers on a more equal footing with their competition.
For example, Arianespace, still the primary competitor of the
U.S. launch industry, continues to offer customers full indemnification
by the French Government for third-party liability that exceeds
required insurance of 400 million French francs (currently,
approximately $80 million). Recently, the statutory risk-sharing
regime was extended to reentry vehicles, including reusable
launch vehicles (RLVs), through enactment of the Commercial
Space Act of 1998. Although no commercial RLV concept is sufficiently
mature for FAA licensing consideration, extension of the risk-sharing
program to licensed reentry activities has been regarded as
critical to RLV development and ability to operate commercially,
just as it was to the ability of U.S. industry to offer commercial
expendable launch vehicle services beginning in the late 1980s
through the present. Report Requirements: Seven specific
areas of study and analysis are identified in the Space Competitiveness
Act and the FAA seeks public views on each of them. Although
recommendations on appropriate modifications to existing law
are required as part of the report, the FAA is advised that
the principal purpose of the report is to provide an understanding
of the factual and legal bases for continuing or modifying
the indemnification and statutory risk-sharing program, as
opposed to formulation of policy that may involve statutory
changes. The report shall: 1. Analyze the adequacy, propriety,
and effectiveness of, and the need for, the current liability
risk-sharing regime in the United States for commercial space
transportation. 2. Examine the current liability and liability
risk-sharing regimes in other countries with space transportation
capabilities. As previously noted, Arianespace offers customers
government-backed relief from liability risk exposure arising
out of a launch accident. Other governments offer varying forms
of financial support to address potential liability of launch
providers and their customers. The FAA seeks information and
public views on the ability of U.S. launch services providers
to compete effectively with foreign providers in the context
of the current risk-sharing regime and their ability to continue
to do so if the regime were absent or modified. Specifically,
the FAA is interested in the impact indemnification has on
the ability of U.S. providers to attract and retain customers,
both foreign and domestic, under the present scheme and the
potential effects ending or changing the current scheme could
have on sustaining and enhancing the international competitiveness
of the U.S. space transportation industry. 3. Examine the
appropriateness of deeming all space transportation activities
to be 'ultrahazardous activities' for which a strict liability
standard may be applied and which liability regime should attach
to space transportation activities, whether ultrahazardous
activities or not. Government indemnification has been made
available to industries that have been deemed ultrahazardous
in nature, such as nuclear energy generation, and subject by
courts to a strict liability standard. Similarly, under special
provisions, such as Public Law 85-804, government contractors
engaging in unusually hazardous activities for the government
may receive assurances of government indemnification above
the limit of insurance that is available at reasonable cost.
Where a strict liability standard applies, liability is not
based upon a lack of care on the part of the entity conducting
the activity. Rather, liability is found because of the dangerous
and risky nature of the activity. Indemnification under such
circumstances is desirable to an operator to address the potentially
unlimited or open-ended liability that would attach in the
event of injury, damage or loss to third parties. In the
context of a licensed launch in the United States, consisting
of certain pre-flight ground operations as well as ignition
and flight of a launch vehicle, is the current liability risk-sharing
regime necessary and appropriate for all licensed launches
and launch activities? The FAA is interested in information
and public views as to whether it is reasonable and appropriate
to separate licensed activities that may be deemed ultrahazardous
and therefore subject to a strict liability standard by a court
from those that would not be so considered. 4. Examine
the effect of relevant international treaties on the Federal
Government's liability for commercial space launches and how
the current domestic liability risk-sharing regime meets or
exceeds the requirements of those treaties. As stated above,
the United States accepts liability for certain damage when
it is a launching State under the Outer Space Treaties, that
is, when it launches or procures the launch of a space object
or when the launch takes place from U.S. territory or a U.S.
facility. (Liability Convention, Article I.) A "space object"
includes component parts of a space object as well as its launch
vehicle and parts thereof. Id. Liability for damage on the
ground or to aircraft in flight outside of U.S. territory is
absolute, but is fault-based when damage occurs elsewhere,
such as in outer space. In the latter instance, the government
is liable if the damage is due to the fault of the government
or persons for whom the government is responsible. Under Article
VI of the "Treaty on Principles Governing the Activities of
States in the Exploration and Use of Outer Space, including
the Moon and Other Celestial Bodies," a State Party to the
treaty bears international responsibility for activities in
outer space carried on by non-governmental entities. Such activities
require authorization and continuing supervision by the appropriate
State Party to the treaty. (Emphasis added.) By regulation,
the FAA requires launch insurance for a term of 30 days following
a licensed launch; however, the Government's liability as a
signatory to the Outer Space Treaties may extend beyond the
event of conducting a launch or reentry. The FAA seeks information
and public views on the adequacy of the existing statutory
and regulatory program in light of treaty obligations undertaken
by the United States. The Outer Space Treaties are available
by accessing the United Nations Internet site. 5. Examine
the appropriateness, as commercial reusable launch vehicles
enter service and demonstrate improved safety and reliability,
of evolving the commercial space transportation liability regime
towards the approach of the airline liability regime. The
airline liability regime differs from that applicable to commercial
space transportation in several ways. Unlike its acceptance
of an international liability regime applicable to damage on
the ground or to aircraft resulting from certain space activities
when the United States is a launching State under the Liability
Convention as explained in item 4, above, the United States
has not accepted a comparable regime for airline liability
and is not party to a multilateral agreement under which the
U.S. Government accepts financial responsibility for covering
damage on the ground arising out of civil aircraft operation.
Department of Transportation economic regulations require U.S.
and foreign air carriers to have liability insurance coverage
in certain minimum amounts, on a per person and per occurrence
basis, to cover injury, loss or damage to the traveling public
and persons on the ground. See 14 CFR parts 205 and 298. There
is no provision for government indemnification of commercially
operated civil aircraft for third-party liability above required
insurance. The FAA seeks information and views from the public
on the appropriateness and adequacy of transitioning management
of liability for space launch and reentry vehicle operations
to a program resembling that used to address airline liability.
What factors should be considered in determining whether and
when it would be appropriate to do so? 6. Examine the need
for changes to the Federal Government's indemnification policy
to accommodate the risks associated with commercial spaceport
operations. Licensed launch site and reentry site operators,
popularly referred to as spaceports, currently participate
in the liability risk-sharing regime as a contractor to the
launch or reentry licensee when their site is used to sup
LINKURL: http://ast.faa.gov
LINKDESC:
for Commercial Space transportation
EMAILADD: brenda.parker@faa.gov
EMAILDESC:
for Commercial Space Transportation
CITE: (W-085 SN50H2O2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: EXTENSION OF CONTRACT FOR DISPOSAL OF MIXED LOW LEVEL
WASTE
DESC: The Department of Energy is in the process of extending
its contract with Envirocare of Utah, Inc., to April 30, 2001,
at no increase in estimated total contract value in order to
allow sufficient time to complete the current procurement for
disposal of mixed low level waste.
EMAILADD: vogelsc@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-085 SN50H2Q2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: PHOTOCOPY VOLUME BAND SERVICE CONTRACT
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Pitney Bowes for photocopy
service on volume bands. The statutory authority for other
than full and open competition is 10 U.S.C. 2304 (c)(1), only
one responsible source and no other supplies or services will
satisfy agency requirements. The appplicable NAICS code is
561439 with a size standard of $5.0M. All reponses from responsible
sources will be considered. This notice of intent is not a
request for quotations. THERE WILL BE NO SOLICITATION ISSUED.
See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-085 SN50H2Q6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: COLLABORATIVE DEVELOPMENT OF METHODS FOR SELECTIVE T
CELL DEPLETION TO IMPROVE BONE MARROW TRANSPLANTATION PROCEDURES
DESC: Collaborative Development of Methods for Selective T Cell
Depletion to Improve Bone Marrow Transplantation Procedures
Opportunities for Collaborative Research and Development
Agreements are available for collaboration with the Biological
Resources Branch (BRB), Developmental Therapeutics Program
(DTP), Division of Cancer Treatment and Diagnosis (DCTD), National
Cancer Institute (NCI) to develop methods that could be applicable,
in the setting of clinical bone marrow transplants, to deplete
selected populations of T cells prior to the infusion of donor
cells into the recipient. Selective T cell population depletion
has been suggested as a possible approach to the goal of reducing
the incidence of Graft versus Host Disease (GVHD) associated
with bone marrow transplants, with the goal of also retaining
clinical antitumor efficacy. AGENCY: National Cancer Institute,
National Institutes of Health, PHS, DHHS. ACTION: Notice of
Opportunities for Cooperative Research and Development Agreements
(CRADAs). SUMMARY: Pursuant to the Federal Technology Transfer
Act of 1986 (15 U.S.C. 3710a; and Executive Order 12591 of
April 10, 1987) as amended, the National Cancer Institute (NCI)
of the National Institutes of Health (NIH) of the Public Health
Service (PHS) of the Department of Health and Human Services
(DHHS) seeks one or more Cooperative Research and Development
Agreements (CRADAs) with pharmaceutical or medical device companies
to discover and develop potential new methods of ex vivo depletion
of selected populations of donor T cells with the goal of reducing
Graft versus Host Disease (GVHD) in the transplant recipient,
while still retaining antitumor efficacy. Each CRADA would
have an expected duration of one (1) to five (5) years. The
goals of the CRADA include the rapid publication of research
results and timely commercialization of products, and methods
of treatment or prevention that may result from research. The
CRADA collaborator will have an option to negotiate an exclusive
or non-exclusive license to subject inventions arising under
the CRADA and which are a subject of the CRADA Research Plan.
Proposals and questions about this CRADA opportunity may
be addressed to Donna L. Bialozor, Technology Development Specialist,
Technology Development & Commercialization Branch, National
Cancer Institute-Frederick, 1003 West Seventh Street, Fairview
Center, Room 502, Frederick, MD 21701 (Phone 301-846-5465;
Fax: 301-846-6820; E-mail: bialozod@mail.nih.gov). Scientific
inquiries should be submitted to Dr. Stephen Creekmore, Chief,
Biological Resources Branch (BRB), Developmental Therapeutics
Program (DTP), National Cancer Institute-Frederick Research
& Development Center, Building 1052, Room 251, NCI-Frederick,
P.O. Box B, Frederick, MD 21702-1201 (Phone: 301-846-1100;
Fax: 301-846-5429; E-mail: creekmor@mail.ncifcrf.gov). Inquiries
regarding CRADA proposals and scientific matters may be forwarded
at any time. Confidential, preliminary CRADA proposals, preferably
five pages or less, must be submitted to the NCI within 90
days from the date of this publication. Guidelines for preparing
final CRADA proposals will be submitted shortly thereafter
to all respondents with whom initial confidential discussions
will have established sufficient mutual interest. CRADA proposals
submitted at a later date may be considered if a suitable CRADA
collaborator has not been selected. Technology Available
The Biological Resources Branch (BRB) of the Developmental
Therapeutics Program (DTP) is an NCI extramural research activity
with a mission to evaluate and support development of innovative
biopharmaceutical approaches to cancer therapy. To this end,
the BRB has established contracts to manufacture biopharmaceuticals
to be used in late preclinical and early clinical studies.
The goal of these efforts is to provide scientific and technical
expertise and key resources for the development of selected
concepts through phase I/II and proof-of-concept clinical trials.
Through its contract resources, the BRB possesses scientific
and technical expertise in process development, manufacture,
purification, vial filling, documentation, testing, and release
of a wide range of monoclonal antibody, recombinant protein,
natural product, peptide, oligonucleotide, viral, and bacterial-based
clinical agents, devices, and vaccines. DTP also possesses
expertise in toxicological and pharmaceutical support for these
efforts. Depending on the circumstances and subject to future
review and approval, the NCI may elect to provide resources
for regulatory affairs support and IND filing through the Regulatory
Affairs Branch of the Cancer Therapy Evaluation Program (CTEP),
or through the offices of the outside collaborators. NCI may
also elect to provide resources for design and execution of
clinical trials at collaborating extramural sites, or intramural
NCI clinics, or through the efforts of CTEP. Background and
contact information for BRB and DTP resources are available
at the following web sites: http://www.ncifcrf.gov/brb/ and
http://www.dtp.nci.nih.gov. Technology Sought BRB now seeks
potential collaborators having expertise in one or more of
the component approaches, molecules, or devices for development
in the clinical setting of bone marrow transplantation:
1) Monoclonal antibodies directed at normal T cell populations;
2) Other targeting molecules appropriate for ex vivo selection
of appropriate populations of donor T-cells; 3) Devices that
employ these targeting molecules to deplete appropriate populations
of donor T-cells; 4) Alternative approaches to the problem
of ex vivo depletion of selected populations of donor T-cells.
Primary consideration will be given to collaborators having
significant and relevant preclinical and/or clinical experience
in the development of these or similar approaches, molecules,
or devices. Collaborators Sought Accordingly, DHHS now
seeks collaborative agreements for the joint BRB and Collaborator
discovery, research and development of novel, clinically useful
approaches for the selective ex vivo depletion of donor T-cell
populations, for use in the setting of bone marrow transplantation.
For collaborations with the commercial sector, a Cooperative
Research and Development Agreement (CRADA) will be established
to provide for equitable distribution of intellectual property
rights developed under the CRADA. CRADA aims will include rapid
publication of research results as well as timely exploitation
of commercial opportunities. At a minimum, the successful
Collaborator should either possess broad experience in, or
possess highly specialized experience or unique expertise in
one or more of the areas particularly pertinent to drug or
device lead-discovery and development within the scope of this
project. NCI will provide no funding to the Collaborator
inasmuch as financial contributions by the U.S. Government
to non-Federal parties under a CRADA are not authorized under
the Federal Technology Transfer Act [15 U.S.C. 3710a(d)(1)].
NCI and Collaborator Responsibilities The role of the National
Cancer Institute in this CRADA may include, but not be limited
to: 1) Providing intellectual, scientific, and technical expertise
and experience to the research project 2) Providing facilities
for process development and production of monoclonal antibodies
or relevant targeting molecules, to support preclinical development
of these approaches. 3) Providing the Collaborator(s) with
process development, production and QC test data for evaluation.
4) Provision of Quality Assurance and Quality Control of
targeting molecules with or without devices used in T cell
depletion, to support preclinical development of these approaches.
5) Planning preclinical (in vivo and in vitro testing) research
studies and interpreting research results. 6) Publishing research
results. 7) Depending on the results of these preclinical
investigations, NCI may elect to provide additional support
for clinical-grade (cGMP) production of the targeted monoclonal
antibodies or molecules derived from the CRADA. Commitment
of substantial resources would require specific review and
approval by the NCI's Division of Cancer Treatment and Diagnosis.
The role of the CRADA Collaborator may include but not
be limited to: 1) Providing significant intellectual, scientific,
and technical expertise or experience to the research project.
2) Providing monoclonal antibody clones or other production
expression systems and test data to the research project.
3) Providing other targeting molecules and test data to the
research project. 4) Providing devices that can employ targeting
molecules, along with test data to the research project. 5)
Planning research studies and interpreting research results.
6) Publishing research results. Selective criteria for
choosing the CRADA collaborator may include, but not be limited
to: 1) The ability to collaborate with the NCI on research
and development of this technology involving discovery, optimization,
production, testing, and biological evaluation. This ability
can be demonstrated through experience, expertise, and the
ability to contribute intellectually in this or related areas
of drug discovery, research, and development. 2) The demonstration
of adequate resources to perform the research, development
and commercialization of this discovery, optimization and biological
evaluation technology (e.g., facilities, personnel, and expertise)
and to accomplish objectives according to an appropriate timetable
to be outlined in the CRADA Collaborator's proposal. 3) The
willingness to commit best effort and demonstrated resources
to the research, development and commercialization of this
technology as defined above. 4) The willingness to cooperate
with the National Cancer Institute in the timely publication
of research results. 5) The agreement to be bound by the appropriate
DHHS regulations relating to human subjects, and all PHS policies
relating to the use and care of laboratory animals. 6) The
willingness to accept the legal provisions and language of
the CRADA with only minor modifications, if any. These provisions
govern the equitable distribution of patent rights to CRADA
inventions. Generally, the rights of ownership are retained
by the organization that is the employer of the inventor, with
(1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor; or (2) the grant of an option to elect
an exclusive or non-exclusive license to the CRADA Collaborator
when the Government employee is the sole inventor.
LINKURL: http://www.ncifcrf.gov/brb/
LINKDESC:
EMAILADD: bialozod@mail.nih.gov
EMAILDESC:
may be addressed to Donna L. Bialozor, Technology Development
Specialist, Technology Development & Commercialization Branch,
National Cancer Institute-Frederick
CITE: (W-085 SN50H2U3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: INDUSTRY NOTICICATION
DESC: SPECIAL NOTICE FISC PUGET SOUND - PUGET SOUND NAVAL
SHIPYARD INDUSTRY NOTIFICATION. PUGET SOUND NAVAL SHIPYARD
POINT OF CONTACT FOR NOTIFICATION OF PRODUCT RECALLS, SAFETY
ALERTS AND SAFETY BULLETINS. Product recall notifications
as well as safety alerts and safety bulletins are to be provided
to customers who have purchased affected products. A Point
of Contact has been established at Puget Sound Naval Shipyard,
Bremerton, Washington, to use for notification purposes. All
suppliers and manufacturers of tools and industrial equipment
should use this point of contact to notify Puget Sound Naval
Shipyard, Bremerton, Washington, of any product recalls, safety
alerts and/or safety bulletins on items purchased for the Shipyard,
no matter which contracting office placed the contract/order.
This product notification process also applies to any items
purchased for the Shipyard using the Purchase Card. The
Point of Contact for Industries use is Mr. Dennis Buckingham,
Code 248.55B, Puget Sound Naval Shipyard, Bremerton, Washington,
983l4, email buckinghamd@psns.navy.mil . Phone number 360-476-9820
and FAX number 360-476-7678.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: buckinghamd@psns.navy.mil
EMAILDESC:
CITE: (W-085 SN50H2V6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: ANTICIPATED WORK BY U.S. ARMY WHITE SANDS MISSILE RANGE
DESC: U.S. Army White Sands Missile Range anticipates providing
services to commercial entities under the provisions of Title
10 of the United States Code, section 2681. The general nature
of the anticipated commercial work is as follows. White Sands
Missile Range plans, executes and reports the results of Developmental
Tests (DT) and integrated DT/OT (Operational Tests) on a variety
of materiel and equipment for a wide spectrum of testing users.
The Range is a multi-service test range whose function includes
the support of missile and other weapon systems development
and testing programs for the Army, Navy, Air Force, National
Aeronautics and Space Administration (NASA), other government
agencies and private industry. White Sands provides a diverse
range of testing support including missiles and other weapon
systems, weapon system components, electronic equipment, communication
systems, tanks, trucks, military clothing, radios, fire control
systems, and others. State-of-the-art test facilities include
the Open Air Range Complex (40 miles wide by 100 miles long)
that supports seven simultaneous operations. White Sands has
many other testing facilities that operate independently and
simultaneously from the Open Air Range Complex as well as from
each other. These facilities include the General Nuclear Effects
Complex, the Electromagnetic Pulse Facility, the Pulsed Laser
Vulnerability Test System, the Electromagnetic Radiation Effects
Laboratory, the BIG CROW airborne electromagnetic effects laboratory,
dynamic testing facilities (shaker tables), fixed and portable
climatic facilities (heat, cold, wind, dust, fog, humidity,
and rain), Warhead Impact Test areas, the Hazardous Test Area,
the Aerial Cable Range, and the Small Missile Range. White
Sands has developed a broad range of instrumentation, equipment
capabilities, and operational techniques specifically designed
for each facility. To collect data during missile testing,
for example, the sprawling range is equipped with a network
of highly accurate optical and electronic instruments essential
for valid and valuable testing. Sophisticated computer systems
process and correlate the voluminous data to provide scientists
and range users with timely and reliable performance records.
There are more than 1,500 precisely surveyed instrumentation
sites at White Sands and some 1,000 of the newest and most
modern types of optical and electronics instrument systems.
These include long-range cameras, tracking telescopes, interferometer
systems, radars, and telemetry. For general use, radars, telemetry
and optic systems include both mobile and fixed systems. A
timing system provides fixed-timing rates, elapsed time and
control signals. Control signals are combined into pulsed signals
in standard format for distribution and utilization. Other
range services include calibration, communication, meteorological,
photographic, television, and aerial target support, along
with relatively easy and fast recovery of test items to facilitate
evaluation. Private sector entities are invited to submit expressions
of capability to perform services of the same general nature
as listed above. This information will be maintained in a file
and made available to prospective customers for their use in
determining if private sector enterprises may be able to satisfy
their requirements. Information may be submitted at any time
to Commander, USAWSMR, Plans, Policy, and Compliance Division,
ATTN: STEWS-RM-P (Ms. Nancy Weinbrenner), White Sands Missile
Range, NM 88002-5001. Questions concerning this notice may
be directed to Ms. Nancy Weinbrenner at (505)678-3930 or by
facsimile to (505) 678-1819.
LINKURL: http://www.wsmr.army.mil
LINKDESC:
EMAILADD: stagesn@wsmr.army.mil
EMAILDESC:
CITE: (W-085 SN50H2W4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: ANTICIPATED COMMERCIAL WORK BY THE WHITE SANDS MISSILE
RANGE, ELECTRONIC PROVING GROUND
DESC: The WSMR-EPG anticipates providing services to commercial
entities under the provisions of Title 10 of the United States
Code, section 2681. The general nature of the anticipated commercial
work is as follows: 1. ENVIRONMENTAL TESTING: Testing of
equipment/systems that may be exposed to Environmental extremes,
or conditions conducive to Fungus development. The testing
consists of exposing the equipment/systems to the extremes
expected, under controlled conditions. 2. ANTENNA PATTERN
MEASUREMENTS: Using actual or full scale models of equipment,
that will have various antennas mounted, patterns are taken
of the antenna's performance in an open air environment.
3. C4I SYSTEM TESTING: Testing of C4I systems in a Virtual
and Open Air Environment to ensure stated specifications are
met and full scale integration is possible. Realistic Battlefield
Environments (RBE) are provided using commercial and military
systems. Logistical support of systems and ancillary equipment
such as Mobile Electric Power (MEP) and Tactical Vehicles is
provided. 4. GLOBAL POSITIONING SYSTEM (GPS) ANALYSIS: Complete
analysis of GPS systems and equipment/systems with embedded
GPS capabilities are tested in a Virtual and Open Air Environment.
Testing is performed using simulators or the actual satellite
constellation. 5. HUMAN FACTORS ENGINEERING/RELIABILITY,
AVAILABILITY, MAINTAINABILITY (HFE/RAM): Equipment/systems
are tested (Virtual or Real Environment) to ensure they can
be effectively operated and maintained in the intended military
environment. 6. METEOROLOGICAL INFORMATION: Meteorological
information to include Upper Air and Surface data are provided
from one fixed and Eleven remote sites located at the Fort
Huachuca, AZ and surrounding area. General forecasts and specialized
forecasts are available on a 24 hr/day basis. Specialized services
such as atmospheric scintillation, aerosol density, solar and
geophysical forecasts and advisories, and transmissivity of
laser energy are also available. 7. OPEN AIR RANGE TESTING:
A fully integrated Open Air Test Range with Communications,
Precision Tracking Radar, Surveillance Radar, Telemetry, Multilateration
Tracking System, Interactive control and display systems, and
Data Reduction and Analysis capabilities, provides data on
ground and airborne platform performance and their associated
payloads. Military aircraft and Tactical Vehicles are available
to carry payloads. For tests that require it, there is 1000
sq. mi. of restricted airspace to FL300, which can be activated.
8. EMI/EMC TESTING: Perform electromagnetic interference/compatibility
tests in accordance with MIL-STD-461/462, RTCA-DO-160, MIL-STD-464,
and other national/international standards. Tests are done
on electronic equipment and systems to determine its contribution
to and impact from the RF environment in which it operates.
Portable instrumentation is available to conduct tests at remote
locations. 9. RAPID PROTOTYPING AND FABRICATION: Provide
a quick response to immediate needs for the design and fabrication
of C4I related operations centers, both mounted and dismounted,
and preparation and modification of the associated shelters.
Prototyping and Fabrication includes the design of the associated
C4I systems. Follow on Maintenance and Training are also available
on site at Fort Huachuca,AZ, Fort Lewis, WA, and at Fort Hood,TX,
10. COSPAS-SARSAT Beacon Certification: Formal Certification
is available for all beacon types and for all protocols (user
and location). EPG will use GPS Data/Simulation for testing
self-locating beacons. Antenna characterization and system
characterization can also be performed. Private sector entities
are invited to submit expressions of capability to perform
services of the same general nature as listed above. This information
will be maintained in a file and made available to prospective
customers for their use in determining if private sector enterprises
may be able to satisfy their requirements. Information may
be submitted at any time. Questions concerning this notice
may be directed to Mr. Greg Sasarita at: Voice: DSN 821-8278
or CML (520) 533-8278 FAX: DSN 821-8301 or CML (520) 533-8301
EMAILADD: Greg.Sasarita@epg.army.mil
EMAILDESC:
CITE: (W-085 SN50H2W8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 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: 80--COATING SYSTEM
DESC: 8010-01-397-3806 UI: KT 8 ORDERS QUANTITIES: 1,100,24,30,6,6,40,AND
1 TOTAL QTY: 208 COATING SYSTEM, NON-SKID, FOR ROLL OR SPRAY
APPLICATION: DESCRIPTION In accordance with Military Specification
MIL-C-24667A(NAVY) dated August 14, 1992. QPL QUALIFICATION
REQUIRED. QPL-24667-16, dated February 25, 1998. Type: II -
Standard durability, rollable or trowelable deck coating. Composition:
G - General use abrasive deck coating (Types I, II, III and
IV). Color: DARK GRAY Color in accordance with FED-STD-595B
color number: 36076 A kit consisting of base material marked
component A and curing agent marked component B. When component
A is mixed with component B, the amount of material produced
shall equal 19 liters (5 gallons). Four liter and 19 liters
cans shall be be provided with a bail type handle in accordance
with normal commercial practice. Shelf Life: 12 months Age
on delivery shall not exceed two months. Section 112 of the
Clean Air Act [U.S. EPA National Emissions Standard for Hazardous
Air Pollutants - 40th Code of Regulations 63.780] specifies
volatile organic compound and hazardous air pollutant content
limits for compliant shipbuilding and ship repair coatings.
Successful offeror shall provide the designated contracting
officer representative a certificate of compliance as described
in the U.S. EPA "Guidebook on How to Comply with the Shipbuilding
and Ship Repair (Surface Coating) Operations NESHAP (EPA-453/B-97-001,
January 1997, pages E-18, E-32, E-33). [http://www.epa.gov/ttn/uatw/shipb/shipguid.pdf].
This certificate is based either on known coating characteristics,
or the results of EPA Method 24 volatile organic compound tests.
Certificates need only be generated once for each applicable
coating. When, and if, a supplier reformulates a coating, a
new certificate would need to be generated. Suppliers are directed
to put the following statements on the paint can labels: 1.
A certification that paint in the container meets National
Emission Standards for Hazardous Air Pollutants (NESHAP) requirements
for shipbuilding and ship repair. 2. A statement of the ration
of Volatile content to solids expressed as grams VOHAP per
liter of solids. THIS IS A QPL ITEM...PLEASE NOTE THE NESHAP
REQUIREMENTS ABOVE...PLEASE SPECIFY IF BID IS FOB ORIGIN OR
DESTINATION...ALL BIDS MUST BE FAXED OR EMAILED TO DIXIE LOGSDON
@ (816)823-2136 AND RECEIVED BY COB 04-05-01. THANK YOU!!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-8010-01-397-3806&L=7
LINKDESC:
notice
EMAILADD: dixie.logsdon@gsa.gov
EMAILDESC:
CITE: (D-085 SN50H2Y6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: SPECIALIZED TECHNICAL ASSISTANCE FOR THE DISTRIBUTED
GENERATION/COMBINED HEAT AND POWER PARTNERSHIP
DESC: The EPA intends to award a sole source purchase order to
Onsite Energy Corp. Specialized technical assistance for the
Distributed Generation/Combined Heat and Power (DG/CHP) Partnership,
Energy Supply and Industry Branch. The program requires support
that combines an expertise in actual project development (technical
analysis, permitting, etc) with big-picture policy analysis.
Based on work with DOE and the industry, the program office
has found that the CHP industry in the U.S. is small, with
project developers, engineers, and consultants specializing
in one technology or in a specific market. Onsite Energy Corp.
stands out as the only company that combines an expertise in
policy analysis with real-work experience with CHP project
development. The statement of work requires development of
a paper on combined heat and power in distributed generation
and new central generation; development of a catalog of distributed
generation technologies; and project specific technical support
for up to ten site assessments. It is the Government's intent
to award a sole source Time and Materials Purchase Order. The
period of performance shall be for a year. Alternate proposals
will not be accepted. The NAICs is 541690. The purpose of the
CBD announcement is to notify interested parties of EPA's intention
to award a sole source purchase order. Interested parties must
forward inquiries via Internet E-mail as stated below, via
facsimile(202) 565-2554, or to the mailing address that follows:
U.S. EPA, 1200 Pennsylvania Ave, NW, Ariel Rios Bldg, Washington,
DC 20460-0001, Attn: Debbie Miller (3803R). See Note 22.
EMAILADD: miller.debbie@epa.gov
EMAILDESC:
CITE: (W-085 SN50H371)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: CLASSIFIED ADVERTISING
DESC: This is a SYNOPSIS ANNOUNCEMENT of INTENT TO AWARD a contract
for commercial services. Contract shall be prepared in accordance
with information in FAR subpart 12.6 as supplemented with the
additional information included in this notice. This synopsis
constitutes the only announcement. Award is to be a firm fixed-price,
indefinite quantity, indefinite delivery contract for one base
year and four option years. Award shall incorporate clauses
in effect through Federal Acquisition Circular #97-23. This
award is made on an unrestricted basis. This NAICS code for
the award is 51111, Newspaper Publishers. The Alaska Army National
Guard has a requirement for classified advertising to focus
on recruiting efforts. The advertising must reach the citizens
of Anchorage, AK on a daily basis. Advertising space shall
be not less than 2000 inches annually. Estimated amount of
total award to include base and option years is less than $200,000.00.
Estimated amount of each individual order is less than $40,000.00.
The following clauses from the Federal Acquisition Regulation
(FAR) apply: 52.252-2, Clauses Incorporated by Reference; 52.212-1,
Instructions to Offerors Commercial items; 52.212-4, Contract
Terms and Conditions Commercial Items; 52.232-33, Payment by
Electronic Funds Transfer Central Contractor Registration;
and 52.247-34, FOB Destination. FAR clause 52.212-3, Offeror
Representations and Certifications Commercial Items, shall
be completed and submitted with the proposal. Full text of
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
which also applies to this acquisition is available from the
POC. The government intends to award without discussion. Base
year for contract shall be 1 April 2001 through 31 March 2002.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-085 SN50H378)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS & SIMULATION
INDUSTRY (APBI)
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of the National Training Systems
Association.
CITE: (W-085 SN50H3B1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: INVITATION FOR SUBMISSION OF PRE-PROPOSALS FOR STUDIES
OF FEDERAL SUBSISTENCE FISHERIES IN ALASKA.
DESC: Description: Request for Pre-Proposals: Federal Subsistence
Fisheries Resource Management Program V 2002 The Federal
Office of Subsistence Management (OSM) invites submissions
of Pre-proposals for fisheries investigations to gather, analyze,
and report information needed for subsistence fisheries management
on federal conservation units in Alaska. Pre-proposals will
only be accepted for stock status and trends, subsistence fishery
harvest, or Traditional Ecological Knowledge. Deadline for
submission is April 28, 2001, 12:00 PM Alaska Standard Time.
Mail pre-proposals and any supporting materials (e.g., letters
of support) to: Fisheries Information Service Office of
Subsistence Management U.S. Fish and Wildlife Service 3601
C Street, Suite 1030 Anchorage, Alaska 99503 Pre-proposals
must be submitted in the following two-page format (no smaller
than size 11 font and single spaced): X Project Description
(page 1) X Investigator(s): (name, affiliation, address, phone
number, e-mail) X Total Cost:________ Project Dates:_________
X Geographic Area: (list management region or statewide )
X Information Type: (Traditional Ecological Knowledge, Subsistence
Fishery Harvest, or Stock Status/Trends) X Objectives: (specify
study objectives in sequence to be completed) X Project Description:
(concise overview of methods and activities) X Consultations
Completed/Potential for Capacity Development: (summary of planned
or completed consultations with rural communities, tribes,
agencies, etc., and role of each participant) X Deliverables/Products:
(reports, information, and products provided by study) X Estimated
Costs: (table of total cost for each participating partner
by fiscal year) X Performance Ability: (page 2: past project
performance history, qualifications; technical and administrative
expertise; past reports and publications; field capabilities;
other experience and ability) If your Pre-proposal is selected
for further consideration, you must submit a more detailed
Investigative Plan by November 15, 2001. Successful proposals
are funded either through acquisition (purchase orders or contractual
actions) or Federal Assistance (cooperative agreements or grants).
E-mailAdd: richard_cannon@fws.gov Phone: (800) 492-8848
EMAILADD: richard_cannon@fws.gov
EMAILDESC:
point of contact by e-mail.
CITE: (W-085 SN50H343)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 28, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--GSFC AUCTION SALE ON 3/29/01
POC Baruti Jahi, Property Management Specialist, Phone (301)
286-3262, Fax (301) 286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
- Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
DESC: Property Management Branch, will hold a Auction Sale on
Thursday, March 29, 2001, 10:00 a.m. - Location: Building 16W
Warehouse, Room S-100 at GSFC, Greenbelt, MD. Inspection will
be held March 28, 2001 from 8:00 a.m. to 3:00 p.m. Items available
are: ADP Equipment; Testing and Electronic Equipment; Mainframe
Systems; Electrical Equipment Racks; Heat Exchanger; Life Test
Oven; Environmental Test/Chamber; Adapter Plate Assembly; Exhibits;
Exhibit Display Cases; Hexte Dully Support Fixture; Trailer;
Semi Trailer; 40 Feet Trailer Frame; Large Steel Water Tank;
30'x15' Platform; and Other Miscellaneous Items. For additional
information, please contact Baruti Jahi (B.J.) at (301) 286-3262
or Art Wade at (301) 286-8740. Web address: http://sales.gsfc.nasa.gov
or the Sales Hot Line at (301) 286-5517.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#GSFCAuction3-29-01
LINKDESC:
EMAILADD: Baruti.A.Jahi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H2M0)