[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: A--OBJECTIVE FORCE WARRIOR (OFW) MULTI-FUNCTIONAL COMBAT
SYSTEM OF SYSTEMS UPDATE
SOL DAAD16-02-R-0004
DUE 031402
POC Scott Tyler, (508) 233-4339, FAX (508) 233-5286
DESC: This notice is a modification to previous pre-solicitation
notices posted October 22 and November 15, 2001, and supersedes
previous information regarding release date of draft solicitation;
OFW Pre-Solicitation Conference and release date of final solicita
tion. The U.S. Army Natick Soldier Center at the Soldier and
Biological Chemical Command, Natick, MA has a requirement for
concept development, design, fabrication and delivery of prototypes
for an Objective Force Warrior (OFW) multi-functional combat
sys tem of systems. In order to synchronize Army Objective
Force solicitation initiatives and to avoid industry conflicts
resulting from simultaneous solicitations, the Army has elected
to postpone the draft OFW Solicitation release, the OFW Pre-Solicitation
Conference, and the final OFW Solicitation release. Release
of draft solicitation will be on or about January 4, 2002.
Solicitation will be available for download on the U.S. Army
Robert Morris Acquisition Center, Natick Contracting Division
website, htt ps://www3.natick.army.mil, under business opportunities
/ upcoming acquisitions. An OFW Pre-Solicitation Conference
is planned to be conducted January 17 to January 19, 2002 in
the Boston, MA area. Details regarding the location of the
conference will be provided in a future announcement. Firms
interested in attending the OFW Pre-Solicitation Conference
are required to submit the name, address, email, and phone
number of each person planning to attend the event NLT January
4, 2002 to Mary Hall, mary.hall @natick.army.mil, (508) 233-4829
or Pat Ross, patricia.ross@natick.army.mil, (508) 233-4606.
A conference registration fee of $150 per person will be required
for each attendee. Make checks or money orders payable to Mary
Hall c/o OFW Pre-Solicitation Co nference. Payments must be
mailed prior to January 9, 2002 to Natick Soldier Center, ATTN:
AMSSB-RTP-W (N) (Mary Hall), 15 Kansas Street, Natick, MA 01760.
Planned agenda for Conference: January 17: Executive Overviews
of the OFW program, review of draft solicitation, planned use
of Other Transaction (OT) Agreements, and open forum discussion
of the program between the Government and industry participants.
January 18: Continuation of open forum discussion as needed,
3 to 5 minute presentations by firms desiring to provide a
brief overview of their capabilities to other industry participants,
in an effort to foster teaming. January 19: Continuation of
3 to 5 minute industry presentations. The conference will end
at noon on January 19, 2002. If desired, firms can submit short
abstracts (not longer than 1 page) describing their firm's
capabilities and interests. Abstracts submitted by January
4, 2002 will be distributed to all conference participants.
The Government will conduct one-on-one discussions w ith interested
firms January 17 and 18 in separate break out sessions conducted
in private rooms. These sessions are intended to allow open
discussion between the Government and interested firms, and
are intended to enable discussions, which may contain p roprietary
or other potentially sensitive information not wished to be
shared in an open forum. These sessions are currently planned
for not more than 30 minutes each, but will depend on the number
of requests received. Requests for one-on-one sessions m ust
be submitted to Mary Hall, mary.hall@natick.army.mil, (508)
233-4829 or Pat Ross, patricia.ross@natick.army.mil, (508)
233-4606 and will be available to any potential offeror submitting
request NLT January 4, 2002. In an effort to minimize the potenti
al number of these sessions, firms that already have potential
teaming agreements or alliances under way are requested to
schedule and participate in these sessions as a group. Sessions
will be limited to approximately 15 industry personnel plus
governmen t representatives. If necessary, these sessions may
be extended into January 19 in order to accommodate all interested
parties. The offeror s own proprietary information may be discussed
during the session and will be kept confidential by the Government.
Information disclosed by the Government during these sessions
may be released to all potential offerors if, at the Government's
sole discretion, such informat ion is either necessary for
the preparation of proposals or, in the interest of fairness,
considered as beneficial to all offerors or to the general
public in order to avoid the creation of an unfair competitive
advantage. The offeror's participation in t hese one-on-one
sessions constitutes agreement with these ground rules. This
process is fair and equitable, and applies to all offerors
who elect to participate. Participation in these sessions is
not mandatory, and information disclosed by the Governmen t
during these sessions as discussed above will be disclosed
to all potential offerors regardless of their participation
in the sessions. In an effort to maximize the opportunity for
teaming, the Government has established a web-based directory
/ registry to facilitate the ability for interested parties
to interact with each other prior to the OFW Pre-Solicitation
Conference. Interested parties can register their organization
at no charge at http://teaming.sysplan.com/NATICK-OFW/. Note
that registration with this directory is only to facilitate
opportunities for teaming among interested industry participants.
Registration with this website DOES NOT constitute registration
for the OFW Pre-Solicitation Conference. Release of the final
solicitation is plan ned for January 28, 2002, with proposals
due NLT March 14, 2002. All other details of planned procurement
remain the same as posted in October 22 and November 15, 2002
notices.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.tyler@natick.army.mil
EMAILDESC:
CITE: (D-325 SN5135I5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Agency for Healthcare
= Research and Quality, Division of Contracts Management, 2101
East = Jefferson Street, Suite 601, Rockville, MD, 20852
SUBJECT: A--MEDICAL EXPENDITURE PANEL SURVEY (MEPS) SUPPORT
SOL AHRQ-02-0005
DUE 121101
POC Grant Darryl, Contracting Officer, Phone 301 594-7189, Fax
301 = 443-7523, Email dgrant@ahrq.gov - Jacquelyn Carey, Contracting
Officer, = Phone 301 594-7191, Fax 301 443-7523, Email jcarey@ahrq.gov
DESC: The Agency for Healthcare Research and Quality (AHRQ) of
the U.S. = Department of Health and Human Services (DHHS) is
soliciting proposals = on a full and open competitive basis
for a contract to conduct the = Household Component of the
Medical Panel Expenditure Survey (MEPS), the = Medical Provider
Component of the MEPS, and conduct the associated data = processing
to produce analytic files. The base period of the contract
= is for three and one half years, with two option periods
of one year = each. The mission of AHRQ (former known as the
Agency for Health Care = Policy and Research) is to support,
conduct and disseminate research = that improves access to
care and the outcomes, quality, cost and = utilization of health
care services. =20 The MEPS is managed in the Center for Cost
and Financing Studies at = AHRQ. The MEPS is a longitudinal
overlapping panel survey. Households = enrolled in the MEPS
participated in the National Health Interview = Survey during
a prior year. Each household is interviewed five times = during
a 30-month period to support two years of estimates for = utilization,
expenditures and health insurance. In addition, a = follow-back
survey of medical providers - physicians, hospitals, home =
health agencies and pharmacies is conducted each year to support
the = construction of national estimates of medical expenses.
The initial = household sample is 9,000 dwelling units and
the number of interviews = per round will vary between 15,000
and more than 21,000 is the option = years are exercised. For
the Medical Provider Component, data will = need to be collected
on more than 11,000 patient-hospital pairs, 30,000 = patient-physician
pairs, and more than 21,000 patient-pharmacy pairs. = Data
collected in the MEPS is subjected to significant analytical
and = statistical editing and imputation for missing values.
For each year = of the survey, twelve key analytic files are
produced. The MEPS website (www.meps.ahrq.gov) provides substantial
information = on MEPS data collection and data files. The MEPS
Household Component = is conducted with computer-assisted personal
interviewing, supplemented = by periodic self-administered
questionnaires. The Medical Provider = Component data is collected
via mail, phone and fax with paper and = pencil instruments.
The instruments can be located on the website at = www.ahrq.gov/survey.htm.
The MEPS website is also the main vehicle for our data product
= dissemination. A complete set of public use files for 1996
and 1997 = are available on the website and can be used as
a guide for the level = of complexity of the analytic file
development tasks. =20 The primary objective of MEPS is to
provide high quality data to be = used for both point estimates
as well as distributional estimates of = health care use, expenses,
health insurance status and sources of = payment for medical
care. In addition, MEPS also provides measurement = of health
status and health care quality associated with several high
= prevalence conditions. The Contractor shall be responsible
for the maintenance of the MEPS = computer assisted and paper
instruments for the Household Component and = the Medical Provider
Component, for collecting data for a complete = panel in the
base period, and for collecting data within an overlapping
= panel design in the option years. The contractor shall also
be = responsible for the development of a set of analytic files,
including = documentation, survey weights that adjust for complex
design, and for = the production of a number of methodology
reports. The estimated = issuance data of solicitation AHRQ-02-0005
is December 12, 2001, with = the proposal due approximately
75 days thereafter. The solicitation = and any documents related
to this procurement will only be available by = downloading
from the Internet on AHRQ?s Internet site at = http://www.ahrq.gov.
It is the offeror?s responsibility to monitor the = Internet
site for the release of the solicitation and any subsequent
= amendments. Since we will not know who is downloading the
= solicitation, a bidders list will not be available.=20
LINKURL: http://www.eps.gov/spg/HHS/AHRQ/DCM/AHRQ-02-0005/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136V4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH,
45433-5309
SUBJECT: A--FRONT LOADING, GAS PURIFICATION UNIT
SOL F33601-02-T-0021
DUE 121101
POC Mary Piper,(937)-257-6146, ext 4222
DESC: Air Force Institute of Technology intends to procure an
OXY-GON High Temperature Gas Purification Unit (Model FR200)to
test samples by evacuating all oxygen from the chamber and
injecting a varity of gases. Technical Specification information
for this unit is proprietary except that the chamber and door
of the heating unit are constructed to allow samples to complete
the testing process without cooling down the high temperature
unit. The inert gas atmosphere created by this unit can be
used to test samples. The Government anticipates a sole source
award to Oxy-Gon Industries, Inc. due to design and manufacture
technical specifications for the samples requiring testing.
No RFQs or RFPs will be issued other than this notice. All
offerors interested in submitting a quote must fax their proposal
to Mary Piper, (937) 257-3926 NLT 11 Dec 01 in order to be
considered. Only facsimile proposals sent to the above address
will be considered. If there are any questions, please contact
Mary Piper at (937) 257-6146, ext 4222.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0021/02T0021.asp
LINKDESC:
EMAILADD: Mary.Piper@WPAFB.AF.Mil
EMAILDESC:
CITE: (D-330 SN5136W9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Vicksburg Consolidated Contracts Office-Military, Champaign,
P O Box 9005, Champaign, IL 61826-9005
SUBJECT: A--CHARACTERIZATION OF LEAD AND CADMIUM SPECIES IN EMISSIONS
FROM DEACTIVATION FURNACE AT TOOELE ARMY DEPOT,UTAH
SOL DACA42-02-T-0014
DUE 122801
POC Diane Biggs, 217-352-6511 ext 7575, FAX 217-373-6773
DESC: USACE, Engineering Research and Development Center (ERDC)
requires the characterization of lead and cadmium species in
emissions from deactivation furnace at Tooele Army Depot. Period
of service will be no later than 31 March 2002. This proposed
procurem ent is 100% set aside for small business, and will
result in a firm fixed-price purchase order. Request for DACA42-02T-0014
will be issued on or about 12 December 2001 with a closing
date of 28 December 2001. Requests for copies of the quote
shall be mad e in writing addressed to: Vburg Consolidated
Contracting, Champaign Field Office, Attn: Diane Biggs, PO
Box 9005, Champaign IL 61868-9005. Requests may be submitted
via facsimile at (217) 373-6773 or e-mail to d-biggs@cecer.army.mil.
No telephone reques ts will be accepted
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
Champaign
CITE: (D-330 SN513727)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: A--BROAD AGENCY ANNOUNCMENT FOR MULTI0SPECTRAL SENSORS
TEST AND EVALUATION
SOL DAAD05-02-R-0005
DUE 010702
POC Jeffrey Pierce, 410-278-0861, FAX 410-278-0904
DESC: The above synopsis, published on or about 21 November
2001, is revised to state the time for receipt of the proposal
abstract is 7 January 2002. No other changes are made.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeffrey.pierce@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-330 SN513750)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--STAINLESS STEEL BATTERY CASE AND STORAGE STUDY
SOL N00174-02-Q-0021
DUE 121101
POC Carol M. Bolton boltoncm@ih.navy.mil or Renee M. Brown brownrm@ih.navy.mil
or 301-744-6653.
DESC: The Contracts Office of NAVSEA Naval Surface Warfare Center,
Indian Head, Md. has a sole source requirement for Eagle Picher
Technologies to build 50 SAP 9410 batteries Proof of Design
(POD) laser welded/flex print assemblies per Drawing 7391969
and test in accordance with the POD test matrix. Deliverable
will be the test report. The resulting contract will be a firm
fixed price contract. The requirement is being conducted using
other than full and open competition procedures pursuant to
authority of 10 U.S.C. 2304 (C) (1). See Note 22. Any questions
concerning this synopsis can be directed to Carol Bolton at
boltoncm@ih.navy.mil or Renee Brown at brownrm@ih.navy.mil
or 301-744-6653.
CITE: (D-330 SN513756)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Ballistic Missile Defense Organization,
= (BMDO), Deputy for Contracting (BMDO/CT), 7100 Defense Pentagon,
= Washington, DC, 20301-7100
SUBJECT: A--BMD ALGORITHM AND ADVANCE CONCEPT DEVELOPMENT
SOL HQ0006-02-D-0008
DUE 121701
POC Robert Ashley, Contracting Officer, Phone 703-695-9101, Fax
= 703-697-7907, Email robert.ashley@bmdo.osd.mil
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to = award a sole source, Indefinite Delivery Indefinite Quantity
(IDIQ) = contract to Lockheed Martin for selected applied research
projects in = support of the BMDO Advanced Concepts Development
Directorate. The = period of performance is 24 months and an
approximate total contract = value not to exceed $10 million
dollars. Under this contract, Lockheed = Martin will be issued
Task Orders to conduct research on and develop = derivative
missile defense and related missile and space system = algorithms
and advanced concepts using Lockheed Martin proprietary = specifications
and data previously developed for existing systems. = Examples
include the THAAD missile guidance software and the AEGIS =
radar control software . Award will be made pursuant to 10
U.S.C 2304 = (c) (1). Inquiries related to this procurement
should be directed to = Mr. Robert E. Ashley, Contracting Officer
at Robert.Ashley@bmdo.osd.mil = NLT 1:00 PM on December 17,
2001. See Numbered Note (s): 22.
LINKURL: http://www.eps.gov/spg/ODA/BMDO/WASHDC/HQ0006-02-D-0008/listing.htm=
l
LINKDESC:
notice
CITE: (D-330 SN513769)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Contracts Management Branch (Pittsburgh),
Post = Office Box 18070 Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: B--B--SPECIAL STUDIES AND ANALYSES-NOT R&D |2002-N-00200
DUE 011102
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax = (412)386-6429, Email fbb4@cdc.gov - Florence Black, Contract
= Specialist, Phone (412)386-4451, Fax (412)386-6429, Email
fbb4@cdc.gov
DESC: The Centers for Disease Control and Prevention has a requirement
= for a contractor to provide technical support for a research
project of = the National Institute for Occupational Safety
and Health (NIOSH). The = research involves an intervention
evaluation by NIOSH and its partners = of the new ANSI B11-TR3
Machinery Risk Assessment/Risk Reduction = (RA/RR) Guideline.
Training for the use of the guideline is also = included in
this project. The successful contractor must have = extensive
experience in safety training and hazard evaluation. A = Request
for Proposal (RFP) will be issued on or about December 11,
= 2001, and responses to the RFP will be due January 11, 2002.
The = period of performance is four years after award. Written
requests may = be sent to the above address, or an offeror
can submit its name, = address, and phone number via fax to
(412) 386-6429 or via e-mail to = fbb4@cdc.gov. No telephone
requests will be accepted. All responsible = sources with appropriate
capabilities may submit a proposal which will = be considered
by the agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2002-N-00200/listing.html
LINKDESC:
notice
CITE: (D-330 SN513731)
[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort = Worth, TX, 76102
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR = SUPPLEMENTAL A/E SERVICES
SOL GS-07P-02-HHD-0022
DUE 010302
POC Pia Heiges, Contract Specialist, Phone (817)978-3849, Fax
= (817)978-2577, Email pia.heiges@gsa.gov - Carolyn Smith,
Contracting = Officer, Phone (817) 978-7483, Fax (817) 978-7098,
Email = carolyn.smith@gsa.gov
DESC: NAICS 541310 This is a SOLICITATION for an Indefinite Delivery
= Indefinite Quantity contract for supplemental A/E services
for a period = of one year with four one-year option periods.
The contract will be = for services primarily but not limited
to the following counties in = West Texas: Andrews, Armstrong,
Bailey, Borden, Brewster, Briscoe, = Carson, Castro, Childress,
Cochran, Collingsworth, Crane, Crosby, = Culberson, Dallam,
Dawson, Deaf Smith, Donley, Ector, El Paso, Floyd, = Gaines,
Garza, Glasscock, Gray, Hale, Hall, Hansford, Hartley, = Hemphill,
Hockley, Howard, Hudspeth, Hutchinson, Jeff Davis, Lamb, =
Lipscomb, Loving, Lubbock, Lynn, Martin, Midland, Moore, Oldham,
= Ochiltree, Parmer, Pecos, Potter, Presidio, Randall, Reagan,
Reeves, = Roberts, Sherman, Swisher, Terrell, Terry, Upton,
Ward, Wheeler, = Winkler, and Yoakum. The contiguous United
States will be the Secondary = Area. Services shall be provided
under this contract within the = Secondary Area if ordered
by the government. However, the government = shall have no
obligation to order services to be performed under this = contract
within the Secondary Area, and its failure to order any such
= services shall not breach or otherwise violate this contract.
In = addition, the Secondary Area of this contract may also
be Secondary = Contract Areas under other contracts. The contractor
shall have no = obligation to perform services within the Secondary
Area, and its = failure to do so shall not breach or otherwise
violate the contract. = The A/E firm selected shall primarily
provide: Design, construction = management and inspection,
and estimating services for repair and = alteration projects
but may also be required to provide scope = development, planning,
interior design, environmental studies, = feasibility studies,
problem analysis, design review, = consulting/design/construction
management for elevator work, = geotechnical testing, quality
control testing, asbestos sampling/hazard = assessment/abatement
design/air quality monitoring, boundary and = topographical
surveying, historic structure reports, building = evaluation
reports and other architectural, engineering and technical
= services. The work will require primarily architectural,
mechanical, = electrical, and estimator disciplines, but may
also require civil, = structural, geotechnical, environmental,
certified industrial = hygienist, fire safety, elevator, acoustical,
historic preservationist, = construction manager/inspector,
surveyor and other disciplines with = specialized experience.
There will be no limit to the amount paid on = individual delivery
orders and no limit on project size; however, the = total cumulative
delivery order amount shall not exceed $3 million in = any
one-year contract period, and the minimum guaranteed contract
= amount is $100 for the base year and each of the option years,
if = exercised. Projects, while there will be no limit on size,
will = generally involve repairs, alterations, and improvements
in connection = with existing buildings or properties, and
may range in size from = $25,000 to $20 million in estimated
construction cost; however, the = typical project range is
$2 million. A/E firms will be evaluated in = terms of their
professional qualifications necessary for satisfactory = performance
of required services, specialized experience and technical
= competence in the fields of energy conservation, pollution
prevention, = waste reduction, the use of recovered materials
and services regarding = asbestos related work. Evaluation
factors for the selection of the = firm are as follows: (1)
Experience (25%): Experience of the firm and = consultants
with regard to providing the types of services described =
above, and with regard to accomplishments of past projects
including = repair and alteration work. (2) Management and
Inspection Capability = (25%): Experience and capability of
the firm and consultants with = respect to complete management
and inspection of services and projects = of the type described
above during the construction phase. (3) = Technical Ability
(25%): Professional qualifications, expertise and = education
level of individuals employed by the firm and consultants who
= will be directly involved in providing the above described
services and = their philosophy concerning the design of repair
and alteration work. = (4) Management/Organization/Production/Quality
Contract (20%): = Capability and past performance of the firm
and consultants with = respect to mobilizing, producing a high
quality design, maintaining = good working relationships; working
with small repair and alteration = projects, meeting schedules,
providing accurate cost estimates, and = tracking and controlling
costs. (5) Performance Location (5%): The A/E = firm must demonstrate
that at least 35 percent of the A/E contract = services (based
on total annual contract price) will be accomplished = within
the primary geographical area of the above counties in West
= Texas for the resulting contract. The Government will not
indemnify the = firm against liability involving asbestos or
other hazardous materials, = that is, no clause holding the
firm harmless will be including in the = contract. A firm-fixed
price indefinite delivery indefinite quantity = contract will
result from this solicitation, including profit, overhead =
and hourly rates for anticipated disciplines and for use in
negotiating = firm-fixed price delivery orders. A supplemental
architect-engineer = lookup table for pricing delivery orders
for projects with an estimate = construction cost of less than
$2 million will be included in the = contract. The Government
will use the fixed price amount in the lookup = table which
will be a function of project size, type, and complexity. =
The lookup table will be provided to the A/E during initial
contract = negotiations and shall be a mandatory payment provision.
Firms, when = responding to this announcement, should address
their capability with = regard to each of the evaluation factors
listed above, as the top rated = firms recommended for interview
will be recommended solely on their = written response to this
announcement. This procurement is being made = under the Small
Business Competitive Demonstration Program. Offerors, = prior
to being awarded any contract exceeding $500,000 ($1 million
for = construction) shall be required to submit an acceptable
subcontracting = plan (see FAR 52.219-9) or demonstrate that
no subcontracting = opportunities exist. This provision does
not apply to small business = concerns. In accordance with
the Public Law 95-507, the A/E will be = required to provide
the maximum practicable opportunities for small = business
concerns and small business concerns owned and controlled by
= socially and economically disadvantaged individuals to participate
as = subcontractors in the performance of this contract. As
part of its = commitment to socioeconomic initiatives of the
Federal Government, the = GSA has established for Fiscal Year
2002 subcontracting goals of 57 = percent for small business,
3 percent for veteran-owned business, 2.5 = percent for HUBZone
Small Business, 7 percent for small disadvantaged = business,
and 6 percent for women-owned business. Architectural or =
engineering firms wishing to be considered must submit three
(3) copies = or sets of completed Standard Forms 254 and 255
and other pertinent = information. The A/E shall be limited
to subcontracting to firms = agreed upon during negotiations.
The use of subcontractors shown on = the SF254/255s will be
reflected in the Small Business and Small = Disadvantaged Business
Subcontracting Plan to be included in the = contract. Firms
must provide a brief written narrative of outreach = efforts
made to utilize small, small disadvantaged, and women-owned
= busineses, not exceeding one typewritten page. The 254s and
255s must = be received not later than 3:15 p.m. local time
on January 3, 2001. = Faxed, facsimile, or emailed submittals
will NOT be accepted or = considered. All submittals must clearly
identify the Solicitation = Number (see above) on the face
of the envelope for identification = purposes. Late submittals
shall be handled in accordance with FAR = 52.214-7. All responsible
sources may furnish a timely submittal, = which will be considered.
Point of Contact: Pia Heiges or Carolyn R. Smith, Telephone
No. = 817-978-3849 or 817-978-7483, email pia.heiges@gsa.gov
or = carolyn.smith@gsa.gov,=20 =20 Place of Performance: Primarily
but not limited to the above listed = counties in West Texas.
The Contiguous United States will be the = Secondary Area.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-02-HHD-0022/listing.html=
LINKDESC:
notice
CITE: (D-327 SN5136F6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SER - National Park Service Contracting & Property Mgt.
100 Alabama St., SW Atlanta GA 30303
SUBJECT: C--C- INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT
FOR ARCHITECT AND ENGINEERING SERVICES FOR HISTORIC STRUCTURE
REPORTS
SOL N5000020075
DUE 121901
POC Kimberly L. Washington Contracting Officer 4045623163572
;
DESC: The purpose of this amendment is to delete the following
from the original announcement: "Concerns which held prior
A/E contracts within the past five years in the Southeast Regional
Office, Atlanta, GA will not be considered." There are no other
changes at this time.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=603593
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-330 SN5136V2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Buffalo , 1776 Niagara St.,
Buffalo, NY 14207-3199
SUBJECT: C--CORRECTION TO PROPOSAL NUMBER FOR PHOTOGRAMMETRY
PROJECT
SOL DACW49-01-R-0002
DUE 121301
POC Lorraine McMullen, (716)879-4249, FAX (716)879-4353
DESC: Correction to proposal number for Photogrammetry project.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lorraine.l.mcmullen@usace.army.mil
EMAILDESC:
CITE: (D-330 SN5136W8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Buffalo , 1776 Niagara St.,
Buffalo, NY 14207-3199
SUBJECT: C--PHOTOGRAMMETRY
SOL DACW49-02-B-0001
DUE 121301
POC Lorraine McMullen, (716)879-4249, FAX (716)879-4353
DESC: Correction to bid number; From: DACW49-02-B-0001 To: DACW49-02-R-0002
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lorraine.l.mcmullen@usace.army.mil
EMAILDESC:
CITE: (D-330 SN5136X6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--MODIFICATION OF PRE-QUALIFICATION QUESTIONNAIRE,
DESIGN AND CONSTRUCTION MANAGEMENT SERVICES
SOL RFP No: 263-02-009
POC Ms. Amani Said, Contract Specialist, Tel: 011-20-2-522-6906,
Fax: 011-20-2-516-4739, E-mail: asaid@usaid.gov
DESC: Correction: The submission date for the Prequalification
package is due on December 6, 2001.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: http://www.usaid.gov
EMAILDESC:
CITE: (W-330 SN513708)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (04B), 7305 N. Military Trail, West Palm
Beach, Florida 33410-6400
SUBJECT: C--OPEN-END ARCHITECT/ENGINEER
SOL 548-02-24
DUE 121101
POC Point of Contact - Pamela Kelley, Contract Specialist, (561)
882-6514, Contracting Officer - Pamela Kelley, Contract Specialist,
(561) 882-6514
DESC: THIS IS A 100% SET-ASIDE FOR EMERGING SMALL BUSINESS. The
NAICS Code is 541310 with a size standard of $2.0 million.
The VA Medical Center, West Palm Beach, Florida is advertising
for Architect/Engineer services. The contract will be for one
(1) year with individual task orders being issued. Each order
will be negotiated as an individual project. Projects will
consist of all construction disciplines including but not limited
to: Architectural, Civil, Mechanical, Electrical and Structural
Engineering as well as Environmental and Safety issues. Task
orders for individual projects shall not exceed $50,000. Minimum
work to be ordered under the contract is $1000.00. Contract
may be renewed for one (1) year. The total amount of work ordered
over the two (2) year period shall not exceed $100,000.00 Firms,
which meet the requirements of this announcement, are invited
to submit two (2) copies each of current: (1) Standard Form
254, Architect/Engineer and Related Services Questionnaire,
(2) Standard Form 255, Architect/ Engineer and Related Services
Questionnaire for Specific Project. Forms must be received
by the Contracting Officer by 2:00pm, local time, on December
11, 2001, to be considered. See notes 24 and 25. Forms shall
be mailed to the VA Medical Center, 7305 N. Military Trail
West Palm Beach, Florida 33410. Attn: Pamela Kelley (04B) Fax
forms will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=548-02-24
LINKDESC:
EMAILADD: pamela.kelley@med.va.gov
EMAILDESC:
CITE: (D-330 SN513724)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Agriculture, Forest Service, R-10 Tongass
= National Forest, Federal Building, 648 Mission St. Acquisition
= Management, Ketchikan, AK, 99801
SUBJECT: C--TONGASS NATIONAL FOREST ARCHITECT AND ENGINEERING
= SERVICES
SOL R10-05-02-01
DUE 121401
POC Donna Maes, Procurement Technican, Phone 907-228-6244, Fax
= 907-228-6254, Email dmaes@fs.fed.us - Stephen Patton, Contracting
= Officer, Phone 907-228-6240, Fax 907-228-6254, Email spatton@fs.fed.us
DESC: The Tongass National Forest is seeking qualified firms
to provide = professional architectural and engineering services
on an as-needed = basis for Forest Service owned or managed
roads, bridges, culverts, = docks, marine access points (LTFs),
trails, buildings, campgrounds, = recreation facilities, and
other facilities within the Tongass National = Forest. Work
may include conducting surveys and condition inspections; =
performance of project planning and design services, geotechnical
= investigations; permit application services; preparation
of = construction specifications and drawings; performing construction
= inspection; and providing other miscellaneous construction
assistance. = The Forest Service anticipates awarding up to
three indefinite quantity = indefinite delivery contracts each
with a one-year performance period = with options for two additional
years. Firms responding to this notice = should be prepared
to provide the full range of services. The Scope of = Services
document is available by written or fax request. Requests =
should reference R10-05-02-01. Telephone requests will not
be honored. = Firms, which meet the requirements described
in this notice, are = invited to submit Standard Forms 254
and 255 to: Contracting Officer, = Federal Building, 648 Mission
St., Ketchikan, AK 99901, by the close = of business (4:30
p.m.) on December 14, 2001. The proposed IDIQ = contracts are
set-aside for small business concerns. The applicable = NAICS
code and small business size standard are 541330 and $4 million
= respectively. See Note 24 for selection criteria and general
= submission requirements. =20
LINKURL: http://www.eps.gov/spg/USDA/FS/0116/R10-05-02-01/listing.html
LINKDESC:
notice
CITE: (D-330 SN513746)
[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Indian Health
Service, = Seattle Office of Engineering Services, 2201 6th
Avenue Mail Stop = RX-24, Rm 710, Seattle, WA, 98121
SUBJECT: C--ID/IQ CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES
FOR = INDIAN HEALTH SERVICE - DIVISION OF ENGINEERING SERVICES
- SEATTLE - = ABERDEEN AREA
SOL 102-AE-02-0002
DUE 122601
POC Dennis Goss, Contract Specialist, Phone 206.615.2533, Fax
= 206.615.2466, Email Dgoss@ess.ihs.dhhs.gov - Monica Mendoza,
= Contracting Officer, Phone 206.615.2504, Fax 206.615.2466,
Email = Mmendoza@ess.ihs.dhhs.gov
DESC: The Indian Health Service (IHS), Division of Engineering
Services = ? Seattle (DES-S), requires the services of Architect-Engineer
firm(s) = for a multi-discipline Indefinite Delivery/Indefinite
Quantity (ID/IQ) = contract for supplemental A/E services for
a period of one year with = four one-year option periods. The
primary area of geographic coverage = is the IHS Aberdeen Area,
consisting of the states of Iowa, Nebraska, = North Dakota,
and South Dakota. The contracts may also be used to = respond
to requirements in other areas as determined by the Contracting
= Officer on a case basis. The services to be provided include
design = and construction phase A/E services for improvements
and remodeling of = clinical and clinical support facilities
at various IHS/Indian Health = Service or Tribally-owned hospitals,
clinics, and health-related = facilities projects including
living quarters for hospital staff. The = projects may range
in scope from code compliance inspections, and = reports, to
complete design services, master plan studies, feasibility
= studies, surveys, geotechnical investigations, construction
= administration and inspections, site investigation, planning,
= programming, survey and geotechnical report, engineering
studies, = sustainable architectural design, space planning,
interior design, = schematic concept, preliminary and final
design, construction cost = estimating, other engineering services
and construction phase services = for the subject project including
life cycle cost analysis. Asbestos = abatement and/or hazardous
materials related to the design may be = required but will
be incidental to other design services and will not = exceed
25% of the Task Order (TO) design fee. A multiple award ID/IQ
= contract is anticipated. A maximum of three (3) contracts
will be = awarded. Each contract will have a guaranteed minimum
of $10,000.00 to = be awarded in the base contract period.
No minimum amount applies to = the option periods. The average
TO is expected to be $40,000 to = $50,000. The total estimated
fee to be paid for the contractor's = services performed under
the contract is $300,000 per year. These = estimates of the
average TO and probable needs are for information only = and
are not intended to imply that the estimates are an exact =
indication of the average TO or total services that will be
required. = Reference FAR 52.216-19, TO Limitations: The individual
TO limitation = shall be: (a) Minimum: $500; and Maximum: (1)
The single/combination = item TO maximum limitation shall be
$300,000; (2) the 30-day aggregate = TO maximum shall be $300,000;
and (3) the yearly aggregate TO maximum = limitation shall
be $1,000,000. No individual TO shall exceed = $300,000. The
use of AutoCAD Release 2000 or most current shall be = required
in the preparation of contract drawings. The design of = architectural,
mechanical, electrical, structural, civil, or other = engineering
features of the work shall be accomplished or reviewed and
= approved by architects or engineers registered to practice
in the = particular professional field involved in a State
or possession of the = United States, in Puerto Rico, or in
the District of Columbia. All services will be procured through
the issuance of individual = fixed-price task orders, each
defined by a separate scope of work. If = more than one ID/IQ
contract is awarded, the Contracting Officer will = consider
the following factors in selecting the ID/IQ contractor for
= each task order: performance and quality of deliverables
under the = current contract, current capacity to accomplish
the order in the = required time, uniquely specialized experience,
and equitable = distribution of work among all the contractors.
=20 =20 A/E firms must meet these following minimum requirements
to be = considered for work: Physical location in the IHS Aberdeen
area. The = technical evaluation criteria are, in descending
order of importance: = (1) SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE of the A/E?s key = personnel or team members in
all applicable aspects of improvements and = remodeling of
hospitals, clinics, health stations, health centers, and =
other facilities, including experience by all disciplines in
design, = construction methods, systems maintainability and
reliability, in cold, = rural, and remote regions, as may be
demonstrated by the following: (a) = experience in long range
master planning, (b) experience in physical = plant and infrastructure
surveys, (c) experience in hospital and health = care facilities,
(d) experience in design of renovation, = rehabilitation, and
repair projects, and (e) experience in design of = new construction
hospitals with an emphasis on hospitals and health = care facilities;
(2) PAST PERFORMANCE in last five years on contracts = with
Government agencies and private industry in terms of cost control,
= quality of work, and compliance with performance schedules,
(3) = PROFESSIONAL QUALIFICATIONS of the A/E?s key personnel
team members = necessary for satisfactory performance of the
required services, as may = be demonstrated to support Facilities
Programs for Life Safety, = Environmental Issues, Design Compliance,
Energy Management, = Accessibility, and Long Range Master Planning;
(4) DEMONSTRATED = EXPERTISE AND EXPERIENCE in working as a
team, if applicable, with = listed subcontractors, consultants,
or sub consultants, and ability to = effectively manage multiple-firm
teams, (5) CAPACITY to respond and = accomplish the work in
the required time as may be demonstrated by the = following:
(a) documented successful experience in meeting established
= project schedules, (b) the firms ability and experience with
computer = assisted design and engineering, (c) the firms capacity
and ability to = successfully mange subcontractors and consultants,
and (d) discussion = of the firm?s current workload; (6) LOCATION
of, and knowledge and = experience by, the principal contractor
and consultants in the = Aberdeen Service Area. =20 Pertinent
statements relative to the evaluation factors shall be = included
in Part 10 of Standard Form 255. In addition, in Part 10, =
provide descriptions of no more than two (2) projects listed
in Part 8 = of Standard Form 255 demonstrating the experience
and expertise = required in the evaluation factors. Provide
current names and = telephone numbers for references for described
projects. Short-listed = A-E?s will be asked for a Quality
Assurance Project Plan (QAPP) prior = to the interview stage.
The QAPP will include an explanation of the = management approach,
an organization chart showing the = inter-relationship of management
and team components, and specific = quality control process
used; a listing of present business commitments = with their
required completion schedules; financial and credit = references
(include name and telephone numbers of officers at their =
financial institutions), and performance references (include
three (3) = or more with names and telephone numbers of the
contract = administrators). The selected firm must perform
all the required = design services in their own existing active
production office located = within the Aberdeen Service Area
identified herein, through which all = daily management, communication
and control will be coordinated and = handled. Responding firms
are required to clearly identify tasks to be = performed in-house
and those to be subcontracted. It is the = intention of the
evaluation board to interview at least three of the = most
highly qualified firms in Seattle, Washington at the offices
of = the Division of Engineering Services. The contractor,
or its = subsidiaries or affiliates who perform the A/E design
for the TO = projects, shall not be eligible for award of any
subsequent = construction contracts for those projects. Estimated
anticipated = workload is 30 percent architectural, 30 per
cent mechanical = engineering, 30 per cent electrical engineering,
and 10 per cent other = engineering. Submittals must be received
by 12:00 P.M., Pacific Time, = on December 21, 2001. Submittals
to be sent to HHS/IHS/Division of = Engineering Services ?
Seattle, 2201 Sixth Avenue, Room 710, Mail Stop = RX-24, Seattle,
WA 98121. Reference 102-AE-02-0002. This notice is = intended
to provide sufficient information for preparation of the =
Standard Form 254 and 255. THIS IS NOT A REQUEST FOR PROPOSAL.
Point of Contact Dennis X. Goss, Contracting Specialist, Phone
(206) 615-2533, Fax (206) = 615-2466, Email Dgoss@ess.ihs.dhhs.gov
Place of Performance Address: Division of Engineering Services
? Seattle, Indian Health = Service Contracting, 2201 Sixth
Avenue, Room 710, Mail Stop RX-24, = Seattle, WA=20 Postal
Code: 98121 Country: USA
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Seattle/102-AE-02-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-327 SN5136F8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
800 Zorn Avenue, Louisville, Kentucky 40206-1499
SUBJECT: C--CONSOLIDATE ENERGY MANAGEMENT SYSTEMS
SOL 603-33-02
DUE 122601
POC Point of Contact - Marsha Metzger, Contract Specialist, (502)
894-6113, Contracting Officer - Marsha Metzger, Contract Specialist,
(502) 894-6113
DESC: Services of an Architectural/Engineer (A/E) for design
to consolidate the Medical Center's five (5) energy management
systems/platforms into a single system which will provide automatic
control of the facility's HVAC systems. Project will include
replacement of existing HVAC control systems and preparation
of phasing plan to accomplish in separate and distinct segments.
Design is to include preparation of complete specifications,
drawings, and construction cost estimates per lastest VA guidelines.
Drawings shall be accomplished on "CAD" and be compatible with
VA Auto Cad system format software, Auto Cad Release 2000.
Estimated construction cost range is between $500,000 and $1,000,000.
Completion time is 120 calendar days from contract award. See
numbered note 24. NAICS Number is 541310 architectural services
applies to this procurement. This solicitation is unrestricted
in accordance with the Small Competitiveness Demonstration
Program (P.L. 100-656). Area of consideration is restricted
to firms located within a 25 miles radius of the VA Medical
Center, Louisville, Kentucky. Interested firms should submit
two copies of appropriate data as described in numbered note
24 by close of business December 26, 2001. Award is subject
tot the availability of funds.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=603-33-02
LINKDESC:
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
CITE: (D-330 SN513758)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-330 SN5136S2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INTERNET ACCESSIBLE INFORMATION SERVICE (HAYSTACK)
SOL N00189-01-T-1127
DUE 092601
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: The combined synopsis/solicitation for commercial items
(N00189-01-T-1127) that was posted in CBDNet on September 26,
2001 is hereby cancelled in its entirety.
CITE: (W-330 SN513705)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
9th Floor, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--CMOS AND VTS MAINTENANCE SERVICES
SOL N/A
DUE 121401
POC Karen Haskins-Brewer, Contract Specialist (312) 751-4615,
Fax (312) 751-4923, E-mail haskinkj@rrb.gov
DESC: Contracting Office Address Railroad Retirement Board,
Bureau of Supply and Service, Purchasing Division, 844 North
Rush Street, 9th Floor NE, Chicago, IL 60611-2092 The U.S.
Railroad Retirement Board (RRB) under the statutory authority
of 41 U.S.C. 253 (c) (1) (FAR 6.302-1) (only one responsible
source and no other supplies or services will satisfy the agency
requirements) intends to place a GSA delivery order under FSC
group 70, GSA contract No. GS-35F-4984H to International Business
Machines, Inc. for On-Site Repair Exchange Services, 7 days
a week, 24 hours per day for the following equipment: 1IBM
2003, 2C5; 1 IBM 3494, L14; 1IBM32494, D12; 1IBM 3494, B18;
4IBM 3590, B1A. This synopsis is an intention to award and
no solicitation is available. However firms that respond to
this notice must furnish concise responses directed specifically
to the maintenance services as listed above. Sources demonstrating
the capability of furnishing the maintenance services shall
supply pertinent information in sufficient detail to demonstrate
their ability to furnish the maintenance services. Information
furnished shall include enough material to perform a proper
evaluation. All offers must provide a minimum of three references
for similar contracts (commercial or government to include
contract name and phone number) that demonstrates their ability
to maintain the products specified. Telephone requests will
not be honored. Facsimile responses WILL NOT be accepted. Affirmative
responses are defined as written response entitled "Capability
Statement' which shall demonstrate that the respondent can
provide the required maintenance services and that the solution
offered provides the required functionalities listed above.
This statement shall include the terms and conditions, delivery
information, description information, descriptive literature/technical
information describing the maintenance services offered. Concerns
offering to furnish equivalent/equal services to the items
listed above will be considered only if responding with clear
and convincing documentation demonstrating their ability to
meet the requirements of this synopsis. Written responses shall
include complete pricing information and descriptions containing
sufficient technical and functional information to permit agency
analysis to establish a bonafide capability to meet the stated
requirements as listed above. Responses will be evaluated according
to which firm can meet the requirements at the best value to
the government, considering the lowest overall cost alternative,
not necessarily at the lowest price. Only affirmative responses
will receive full consideration. If no affirmative responses
are received by COB December 14, 2001, which demonstrates a
lower cost/best value alternative available to the government,
the contracting officer will proceed with this acquisition
to International Business Machines, Inc.. All responsible sources
which respond to this notice shall be considered by this agency.
This is not a formal solicitation.
CITE: (W-330 SN513726)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: D--DATABASE ACCESS RENEWAL
SOL Reference-Number-02-WELAB-0001
DUE 121501
POC Janice Brown, Contracting Officer, Phone 202-307-7803, Fax
202-307-7818, Email jbrown@dialup.usdoj.gov
DESC: The Drug Enforcement Administration intends to issued a
sole source purchase order to Western Identification Network,
Inc. for the renewal of data base access. A Justification For
Other Than Full and Open Competition has been certified, justified
and approved for Western Identification Network, Inc. This
requirement will be accomplished through the Simplified Acquisition
Rules under FAR 13, dated December 15, 1994. There is no solicitation
available. The closing date is December 15, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-02-WELAB-0001/listing.html
LINKDESC:
notice
CITE: (D-330 SN513728)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, 4015 Wilson Boulevard, Arlington,
VA 22203
SUBJECT: D--MSHA HEADQUARTERS MOVE NETWORK INFRASTRUCTURE REQUIREMENTS
SOL J8R21001
POC Purchasing Agent- Vincent Lynch, (703)235-8454/Contracting
Officer- Katherine Volpe, (703)235-8454
DESC: Pursuant to Section 8a of the Small Business Act this acquisition
is being offered to a certified 8a contractor. Therefore this
synopsis is hereby canceled; we appreciate your interest in
this effort. Note: This synopsis was originally placed via
the Fedbizops website, which is experiencing some technical
difficulty at this time.
EMAILADD: lynch-vincent@msha.gov
EMAILDESC:
CITE: (W-330 SN513790)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: D--LICENSE MAINTENANCE RENEWAL
SOL Reference-Number-02-SP0104
DUE 121101
POC Janice Brown, Contracting Officer, Phone 202-307-7803, Fax
202-307-7818, Email jbrown@dialup.usdoj.gov
DESC: The Drug Enforcement Administration intends to issue a
sole source purchase order to Peregrine Federal Systems, Inc.
for maintenance renewal of existing modules. A Justification
For Other Than Full and Open Competition has been certified,
justified and approved for Peregrine Federal Systems, Inc.
This requirement will be accomplished through the Simplified
Acquisition Rules, dated December 15, 1994. There is no solicitation
available. The closing date is December 11, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-02-SP0104/listing.html
LINKDESC:
notice
CITE: (D-330 SN513792)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: D--PERSONAL COMPUTER AND SERVER MAINTENANCE
SOL 200-14-02
DUE 112801
POC Point of Contact - William Cox, Contracting Officer, null,
Contracting Officer - William Cox, Contracting Officer, null
DESC: Personal computer and server maintenance for the Veterans
Affairs Employee Education System office in Brecksville, Ohio.
The anticipated period of performance is for one year with
two one-year options. The contractor is required to have a
location in the local area as travel expenses will not be authorized.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=200-14-02
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-330 SN5137A1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: F--2002 SAWTIMBER SALES
SOL F08651-02-B-0001
DUE 121201
POC Kurt Buchanan, Contracts Manager, Phone (850)882-4802, x5263,
= Fax (850)882-4916, Email kurt.buchanan@eglin.af.mil - Bonnie
Hochmuth, = Contracting Officer, Phone 850-882-9188x5222, Email
= hochmutb@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, intends to offer
Timber = Sales on the Eglin AFB Reservation. Work will consist
of harvesting all = slash, loblolly, longleaf and sand pine.
There are 18 harvest units = separated into two sales (each
a separate contract line item number - = CLIN) of approximately
276 and 183 acres and containing 10,840 and = 11,090 tons respectively.
Harvest units are made up of clearcuts in = four 50 year old
slash pine plantations, strip clearcuts along roads in = mixed
natural pine stands; and one selectively marked slash, loblolly
= and longleaf pine stand. Harvest units are not in "closed
areas". This = is notification to interested parties. The solicitation
number for this = announcement is F08651-02-B-0001. The applicable
North American = Industry Classification System (NAICS) code
for this sale is 113310. = The size standard for the NAICS
code is 500 employees. Please identify = whether or not you
are a small or large business based on the NAICS = code. All
responsible sources may submit an offer that will be = considered
by this agency. For additional information regarding this =
notice contact Kurt Buchanan at (850) 882-4802, ext. 5263.
If your = company is capable of providing this service, solicitation
requests = should be received within 15 days of publication
of this synopsis. = Telephone requests for solicitation package
will not be accepted. = Written requests for solicitation F08651-02-B-0001
may be mailed to = AAC/PKOBC 205 West D Avenue, Suite 541,
Eglin AFB, FL 32542-6862. = Facsimile requests will be accepted
at (850) 882-4916, attention Kurt = Buchanan. E-mail requests
will be accepted at = Kurt.Buchanan@Eglin.AF.Mil.*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-02-B-0001/listing.html
LINKDESC:
notice
CITE: (D-330 SN513767)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Division, Camp Lejeune, NC
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL M67001-02-Q-0002
DUE 121901
POC Pat Cromwell, Contract Specialist 910 451 3018 Barbara Mullin,
Contracting Officer 910 451 3095
DESC: Desc: Service contract to test for operational readiness
of Government-owned oxygen cylinders. Item 0001: Hydrostatic
testing, painting, refilling and labeling the following cylinders,
000101: 850 ea, 1,650 gal Oxygen cylinder; 000102: 2,032 ea,
95 gal Oxygen cylinder; 000103: 134 ea, 2,000 gal Nitrous Oxide
cylinder. The resultant contract will be a firm fixed price
contract. Procedures to be used in awarding the contract will
be under a written quotation with an anticipated award date
of 02 Jan 02. Solicitation requests should be submitted in
writing via fax to 910 451 2332 indicating Request for Quote
number, Contractor s name, street address, telephone number
(comm and fax), point of contact and business type (small,
disadvantaged, or large). The proposed contract is 100% set
aside for small business concerns. See Note 1. Award will be
made to only an offeror registered on the Central Contractor
Registration site at www.ccr2000.com. All responsible sources
may submit an offer, which will be considered.
EMAILADD: cromwellpc@lejeune.usmc.mil
EMAILDESC:
CITE: (D-330 SN513778)
[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San = Diego, Bldg 1 38400 Bob Wilson Drive, San Diego,
CA, 92134-5000
SUBJECT: J--SERVICE MAINTENANCE CONTRACT OF GENERAL ELECTRIL
= RADIOGRAPHIC /RAD & FLUORO / MAMMOGRAPHIC / ANAGIOGRAPHIC
STARCAM / = STARPORT SYSTEMS
SOL n00259-02-t-0012
DUE 112701
POC richard madison, purchasing agent, Phone 619-532-8110, Fax
= 619-532-5596, Email ramadison@nmcsd.med.navy.mil - frank
aspuria, = supervisory contract specialist, Phone 619-532-8093,
Fax 619-532-5596, = Email fcaspuria@nmcsd.med.navy.mil
DESC: This is a combined/synopsis/solicitation for commercial
items, = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation N00259-02-T-0012- is
issued as request for quotations = (RFQ). Award will be made
on PRICE, TECHNICAL CAPABILITY AND PAST = HISTORY. The solicitation
document and incorporated provisions and = clauses are those
in effect through FAC 2001-01, Effective 22 Oct 2001. = This
award will be for the base period commencing 1 Dec 2001 through
= 31 Jan 2002, for INTERIM, SERVICE MAINTENANCE CONTRACT, FOR
= RADIOGRAPHIC / RAD & FLUORR / MAMMOGRAPHIC / ANGIOGRAPHIC
/ STARCAM / = STARPORT SYSTEMS consistent with statement of
work, ON LISTED GOV'T = OWNED EQUIPMENT INCLUDING ALL PARTS,
LABOR, TRANSPORTATION AND = UNLIMITED MAINTENANCE CALLS, TO
BE BILLED AND PAID MONTHLY IN ARREARS. = This award is intended
for a sole source ITERIM award prior to new IDC = contract
under Walter Reed with G.E. Medical Systems contract to be
= awarded. Offerors other than G. E. MEDICAL SYSTEMS (OEM)
must = provide 3 references who have received, within the previous
two years, = service for the equipment specified additionally,
technicians must be = OEM certified. This acquisition incorporates
the following clauses: = 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (OCT95); 52.212-3 = OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must = be completed and submitted along with proposal,
to request a copy of = statement of work (SOW), please contact
Richard Madison at (619) 532 = 9570 or FAX (619) 532-5596.
In accordance with 52.212-4 CONTRACT = TERMS AND CONDITIONS
COMMERICAL ITEMS (OCT95), FAR 52.212-5 CONTRACT = TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE = ORDERS-COMMERICAL
ITEMS(AUG96) , the following clauses are incorporated = by
reference in paragraph (b); 52.222-26 EQUAL OPPORTUNITY (E.E.
= 11246); 52-222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
VETERAN AND = VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212);
52.222-36 AFFIRMATIVE = ACTION FOR HANDICPPED WORKERS (29 U.S.C.793);
52.222-37 EMPLOYMENT = REPORTS ON DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; 52.222-48 = -- Exemption from Application
of Service Contract Act Provisions for = Contracts for Maintenance,
Calibration, and/or Repair of Certain = Information Technology,
Scientific and Medical and/or Office and = Business Equipment
-- Contractor Certification. (AUG96), 52.225-13 = Restrictions
On Certain Foreign Purchases, DFARS 252.225-7002 = Qualifying
Country Sources As Subcontractors (DEC91), DFARS = 252.225-7009
Duty-Free Entry?Qualifying Country Supplies (End Products =
and Components) (MAR98), DFARS 252.225-7001 BUY AMERICAN ACT
and = Balance of Payments Program (41 U.S.C. 10a-d, E.O. 105082);
FAR = 52.232-36 PAYMENT BY THIRD PARTY (MAY99); FAR 52.232-33
MANDATORY = INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG96).
52.232-18 = AVIALABILTY OF FUNDS (APRIL 1984) All responsible
sources submitting = quotes must complete clause 52.212-3 and
52.222-48 in order to be = considered responsive.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/n00259-02-t-0012/listing.ht=
ml
LINKDESC:
notice
CITE: (D-327 SN5136F7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 10N3-34-02
DUE 121001
POC Point of Contact - Gregory Vogt, Contract Specialist, (718)
741-4321, Contracting Officer - Gregory Vogt, Contract Specialist,
(718) 741-4321
DESC: Full elevator maintenance and repair service on elevator
installation including 7 days, 24 hour call-back service. Contract
will cover full maintenance that includes emergency call back
servce, inspections, & preventative maintenance of each elevator
& dumbwaiters. Contractor shall clean, adjust & lubricate equipment,
determine the nature & extent of any trouble required to restore
elevators to satisfactory service, furnish and install parts,
if conditions warrant.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-34-02
LINKDESC:
EMAILADD: gregory.vogt@med.va.gov
EMAILDESC:
CITE: (D-330 SN5136S3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE
SOL DAAH01-02-T-0111
DUE 121001
POC Cheryl Daniels, (256) 842-7331, FAX (256) 955-6449
DESC: POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T,
(256) 842-7331; Ellis Bedwell, Contracting Officer, (256) 876-4152.
This requirement is for Maintenance of Panasonic Thermoluminescent
Dosimetry (TLD) System. The proposed procurement is restricted
to Matsushita Electric Corporation of America, Panasonic Industrial
Company Divsion, Two Panasonic Way, Secaucus, NJ 07094. Matsushita
Electric Corporation is the original manufacturer of the equipment,
and have sole access to the proprietary information. See Note
22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cheryl.Daniels@Redstone.Army.Mil
EMAILDESC:
CITE: (D-330 SN5136X2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--COMBUSTION LINER, OH-58D TURBINE ENGINE
SOL DAAH23-01-R-0837
DUE 032602
POC Peter Papasifakis, 256-876-4909, FAX 256-955-9220
DESC: AMCOM proposes to acquire on an other than full and open
competitive basis, maintenance and overhaul, indefinite quantity/delivery
(IDIQ) firm fixed price contract of OH-58D Combustion Liner
applicable to the Kiowa Warrior aircraft and the T703 Engine.
Mi nimum Quantity: 60 each, Maximum Quantity: 300 each. Input/Output
NSN: 2840-01-439-4724; Input/Output P/N: 23066675. Upon completion
of overhaul the asset's anticipated shipment destination is
Red River Army Depot, Texarkana, TX or New Cumberland, P A
(FOB Origin). The government required output delivery schedule
is 60 days after receipt of assets at a rate of 5 each per
month. This requirement is restricted to Rolls Royce Corporation,
Indianapolis, Indiana and Rolls Royce Authorized Maintenance
Cen ters (licensees). Overhaul shall be in accordance with
Rolls Royce Overhaul Manual/Publication 14W3, current changes
and commercial engineering bulletins (CEBs). The Government
does not own or posses a Depot Maintenance Work Requirement
(DMWR) nor techni cal data package for this item. The closing
date annotated is an estimated date and may not close prior
to the closing date stated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. This requirement is currently unfounded.
Award will be withheld pending receipt of sufficient funds.
No telephone request for solicitation will be accepted. Request
for solicitation will be by datafax or mail only. You may datafax
your request to AMSA M-AC-LS-M, Attn: Pete Papasifakis, Contract
Specialist, 256-955-9220. Mail to: US Army Aviation & Missile
Command, ATTN: Mr. Pete Papasifakis, AMSAM-AC-LS-M, Bldg 5303,
Redstone Arsenal, AL 35898-5000. Note 22 and 23 are applicable.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peter.papasifakis@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN5136X3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: J--J -- OFFICE MACHINE MAINTENANCE
SOL FA2543-02-T-COPY
DUE 113001
POC Don Morgan, Contracting Specialist, Phone 303-677-9953, Fax
= 303-677-6443, Email don.morgan@buckley.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation is a Request = for Quotation
(RFQ). The solicitation document and incorporated = provisions
and clauses are those in effect through Federal Acquisition
= Circular 2001-01. This solicitation is a Request for Quotation
(RFQ) = and is unrestricted with North American Industrial
Classification = System Code (NAICS) Code is 811212, size standard
$18,000,000. The = contractor shall provide all personnel,
transportation, equipment, = tools, materials, repair parts,
(new or remanufactured) and all other = items to repair and
maintain the following: Line Item 1- 8 each Sharp = model SHA-SD2060.
Line Item 2- 8 each Sharp model SHA-SD2260 copiers. = Line
Item 3- 3 each AR-5132 Network copiers. Line Item 4- 4 each
= SHA-FO2850. Line Item 5- 4 each SHA-FO4850, Line Item 6-
6 each = SHA-FO5450. Line Item 7- 1 each SHA-FO6500. Line Item
8- 15 each = SHA-FO6600, Fax machines. All accessories for
the copiers fax machines = and network hookups to be included.
The proposal should be predicated = on an estimated 2,610,00
copies per year for all copiers. The service = agreement will
be for unlimited repair calls per month. The contractor = will
not provide supplies. Service is to be provided within 4 hours
= after the call for service is placed. Service is to be provided
at HQ = ARPC/SCS 6760 E Irvington Place #6700, Denver Colo.
80280-6700. The = contractors service personnel shall be factory
trained and authorized = by Sharp Electronics Corporation.
The government will award a firm = fixed price contract. The
period of performnace will be 12 months. The = following provisions
and clauses apply to this acquisition: The = following provisions
and clauses are hereby incorporated by reference: = FAR 52.212-1
Instructions to Offerors--Commercial Items, FAR 52.212-2 =
The Government will award a contract resulting from this solicitation
= to the responsible offeror whose offer conforming to the
solicitation = will be most advantageous to the Government,
price and other factors = considered. The following factors
shall be used to evaluate offers: = Price, and Past Performance.
FAR clauses 52.212-4 Contract Terms and = Conditions--Commercial
Items, FAR clause 52.212-5 Contract Terms and = Conditions
Required to Implement Statutes or Executive = Orders--Commercial
Items. {52.203-6 Restrictions on Subcontractor Sales = to the
Government with Alternate l, 52.222-21 Prohibition of Segregated
= Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action = for Disabled Veterans and Veterans of the Vietnam
Era, 52.222-36 = Affirmative Action for Workers with Disabilities,
52.222-37 Employment = Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.222-41 = Service Contract Act of 1965,
as Amended. (5/89), 52.222-42 Statement = of Equivalent Rates
for Federal Hires. 5/89, 52.225-3 Alternate 1 Buy = American
Act-Supplies-North American Free Trade Agreement- Israeli =
Trade Act-Balance of Payments Program, 52.225-13 Restrictions
on = Certain Foreign Purchases, 52.225-16 Sanctioned European
Union Country = End Products, 52.232-33 Payment by Electronic
Funds Transfer-Central = Contractor Registration, 52.247-64
Preference for Privately Owned U.S. = Flag Commercial Vessels
with Alternate 1], 52-212-5 Contract Terms and = Conditions
Required to Implement Statutes or Executive Order-Commercial
= items (XXX2001) (Deviation), 252-212-7001 with the following
= application clauses fpr paragraph b: [252.225-7016 Alternate
1 = Restrictions on Acquisition of Roller Bearings, 252.225-7036
Alternate = 1 Buy American Act-North American Free Trade Agreement
Implementation = Act-Balance of Payments Program, 252.247-7023
Transportation of = Supplies by Sea]. 252.204-7004 Required
Central Contractor Registration = 11/01 apply to this acquisition.}
FAR provision 52.212-3 Offeror = Representations and Certifications
- Commercial Items shall be = completed and submitted with
the proposal: The full text of the FAR and = DFARS can be accessed
on the Internet at http://farsite.hill.af.mil. = Parties responding
to this solicitation may submit their quote in = accordance
with standard commercial practices, but must include the =
following information: Companys complete mailing and remittance
= address, discounts for prompt payment, if any (e.g. 1% 10
days), the = companys CAGE Code, Dun & Bradstreet number, and
Taxpayer ID number. = The government intends to make a single
award to the responsible = offeror whose offer is the most
advantageous to the government = considering price and past
performance. Potential contractors must be = registered in
the Central Contractor Registry to be eligible for award. =
(See internet site: https://ccr.dlsc.dla.mil ) All responsible
= sources may submit an offer, which shall be considered by
the agency. = Offerors are encouraged to put all inquires in
writing and fax them = directly to the Contracting Officer
at (303) 677-6443. Offers are due = no later than 2:00 PM MT
30 November 2001. Offers must be in writing = and must include
a signature. Offers are due no later than 2:00 PM MST = on
30 November 2001 at 460 LS/LGCAA, Attn: Don Morgan, 320 N.
Beaver = Creek St (MS84), Buckley AFB, CO 80011-9509. Quotes
may be faxed at = (303) 677-6443. For information contact Don
Morgan, Contract Specialist = at (303) 677-9953, or Dave Cole,
Contracting Officer, (303) 677-9945.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-02-T-COPY/listing.h=
tml
LINKDESC:
notice
CITE: (D-330 SN513714)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE/REPAIR OF ENVIRONMENTAL TEST EQUIPMENT
SOL DAAE30-02-R-0600
DUE 011002
POC Patricia Hulvey, Contract Specialist
DESC: Contractor to provide maintenance and repair services on
a "per call" basis for environmental test equipment located
at Picatinny Arsenal. The equipment is used to provide temperature
conditioning for environmental testing generally in the range
of -100 degrees F to +200 degrees F. The type of repairs anticipated
include but are not limited to, repair refrigerant leaks, recharge
systems, replace belts, replace and/or repair failed seals,
valves, electrical components, refrigeration components and
assemblies so that the systems operate in a reliable manner.
Any proposed contractor must have trained personnel, be recognized
as a commercial/industrial specialist and possess his/her own
tools and equipment to perform the maintenance work. Contractor's
response time must be within two working days of receipt of
notification and all repairs shall be completed within five
working days. Following is a list of the equipment to be maintained:
Tank Storage Liquid CO2 (12 ton cap), Liquid Carbonic Corp.,
S/N 12-R194, Bar Code: N2678; Stills Barnstead, Model A1212,
SM10, S/N 9006001, 79220, Bar Code: T7831, M8647; Environmental
Chambers, listing Manufacturer, Model, Serial No. and Bar Code:
Webber, no model number, 6-72-68, N2619; Webber, no model number,
6-72-67, N2620; Tenney, VT276518, 7903, N2611; Standard 26TS,
2249, N2609; Standard, VSP, 1814, N2714; Tenney, no model number,
8390, N2796; Standard, RK/10C, 90066, T1438; Dougherty, no
model number, no serial number, N2621; Dougherty, N2616; Dougherty,
N2615; Standard, 1861-B11, SLHVCN56FS, N2618; BMA, TMVH5CE,
1700, W6682; BMA, TMVH5CE, 1701, W6683; Tenney, 8200, 5-100200,
N2610; Tenney, TJR, 671368J172, N2409; Tenney, 1300 TJR, 682068J227,
N2614;Tenney, 1300 TJR, 682068J226, N2613; Tenney, TJR, 11385-119,
J8390; Tenney, TJR, 671368J170, N2928; Tenney, 6465180, 7904,
N2612; Tenney, Tenney Jr., 11385-119, J8390; Webber, WF-64-100-
300HV, 973925, N2896; Tenney, T4B-10080, 8403, N2940; ETC,
no model, 155TCE4, N2431, Dougherty, A, 1, N2395; Standard,
TB/2, 83107, N2470; Standard, TB/2, 83108, N2471; Tenney, Tenney
Jr., 671368J172, N2409; Tenney, Tenney Jr., 671368J170, N2928;
Standard, SLHH/64, 2431, M8339; Standard, SLHH/64, 2432, M8340;
American, Hi-Alt-Temp, 4370, M8341; Standard Cabinet, LH/3FS,
1879, M8347; Standard Cabinet, LH/3FS, 18800, M8348; American
Research Corp., W17818; 436, M8350; American Research Corp.,
W1775181CC, 435, M8352; Webber, WF-512-100-300H, 7-75-7-18,
M8254; Standard Cabinet, SLHVAC/10FS, 2111, M8355; Standard
Environmental, CAV-156, 92054, Z3936; BMA, TH64CC, 1693, W6679;
BMA, TH64CC, 1694, W6680; BMA, TMVH5CC, 1699, W6681; BMA, TH27CC,
1698, W6684; BMA, TH27CC, 1695, W6685; BMA, TH27CC, 1697, W6686;
Standard, OB/8, 81094, M5812. Funds are not presently available
for this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. Reference
Note #1 applies. The proposed contract is 100% set aside for
small business concerns.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0600/02R0600.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-330 SN513722)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--PITNEY BOWES MAIL ROOM EQUIPMENT
SOL 660-Q42-02
DUE 121201
POC Garth Glenn (801) 584-2513
DESC: Using Commercial Item Format including FAR Part 14 the
VA Salt Lake City Health Care System intends to solicite a
sole-source contract to provide labor, equipment, parts, materials,
and other associated costs for preventative/routine maintenance
and emergency repair service for government owned Pitney Bowes
Mail Room Equipment, located at the VA Salt Lake City Health
Care System, Salt Lake City, Utah for the period from January
1, 2002 through December 31, 2002 with four (4) one-year options
to extend. Issue date on or about November 23, 2001. Bid opening
on or about December 12, 2001. Requests must be in writing
or by FAX referencing Quote # 660-Q42-02, Attn: Garth Glenn,
FAX number (801) 584-2506. See Note #22.
LINKURL: garth.glenn@med.va.gov
LINKDESC:
CITE: (W-330 SN513734)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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--DOCKSIDE REPAIRS TO USCGC JOSHUA APPLEBY (WLM 556)
SOL DTCG80-02-WLM556
DUE 120701
POC Kathryn Stark, Contract Specialist, Phone 757 628-4588, Fax
= 757 628-4676, Email kstark@mlca.uscg.mil - Vanessa Nemara,
Supervisory = Contract Specialist, Phone 757-628-4634, Fax
757-628-4675, Email = VNemara@MLCA.USCG.MIL
DESC: The U. S. Coast Guard is considering whether or not to
set aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $100,000 and $500,000.
The small business size = standard is less than 1,000 employees.
The acquisition is for dockside = repairs to the USCGC JOSHUA
APPLEBY (WLM 556), a 175-foot coastal buoy = tender whose homeport
is in St. Petersburg, Florida. Repairs are to be = performed
at the cutter?s homepier. The performance period is for 28
= days, and is expected to begin on or about June 3, 2002.
The scope of = the acquisition is for the overhauling, cleaning
and repairing of = various items aboard the USCGC JOSHUA APPLEBY
(WLM 556). This work = will include, but is not limited to:
overhaul bridge and crane shack = windows, thermographic inspection,
clean/inspect potable water tanks, = inspect Gaylord and laundry
ventilation systems, modify HPU emergency = stop switch (Engineering
Change Request - ECR), isolation valves for = HPU (ECR), modify
XPO stateroom (ECR), modify galley deck (ECR), = eyewash stations
(ECR), modify sewage system piping (ECR), modify = Hawser pipe
cover (ECR), overhaul ballast tanks, inspect grey water = tanks,
modify galley equip/APC fire suppression system (ECR), install
= pocket padeyes, overhaul machine shop bilge, overhaul auto
valves, = machine shop, and modify HVAC system. Provide logistics
to cutter for = systems that are affected during overhaul.
Trained welders, who have = been certified by the applicable
regulatory code performance = qualification procedures, shall
accomplish all welding and brazing. At = the present time,
this acquisition will be issued under full and open = competition
procedures. However, in accordance with FAR 19.1305, if = your
firm is HUBZone certified and intends to submit an offer on
this = acquisition, please respond by e-mail to kstark@mlca.uscg.mil
or by fax = (757) 628-4675/76. Questions may be referred to
Ms. Kathryn Stark at = (757) 628-4588 or Vanessa Nemara at
(757) 628-4634. In your response = please include the following:
(a) a positive statement of your intent = to submit a bid for
this solicitation as a prime contractor; (b) = evidence of
experience in work similar in type and scope to include = contract
numbers, project titles, dollar amounts, points of contact
and = telephone numbers and (c) past performance references
with points of = contact and phone numbers. At least two references
are requested, but = more are desirable. Your response is required
by December 7, 2001. All = of the above must be submitted in
sufficient detail for a decision to = be made on a HUBZone
set aside. Failure to submit all information = requested may
result in an unrestricted acquisition. A decision on = whether
this will be pursued as a HUBZone small business set aside
or = on an unrestricted basis will be posted in the CBD.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-WLM556/listing=
.html
LINKDESC:
notice
CITE: (D-330 SN513773)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECHNICAL SUPPORT FOR URBAN WARRIOR MATILDA GENERAL
ROBOTIC SUPPORT (UWMGRS)
SOL DAAH0102T0108
DUE 121201
POC Cynthia LaRue, (256)876-7471, FAX (256)955-6441
DESC: Technical support of the UWMGRS to include analysis, development,
integration and testing of electronic systems or sub-assembly
systems, which will be utilized during various evaluations,
conferences, and demonstrations. The period of performance
for this requirement shall be from date of award through 31
Jul 02. This acquisition is sole source to MESA Associates
Incorporated, 190 Lime Quarry Road, Suite 202, Madison, AL
35758.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.larue@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513789)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Elkton,
8730 = Scroggs Road PO Box 89, Elkton, OH, 44415
SUBJECT: Q--NUCLEAR CARDIOLOGY SERVICES
SOL RFQ466-0010-2
DUE 122801
POC Renee Braun, Supervisory Contract Specialist, Phone = (330)424-7270,
Fax (330)424-7169, Email rbraun@bop.gov - Beth Cranmer, = Contract
Specialist, Phone (330)424-7274, Fax (330)424-7169, Email =
bcranmer@bop.gov
DESC: The Federal Bureau of Prisons located in Elkton, Ohio requires
= one contractor to perform Nuclear Cardiology and Stress test
services = for the inmate population. The individual will conduct
a minimum of = one (1) session per month and a maximum of 48
sessions per year. Each = session =3D one patient. The contractor
will need to provide the = Nuclear Cardiology equipment to
perform the routine exams. The = supplies that are routinely
used will be provided by FCI Elkton. The = contractor will
be responsible for performing the following tests: = regular
treadmill, Cardiolite and Adenosine stress testing, providing
= patient education, discussing level of findings with clinical
director, = etc... more responsibilities are available in the
statement of work. = The services will be performed inside
the secure perimeter of the = facility in the Health Services
Department. The performance period = will be one base year
+ one - one year option period. This is a small = business
set-aside, restricted to small businesses eligible for award.
= All responsible sources are encouraged to submit an offer
that will be = considered for award. The solicitation will
be available on or after = November 29, 2001 and will be distributed
through the General Services = Administration's Federal Business
Opportunities-www.fedbizopps.gov. = The site also provides
downloading instructions. Hard copies of the = solicitation
will be available upon request. All future information = about
this acquisition will be distributed through this site. = Interested
parties are responsible for monitoring this site to ensure
= they have the most "up-to-date" information about this acquisition.
= The NACIS code for this acquisition is: 621512. =20 =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21602/RFQ466-0010-2/listing.html
LINKDESC:
notice
CITE: (D-330 SN513730)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: Q--Q--RADIATION THERAPY CONSULT AND TREATMENT SERVICES
SOL 689-3-02
DUE 120601
POC Point of Contact - Conrad Guenzel, Contract Specialist, (203)
937-4729, Contracting Officer - Conrad Guenzel, Contract Specialist,
(203) 937-4729
DESC: VA Connecticut Healthcare System intends to negotiate a
sole source procurement with Bay State Medical Center, 759
Chestnut Street, Springfield, MA 01199 to acquire radiation
therapy consult and treatment services. Services will be provided
at contractor's facility. Contractor's facility must be within
a 20 mile radius of the Northampton VA in Leeds, MA. This procurement
is under the authority of FAR 6.302. All proposals received
by December 6, 2001 will be considered by VA. A determination
based upon responses to this notice is solely within the discretion
of the VA. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=689-3-02
LINKDESC:
EMAILADD: conrad.guenzel@med.va.gov
EMAILDESC:
CITE: (D-330 SN513757)
[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: R--AVIATION COMPUTERIZED MAINTENANCE SYSTEM (ACMS)
SOL DTCG38-02-R-S90001
POC Mr. Peter Thomas, Contract Specialist, (252) 335-6643 or
Mr. Gus Holzmiller, Contracting Officer, (252) 335-6436
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center, Engineering
and Industrial Support Division, Elizabeth City, NC, intends
to competitively acquire engineering, logistics and technical
services for the Aviation Computerized Maintenance System (ACMS)
located at this complex. The contractor shall provide engineering
and logistic services to operate, maintain, and expand the
functionality of the Aviation Computerized Maintenance System
(ACMS). The ACMS module of ALMIS performs scheduling and reporting
tasks in support of the maintenance activities for the Coast
Guard's fixed and rotary wing aircraft, Mandatory Special Requirements
(MSR) items, and selected Special Requirements (SR) items.
ACMS also manages aircraft configuration data to provide tracking
and maintenance history for all items designated as Serial
Number Tracked (SNT) components or assemblies. The tracking
of maintenance, repairs, calibration, and transportation times
of avionics equipment and aircraft components is also performed.
Operational, managerial, and system reports are produced on
demand and on an automated basis. Solicitation number DTCG38-02-R-S90001
will be issued as a Request for Proposal (RFP). The contract
type shall be an Indefinite Delivery Indefinite Quantity (IDIQ)
Labor-hour. The Government intends to make a single award.
The NAICS code for this acquisition is 514210. This is a 100%
Small Business set-aside. For the purpose of determining small
business status for this procurement, the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $18 Million. Only small businesses will
be considered for award. The Service Contract Act applies;
therefore, Department of Labor Wage Determination #1994-2543
revision #27 will be incorporated into the solicitation and
will be available on our website. The contract base period
of performance shall be three (3) years. However, this contract
will incorporate award term incentive year(s) that may be extended
in one-year "award term" increments, up to an additional seven
(7) years, based on overall contract performance. Therefore,
the total contract duration could be 10 years. The Request
for Proposal requires separate technical and price proposals
to be evaluated on a best value basis for award. The technical
evaluation criteria, follows in descending order of importance:
On-Site Management/Experience/Trained Personnel, Relevant Experience,
Operating Procedures to Accomplish Requirements, and Past Performance.
In addition, all offerors are required to forward references
concerning their past performance regarding their capability
to perform this type of service over the last three years.
One contractor will be selected whose proposal is determined
to be the best value based on Source Selection Procedures.
The offeror's technical proposal will be evaluated in order
to compete in the Reverse Auction phase. A pre-solicitation
conference will be held at the U.S. Coast Guard, Aviation Technical
Training Center (ATTC), Building 4, "Multi-Purpose Room", Elizabeth
City, North Carolina, on 18 December 2001 at 9:00 a.m. local
time. Due to recent events, Coast Guard's base security has
increased and, therefore, we will require advance notification
(3 days prior to the event) who from your company will attend.
Your written registration request shall address your company's
name and address, number of representatives, names of all attendees,
telephone number, and facsimile number. Registration requests
should be addressed to: Mr. Peter Thomas, Contract Specialist,
US Coast Guard Aircraft Repair & Supply Center, Procurement
Support Services, Building 63, Elizabeth City, NC 27909 or
you may forward the same requested information via email to:
pthomas@arsc.uscg.mil or by facsimile to: (252) 335-6840. TELEHONE
REQUESTS WILL NOT BE HONORED. Offerors are encouraged to submit
questions prior to the pre-solicitation conference. For information
about cite location and motel accommodations refer to our website.
A draft solicitation and associated documents will become available
for review on or about 11 December 2001 at: http://www.uscg.mil/hq/arsc/Contracting/coco.htm.
Please note, that the draft solicitation documents available
on this website are to be considered "draft only", and do not
constitute a formal Request for Proposal (RFP). NO TELEPHONE
INQUIRIES WILL BE ACCEPTED. IT IS THE PROSPECTIVE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEBSITE FOR UPDATES, AMENDMENTS,
OR ADDITIONAL INFORMATION. THE GOVERNMENT WILL NOT BE HELD
RESPONSIBLE FOR ANY INFORMATION A PROSPECTIVE OFFEROR DOES
NOT RECEIVE ONCE THE INFORMATION IS AVAILABLE ON THE LISTED
WEBSITE. The prospective contractor must be registered in the
Central Contractor Registration (CCR) to be eligible for award.
Contractors may register in the CCR by visiting the CCR website
at www.ccr2000.com. The anticipated release date for the Request
For Proposal will be 15 January 2002 with a closing date and
time for submission on or about 15 February 2002 at 2:30 p.m.
local time. Offerors are strongly advised to access the U.S.
Coast Guard Aircraft Repair & Supply Center's Internet Contracting
Homepage http://www.uscg.mil/hq/arsc/Contracting/coco.htm frequently
for revised information. Request for a copy of this proposal
shall be in writing and mailed to the following address or
you may correspond via email to: pthomas@arsc.uscg.mil. Offeror's
shall include solicitation number, business name and address,
point of contact, telephone number, email address, facsimile
number, and DUN and Bradstreet Number. Proposals are to be
submitted to: USCG Aircraft Repair and Supply Center, Aviation
Logistics Division, Building 63, Elizabeth City, NC 27909-5001,
Attn: Mr. Peter Thomas. NO FACSIMILE OR EMAIL PROPOSALS WILL
BE ACCEPTED. Contractors that are Debarred, Suspended, or Proposed
for Debarments are excluded from receiving contracts. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169 Internet address: http://osdbuweb.dot.gov. See
CBD Notes: 1,13
LINKURL: http://www.uscg.mil/hq/arsc/Contracting/coco.htm
LINKDESC:
information concerning the above stated RFP will be posted
here. Visit this URL for the latest information about this
notice.
EMAILADD: pthomas@arsc.uscg.mil
EMAILDESC:
email.
CITE: (W-325 SN5135J0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Executive Office of the President, Office of Procurement,
= Office of Procurement, 725 17th Street, NW, Room 5002, Washington,
DC, = 20503
SUBJECT: R--MORNING NEWS CLIPS
SOL EOPOA-02-09
DUE 120701
POC Robert Helms, Contracting Officer, Phone 202-395-7667, Fax
= 202-395-3982, Email robert_d._helms@oa.eop.gov - Kathleen
O'Halloran, = Contracting Officer, Phone 202-395-7671, Fax
202-395-3982, Email = kathleen_e._ohalloran@oa.eop.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR) Subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; proposals
are being requested and a written = solicitation will not be
issued. This solicitation number EOPOA-02-09 = is issued as
a Request for Quotations (RFQ) and incorporates provisions
= and clauses that are in effect through Federal Acquisition
Circular = 97-27. The North American Industry Classification
System (NAICS) code = is 514110. The SIC Code is 7383, with
a small business size standard = of $5 million. This will be
a firm-fixed-price contract for the = Executive Office of the
President, for one year with two (2) one-year = option periods.
STATEMENT OF WORK: The offeror shall provide the = White House
with a 15 to 20 page executive news summary and a 75-page =
plus package of news clips seven days a week beginning January
01, 2002 = and continuing for one year. Newspapers included
in the summary are = The Washington Post, Wall Street Journal,
New York Times, Washington = Times, USA Today, Los Angeles
Times, Detroit News, New York Post, = Baltimore Sun, Miami
Herald, Chicago Tribune, Seattle = Post-Intellengcer, Atlanta
Constitution-Journal, and the Boston Globe. = Unique or breaking
stories from other regional and overseas papers, = Congressional
Quarterly, and the major newsweeklies will be included. = Coverage
shall include the following wire services: AP, Reuters, = Bloomberg,
Dow Jones, and UPI. Television coverage shall include ABC =
News, CBS News, NBC News, CNN, Fox and MSNBC. The clips package
will = include relevant stories each day from the following
newspapers: The = Washington Post, Wall Street Journal, New
York Times, Washington Times, = USA Today, and the Los Angeles.
When a story is excerpted from one of = the other papers, the
full original story will also be included in the = news clip
package. DELIVERY: Delivery shall be by 6:20 a.m., seven =
days a week. The executive news summary and the clips package
shall be = delivered by e-mail to the Press Office. Also, both
the news summary = and the clips package shall be accessible
to the EOP via the Internet. = SPECIAL REQUIREMENTS: Advertising
of Award - The contractor shall not = refer to this award in
commercial advertising, or similar promotions in = such as
manner as to state or to imply that the product or service
= provided is endorsed, preferred, or is considered superior
to other = products or services by the Executive Office of
the President, the = Office of Administration, or the White
House. This includes = advertising or similar promotions, in
all forms or electronic, = broadcast, and print media. In addition,
the contractor is restricted = from reproducing the image(s)
of the EOP in any form of commercial = advertising or similar
promotion. This includes images of official = seals and buildings.
The reproduction of official seals and the images = of buildings
are a matter controlled by regulation and Executive Order.
= Further, offeror shall not in any way reference the fact
that the EOP = subscribes to the service/product in any of
its marketing efforts. The = longstanding policy of the White
House is to refuse permission to use = the names, likenesses,
words, or activities of the President, his = family, or the
White House itself, in advertising or commercial = promotions
that in any way suggests a presidential endorsement or = approval
of a product or service. EVALUATION FACTORS: The government
= will award a contract resulting from this solicitation to
the = responsible offeror whose offer conforms to the solicitation
and will = be most advantageous to the Government, price and
other factors = considered. The following three major factors
are equal in value and = will be used to evaluate offers: (i)
Technical capability - 1) Offeror = shall submit one sample
of the executive news summary and the clips = package; 2) Timely
delivery - Offeror must demonstrate ability to = deliver product
in a timely fashion (delivery shall be by 6:20 a.m., = seven
days a week). As part of the offeror's proposal, the offeror
= shall provide their service for a trial period of one week
(7 days). = Offeror shall provide an ID and password so the
government can check = the website. The government will evaluate
offeror's service during this = trial period. (ii) Past performance
(submit three to five past = performance references) - Past
performance will be evaluated based on = demonstrated, recent
and relevant past performance of work of a similar = nature
and magnitude. Relevant is defined as work similar in = complexity
and magnitude of the work described above. Recent is = defined
as within the last three years. Descriptions are limited to
= two pages for each reference. Include points of contact,
their title, = organization, and phone numbers for each past
performance description. = References shall include quality
of service, timeliness of performance, = ability to adhere
to deadlines and overall customer satisfaction. = (iii) Price
- Price will be evaluated based on monthly service fee and
= any discounts. The following FAR provisions apply to this
= solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; = 52.212-2, Evaluation-Commercial Items. (Evaluation
criteria are listed = above). All offerors are to include with
their offer a completed copy = of provision 52.212-3, Offeror
Representations and = Certifications-Commercial Items. The
following FAR clauses apply 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, and the following = additional
FAR clauses which are cited in clause 52.212-5: 52.222-3, =
Convict Labor; 52.233-3, Protest After Award; 52.203-6, Restrictions
on = Subcontractor Sales to the Government, with Alternate
I; 52.219-8, = Utilization of Small Business Concerns; (8)(I)
52.219-23, Notice of = Price Evaluation Adjustment for Small
Disadvantaged Business Concerns; = 52.222-21, Prohibition of
Segregated Facilities; 52.222-26, Equal = Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and = Veterans of
the Vietnam Era; 52.222-36, Affirmative Action for Workers
= with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans = and Veterans of the Vietnam Era; 52.232-33, Payment
by Electronic Funds = Transfer-Central Contractor Registration.
The FAR clauses may be found = at the following website: http://www.arnet.gov/far/.
The completed = Representations and Certifications should be
included with the price = proposal. Please submit the technical
proposal and the price proposal, = including information to
enable White House access to vendor website, = to Linda Stivaletti
at the e-mail address below. All offers are due = by December
7, 2001, 12:00 PM EST. No telephonic requests will be = honored.
All technical questions are to be forwarded via e-mail to the
= Contract Specialist at the following e-mail address: = Linda_A._Stivaletti@oa.eop.gov
or by telephone at 202-395-3387. = Please note the underscore
between "Linda and A." and between "
LINKURL: http://www.eps.gov/spg/EOP/OP/WashingtonDC/EOPOA-02-09/listing.html=
LINKDESC:
notice
CITE: (D-325 SN5135Q6)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OPERATE A PRIOITY PLACEMENT PROGRAM (PPP) AT THE
USAF = ACADEMY IN SUPPORT OF A REDUCTION IN FORCE (RIF)
SOL F05611-02-T-0011
DUE 112601
POC Marlene Kleckner, Contract Specialist, Phone (719) 333-4085,
= Fax (719) 333-4404, Email marlene.kleckner@usafa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with Federal Acquisition Regulation
subpart 12.6 = for commercial items and supplemented with additional
information = included in the notice. This announcement constitutes
the only = solicitation; a written solicitation will not be
issued. This = procurement is for the acquisition of a commercial
item using = simplified procedures as allowed in the test program
defined in the = Federal Acquisition Regulation (FAR) 13.5.
Solicitation = F05611-02-T-0011 is issued as a Request for
Quote (RFQ). This = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 2001-01. This is a sole = source procurement
to operate a Priority Placement Program (PPP) at the = USAF
Academy for a Reduction in Force (RIF). The North American
= Industrial Classification System (NAICS) code is 921190 and
the = Business Size Standard is $5,000,000. The following tasks
are required = to be provided: Determine employee qualifications
for placement under = RIF; Interview affected employees, explaining
options and requirements = of the PPP; Assist employees understand
their registration choices in = the PPP; Track and update registrations
in the PPP; Determine employee = qualification for job offers
from other DOD installations. The = following quidelines will
be used to accomplish the noted tasks: US = Office of Personnel
Management Operating Manual-Qualification Standards = for General
Schedule Position; US Office of Personnel Management = Operating
Manual-Qualification Standards for Wage Grade Positions; Code
= of Federal Regulations, Chapter 5, Part 351, Reduction in
Force; Code = of Federal Regulations, Chapter 5, Part 536,
Grade and Pay Retention; = DOD Manual 1400.20-1-M, Priority
Placement Program Operating Manual. = To provide the described
tasks, in accordance with the specified = guidelines, the following
qualifications must be met: Contractor must = have current
working knowledge of the guidelines mentioned above; = Contractor
must know the organization, function, and job duties and =
responsibilities of the civil engineering function being contracted
out = at the USAF Academy; Work must be performed at leas at
the level of = production and competence typically expected
of an experienced = personnel specialist. The base period for
the contract will be from 27 = Nov 01 through 30 Apr 02. Option
periods will be priced and = incorporated by modification,
if necessary, under the Option Clause. = Prices for each month
as specified should be provided: CLIN 0001 for = 27-30 Nov
01 ________; CLIN 0002 for 1-31 Dec 01 ________; CLIN 0003
= for 1-31 Jan 02 ________; CLIN 0004 for 1-28 Feb 02 ________;
CLIN 0005 = for 1-31 Mar 02 ________; CLIN 0006 for 1-30 Apr
02; CLIN 1001 (First = Option, 1-31 May 02) ________; CLIN
2001 (Second Option, 1-30 Jun 02 = ________; CLIN 3001 (Third
Option, 1-31Jul 02) ________; CLIN = 4001(Fourth Option, 1-31
Aug 02) ________. Compliance with all = instructions contained
in FAR provision 52.212-1, Instructions to = Offerors-Commercial
Items is required. You are encouraged to submit = your quote
on Standard Form 1449. As allowed in FAR 13.106-2(b)(1), =
the contracting officer may use one or more, but not necessarily
all of = the evaluation procedures provided in FAR Part 14
or 15. Accordingly, = award of a contract will be based on
price alone. The Government will = award a purchase order resulting
from this solicitation to the = responsible quoter whose quote,
conforming to the solicitation, will be = most advantageous
to the Government. A complete copy of the FAR = provisions
52.212-3, Offeror Representations and = Certifications-Commercial
Items shall be submitted with the quote. FAR = provision 52.212-4,
Contract Terms and Conditions-Commercial Items and = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders-Commercial Items, to include clauses
(a)1&2, = (b)1,5,7,11,12,13,14,15,17,20,23&26 and (c)1,2,3,
as well as the = Deviation to 52.212-5 apply to this acquisition.
In addition, the = following clauses are included as addenda:
52.217-5, Evaluation of = Options; 52.217-8 Option to Extend
Services (period of time-30 days); = 52.217-9, Option to Extend
the Term of the Contract (period of time-15 = days and 30 days
respectively); 52.222-41, Service Contract Act of = 1965, As
Amended (41U.S.C.351, 35 seq.) and potential contractor must
= comply with U.S. Department of Labor Wage Determination 94-2079
(Rev = 18), dated 05/31/2001; FAR 52.222-42, Statement of Equivalent
Rates for = Federal Hires (Employee Class-Personnel Assistant
(Employment)IV, = Monetary Wage-$12.62per hr+32.85% in Fringe
Benefits); 252.212-7001, = Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders Applicable to Defense
Acquisition of Commercial Items. = It should be noted that
faxed quote will be accepted. Faxed quote can = be sent to
(719)333-4404. Faxed/mailed quote is to be received at the
= Operational Contracting Office, 8110 Industrial Dr, Suite
200, USAF = Academy CO 80840-2315, no later than 3:00pm (MDT)
on 26 Nov 01. You = are reminded to refer to FAR 52.212-1,
Instructions to = Offerors-Commercial Items, regarding Solicitation
Amendments. The full = text of any solicitation provision referenced
herein may be accessed = electronically at: http://farsite.hill.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-02-T-0011/listing.h=
tml
LINKDESC:
notice
CITE: (D-329 SN5136R0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Regional Center
for Southern Africa, P.O. Box 2427, Plot No. 14818 Lebatlane
Road, Gaborone West, Extension 6, Gaborone, Botswana
SUBJECT: R--SMALL AND MEDIUM ENTERPRISE (SME) DEVELOPMENT ADVISOR
SOL RFP NO. 690-02-002
POC Hossana Agedew, Acquisition Specialist; Neil G. Price; Regional
Contracting Officer, USAID/RCSA; P. O. Box 2427; Plot No. 14818
Lebatlane Road, Gaborone West, Extension 6;Gaborone, Botswana;
International Telephone No.: 267-324449; International Fax
No.: 267-324486
DESC: USAID/Namibia, through the Regional Contracting Office
in Gaborone, Botswana, is planning to issue a Request for Proposals
(RFP) for services of an individual to assist the Namibian
Ministry of Trade and Industry in institutional capacity building,
human resource development (training), project planning and
conducting of feasibility studies related to its small and
medium business development program. USAID contemplates a two-year
non-personal services labor-hour or time-and-materials contract.
The RFP will be available in mid January with proposals due
approximately 30 days thereafter. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (Microsoft
Word 97 or 2000 format). Request for the solicitation on a
3.5" floppy disk must be directed in writing to Ms. Hossana
Agedew by fax at the number noted above or via e-mail: hagedew@usaid.gov.
Any questions of substance should also be directed in writing
to Hossana Agedew or Neil G. Price at the fax number or e-mail
address noted above. This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." To facilitate effective
and timely communications, all potential offerors are requested
to provide Ms. Agedew with their telephone and fax numbers
and e-mail addresses, and, if applicable, an indication of
plans to download the RFP from the Internet. Receipt of the
RFP through Internet must be confirmed by written notification
to Ms. Agedew at the fax number or e-mail address noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: hagedew@usaid.gov and nprice@usaid.gov
EMAILDESC:
CITE: (W-330 SN5136R1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. Services Division (WPJ), 7th & D. Streets, S.W.,
Washington, DC, 20407
SUBJECT: R--R -- CONSTRUCTION MANAGEMENT SERVICES FOR VARIOUS
BUILDING IN THE NATIONAL CAPITAL REGION (NCR)
SOL GS11P01MQD0042
DUE 020502
POC Collette Scott, Contract Specialist, Phone (202) 708-6061,
Fax (202) 401-1976, Email collette.scott@gsa.gov - Regina Crews,
Contracting Officer, Phone (202) 708-8540, Fax (202) 708-4732,
Email regina.crews@gsa.gov
DESC: This modification of Commerce Business Daily (CBD) notice
of November 2, 2001 is issued to clarify the following. The
request for proposal (RFP) will be posted on the Federal Business
Opportunities website at http://www.eps.gov on or about February
5, 2002. Hard copies of the RFP as well as all and/or any amenments
and other related documents will not be issued. This announcement
represents the Government's official information on this procurement.
Any information taken from other publications is used at the
sole risk of the offeror. The procuring office cannot guarantee
the accuracy of information contained in other publications.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPK/GS11P01MQD0042/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136R9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--CLERICAL, ADMINISTRATIVE, PROFESSIONAL AND FACILITIES
SERVICES FOR AGENCY SUPPORT CONTACT
SOL DTRA01-02-R-0009
DUE 113001
POC Susan Gaumer, 703-767-4637, FAX 703-767-4691
DESC: Reference is made to the synopsis published in FedBizOpps
and CBD on 21 November 2001 for Clerical, Administrative, Professional
and Facilities Services for the Defense Threat Reduction Agency
under Solicitation DTRA01-02-R-0009 (NOTE: This is the same
re quirement that was initially synopsized as DTRA01-02-T-0006
on 16 November 2001 but was subsequently renumbered to DTRA01-02-R-0009
and resynopsized.) This modification is being issued to advise
that any documents relating to this requirement (DRAFT RFQ,
FINAL RFQ and associated amendments) will not be available
on FedBizOpps or the Army Acquisition website. All documents
will be transmitted via e-mail. Therefore, the e-mail instructions
contained in the synopsis published on 21 November 2001 for
DTRA01- 02-R-0009 are applicable. The following is a recap
of those instructions: Firms interested in the above requirement
should e-mail susan.gaumer@dtra.mil and request a copy. Your
request must contain the following information: Firm Name,
Address, telepho ne number and contact point. A bidder's mailing
list will then be compiled and provided with the FINAL RFQ.
If you are looking to be a team partner for this requirement
or if you are a prime looking for team partners and you would
like this indicated on the bidders mailing list, please indicate
one of the following: INTERESTED IN BEING A TEAM PARTNER (INDICATE
WHICH GSA FEDERAL SUPPLY SCHEDULE(S)) or PRIME LOOKING FOR
TEAM PARTNERS (INDICATE WHICH GSA FEDERAL SUPPLY SCHEDULES).
The Response Date stated above of 30 November 2001 is for receipt
of comments on the DRAFT RFQ. As previously stated, the FINAL
RFQ will be issued o/a 7 December 2001 with quotes due o/a
10 January 2002. All questions regarding this requirement should
be sent via email to: susa n.gaumer@dtra.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.gaumer@dtra.mil
EMAILDESC:
CITE: (D-330 SN5136S1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, Associate Director for
Management, Office of Contracts (M/CON), 330 C Street, SW,
Room 2500, Washington, DC, 20237
SUBJECT: R--R -- ELECTRONIC VIDEO NEWS AND WEATHER FEED
SOL BBGCON3901S5251-KSR
DUE 122601
POC Karen Rose, Contracting Officer, Phone 202-205-9030, Fax
202-260-0855, Email krose@ibb.gov - Herman Shaw, Contracting
Officer , Phone 202-205--8412, Fax 202-260-0855, Email hshaw@ibb.gov
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau intends to negotiate on a sole source basis under the
authority of 41 USC 253 (c)(1) as implemented by FAR 6.302-1
(one responsible source and no other supplies or services will
satisfy the governments needs) with Reuters newswire services
on an unrestricted basis seven days per week 24 hours per day
consisting of domestic and foreign news services including
all associated equipment and software with rights to rebroadcast
or otherwise distribute. Reuters newswire service is necessary
in meeting the Agency's broadcasting mission. FOB Destination
- Washington, DC. Performance period - from date of award through
September 30, 2002 with four (4) consecutive one-year renewal
options. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/BBG/ADM/MCONWASHDC/BBGCON3901S5251-KSR/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Y2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pouch: EXO, USAID/Uganda, Kampala (ID) Kampala, Department
of State, Washington, DC 20521-2190, International: PO Box
7856, Kampala, Uganda, (Handcarry/Courier): Plot 6 Spring Road
Close, Opposite Ice Plant, Bugolob
SUBJECT: R--TECHNICAL ASSISTANCE TO IMPROVE ECONOMIC POLICY AND
FINANCIAL REFORMS IN GHANA
SOL N/A
POC Raymond L. Edler, Regional Contracting Officer, USAID/Ghana,
Department of State, Washington, D.C. 20521, Fax: 233-21-231937
DESC: USAID/Ghana intends to negotiate a nine-month extension
of contract 641-C-00-98-00229 with Sigma One Corporation. The
completion date of this contract will be extended until September
30, 2003. This requirement is necessary to continue economic
policy and financial reform efforts by the contractor with
the Government of Ghana through the approved country strategic
plan date, avoid excessive duplication of effort and unneccessary
costs. authority: FAR 6.302. see numbered note 22.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: redler@usaid.gov
EMAILDESC:
CITE: (W-330 SN5136Z6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi
38003 Georgia
SUBJECT: R--SUPPORT ADDED VALUE ENTERPRISES (SAVE) ACTIVITY
SOL 114-02-008
DUE 011402
POC Valeri Elizbarashvili, Acquistion Specialist, Regional Contracting
Office, USAID/Caucasus, International Tel: 995-32-778530, International
Fax: 995-32-001013, E-mail: velizbarashvili@usaid.gov
DESC: Description - The purpose of the Support Added Value Enterprises
(SAVE) activity is to raise the rate of economic growth in
Georgia through expanded production and sales (largely exports)
of added-value agricultural products. This will produce greater
incomes for agricultural processors and producers, and higher
revenues for government. By developing effective support systems,
promoting an enabling policy and regulatory environment and
by strengthening the linkages between producers, processors
and their markets, the project will better enable agribusiness
enterprises to locate and meet market demand. In implementing
this activity a design/implement approach using a base period
followed by an option period will be followed. The initial
phase will last approximately eighteen months and be focused
on research, testing and planning activities that will provide
the assistance parameters for Phase II. The second phase will
be for approximately forty two months and will concentrate
on the implementation of activities identified in Phase I to
remove constraints to the growth and development of the agricultural
sector, added-value processing and exports. Inauguration of
the second or option phase will be dependent upon satisfaction
of several conditions to be announced in the solicitation.
USAID/Caucasus anticipates award of a Cost Plus Fixed Fee (CPFF)
completion type contract to implement the SAVE activity. The
preferred method of distribution of USAID Acquisition and Assistance
(A&A) information is via the Internet. (By exception, USAID
can provide the solicitation on a 3.5" floppy disk (Microsoft
97 format), via e-mail, or in hard copy.) This CBD Notice can
be viewed and downloaded using the Agency Web Site. The solicitation,
once issued, can be downloaded from the Agency web site. You
are encouraged to access the solicitation via the Internet
as this eliminates possible delays associated with mailing,
in general, and particularly from overseas Missions. The USAID
Worldwide Web address is http://www.usaid.gov. Select "Business
and Procurement" from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations".
Here you will see a list of all new solicitations. You must
confirm in writing to the contact person noted above that,
you have received this solicitation through the Internet. As
the recipient of this solicitation document, you are responsible
for ensuring that you have received it from INTERNET in its
entirety. USAID bears no responsibility for data errors resulting
from transmission or conversion processes. Further, be aware
that amendments to solicitations are occasionally issued and
will be posted on the same Internet site from which you downloaded
the solicitation. Generally, the Contracting Officer will issue
amendments to all those who have sent in the written confirmation
of solicitation receipt. However, USAID does not guarantee
that an amendment will be issued to you directly based upon
written confirmation that you have downloaded the solicitation
from the Internet. You are therefore advised to regularly check
the USAID Internet site for amendments.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: velizbarashvili@usaid.gov
EMAILDESC:
CITE: (W-330 SN513700)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, Associate Director for
= Management, Office of Contracts (M/CON), 330 C Street, SW,
Room 2500, = Washington, DC, 20237
SUBJECT: R--R -- SPORTS FEED
SOL BBGCON3901S5250-KSR
DUE 122601
POC Karen Rose, Contracting Officer, Phone 202-205-9030, Fax
= 202-260-0855, Email krose@ibb.gov - Herman Shaw, Contracting
Officer , = Phone 202-205--8412, Fax 202-260-0855, Email hshaw@ibb.gov
DESC: The Broadcasting Board of Governors, International Broadcasting
= Bureau has a requirement for a Contractor who can provide
access to = sports footage for on-air broadcasting to Cuba.
Therefore, exclusive = rights are required in perpetuity for
use in Agency productions in all = context and forms. The sports
footage shall contain, at a minimum, the = following: 1. A
minimum of six (6) Major League Baseball Games per day = with
at least one minute of highlights each game which includes
the = All-Star Game, the Play-Offs, League Championship and
World Series. 2. = Minimum of four NBA Basketball Games per
day with at least one minute = of highlights per game which
includes the Play-Offs and the Final = Series. 3. Professional
Boxing at any level. 4. Highlights of the World = Cup. 5. A
combination of at least Four (4) Spanish league or Spanish
= Cup Soccer Games per week. 6 International Soccer Games;
specially the = European, UEFA Winner's Cup and Champion League
Competition and; 7. = Tennis at a Grand Slam Level. The sports
feed shall be daily, seven = days per week. The sports feed
shall be delivered via fiber optic = line, satellite or microwave
to Miami, Florida. Delivery system will = be decided by the
Agency. FOB Destination - Miami, Florida. = Performance period
- from date of award through September 30, 2002 = with four
(4) consecutive one-year renewal options.=20
LINKURL: http://www.eps.gov/spg/BBG/ADM/MCONWASHDC/BBGCON3901S5250-KSR/listi=
ng.html
LINKDESC:
notice
CITE: (D-330 SN513715)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 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 N/A
POC Ms. D. Frick, Code 1165ZN, 812-854-3707, FAX 812-854-1841
DESC: The Naval Surface Warfare Center, Crane Division plans
to continue issuing order under Basic Ordering Agreement number
N00164-99-G-0002 with SFA, Inc., 1401 McCormick Drive, Largo,
MD on a sole source basis engineering support services to perform
system installation and maintenance of command, control, communications,
computers and intelligence (C4I) systems. These services include
software integration, testing and training. This synopsis is
being issued to ensure that market conditions have not changed
since the time of the agreement or previous review. Delivery
is F.O.B. Destination for the periods of performance (to conclude
on or before 26 February 2002) as specified by each order.
See Numbered Note 22.
CITE: (W-330 SN513765)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--T55-GA-714A LOGISTICS AND ENGINEERING SERVICES
SOL DAAH23-02-R-0103
DUE 011802
POC Eddie Whitfield, 256-313-0734, FAX 256-313-3230
DESC: DAAH23-02-R-0103, This effort is sole source to Honeywell
Incorporated, 111 South 34th Street, Phoenix Arizona 85072-2181
(CAGE: 99193) -- Authority and justification for other than
full and open competition is FAR 6.302-1. A base year contract
with four (4) one-year options is contemplated. The proposed
effort is for the acquisition of T55-GA-714A Engine Logistics
and Engineering Services. The proposed contract action is for
services/supplies for which the Government does not have adequate
data availab le to permit full and open competition. Firms
that can accomplish the above requirement are encouraged to
identify themselves to the contracting officer and provide
supporting evidence to permit participation in current or future
solicitations. No teleph one requests will be accepted. Point
of contact is Ms. Eddie M. Whitfield, AMSAM-AC-AV-B, (256)
313-0734, Ms. Karen Parmenter, Contracting Officer. You may
fax your requests to 256-313-3230, ATTN: AMSAM-AC-AV-B, Eddie
Whitfield. See Numbered Note (s) 22 & 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: eddie.whitfield@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513781)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE = ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: R--R--ADMINISTRATION OF SUMMER FACULTY RESEARCH PROGRAM
SOL 02-SS-03
DUE 120701
POC Dawn Burnett, Contract Specialist, Phone 703-696-2575, Fax
= null, Email burnetd@onr.navy.mil - Dawn Burnett, Contract
Specialist, = Phone 703-696-2575, Fax null, Email burnetd@onr.navy.mil
DESC: The Office of Naval Research has a requirement for assistance
for = up to five years in the administration of a summer faculty
research = program. Purpose of the program is to promote and
increase the = participation of faculty of Historically Black
Colleges and = Universities and Minority Institutions (HBCU/MI)
in DoD/Navy summer = research activities. Contractor shall
provide necessary expertise in = Science, Engineering, and
Mathematics disciplines to solicit = applications and to assist
in matching HBCU/MI faculty candidates with = Navy laboratories
to carry out specific proposed research = opportunities. This
competition is limited to HBCU/MIs with the = necessary experience,
personnel, and infrastructure to perform the = required assistance.
The anticipated cost of this assistance is = approximately
$50,000 per year. These services have been provided for = the
past several years by a contract with Hampton University, Virginia,
= and that institution is expected to offer to perform the
needed = assistance. Other interested HBCU/MIs, if they wish
to be considered, = should provide the following: (a) concise
description of the = institution?s depth and breadth of staff
experience in performing the = needed assistance and in administering
programs of the type listed = above; (b) knowledge of HBCU/MI
research community; and (c) a list of = customers receiving
like administrative support within the last two = years, including
names of agency or company, points of contact, = description
of support, and customer phone numbers. Responses should =
be limited to three pages and must be received by the Office
of Naval = Research by Friday, December 7, 2001.*****
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/02-SS-03/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136R7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street,
Suite 100, = Pearl Harbor, HI, 96860-4549
SUBJECT: S--PROVIDING AND INSTALLATION OF BIRD CONTROL NETTING=20
SOL N00604-02-T-A143
DUE 120701
POC Richard Harr, Contract Specialist, Phone 808-473-7564, Fax
= 808-473-5750, Email richard_j_harr@pearl.fisc.navy.mil
DESC: Funds are not currently available for this procurement.
The = Government?s obligation hereunder is contingent upon
the availability = of appropriated funds from which payment
for the contract purposes can = be made. No legal liability
on the part of the Government for payment = of any money shall
arise unless and until funds are made available to = the Contracting
Officer for this procurement and notice of such = availability
to be confirmed in writing by the Contracting Officer is =
given to the Contractor.=20 The Regional Contracting Department,
Pearl Harbor , Hawaii intends to = award a contract utilizing
FAR part 13.5. Solicitation = N00604-02-T-A143. This is a combined
synopsis/solicitation for the = acquisition of commercial supplies
and services prepared in accordance = with the format in FAR
Subpart 12.6, as supplemented with additional = information
included in this announcement. THIS ANNOUNCEMENT = CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUIRED AND A =
WRITTEN SOLICITATION will not be issued. All prospective quoters
are = responsible for monitoring this site for the release
of amendments (if = any) or other information pertaining to
this solicitation. All = responsible sources may submit a quotation
in response to this = synopsis, which shall be considered.
This synopsis/solicitation is = being issued as a Request For
Quotations (RFQ), for a Firm Fixed Price = type contract incorporating
provisions and clauses in effect through = Federal Acquisitions
Circular 2001-01 and DFARS Change Notice 20011101. = This requirement
is a 100% Small Business (SB) Set-Aside. The Regional = Contracting
Department, Pearl Harbor, Hawaii intends to award a = contract
for the following: ITEM 0001, Stelth Netting (Polyethylene
= twine or similar with ? inch to 1 1/8 inch mesh), to include
= installation to support beams of Building 473, Fleet and
Industrial = Supply Center (FISC), Pearl Harbor, Hawaii. The
purpose of the netting = is to deter large and small birds
from entry. The building covers = 43,500 sq. ft. with two (2)
800 sq. ft. cage areas inside. Qty 1 Job, = FOB Destination,
Pearl Harbor, Hawaii. The FSC code is S299. The NAICS = code
and the small business size standard for this procurement is
= 561710 and $5M respectively. A site visit for all prospective
offerors = will be held at FISCPH, Bldg. 473 on 29 November
2001. The maximum = number of offeror representatives is two
(2). All prospective offerors = shall meet at the front entrance
of FISCPH Bldg 475 at 9:00 a.m. (HST). = All prospective offerors
are highly encouraged to attend this site = visit. Names of
attendees is to be provided NLT two (2) days prior to = the
site visit to Richard J. Harr, Code 203A.RH, fax 473-5750 or
email = richard_j_harr@pearl.fisc.navy.mil. Failure to attend
will be construed = to mean that the offeror fully understands
all requirements of the = solicitation. Prospective offerors
are advised that the site visit is = for the purpose of explaining
the requirement and visiting the area = where all work is to
be performed. Offerors are reminded that unless = the requirement
is amended in writing, the requirement will remain = unchanged.
In no event will failure to attend the site visit constitute
= grounds for a claim after award of the contract. All qualified
= responsible business sources may submit a quotation, which
shall be = considered by the agency. Contractor must be registered
in the Central = Contractor Registration Database (CCR) to
be eligible for Department of = Defense Contract awards. The
following clauses are applicable: FAR = 52.212-1, Instructions
to Offerors?Commercial Items (addendum to = paragraph (h):
a single award will be made); FAR 52.212-2, Evaluation = Commercial
Items, the following factors shall be used to evaluate = offfers:
(1) Technically acceptable, (2) Price. Award will be made to
= the low cost, technically acceptable responsible offeror.
Also = applicable to this requirement are clauses FAR 52.212-4
Contract Terms = and Conditions?Commercial Items. The offeror
shall provide the = information required in FAR 52.212-3 Offeror
Representations and = Certifications?Commercial Items and in
DFARS 252.212-7000?Offeror = Representations and Certifications?Commercial
Items. The FAR clause = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders?Commercial
Items, includes the following clauses = incorporated by reference:
FAR 52.212-19 Child Labor?Cooperation with = Authorities and
Remedies, FAR 52.222-21 Prohibition of Segregated = Facilities,
FAR 52.212-26 Equal Opportunity (E.O. 11246), FAR 52.22-35
= Affirmative Action for Disabled Veterans and Veterans of
the Vietnam = Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with = Disabilities. (29 U.S.C. 793), FAR
52.222-37 Employment Reports on = Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR = 232-33 Payment by
Electronic Funds Transfer Central Contractor = Registration
(31 U.S.C. 3332). Other applicable clauses include = 52.215-5
Facsimile Proposals, 52.232-18 Availability of Funds, DFARS
= 252.212-7001 Contract Terms and Conditions Required to Implement
= Statutes or Executive Order Applicable to Defense Acquisition
of = Commercial Items. The following clauses also apply DFARS
252.204-7004 = Required Central Contractor Registration, DFARS
252.204-7001 Commercial = and Government Entity (CAGE) Reporting,
DFARS 252.212-7001 Contract = terms and Conditions Required
to Implement Statues of Executive Orders = Applicable to Defense
Acquisitions of Commercial Items. Under this = clause, the
following is incorporated by reference: DFARS 252.225-7001,
= Buy American Act and Balance of Payments Program (41 U.S.C.
10a- 10d, = E.O. 10582). These clauses may be obtained vial
the Internet at FAR = site: http://www.arnet.gov/far or DFARS
site: = http://www.acq.ods.mil/dp/dars/dfars.html. REVIEW OF
AGENCY PROTEST = (FISCPH) (APR 2000) (a) The contracting activity,
Fleet and Industrial = Supply Center, Pearl Harbor (FISCPH),
will process agency protest in = accordance with the requirements
set forth in FAR 33. 103 (d). (b) = Pursuant to FAR 33. 103
(d) (4), agency protests may be filed directly = with the appropriate
Reviewing Authority or a protester may appeal a = decision
rendered by a Contracting Officer to the Reviewing Authority.
= (c) The Reviewing Authority for FISCPH is the Director, Regional
= Contracting Department (Code 200), Fleet and Industrial Supply
Center, = Pearl Harbor, at 1942 Gaffney Street, Suite 100,
Pearl Harbor, HI = 96860-4549. Agency procurement protests
should clearly identify the = initial adjudicating official,
i.e., the Contracting Officer or = Reviewing Official. (d)
Quoters should note this review of the = Contracting Officer?s
decision will not extend GAO?s timeliness = requirements. Therefore,
any subsequent protest to GAO must be filed = within 10 days
of knowledge of initial adverse agency action. All = prospective
quoters interested in submitting a proposal for this = solicitation
shall include your name, address, telephone number and = point
of contact, fax number, e-mail address and commercial and =
Government Entity (CAGE) code. Quotations are due 2:00 p.m.,
Hawaii = Standard Time, on 7 December 2001. PROPOSALS SHOULD
SUPPLY AN EMAIL = ADDRESS OF THE QUOTER IF ONE IS AVAILABLE.
The quoter is encouraged to = use the Standard Form 1449, ?Solicitation/Contract
Order for Commercial = Items.? The form can be found at = http://www.gsa.gov/forms/pdf_files/sf1449.pdf.
THE COMPLETED = REPRESENTATIONS AND CERTIFICATIONS CLAUSE FAR
52.212-3 ALT I and III = MUST ACCOMPANY YOUR BID. Proposals
should be mailed to Regional = Contracting Department, Fleet
and Industrial Supply Center, Code = 203A.RH, Attn: Richard
J. Harr, 1942 Gaffney Street, Suite 100, Pearl = Harbor, HI
96860-4549 or mailed to richard_j_harr@pearl.fisc.navy.mil.
= Facsimile proposals will be accepted at (808) 473-5750. See
Note (1)=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00604/N00604-02-T-A143/listing.h=
tml
LINKDESC:
notice
CITE: (D-325 SN5135N8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: S--COLLECT AND TRANSPORT SOLID WASTE
SOL RFQ No. 04-02-01
DUE 010302
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, supervision, materials and equipment
to collect and transport solid waste from trash containers
in National Forest Recreations Areas on the Cherokee National
Forest, Tellico Ranger District, in Monroe County, Tennessee.
All work to be accomplished in accordance with applicable terms,
conditions and specifications. Contract Period: January 18,
2002 through December 31, 2002. The proposed contract listed
here is not set aside for small business.
CITE: (W-330 SN5136R4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: S--PICKUP AND REMOVAL OF RECYCLABLE COOKED GREASE AND
FRYING FAT AT FORT KNOX, KENTUCKY.
SOL DABT23-02-T-0019
DUE 010302
POC Terri Corbett, 502-624-8062, FAX 502-624-7165
DESC: Furnish all labor, material, equipment, transportation,
and supervision for pickup of recyclable cooked grease and
frying fat from miscellaneous buildings at Fort Knox, Kentucky,
during the period 1 March 2002 through 28 February 2003. Contractor
shall fu rnish containers for storing grease and frying fat
at collection points. Contractor shall furnish vehicles and
equipment required for removal of grease and frying fat from
containers. This contract calls for monthly pickups and in-between
monthly pickups during peak seasons. The amount of grease generated
at Fort Knox is esti mated between 50,000 and 70,000 pounds
annually, inclusive of all buildings. This solicitation is
unrestricted; all responsible parties may submit a proposal.
Solicitations will be available on or about 12 December 2001,
with proposals due on or about 3 January 2002. Requests for
solicitation packages must be submitted in writing and may
be faxed to 502-624-7165 or 624-5869. Telephone requests will
not be accepted. Solicitation packages will not be faxed; faxed
proposals will not be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Terri.Corbett@knox.army.mil
EMAILDESC:
CITE: (D-330 SN5136X5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Humphreys Engineer Center Support Activity-Civil
Works, ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA
22315-3860
SUBJECT: S--COMPLETE CUSTODIAL SERVICES FOR NINE BUILDINGS
SOL DACW72-02-R-0002
DUE 010302
POC Eileen Spears, 703-428-6384, FAX 703-428-8181
DESC: Complete Custodial Services for nine centrally located
buildings with a total of Approximately 225,000 square feet
of net assignable space. The proposed contract is for a 12
months base period with four 1 year options. Services will
commence on/or about 1 February 2002. Building spaces located
on the Humphreys Engineer Center Compl ex. This procurement
is 100% set-aside for small business, NAICS Code 561720. Annual
receipts for its proceeding three fiscal years did not exceed
$12.0 million Anticipated release date of the RFP is on or
about 3 December 2001 with a 30 day response t ime allowed.
To register for this solicitation, you must email the following
information directly to Eileen Spears at Eileen.M.Spears@usace.army.mil.
Solicitation number (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 Contract Specialist s receipt of your
registration. The government is not responsible for any undelivered
e-mail transmission. It s the requestor s responsibility to
periodically check the U.S. Army Corps of Engineers Humphreys
Engineer Center Support Activity Contracting Office website
http://www.hecsa.usace.army.mil/hxcontracting/default.htm for
current status of solicitations and amendments. On ce the solicitation
has been issued on the internet, the contract specialist will
send an e-mail message to the registered requestors informing
them that the solicitation is now available for downloading
off the internet. Copies of issued solicitations ca n only
be obtained by downloading them from the above listed web site.
Copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED. No Telephonic request will be honored. All of
ferors will be ineligible for award unless they have registered
in DoD s Central Contractor Registration database. All responsible
sources to submit a proposal will be considered by this agency.*****
!
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: eileen.m.spears@usace.army.mil
EMAILDESC:
Works
CITE: (D-330 SN513763)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CENSUS MISCELLANEOUS LETTERS, FORMS, AND FLYERS
SOL Program 2584-S
DUE 121701
POC Steven Boortz (ext. 11), Contracting Officer or Dotti Griffith
(ext. 18), Printing Specialist
DESC: The term of this contract is for the period beginning January
1, 2002 and ending December 31, 2002 for Department of commerce
(Census). These specifications cover the production of miscellaneous
letters, forms, and flyers requiring such operations as copy
pickup, proofs, film-making, printing including 4-color process,
binding, packing, and distribution. Approximately 95 orders.
Approximately 300 to 150,000 copies per order with an occasional
order over 150,000 up to and including 700,000 copies. Print
face only or face and back. Government to furnish: Electronic
Media. Films. Camera copy consisting of line art, and photoprints.
RESTRICTION ON LOCATION OF PRODUCTION FACILITIES: All production
facilities used in the manufacture of the product(s) ordered
under this contract must be located within a 25-mile radius
of Suitland, MD. Material, proofs, and print order to be picked
up from and delivered to Suitland, MD. Deliver f.o.b. destination
and mail f.o.b. contractor's city to various destinations.
Production time 5 to 10 workdays. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-330 SN513754)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PATIENT EDUCATION NEWSLETTER
SOL 5568-S
DUE 121001
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
(extension 11 and 18) for information of a technical nature
and contact Joni Dial on 614-488-4616 extension 17 for any
other assistance required.
DESC: Single award term contract for 1 year (base year period
January 1, 2002 through December 31, 2002 and 2 option year
periods January 1, 2003 through December 31, 2003 and January
1, 2004 through December 31, 2004) for VA Health Care System
of Ohio. These specifications cover the production of a magazine
requiring such operations as research, writing, editorial management,
design, handling electronic files, 4-color process printing,
binding, packing, mailing and delivery. Approximately 3 to
4 orders. 8 pages per order. Approximately 222,000 to 225,000
copies per order. Government to furnish: Camera copy. Color
and black and white photographs. Disk created in IBM with windows
version 3.11 using Word 6.0 or higher for VA provided information.
Material to be picked up from and delivered to Cincinnati OH.
F.o.b. destination to various addresses in Ohio. Production
time 15 workdays after contractor delivers proofs. Telephone/Telegraph
requests are not acceptable.
LINKURL: http:www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-330 SN513787)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: U--EMT-PARAMEDIC TRAINING
SOL USZA22-02-R-0051
DUE 011402
POC Mike Holland 813-828-7659
DESC: This is a combined synopsis/solicitation for a commercial
service 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;
a written solicitation will not be issued. The solicitation
number is USZA22-02-R-0051, and is issued as a Request for
Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The North American Industry
Classification System (NAICS) code applicable to this acquisition
is 611519. PROPOSAL INSTRUCTIONS: Offerors must submit
proposals, which can be their standard school/course materials,
which demonstrate that their proposed course of instruction
is fully compliant with all requirements in the Statement of
Work. In addition, Offerors must submit resume(s) of the proposed
course instructor(s). Offerors must be a state-licensed Emergency
Medical Training Paramedic Training Center to be eligible for
award. Offerors must submit proof that they are licensed as
part of their proposal. Offerors must submit pricing for CLINs
0001, 0002 and 0003 as a "price per student" that includes
all costs, for example tuition, student fees, lab supplies
and textbooks. Proposals are due no later than December 14,
2001 at 2:00 PM. Proposals must be submitted in electronic
format via email to hollandm2@socom.mil (with a copy to spurlik@socom.mil).
CONTRACT LINE ITEMS: There will be three classes per year,
with 30-35 students per class. CLIN 0001 Base Year Jan 2001-31
Dec 2001 CLIN 0002 Option Year 1 Jan 2002-31 Dec 2002 CLIN
0003 Option Year 2 Jan 2003-31 Dec 2003 ** BEGIN STATEMENT
OF WORK ** 1. Scope Of Work 1.1 The contractor shall
provide training for qualification as Emergency Medical Technician
Paramedics (EMT-P) within the new 1998 National Highway Traffic
Safety Administration's (NHTSA) curriculum guidelines and the
certification standards of the National Registry of Emergency-Medical
Technicians (NREMT) to challenge the NREMT examination.
1.2. Each contracted year will consist of a total of three
(3) classes. The total number of students per class will range
from a minimum of 30 to a maximum of 35. 1.3. The classes
will consist of the following types of personnel, who will
be classified as "students" during training: * U.S. Army Special
Forces Medical Sergeants (SFMS) of (Military occupational Specialty
(MOS) 18D), * U.S. Army Healthcare Specialist of (Military
occupational Specialty (MOS) 91-B or W), * U.S. Navy SEALS
(Naval Enlisted Classification (NEC) 8491, 8492), * U.S.
Air Force Special Operations Forces Pararescuemen (Air Force
Specialty Classification (AFSC) 1T2X1, and * Independent Duty
Medical Technicians (Air Force Specialty Classification (AFSC)
4N0X1 and 4F0X1. 2. Requirements 2.1. Student pre-registration
shall be completed not less than one month prior to the beginning
of each class. Student in-processing to the Contractor's facilities
will begin no less than two days prior to each class convening
date. 2.2. The Course of Instruction (COI) shall be no more
than eight (8) weeks consisting of required didactic/classroom
training and field experiential training. This field training
shall be with local Emergency Medical Services (EMS) ambulances,
and clinical experiential training with local hospital and
medical institutions. The training shall provide patient exposures
for practical hands-on applications under the supervision of
privileged, certified and/or licensed clinicians and practitioners
and field training will be conducted in advanced life support
(ALS) equipped ambulances and helicopters. The training must
meet the certification requirements of the NREMT. Clinical
experiential training must include performing training rotations
in both a pediatric and an adult level II trauma center.
2.3. The Contractor shall coordinate and administer the National
Registry EMT Basic and EMT Paramedic testing upon completion
of each SOF Paramedic course. 2.4. The Contractor shall
provide to USSOCOM individual academic performance ratings
and overall class performance analysis. 2.5. The training
course must be academically reviewed and certified with the
institution/contractor as required to meet the standards of
training for EMT-P, taking into account training already evaluated
and received during the "student's" prior MOS, NEC or AFSC
training. 2.6. Hours of operation. Normal hours will be
those hours required to execute the course of instruction,
which may include week days, week ends, day and night hours,
which are within the guidelines of the institution and conducive
to the effective oversight and execution of the training.
3. Contractor Personnel 3.1. Program Manager. The contractor
shall designate a program manager, within the executing department,
responsible for the execution and performance of this contract.
The program manager will serve as the focal point for communications
between the Contractor and the Government Contracting Officer
and requiring activity official. The Program Manager may be
the same employee that is responsible for the execution and
performance of training. The contractor shall identify in writing
to the Contracting Officer, the Program Manager and an alternate(s)
who shall act for the contractor when the manager is absent
within one week of notification of award. 3.2. The Program
Manager, or alternate(s), must be available at all times during
the execution of the COI. 3.3. The Program Manager, and
alternate(s), must be able to read, write, speak and understand
English. 3.4. No employee, or agent, of the U.S. Government
shall act as, or be considered, an employee, or agent, of the
providing contractor. No employee, or agent, of the providing
contractor shall act as, or be considered, an employee or agent
of the U.S. Government. 3.5. The contractor shall continually
ensure that all instructor personnel have current and valid
professional certifications required by the institution, state
and national accreditation agencies. 4. Facilities. No Government
furnished facilities will be furnished. All training shall
be at the contractor's facility. Contractor shall ensure, within
the best conditions possible, that while within the institution,
a safe and secure environment is provided for the "students".
5. Information Security. Contractor shall not release any
information to a third party on any "student". Information
which is personal in nature, academic progress reports, discipline
reports, and test results, shall not be released to any other
party except the Office of the Command Surgeon, Medical Training
Division, USSOCOM. 6. Quality Control 6.1. The contractor
shall establish and maintain a Quality Control Plan to ensure
that the requirements of the contract are provided as specified.
A copy of the Plan will be provided to the Contracting Officer
within one week of notification of award. 6.2. The Plan
shall include, at a minimum: * An inspection system, which
will be monitored by the contractor, in coordination with the
contracting institution during each execution period of the
Course of Instruction. * On-site records shall be available
to the contracting institution, as the Government representative
and interested party, and all accreditation agencies and institutions,
such as the NREMT, which require access for inspection to maintain
the contractor's accreditation. 6.3. Quality Assurance.
The Government will evaluate the contractor's performance through
methods of surveillance which include on-site visits and evaluations
and institutional academic reports. The contractor shall provide
all academic reports to the Office of the Command Surgeon,
Medical Education and Training Division, who will monitor pass/failure
rates of the course and successful challenges to the NREMT
examination. The contractor shall provide USSOCOM with all
written and practical skills examination results from the NREMT
Basic and Paramedic testing periods. 6.4. COntracting Officer's
Representative (COR) Evaluation Meetings. The contractor may
be required to meet with the COR periodically (tri-annually,
conducive to each class session) to review and determine performance
of the program and its execution, and to determine if adjustments
must be made to improve performance and maintain the standards
of accreditation and certification for testing under the criteria
of the NREMT. ** END STATEMENT OF WORK ** CONTRACT CLAUSES
AND PROVISIONS: The following clauses and provisions apply
to this procurement, and there are no addenda: 52.212-1
52.212-2 52.212-3 52.212-4 52.212-5 252.212-7000 252.212-7001
52.216-18 52.216-19 52.216-21
LINKURL: http://www.fedbizzops.gov
LINKDESC:
EMAILADD: hollandm2@socom.mil
EMAILDESC:
CITE: (W-330 SN513739)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--U -- FORKLIFT AND WEIGHT HANDLING TRAINING
SOL DTCGG8-02-Q-PBJ007
DUE 112801
POC SK3 Ryan Storino, Purchasing Agent, Phone (202) 267-1574,
Fax = (202) 267-4727, Email mstorino@comdt.uscg.mil
DESC: **MODIFICATION** This requirement will clost today no later
then = 2:30pm Eastern Time do to urgent requirements. NAICS:
611519 SBA Size = Standard: $5.0 DESCRIPTION: The U.S. Coast
Guard intends to solicit = vendors for Forklift and Weight
Handling Training, see Statement of = Work. This notice is
a combined synopsis/solicitation for a commercial = item in
accordance with 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. Therefore, = please read this entire notice,
the instructions herein, and the = attachment documents carefully.
This acquisition is on a(n) = Small-Business Set-Aside basis.
SCOPE: (See attached). HOW TO = RESPOND: In order to compete
for this project, interested parties must = demonstrate that
they are qualified to perform the work by providing a = brief
(20 pages or less) Technical and Cost Proposal by 4:00 PM,
ET, = November 28, 2001. Technical proposals must include:
(1) Specific = approach in meeting requirements outlined in
the Statement of Work and = compatibility of system/process
with existing agency configuration. (2) = Past performance
history (current or within the last 18 months) on = projects
similar in scope and nature, with specific references = (including
project identifier/contract number and description, period
= of performance, dollar amount, client name and current telephone
= number). References will be checked to validate the information
= provided and to determine reliability/dependability. (3)
Key personnel = (those who would have the primary responsibility
for performing and/or = managing the project) with relevant
qualifications and specific = experience. Cost Proposal: provide
Firm Fixed-Price, broken out by = labor hours, labor category,
materials, and other direct costs. = Offerors must submit an
original and two copies of the proposal to Ryan = Storino,
USCG Headquarters Support Command, Code A-3, Room B411, 2100
= Second St. SW, Washington, DC 20593. Electronic transmissions
to = mstorino@comdt.uscg.mil are acceptable, but must be timely.
Proposal = Evaluation Criteria: (1) Price and price-related
factors. (2) = Technical. (3) Past performance of your organization,
including = adherence to schedules and budgets, the acceptability
of previous = products delivered, effectiveness of program
management, and the = offeror's willingness to cooperate with
the customer in both routine = matters and when confronted
by unexpected difficulties. This will be a = Best-Value award
determination. Price and Past Performance will be a = factor,
but technical factors are far more important. The following
= Federal Acquisition Regulations clauses are incorporated
by reference: = FAR 52.212-3, Offeror Representations and Certifications-Commercial
= Items (Aug 00), 52.212-4 (Aug 00), 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes of Executive
= Orders-Commercial Items (Aug 00). Offerors can retrieve these
clauses = on the INTERNET at www.arnet.gov. Questions about
this requirement = must be in writing and submitted by fax
or e-mail. Telephone inquiries = are strongly discouraged.
All inquiries must include the solicitation = number, your
full name, organization name, address, phone and fax = numbers,
and must be received by 12:00 (noon) ET, November 19, 2001.
= It is the responsibility of the Offeror to ensure the proposal
is = received by the date and time shown above. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBJ007/listing.=
html
LINKDESC:
notice
CITE: (D-330 SN513742)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Headquarters Procurement Division (SOAL-KB), U.S. Special Operations
Command 2418 Florida Keys Avenue, MacDill AFB, FL, 33621-5323
SUBJECT: U--EMT-PARAMEDIC TRAINING
SOL USZA22-02-R-0051
DUE 121401
POC Michael Holland, Contract Specialist, Phone 813-828-7659,
Fax 813-828-7504, Email hollandm2@socom.mil - Karene Spurlin,
Contracting Officer, Phone 813-828-7356, Fax 813-828-7504,
Email spurlik@socom.mil
DESC: This is a combined synopsis/solicitation for a commercial
service 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;
a written solicitation will not be issued. The solicitation
number is USZA22-02-R-0051, and is issued as a Request for
Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The North American Industry Classification
System (NAICS) code applicable to this acquisition is 611519.
PROPOSAL INSTRUCTIONS: Offerors must submit proposals, which
can be their standard school/course materials, which demonstrate
that their proposed course of instruction is fully compliant
with all requirements in the Statement of Work. In addition,
Offerors must submit resume(s) of the proposed course instructor(s).
Offerors must be a state-licensed Emergency Medical Training
Paramedic Training Center to be eligible for award. Offerors
must submit proof that they are licensed as part of their proposal.
Offerors must submit pricing for CLINs 0001, 0002 and 0003
as a ?price per student? that includes all costs, for example
tuition, student fees, lab supplies and textbooks. Proposals
are due no later than December 14, 2001 at 2:00 PM. Proposals
must be submitted in electronic format via email to hollandm2@socom.mil
(with a copy to spurlik@socom.mil). CONTRACT LINE ITEMS: There
will be three classes per year, with 30-35 students per class.
CLIN 0001 Base Year Jan 2001-31 Dec 2001 CLIN 0002 Option Year
1 Jan 2002-31 Dec 2002 CLIN 0003 Option Year 2 Jan 2003-31
Dec 2003 ** BEGIN STATEMENT OF WORK ** 1. Scope Of Work 1.1
The contractor shall provide training for qualification as
Emergency Medical Technician Paramedics (EMT-P) within the
new 1998 National Highway Traffic Safety Administration's (NHTSA)
curriculum guidelines and the certification standards of the
National Registry of Emergency-Medical Technicians (NREMT)
to challenge the NREMT examination. 1.2. Each contracted year
will consist of a total of three (3) classes. The total number
of students per class will range from a minimum of 30 to a
maximum of 35. 1.3. The classes will consist of the following
types of personnel, who will be classified as "students" during
training: * U.S. Army Special Forces Medical Sergeants (SFMS)
of (Military occupational Specialty (MOS) 18D), * U.S. Army
Healthcare Specialist of (Military occupational Specialty (MOS)
91-B or W), * U.S. Navy SEALS (Naval Enlisted Classification
(NEC) 8491, 8492), * U.S. Air Force Special Operations Forces
Pararescuemen (Air Force Specialty Classification (AFSC) 1T2X1,
and * Independent Duty Medical Technicians (Air Force Specialty
Classification (AFSC) 4N0X1 and 4F0X1. 2. Requirements 2.1.
Student pre-registration shall be completed not less than one
month prior to the beginning of each class. Student in-processing
to the Contractor's facilities will begin no less than two
days prior to each class convening date. 2.2. The Course of
Instruction (COI) shall be no more than eight (8) weeks consisting
of required didactic/classroom training and field experiential
training. This field training shall be with local Emergency
Medical Services (EMS) ambulances, and clinical experiential
training with local hospital and medical institutions. The
training shall provide patient exposures for practical hands-on
applications under the supervision of privileged, certified
and/or licensed clinicians and practitioners and field training
will be conducted in advanced life support (ALS) equipped ambulances
and helicopters. The training must meet the certification requirements
of the NREMT. Clinical experiential training must include performing
training rotations in both a pediatric and an adult level II
trauma center. 2.3. The Contractor shall coordinate and administer
the National Registry EMT Basic and EMT Paramedic testing upon
completion of each SOF Paramedic course. 2.4. The Contractor
shall provide to USSOCOM individual academic performance ratings
and overall class performance analysis. 2.5. The training course
must be academically reviewed and certified with the institution/contractor
as required to meet the standards of training for EMT-P, taking
into account training already evaluated and received during
the "student's" prior MOS, NEC or AFSC training. 2.6. Hours
of operation. Normal hours will be those hours required to
execute the course of instruction, which may include week days,
week ends, day and night hours, which are within the guidelines
of the institution and conducive to the effective oversight
and execution of the training. 3. Contractor Personnel 3.1.
Program Manager. The contractor shall designate a program manager,
within the executing department, responsible for the execution
and performance of this contract. The program manager will
serve as the focal point for communications between the Contractor
and the Government Contracting Officer and requiring activity
official. The Program Manager may be the same employee that
is responsible for the execution and performance of training.
The contractor shall identify in writing to the Contracting
Officer, the Program Manager and an alternate(s) who shall
act for the contractor when the manager is absent within one
week of notification of award. 3.2. The Program Manager, or
alternate(s), must be available at all times during the execution
of the COI. 3.3. The Program Manager, and alternate(s), must
be able to read, write, speak and understand English. 3.4.
No employee, or agent, of the U.S. Government shall act as,
or be considered, an employee, or agent, of the providing contractor.
No employee, or agent, of the providing contractor shall act
as, or be considered, an employee or agent of the U.S. Government.
3.5. The contractor shall continually ensure that all instructor
personnel have current and valid professional certifications
required by the institution, state and national accreditation
agencies. 4. Facilities. No Government furnished facilities
will be furnished. All training shall be at the contractor's
facility. Contractor shall ensure, within the best conditions
possible, that while within the institution, a safe and secure
environment is provided for the "students". 5. Information
Security. Contractor shall not release any information to a
third party on any "student". Information which is personal
in nature, academic progress reports, discipline reports, and
test results, shall not be released to any other party except
the Office of the Command Surgeon, Medical Training Division,
USSOCOM. 6. Quality Control 6.1. The contractor shall establish
and maintain a Quality Control Plan to ensure that the requirements
of the contract are provided as specified. A copy of the Plan
will be provided to the Contracting Officer within one week
of notification of award. 6.2. The Plan shall include, at a
minimum: * An inspection system, which will be monitored by
the contractor, in coordination with the contracting institution
during each execution period of the Course of Instruction.
* On-site records shall be available to the contracting institution,
as the Government representative and interested party, and
all accreditation agencies and institutions, such as the NREMT,
which require access for inspection to maintain the contractor's
accreditation. 6.3. Quality Assurance. The Government will
evaluate the contractor's performance through methods of surveillance
which include on-site visits and evaluations and institutional
academic reports. The contractor shall provide all academic
reports to the Office of the Command Surgeon, Medical Education
and Training Division, who will monitor pass/failure rates
of the course and successful challenges to the NREMT examination.
The contractor shall provide USSOCOM with all written and practical
skills examination results from the NREMT Basic and Paramedic
testing periods. 6.4. COntracting Officer?s Representative
(COR) Evaluation Meetings. The contractor may be required to
meet with the COR periodically (tri-annually, conducive to
each class session) to review and determine performance of
the program and its execution, and to determine if adjustments
must be made to improve performance and maintain the standards
of accreditation and certification for testing under the criteria
of the NREMT. ** END STATEMENT OF WORK ** CONTRACT CLAUSES
AND PROVISIONS: The following clauses and provisions apply
to this procurement, and there are no addenda: 52.212-1 52.212-2
52.212-3 52.212-4 52.212-5 252.212-7000 252.212-7001 52.216-18
52.216-19 52.216-21
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/MacDillAFBFL/USZA22-02-R-0051/listing.html
LINKDESC:
notice
CITE: (D-330 SN513743)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: V--V -- N00189-02-T-0076 HOUSEHOLD GOODS
SOL N00189-02-T-0076
DUE 120401
POC Krista Jensen, Contract Specialist Intern, Phone 757-443-1396,
= Fax 757-443-1424, Email krista_y_jensen@nor.fisc.navy.mil
- Marlene = Chambley, Supervisory Contract Specialist, Phone
757-443-1362, Fax = 757-443-1424, Email marlene_k_chambley@nor.fisc.navy.mil
DESC: MODIFICATION 1: The RFQ will be issued approximately 27
November = 2001. The Government intends to negotiate a Firm
Fixed Price type Purchase = Order for Household Goods Moving
Services, as required by the Naval = Support Activity New Orleans,
LA. This requirement is in accordance = with FAR subpart 13.5
"Test Program for Certain Commercial Items" = (CLINGER - COHEN),
with 100% full and open competition. The Period of = Performance
for the resulting Purchase Order will be from 1 DEC 2002 =
through 31 January 2002. The North American Industry Classification
= System Code is 484210. Services shall include all personnel,
equipment, = facilities, supplies, services, and materials,
for the preparation of = personal property of military members
and civilian employees for = movement, drayage and related
services. All responsible sources must = submit pricing and
past performance data by 4:00 p.m. on the date the = offer
is due. Past Performance shall be more important than Price
as an = evaluation factor. Potential Offerors are hereby notified
that the = Solicitation and subsequent Amendments to the Solicitation
will only be = available by downloading the documents at the
NECO website at = http://www.neco.navy.mil and at the FEDBIZOPPS
Website at = http://www.fedbizopps.gov. This office will no
longer issue hard-copy = solicitations. By submitting a quote,
the vendor will be = self-certifying that neither the requestor
nor the principal corporate = officials and owners are currently
suspended, debarred, or otherwise = ineligible to receive contracts
from any Federal Agency. Failure to so = represent may be grounds
for refusing to accept the quote. The RFQ will = be issued
approximately 20 November 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0076/listing.h=
tml
LINKDESC:
notice
CITE: (D-330 SN5136V7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U S DOI-OFFICE OF AIRCRAFT SERVICES 4405 LEAR COURT ANCHORAGE
AK 99502
SUBJECT: V--RENTAL OF ONE HELICOPTER WITH PILOT
SOL 8102-07
DUE 021402
POC CAROLYN PETERSEN CONTRACTING OFFICER 9072715021 ;
DESC: Furnish flight services fully contractor operated and maintained,
consisting of one helicopter AS350, Bell 407, or equal in support
of retrieval of smokejumpers, transportation of personnel and
cargo for remote radio site maintenance and initial attack
and suppression of wildland fires for the Bureau of Land management,
Alaska Fire Service. Contract is for 90 days beginning May
24, 2002. The term of this contract will be one year with options
to renew for an additional three years. Designated Base is
Ft. Wainwright, Alaska. Contractor is required to be certified
under 14 CFR, Chapter 135, Air Taxi Operators and Commercial
Operators. A definite bid opening date has not been set but
should be approximately February 14, 2002.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=AS140600&P_OBJ_ID1=50478
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-330 SN513732)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: W--CELLULAR PHONE EQUIPMENT AND SERVICES
SOL N00604-02-R-A004
POC Ms. Chiang; nadia_chiang@pearl.fisc.navy.mil
DESC: This is a modification to the synopsis originally posted
in the CBDNET on 19 April 2001. The solicitation number is
changed from "N00604-01-T-A679" to "N00604-02-R-A004". The
anticipated period of performance is changed from "01 Jul 2001
through 30 Jun 2002, plus four (4) one-year options" to "1
Feb 2002 through 31 Jan 2003, plus one (1) one-year option.
The anticipated solicitation issue date is changed from "on
or around 30 April 2001" to "on or around 5 December 2001".
Proposals will be evaluated on a best value basis using the
following: technical, past performance and price. Once initial
offers have been evaluated for technical and past performance,
and the Contracting Officer has established the competitive
range, the Government shall use the REVERSE AUCTION method
(an on-line downward pricing tool) to negotiate offerors' final
prices. Those offerors within the competitive range will be
allowed to participate in the REVERSE AUCTION and will be provided
instructions on the REVERSE AUCTION procedures. The Contracting
Officer reserves the right to award to other than the lowest
priced offeror in accordance with the best value criteria stated
in the solicitation. All other information publicized in the
original synopsis is correct.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: nadia_chiang@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-330 SN5137A2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60604
SUBJECT: X--RENTAL OF OFFICE SPACE
SOL SFO-GS-05B-17014
DUE 120701
POC Pat Benda, Realty Specialist, Phone 312 886-9528, Fax 312
353-9628, Email pat.benda@gsa.gov - Pat Benda, Realty Specialist,
Phone 312 886-9528, Fax 312 353-9628, Email pat.benda@gsa.gov
DESC: The United States Government is expressing interest in
locating office space within the boundaries listed below for
the cities of Waukesha and Brookfield, Wisconsin for the Internal
Revenue Service. The boundaries for Brookfield and Waukesha
are: Northern Boundary - In Brookfield -- Capitol Drive/Highway
190 than south to the eastern boundary of Pilgrim Road to the
southern boundary of Greenfield Avenue/Highway 59 than heading
west on Highway 59 to Highway 164 than south to Sunset Drive
than west to Meadowbrook Road to the north back to Capitol
Drive/Highway 190 in Waukesha. The purpose of this advertisement
is to seek information from property owners willing to provide
approximately 23,341 - 25,675 square feet of rentable office
space. Rentable space must yield approximately 20,297 - 22,326
square feet of occupiable space, available for use by tenant
for personnel, furnishings and equipment. Parking for five
(5) Government vehicles must be available onsite with additional
parking onsite or within a two (2) block radius for approximately
134 employees and daily visitors. Space is preferred on one
(1) floor or more than two (2) contiguous floors. A lease term
of 10 years/five (5) years firm is required. Occupancy is required
by June 2002. The space offered should provide a modern office
environment which meets the General Services Administration?s
fire, life safety and handicapped accessibility standards.
Brokers or agents may represent the prospective landlord, but
any properties or proposals submitted by brokers/agents must
be accompanied by written evidence that they are authorized
to represent the building ownership. Property owners who have
available space are urged to forward pertinent information
by mail or FAX by November 19, 2001 responding to SFO-GS-05B-17014
to: General Services Administration Property Acquisition and
Realty Services Division Room 3622 230 S. Dearborn Street Chicago,
IL 60604 ATTN: Pat Benda Email : pat.benda@gsa.gov Contact
Ms. Benda by telephone at (312) 886-9528 or FAX at (312) 353-9628.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/SFO-GS-05B-17014/listing.html
LINKDESC:
notice
CITE: (D-330 SN513729)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 600-022-02/RW
DUE 112701
POC Point of Contact - Robert Woltman, Contract Specialist, (562)
961-8045, Contracting Officer - Robert Woltman, Contract Specialist,
(562) 961-8045
DESC: Modification: Negotiations will be conducted for Base
year and four (4) one-year options.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-022-02/RW
LINKDESC:
EMAILADD: robert.woltman@med.va.gov
EMAILDESC:
CITE: (D-330 SN513736)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE GENERAL SERVICES ADMINISTRATION WANTS TO LEASE
SPACE IN CONCORD, NC
SOL LNC41039
DUE 121401
POC Chandra Banks, Realty Specialist, Phone 404-562-2763, Fax
404-562-2748, Email chandra.banks@gsa.gov
DESC: THE U.S. GOVERNMENT GENERAL SERVICES ADMINISTRATION WANTS
TO LEASE SPACE IN CONCORD, NORTH CAROLINA AMOUNT: A minimum
of 5,289 BOMA usable square feet of office and related space
for use. The space is to be delivered on December 1, 2001.
LOCATION:First consideration will be given to historic properties
and locations within the Central Business Area of Concord,
NC. If none are available, non-historic properties will be
considered in the CBA. All others within the expanded delineated
area described below will be considered if adequate competition
is not found in the Central Business Area. Space must be located
in the following delineated areas: NORTH: I-85 from HWY 73
Interchange to Copperfield Blvd Interchange SOUTH: West Cab's
from HWY 29/601 to Corban Ave., Corban Ave. to HWY 136 (Branchview
Drive) EAST: HWY 136 (Branchview Drive) from Copperfield Blvd.
to Corban Ave. WEST: HWY 73 from I-85 to HWY 29/601, HWY 29/601
to West Cab's. REQUIRE: All services, supplies, utilities,
partitioning, and required tenant alterations are to be provided
as part of the rental consideration. TERM: The lease term is
10 years, five years firm. SUBMIT TO: To submit a location
for inspection, please contact the following office By December
14, 2001 General Services Administration Property Acquisition
& Realty Services 77 Forsyth Street, Suite 420 Atlanta, GA
30303 Attention: Chandra Banks (404) 562-2763
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/LNC41039/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136V5)
[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--GUADALUPE RIVER PROJECT CONSTRUCTION CONTRACT 3B,
SANTA CLARA STREET TO PARK AVENUE
SOL DACW05-02-B-0001
DUE 011402
POC Colleen C. Broussard-Perry, 916-557-5232
DESC: PROJECT TITLE AND LOCATION: Firm Fixed-Price Type
Construct environmental restoration improvements and 20-foot
Retaining Wall, Guadalupe River, San Jose, California. THIS
PROPOSED CONTRACT IS UNRESTRICTED. JOB DESCRIPTION: Contractor
will provide all labor, material, plants and supplies required
to construct flood control and environmental restoration improvements
along the Guadalupe River between Park Avenue and Santa Clara
Street. Principal features of the project will include clearing
& grubbing, demolition and removals, utilities relocation and
demolition, diversion and care of water (management of storm
flows and permit requirements), excavation of approximately
95,000 cy of soil, temporary shoring, structural backfill and
filter fabric, cellular concrete mattresses and gabions, reinforced
concrete outlet channel and retaining walls (cantilever and
drilled shaft), landscaping and irrigation facilities, concrete
and stone riverwalk pavements and associated facilities, electrical
work and site restoration. NAICS Code: This procurement will
be conducted under NAICS Code: 234990. The size standard for
this NAICS code is $27,500,000.00. Large business competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 61.4% for small business, 9.1% for small disadvantaged
business, and 5.0% for small business/women owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $13,000,000.00
and $15,000,000.00. The acquisition method is Invitation for
Bid (IFB). For more information on the solicitation please
contact the contract specialist, Colleen C. Broussard-Perry
at 916-557-5232. ORDERING SOLICITATION: The solicitation for
this project will be available on the Sacramento District Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
for downloading. Any future amendments to the solicitation
will also be available for down from this web site. IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION
HOME PAGE , CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED
IN. GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO
ESTABLISH A USER NAME AND PASS WORD. KEEP THE USER NAME AND
PASS WORD AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION
THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER
LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 12/13/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 12/19/01.
TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District, then it will take
you to a list of advertised solicitations and then from there
click on the desired solicitation number, on the bottom of
this page there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
go button. This will take you to the next page, then from there
click on file name and download. TO DOWNLOAD AMENDMENTS: Access
the list of advertised solicitations. Select the desired solicitation
and then click on the amendment number. At the next screen,
click on the file name and download it. IF YOU EXPERIENCE PROBLEMS
REGISTERING FOR THE PLAN HOLDERS LIST OR HAVE PROBLEMS DOWNLOADING
PLANS AND SPECIFICATIONS OR AMENDMENTS PLEASE CONTACT ROBERT
ENNIS AT 916-557-5238. All responsible sources may submit a
bid which will be considered by the agency. See Note 26 (see
Commerce Business Daily, Monday edition). For a listing of
all Sacramento District projects, see Commerce Business Daily
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.
CITE: (W-327 SN5136C8)
[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--GUADALUPE RIVER PROJECT CONSTRUCTION CONTRACT 3B
SANTA CLARA STREET TO PARK AVENUE
SOL DACW05-02-B-0001
DUE 011402
POC Colleen Broussard-Perry, 916-557-5232
DESC: PROJECT TITLE AND LOCATION: Firm Fixed-Price Type
Construct environmental restoration improvements and 20-foot
Retaining Wall, Guadalupe River, San Jose, California. THIS
PROPOSED CONTRACT IS UNRESTRICTED. JOB DESCRIPTION: Contractor
will provide all labor, material, plants and supplies required
to construct flood control and environmental restoration improvements
along the Guadalupe River between Park Avenue and Santa Clara
Street. Principal features of the project will include clearing
& grubbing, demolition and removals, utilities relocation and
demolition, diversion and care of water (management of storm
flows and permit requirements), excavation of approximately
95,000 cy of soil, temporary shoring, structural backfill and
filter fabric, cellular concrete mattresses and gabions, reinforced
concrete outlet channel and retaining walls (cantilever and
drilled shaft), landscaping and irrigation facilities, concrete
and stone riverwalk pavements and associated facilities, electrical
work and site restoration. NAICS Code: This procurement will
be conducted under NAICS Code: 234990. The size standard for
this NAICS code is $27,500,000.00. Large business competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 61.4% for small business, 9.1% for small disadvantaged
business, and 5.0% for small business/women owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $13,000,000.00
and $15,000,000.00. The acquisition method is Invitation for
Bid (IFB). For more information on the solicitation please
contact the contract specialist, Colleen C. Broussard-Perry
at 916-557-5232. ORDERING SOLICITATION: The solicitation for
this project will be available on the Sacramento District Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
for downloading. Any future amendments to the solicitation
will also be available for down from this web site. IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION
HOME PAGE , CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED
IN. GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO
ESTABLISH A USER NAME AND PASS WORD. KEEP THE USER NAME AND
PASS WORD AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION
THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER
LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 12/14/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 12/14/01.
TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District, then it will take
you to a list of advertised solicitations and then from there
click on the desired solicitation number, on the bottom of
this page there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
go button. This will take you to the next page, then from there
click on file name and download. TO DOWNLOAD AMENDMENTS: Access
the list of advertised solicitations. Select the desired solicitation
and then click on the amendment number. At the next screen,
click on the file name and download it. IF YOU EXPERIENCE PROBLEMS
REGISTERING FOR THE PLAN HOLDERS LIST OR HAVE PROBLEMS DOWNLOADING
PLANS AND SPECIFICATIONS OR AMENDMENTS PLEASE CONTACT ROBERT
ENNIS AT 916-557-5238. All responsible sources may submit a
bid which will be considered by the agency. See Note 26 (see
Commerce Business Daily, Monday edition). For a listing of
all Sacramento District projects, see Commerce Business Daily
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.
CITE: (W-327 SN5136D0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SHILOH NATIONAL MILITARY PARK PROJECT PRA-SHIL 502(1)
SOL DTFH71-01-B-00022
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Snopsis: Sealed bids from all business concerns will be
accepted for the Shiloh National Military Park Project NPS-SHIL
502(1) in Hardin County, Tennessee. The project consists of
the reconstruction and rehabilitation of portions of Corinth-Pittsburg
Landing Road, Pittsburg Landing Road, Hagy Field Road, Brown's
Landing Road, Peabody Road, Eastern Corinth Road, Reconnoitering
Road, Sherman Road, and intersections. The project also includes
reconfiguring the Visitor Center Parking Area, rehabilitating
various parking areas, and other miscellaneous work. The work
includes clearing and grubbing, removal of asphalt and concrete
pavement, roadway excavation, roadway obliteration, placement
of aggregate base, pavement milling, asphalt paving (base,
wedge and level, and surface), reinforced concrete pavement,
sealing joints and cracks, 3.6m span x 1.2m rise precast RC
box culvert, construction of sidewalks (brick and concrete),
guardrail, stone masonry headwalls, erosion control mats, construction
and permanent traffic control, and other work. The project
is expected to fall within the price range of $1,000,000 and
$5,000,000. Bid documents are scheduled for issue on December
12, 2001. Bids will be due on or about January 15, 2002. Interested
parties should telephone 800-892-8776 or 703-404-6288 to order
bid documents. There is no fee for bid documents. Final issue
and due dates and the list of planholders will be posted on
our website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-330 SN513738)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SHILOH NATIONAL MILITARY PARK PROJECT PRA-SHIL 502(1)
SOL DTFH71-01-B-00022
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: In the description the name of the project is revised to
PRA-SHIL 502(1) from NPS-SHIL 502(1).
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-330 SN513740)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DISTRICT OF COLUMBIA DEPARTMENT OF PUBLIC WORKS PROJECT
BH 3000(39)
SOL DTFH71-02-B-00015
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice Sealed bids from all business concerns
will be accepted for Project BH 3000(39), located in the District
of Columbia. The project consists of the rehabilitation of
Jefferson Drive over the 12th Street Expressway. The project
includes the removal of portions of the existing superstructure
and substructure and reconstruction. The work also includes
asphalt paving, structural concrete, pre-cast box beams, stone
masonry, traffic control, electrical demolition and installation,
and other work. The project is expected to fall within the
price range of $1,000,000 and $5,000,000. Bid documents are
scheduled for issue in the first week of February. Bids will
be due 30 days after the issue date. Interested parties should
telephone 800-892-8776 or 703-404-6288 to order bid documents.
There is no fee for bid documents. Final issue and due dates
are subject to change. The issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information". Internet address: www.efl.fhwa.dot.gov
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-330 SN513791)
[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: Z--FY02 INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
SERVICES CONTRACT WITH TIME AND MATERIALS CAPABILITY UNDER
THE JURISDICTION OF THE HONOLULU ENGINEER DISTRICT
SOL DACA83-02-R-0002
DUE 012502
POC Richard Phillips, 808-438-8577, FAX 808-438-8588
DESC: CORRECTION to previous announcement originally posted
November 16, 2001: changes were made to contract duration,
maximum dollar amount/minimum dollar amount for each contract
year, and to the estimated solicitation issuance date. These
changes are incorp orated into the announcement that follows
this correction message. FY02 INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) CONSTRUCTION AND SERVICES CONTRACT WITH TIME
AND MATERIALS CAPABILITY, PACIFIC OCEAN DIVISION AREA OF RESPONSIBILITY
SOL DACA83-02-R-0002. Solicitation will be issued on/about
122401. This solicitation i s restricted to 8(a) firms serviced
by the U.S. Small Business Administration (SBA), Hawaii District
Office. Also eligible are 8(a) firms that are not serviced
by the U.S. Small Business Administration s Hawaii District
Office, but have a verifiable offic e and employees located
within the geographic area served by the US SBA Hawaii District
Office at the time of this announcement, are also eligible
to submit offers. The North American Industry Classification
Code for this acquisition is 233320. This propo sed IDIQ contract
is to provide rapid response to a broad range of maintenance,
major repair, and minor construction work relating to, but
not limited to civil, architectural, mechanical, plumbing,
structural, electrical, heating, ventilation and air condi
tioning (HVAC), and safety within U.S. Army Engineering Division,
Pacific Ocean s area of responsibility. The work will primarily
be located within the area of responsibility of the Honolulu
Engineer District and possibly, the Alaska Engineer District.
M ultiple awards (three contracts) will be awarded as a result
of this solicitation. Task orders will be issued on the basis
of Firm-Fixed-Price (FFP), FFP Investigation/Repair, or Time
and Material. The contractors will be required to furnish all
labor, m aterials, permits, equipment, and services necessary
to manage and accomplish designated deliveries, recommending
a solution, and remediating the problem in a timely and efficient
manner. A task order requirement may entail development of
a work plan, whi ch identifies work to be performed, new equipment
and materials to be installed, work procedure, and management
approach. The selected contractor may then be required to implement
the work plan. Upon completion of the work, a contractor may
be required t o prepare documentation on operation and maintenance,
training, warranties, and other required items under a separate
task order. The duration of the contract will initially be
a 12-month base period with four 12-month options. The dollar
value of each c ontract during the base period is a guaranteed
minimum amount of $60,000 with an estimated maximum of $9,000,000.
If an option is exercised, the guaranteed minimum and the estimated
maximum amount for the option period are $30,000, and $9,000,000,
respect ively, for each contract awarded. Performance and payment
bonds will be required for this project. The Government intends
to award contracts to three responsible offerors whose proposals
have been determined to represent the best value to the Government,
price and technical proposal considered. Evaluation of technical
proposals will include consideration of technical approach
and management plan. The prime 8(a) contractor s mentor (in
a mentor-protegee arrangement) or major subcontractor (in a
teaming effort) may be evaluated as part of the technical and
management proposals. The solicitation will require a written
agreement for all mentor-protegee arrangements and teaming
efforts with a separate written assurance of the continuation
of said arrange ment throughout the life of the contract unless
dissolution/substitution is granted by prior written approval
of the Contracting Officer. Technical factors include: 1) Experience
and Capabilities, 2) Performance Risk, and 3) Technical Approach.
Manageme nt factors include: 1) Organization and Personnel
Qualifications, 2) Cost Control, and 3) C orporate Experience
and Support. After award of three (3) contracts, each awardee
shall be provided a fair opportunity to be considered for each
task order, except under those circumstances described in FAR
16.505(b)(2). Factors to be used for the task o rder award
will vary depending on the requirements. Factors may include,
but not limited to, past performance on earlier task orders,
quality of deliverables, cost control, price, cost, or other
factors that the Contracting Officer believes are relevant.
Solicitation to be issued on/about December 24, 2001, utilizing
Electronic Bid Sets (EBS). Traditional hard copies of plans
and specifications will not be available for this solicitation.
Documents will be provided on Compact Disks-Read Only Memory
(CD- ROM) for a non-refundable charge of $67.92. Solicitation
documents shall be requested through any of the following methods
only: a) mail requests to: Document Automation & Production
Service (DAPS), Attn: Army Corps Solicitation, 1025 Quincy
Avenue, Su ite 200, Pearl Harbor, Hawaii 96860-4512; b) via
courier service to: DAPS, Attn: Army Corps Solicitation, Building
550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if
paying by credit card) to (808) 473-2604. Requests must state
company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made payable to Superint endent of Documents. Facsimile
requests must state (1) the above required company information,
and (2) cardholder s name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express serv ice shall furnish completed
airbills showing recipient s name, company name, telephone
number, company billing account number, and type of delivery
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed airbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular U. S. mail.
Failure to provide any of the foregoing information, d ocuments,
and/or payment may delay mailing of solicitation documents.
SUMMARY: 1. Send all requests and payments to the DAPS addressed
above. Do not send requests to the U. S. Army Engineer District,
Honolulu. 2. Solicitation documents will no longer be available
for purchase over the counter from the U. S. Army Engineer
District, Honolulu, nor will they be available for purchase
or pick-up over the counter at DAPS. 3. Allow up to five days
from the date DAPS receives requests for solicitation docume
nts to be mailed out. 4. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-1229. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with I nternet access are requested to obtain plan holder listings
from DAPS website @ http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information can be obtained from the Honolulu Engineer
District Contracting website @ http://www.poh.usace.army.mil/poh
ct. (Click on Advertised Solicitation at the bottom frame to
view solicitation information.) (W-074 SN434279) Email: rich.h.phillips@poh01.usace.army.mil
URL: http://www.poh.usace.army.mil/pohct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rich.h.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (D-325 SN5135V6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION/MAINTENANCE AT
THE CARLYLE LAKE PROJECT, CARLYLE, ILLINOIS, AND THE KASKASKIA
NAVIGATION PROJECT, MODUC, ILLINOIS.
SOL DACW43-02-B-2002
DUE 012202
POC Treniece Sutherlin, 314-331-8508, FAX 314-331-8746
DESC: Proposed contract consist of furnishing all plant, labor,
equipment, and supplies necessary to perform parking lot and
road rehabilitation/maintenance at the Carlyle Lake Project,
Carlyle, Illinois and Kaskaskia Navigation Project, Modoc,
Illinois. Contra ct duration is for a base year with two (2)
optional year periods. Solicitations will be available approximately
20 December 2001. Bid opening date is set for 22 January 2002.
Contractors may view or download this solicitation and all
amendments from the Internet at the following address: www.mvs.usace.army.mil.
The SIC is 1611. This procurement is 100% small business set
aside. All responsible sources may submit an offer which will
be considered. Facsimile request for solicitation documents
are accept able. FAX 314-331-8746, ATTN: Treniece L. Sutherlin
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-330 SN513701)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1111 E. End Boulevard, Wilkes-Barre, Pennsylvania 18711
SUBJECT: Z--10TH FLOOR INTERIOR FINISHES
SOL 693-3-02
DUE 010702
POC Contracting Officer - Karen A. Whalen, Contract Specialist,
(570) 821-7222
DESC: Contractor is to supply all labor, materials, tools and
equipment for Project 693-01-107 at the VA Medical Center,
Wilkes-Barre, PA in accordance with the construction drawings
and specs. Work includes painting interior walls & door frames,
adding approx 30 fluorescent light fixtures to specified rooms,
installing government supplied carpet tiles and cove base,
replacing ceiling tiles and apply paint to corridor walls.
NAICS 233320, $27.5m. Govt estimate $25,000-$100,000. Bid packages
will be available o/a 12/7/01. All requests must be on company
letterhead and accompanied by a $35.00 non-refundable charge
in the form of a check or money order payable to the Department
of Veterans Affairs Medical Center. This is a Small Business
Set-Aside.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=693-3-02
LINKDESC:
EMAILADD: karen.whalen@med.va.gov
EMAILDESC:
CITE: (D-330 SN513723)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Philadelphia - Civil Works,
100 Penn Square East, Wanamaker Bldg (RM 643), Philadelphia,
PA 19107-3390
SUBJECT: Z--DESIGN/BUILD, ALTERATION OF LIFT BRIDGE, PHILADELPHIA
NAVAL BUSINESS CENTER, PHILADELPHIA, PA
SOL DACW61-02-R-0007
DUE 020702
POC Denise DeTitta, 215-656-6775, FAX 215-656-6780
DESC: This acquisition is a one step turnkey design/build for
alteration of the Lift Bridge across the Reserve Basin, Philadelphia
Naval Business Center, Philadelphia, PA. Work includes but
is not limited to: structural rehabilitation of the lift span
and deck to include cleaning and painting the structural steel;
removal and disposal of both existing towers and the tower
spans, except for certain machinery items that are to be installed
in the new towers; construction of two new taller towers with
new counterw eights and rope systems and two new tower spans;
re-construction of the four substructure elements (bridge tower
piers, bridge abutments, and approach spans) to include additional
6 foot diameter drilled shafts at the two bridge tower piers
and 3 foot diam eter drilled shafts at the two bridge abutments;
replacement of fender system; new electrical control system;
new operator s house; new railroad track and signal system;
new approach spans (in lieu of replacing the relieving platforms)
and approach roadwa ys. Completion time is 600 calendar days.
Potential hazards that may be encountered during the project
include asbestos, lead based paint, contaminated soils (pyrene
and asbestos) and contaminated groundwater (PCB 1260). Major
evaluation criteria in des cending weighted order will include:
Price and Management. Detailed evaluation criteria will be
included in the RFP package. Award of the contract will be
made as a whole to the offeror whose proposal conforms to all
requirements of the specifications an d offers the greatest
value to the Government. The NAICS Code for this project is
234120 (SIC 1622) and the small business size standard is $27.5
million. Issue date for the request for proposals is on or
about January 3, 2002 with proposals due by close of business
on or about February 2, 2002. Interested contractors may view/download
this solicitation and all amendments from the Internet at the
following address: https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
on or after the issue date of t he solicitation (January 3,
2002). Hard copies will not be provided. It is the contractor
s responsibility to monitor the solicitation web page for amendments.
Interested firms are still encouraged to register for this
solicitation through this web page . No written or faxed requests
will be accepted. If any information changes during the advertisement
period, contractors are responsible to make changes to their
user profile on the Internet. Contractors are responsible for
printing paper copies of the solicitations. All amendments
to this solicitation will be posted to the Internet at the
above address. Hard copies of amendments will not be furnished.
It is the contractors responsibility to monitor the web page
for any amendments to this solicitation . Estimated cost range
of the project is $10,000,000 to $25,000,000. All contractors
must be registered in the Central Contractor Registration database
prior to award. Instructions will be included in the RFP package.
Liquidated Damages will be specifi ed. Davis Bacon rates will
be applicable to the construction portion and bonding is a
requirement. This procurement is advertised as unrestricted
and is subject to the availability of funds. Affirmative Action
to ensure equal opportunity is applicable t o the resulting
contract. SPECIAL NOTE: All responders are advised that this
requirement may be cancelled or rescinded at any time during
the solicitation, selection, evaluation, and/or final award
process based on decisions related to DOD changes in forc e
structure and disposition of US Armed Forces.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Denise.M.DeTitta@nap02.usace.army.mil
EMAILDESC:
CITE: (D-330 SN513749)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Building 556, Fort Buchanan,
PR 00934-3400
SUBJECT: Z--EXTERIOR AND INTERIOR PAINTING
SOL DAJN02-02-B-0001
DUE 121101
POC Denise Diaz, 787-707-3323 ext.228, FAX 787-707-3751
DESC: DAJN02-02-B-0001, The contractor shall provide all plant,
labor, supervision, equipment and materials to perform all
work in connection with the All or Partial Exterior/Interior
Painting to Family Housing Quarters, Post Buildings, USARSO
Facilities, and DO DEA located in Fort Buchanan, Puerto Rico
and in accordance with the solicitation s scope of work and
specifications. This acquisition is being offered for competition
limited to eligible 8(a) concerns. NAICS code is 23521. A request
for bid estimated t o be issued on or about Dec 12, 2001. The
anticipated award date is Feb 01, 2002. All responsible 8(a)
sources may submit a bid in writing, which will be considered.
The solicitation will be posted and accessed electronically
by the public at http://www. fedbizopps.gov . Solicitation
will not be mailed out.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: diazd@usarso.army.mil
EMAILDESC:
CITE: (D-330 SN513764)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--13 -- ACTUATOR KIT DEPLOYMENT
SOL Reference-Number-FD2020-02-60334
DUE 121901
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
= null, Email Scott.Walker@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-R-0021.
Item 0001 = NSN 1377-01-299-9862ES P/N: 6014100-01, Acft ejection
system (life = support) ballistic device. Predominant matl:
aluminum with explosive = charge of. 005 lbs, length 2.50",
diameter. 50" and is ballistically = initiated. 52ea. Applicable
to: Acft Ejection Sys. Destn: DGRR00. = Delivery: 30 AUG 2002
52 ea Item 0002 NSN 1377-01-299-9862ES Actuator = Kit Deployment
P/N: 6014100-01, Acft ejection system (life support) = ballistic
device. Predominant matl: aluminum with explosive charge of.
= 005 lbs, length 2.50", diameter. 50" and is ballistically
initiated. = 145ea. Applicable to: Acft Ejection Sys. Destn:
DIS002. Delivery: 30 = AUG 2002 145 ea Item 0003 NSN 1377-01-299-9862ES
Actuator Kit = Deployment P/N: 6014100-01, Acft ejection system
(life support) = ballistic device. Predominant matl: aluminum
with explosive charge of. = 005 lbs, length 2.50", diameter.
50" and is ballistically initiated. = 100ea. Applicable to:
Acft Ejection Sys. Destn: DTKC00. Delivery: 30 = AUG 2002 100
ea Item 0004 NSN 1377-01-299-9862ES Actuator Kit = Deployment
P/N: 6014100-01, Acft ejection system (life support) = ballistic
device. Predominant matl: aluminum with explosive charge of.
= 005 lbs, length 2.50", diameter. 50" and is ballistically
initiated. = 56ea. Applicable to: Acft Ejection Sys. Destn:
DKSH00. Delivery: 30 AUG = 2002 56 ea Item 0005 NSN 1377-01-299-9862ES
Actuator Kit Deployment = P/N: 6014100-01, Acft ejection system
(life support) ballistic device. = Predominant matl: aluminum
with explosive charge of. 005 lbs, length = 2.50", diameter.
50" and is ballistically initiated. 10ea. Applicable = to:
Acft Ejection Sys. Destn: DTH400. Delivery: 30 AUG 2002 10
ea Item = 0006 NSN 1377-01-299-9862ES Actuator Kit Deployment
P/N: 6014100-01, = Acft ejection system (life support) ballistic
device. Predominant matl: = aluminum with explosive charge
of. 005 lbs, length 2.50", diameter. 50" = and is ballistically
initiated. 30ea. Applicable to: Acft Ejection Sys. = Destn:
DTW004. Delivery: 30 AUG 2002 30 ea There are 4 additional
= items(s) in FSC(s) 1377 Electronic procedure will be used
for this = solicitation. See our Web page. To: Scot Inc, Downers
Grove Il = 60515-0705. 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.
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. An Ombudsman has been appointed to hear concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0334/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136X9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--13 -- DROGUE GUN
SOL Reference-Number-FD2020-02-60418
DUE 120301
POC Arlene Sottosanti, Contracting Officer, Phone 801-777-5785,
= Fax 801-777-5840, Email Arlene.Sottosanti@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-R-0019.
Item 0001 = NSN 1377-01-015-6422ES P/N: 1018-500, Acft ejection
sys (life support) = ballistic device. Predominant matl: steel
with explosive charge of = 0.0073 lbs, length 5.52", and is
ballistic initiated. 50ea. Applicable = to: T-38. Destn: DXXCCA.
Delivery: 31 OCT 2003 50 ea Item 0002 NSN = 1377-01-015-6422ES
Gun, Drogue P/N: 1018-500, Acft ejection sys (life = support)
ballistic device. Predominant matl: steel with explosive =
charge of 0.0073 lbs, length 5.52", and is ballistic initiated.
52ea. = Applicable to: T-38. Destn: DXXCDC. Delivery: 31 OCT
2003 52 ea Item = 0003 NSN 1377-01-015-6422ES Gun, Drogue P/N:
1018-500, Acft ejection = sys (life support) ballistic device.
Predominant matl: steel with = explosive charge of 0.0073 lbs,
length 5.52", and is ballistic = initiated. 48ea. Applicable
to: T-38. Destn: DXXCBO. Delivery: 31 OCT = 2003 48 ea Item
0004 NSN 1377-01-015-6422ES Gun, Drogue P/N: 1018-500, = Acft
ejection sys (life support) ballistic device. Predominant matl:
= steel with explosive charge of 0.0073 lbs, length 5.52",
and is = ballistic initiated. 60ea. Applicable to: T-38. Destn:
DXXCYL. = Delivery: 31 OCT 2003 60 ea Item 0005 NSN 1377-01-015-6422ES
Gun, = Drogue P/N: 1018-500, Acft ejection sys (life support)
ballistic = device. Predominant matl: steel with explosive
charge of 0.0073 lbs, = length 5.52", and is ballistic initiated.
10ea. Applicable to: T-38. = Destn: DZ2CAF. Delivery: 31 OCT
2003 10 ea Item 0006 NSN = 1377-01-015-6422ES Gun, Drogue P/N:
1018-500, Acft ejection sys (life = support) ballistic device.
Predominant matl: steel with explosive = charge of 0.0073 lbs,
length 5.52", and is ballistic initiated. 379ea. = Applicable
to: T-38. Destn: FB2172. Delivery: 30 JUN 2003 379 ea = Electronic
procedure will be used for this solicitation. See our Web =
page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899. 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. It is suggested
that small business firms or others = interested in subcontracting
opportunities in connection with the = described procurement
make contact with the firm(s) listed. = Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0418/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Y3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, Mechanicsburg, PA 17055
SUBJECT: 13--MK 107 IMPULSE CART.
SOL N0010402RK027
DUE 011302
POC M. Altice Davis
DESC: NSN 1377-01-282-4676, (M943) MK 107 Imp. Cartridges--Qty
7,484. FOB Origin. Except as modified or amplified in RFP this
item contains class "C" explosives. DFAR clause 252.223-7002,
Safety Precautions For Ammunition and Explosives (May 1994)
applies. This Acquisition contains explosive Naval Ordnance
items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." Procurement
is 100% Small Business Set-aside. Up to 100% Option Clause
included, 180 days. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation wil l be
available only on the web page on or about 14 Jan 2002. You
may view and/or download the solicitation only from that web
page. See notes 9 & 26****
CITE: (D-330 SN5136Z7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR
SOL F42630-02-Q-0098
DUE 122601
POC Dale Kirtley, Contracting Officer, Phone 801-586-0861, Fax
= 801-777-5805, Email Dale.Kirtley@hill.af.mil
DESC: PR Number: FD2020-02-60364 Item 0001 NSN 1377-01-047-3523ES
P/N: = 1153-1, P/N 18-70919-1 Acft ejection sys (life support)
ballistic = device. Predominant matl: steel with explosive
charge of 0.0066 lbs, = length 5.1", dia 1.7", and is ballistic
initiated. 2ea. Applicable to: = F-5 Acft. Destn: FMS COUNTRIES.
Delivery: 31 OCT 2003 2 ea Item 0002 = NSN 1377-01-047-3523ES
Initiator Assy, Outline P/N: 1153-1, P/N = 18-70919-1 Acft
ejection sys (life support) ballistic device. = Predominant
matl: steel with explosive charge of 0.0066 lbs, length = 5.1",
dia 1.7", and is ballistic initiated. 35ea. Applicable to:
F-5 = Acft. Destn: FMS COUNTRIES. Delivery: 31 OCT 2003 35
ea Item 0003 NSN = 1377-01-047-3523ES Initiator Assy, Outline
P/N: 1153-1, P/N 18-70919-1 = Acft ejection sys (life support)
ballistic device. Predominant matl: = steel with explosive
charge of 0.0066 lbs, length 5.1", dia 1.7", and = is ballistic
initiated. 3ea. Applicable to: F-5 Acft. Destn: FMS = COUNTRIES.
Delivery: 31 OCT 2003 3 ea Item 0004 NSN 1377-01-047-3523ES
= Initiator Assy, Outline P/N: 1153-1, P/N 18-70919-1 Acft
ejection sys = (life support) ballistic device. Predominant
matl: steel with explosive = charge of 0.0066 lbs, length 5.1",
dia 1.7", and is ballistic = initiated. 2ea. Applicable to:
F-5 Acft. Destn: FMS COUNTRIES. = Delivery: 31 OCT 2003 2 ea
Item 0005 NSN 1377-01-047-3523ES Initiator = Assy, Outline
P/N: 1153-1, P/N 18-70919-1 Acft ejection sys (life = support)
ballistic device. Predominant matl: steel with explosive =
charge of 0.0066 lbs, length 5.1", dia 1.7", and is ballistic
= initiated. 11ea. Applicable to: F-5 Acft. Destn: FMS COUNTRIES.
= Delivery: 31 OCT 2003 11 ea Item 0006 NSN 1377-01-047-3523ES
Initiator = Assy, Outline P/N: 1153-1, P/N 18-70919-1 Acft
ejection sys (life = support) ballistic device. Predominant
matl: steel with explosive = charge of 0.0066 lbs, length 5.1",
dia 1.7", and is ballistic = initiated. 12ea. Applicable to:
F-5 Acft. Destn: FMS COUNTRIES. = Delivery: 31 OCT 2003 12
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) = 0001-0006 The anticipated award date
will be 26 DEC 2002. Electronic = procedure will be used for
this solicitation. See our Web page. To: B F = Goodrich Aerospace,
Phoenix Az 85027-7899. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements is
cited in each = individual solicitation. An Ombudsman has been
appointed to hear = concerns from offerors or potential offerors
during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part must be acquired from a = manufacturing sources(s)
specified on a source control or selected item = drawing as
defined by the current version of DoD-STD-100. Suitable = technical
data, government data rights, or manufacturing knowledge are
= not available to permit acquisition from other sources, nor
= qualification testing of another part, nor use of a second
source part = in the intended application. Although, by DoD-STD-100
definition, = altered and selected items shall have an adequate
technical data = package, data review discloses that required
data or data rights are = not in Government possession and
cannot be economically obtained. This = acquisition involves
data that are subject to export control laws and = regulations.
Only contractors who are registered and certified with the
= Defense Logistics Services Center (DLSC) shall be provided
copies of = the solicitation or other data subject to foreign
disclosure = restrictions. Contact the Defense Logistics Services
Center, 74 = Washington Avenue N., Battle Creek, Michigan 40917-3084
= (1-800-352-3572) for further information on the certification
process. = You must submit a copy of your approved DD Form
2345, Military Critical = Technical Data Agreement, with your
request for the solicitation. See = Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0098/listing.htm=
l
LINKDESC:
notice
CITE: (D-330 SN513744)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 14--FSG 14 DSCC-S9E - DISTRIBUTOR PARTNERSHIP CONCEPT
FOR = COTS ITEMS
SOL FSG14SP090002RX203
DUE 121702
POC John Rouse, Contract Specialist, Phone 614-692-2043, Email
= John.Rouse@dscc.dla.mil
DESC: Solicitation SP0900-02-R-X203 This notification is to inform
= Vendors of this follow-on solicitation to our original Distributor
= Partnership solicitation/ concept. This solicitation is an
RFP and will = be available on the Internet at = htttp://www.dscc.dla.mil/programs/contracts/distributorpartnership/
on = or about December 18, 2001. Hard copies of this solicitation
are not = available. This solicitation is intended to remain
open for one year. = It is the government?s intent to reissue
this or a modified = solicitation annually or as necessary.
All updates will be posted and = public notification will be
made of changes as they occur. The = government intends to
evaluate proposals immediately upon receipt; in = the order
they are received, in lieu of waiting until after the closing
= date. The contracts awarded under this solicitation, if any,
are = expected to be Firm Fixed Price Indefinite Quantity/Indefinite
Delivery = Type contracts. The contract period will be for
18 months with = Firm-Fixed-Pricing for the entire contract
period. This procurement is = unrestricted, full and open competition,
all responsible offers will be = considered. Inspection and
acceptance will be at destination. = Shipping/transportation
will be priced as FOB destination. In order to = allow more
specific pricing for shipping/transportation, two zones have
= been identified to allow separate pricing. While price may
be a = significant factor in the evaluation of offers, the
final award = decision will be based upon a combination of
price, delivery, past = performance and other evaluation factors
as described in the = solicitation. Please read the STATEMENT
OF OBJECTIVES closely. = STATEMENT OF OBJECTIVES: DLA?s vision
is to be the Best Value provider = for their customers, the
Armed Forces of the United States. Their goal = is ?Right Item,
Right Time, Right Place, Right Price?. To achieve this, = DLA
plans to radically reengineer their logistics process by shifting
= to commercial practices. The government can no longer afford
to invest = large sums of money on inventory, but must instead
leverage existing = private sector capabilities, while at the
same time satisfy the = Warfighter?s requirements. The Defense
supply Center Columbus (DSCC) ? = Commodities (Electronics),
currently manages 1.2 million items in = theses Federal Supply
Classes (FSC?s): 1210, 1220, 1240, 1250, 1260, = 1265, 1285,
1287, 1290, 1420, 1430, 1440, 5810, 5811, 5820, 5825, 5840,
= 5845, 5850, 5855, 5860, 5865, 5895, 5905, 5910, 5915, 5920,
5925, 5930, = 5935, 5945, 5950,5955, 5960, 5961, 5962, 5963,
5965, 5980, 5985, 5990, = 5996, 5998, 5999, 6004, 6005, 6006,
6007, 6008, 6010, 6015, 6020, 6021, = 6025, 6026, 6029, 6030,
6031, 6032, 6033, 6034, 6035, 6040, 6050, 6060, = 6070, 6080,
6099, 6145,6625. Commodities processes over 2 million = requisitions
and over 60,000 awards annually in support of more than = 1200
weapon systems. Approximately 45 percent of the awards are
= processed by an automated system, while the remaining awards
are done = manually. Over half of the manual awards are under
$2,500, and have an = average administrative lead-time over
70 days. A large percentage of = the items procured by Commodities
are expected to be commercial = off-the-shelf (COTS) items.
In an effort to reduce logistics response time, reduce inventory
= levels, and increase readiness, of COTS items, DSCC intends
to = establish Distributor Partnerships with suppliers capable
of providing = COTS items within 3 days for high priority items
and within 10 days for = all other items. Therefore, offerors
are invited to submit a list of up = to 1000 electronic COTS
items which can be delivered within the time = frame stated
above. In order to facilitate the administrative effort = necessary
to process multiple proposals, each vendor will be restricted
= to submitting a maximum of 1000 items per proposal. Multiple
proposals = may be submitted for evaluation, however; only
one proposal will be = accepted during a 180-day period. This
will allow all vendors to submit = proposals and be considered
for award on a first come first served = basis. The government
intends to evaluate proposals upon receipt, in = the order
they are received. If a proposal is not accepted for award,
= the contracting officer will notify the offeror in writing.
At that = time a new proposal may be submitted without regard
to the 180-day = limitation. Each acceptable proposal will
be reviewed, in the order = they are received, for evaluation.
It is conceivable there will be more = than one basic award
allowing for the possibility of awarding duplicate = NSNs.
Each proposed item must have a corresponding, current and =
active, National Stock Number (NSN) currently managed by the
= Commodities Directorate. (Offerors who wish to propose items
managed by = DLA but which are not managed by the Commodities
Directorate should = contact the POC. Consideration will be
given to expanding the scope to = include other DLA inventory
control points.) Offerors will not be = evaluated against each
other. The government will determine whether or = not to make
an award based upon each individual proposal evaluation. =
All responsible offerors will be eligible to receive an award
of their = proposed items that meet the technical, delivery,
and price = requirements as stated in the solicitation. Proposals
will be evaluated = as stated in the solicitation. In the event
more than one acceptable = proposal is received for the same
item(s), the offeror, whose proposal = was received the earliest
by DSCC, will receive the delivery orders = under $2,500 for
that item(s). If an individual order for the duplicate = NSN(s)
totals over $2,500, the government will evaluate the offerors
= against all other valid contracts and award the order to
the offeror = representing the best value to the Government
as defined by the Method = of Evaluation in this solicitation
unless at the time of order an = exception as defined in FAR
16.505(b)(2) exists or if one of the = duplicate offerors is
a small business concern. If one of the offerors = is a small
business concern and the order is between $2,500 and = $25,000,
the award will go to the small business concern without = further
best value evaluation. All orders over $25,000 will utilize
the = best value determination. (Proposals received by facsimile
will not be = accepted.) If, during the contract period, that
awardee fails to = perform in accordance with the contract
requirements for that = particular item(s), the government
may stop issuing delivery orders for = that item(s) to the
initial awardee, and begin issuing delivery orders = for that
item(s) to the offeror whose proposal for that item was = received
the next earliest. Each contract will have a minimum guarantee
= of 10% of the estimated contract dollar value at time of
award or a = minimum guarantee to be (no less than $1,000)
negotiated at time of = award. Without knowing which items
will be proposed, the government, at = this time, cannot estimate
the dollar amounts of the contact(s). = Likewise, the estimated
quantity the government will order during the = contract period
is unknown. However, vendors are encouraged to request = a
preliminary scrub of their items in order to obtain estimated
= requirements prior to submission of their proposal by contacting
John = Rouse at 614-692-2043. Contractual estimates and maximums
will be = established and agreed to prior to award. All delivery
orders will be = for direct delivery shipments to the using
activity. Delivery orders = will be issued by DSCC using Electronic
Data Interchange (EDI). = Successful offerors must have EDI
capabilities. At some point, the = government may choose to
place orders through the use of a credit card = purchases directly
by the customers. =20 LINKURL: = htttp://www.dscc.dla.mil/programs/contracts/distributorpartnership
LINKDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/FSG14SP090002RX203/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Y8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 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 CYTEC FIBERITE INC
SOL F34601-02-Q-83562
DUE 011702
POC Kelley Miller, Contract Specialist, Phone 405 739-3926, Fax
= 405 739-2817, Email kelley.miller@tinker.af.mil - Cindy Patterson,
= Buyer, Phone (405)739-2931, Fax (405)736-3125, Email = cynthia.patterson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-NOV-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG/85A TINKER =
AIR FORCE BASE OK 73145-3020 SHEET, NONMETALLIC SOL F34601-02-Q-83562,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Kelley Miller/LADAB/[405]739-2819 Item 0001 NSN =
9390-01-448-1427FW P/N: CYCOM 950-1S2GLASS 185/32/12?, 245
EA. Destn: = Tinker Air Force Base Ok 73145-3020. Delivery:
31 JAN 2003, 245 ea. = The approximate issue/response date
will be 17 DEC 01. The anticipated = award date will be 17
JAN 01. Written procedure will be used for this = solicitation.
To: CYTEC FIBERITE INC 1440 N KRAEMER ANAHEIM, CA = 92806-1404
. 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. 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/LADAB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-2817.=20 POINT
OF CONTACT: Kelley Miller, Contract Negotiator, Phone: 405
739-2819, Fax: 405 = 739-2817, Email:=20 Kelley.Miller@tinker.af.mil
Dann D. Pettit, Contracting Officer, Email: =20 Dann.Pettit@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-83562/listing.=
html
LINKDESC:
notice
CITE: (D-330 SN5136V9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 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--B1B PLATE STRUCTURAL
SOL F34601-02-R-80014
DUE 011602
POC Mary Skaggs, Contract Negotiator, Phone 405-739-7095, Email
= mary.skaggs@tinker.af.mil - Mary Skaggs, Contract Negotiator,
Phone = 405-739-7095, Email mary.skaggs@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-NOV-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG/85A TINKER =
AIR FORCE BASE OK 73145-3020 FAIRING SOL F34601-02-Q-81136,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Mary Skaggs/LADAB/[405]739-7095 Item 0001 NSN = 1560-01-412-6649EK
P/N: L5416942-001 3 EA. Destn: Tinker Air Force Base = Ok 73145-3020.
Delivery: 31 DEC 02, 3 ea. The approximate = issue/response
date will be 16 JAN 02. The anticipated award date will = be
16 FEB 01. Written procedure will be used for this solicitation.
= All responsible sources solicited may submit a bid, proposal,
or = quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), = 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/LADAB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-2817.=20 POINT
OF CONTACT: Mary Skaggs, Contract Negotiator, Phone: 405 739-7095
Fax: 405 = 739-2817, Email: mary.skaggs@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-80014/listing.=
html
LINKDESC:
notice
CITE: (D-330 SN5137A0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--FAULT-FUNCTION PANEL
SOL SP047502R1226
DUE 011102
POC Jason Williams, Contract Specialist, Phone (804)279-5618,
Fax = (804)279-6078, Email jwilliams@dscr.dla.mil - Michele
Thomas, = Supervisory Contract Specialist, Phone (804)279-3118,
Fax = (804)279-3040, Email mthomas@dscr.dla.mil
DESC: This is a modification to a previous pre-solicitation notice,
= Cite W-103 SN50J203, originally posted 13 April 2001. Solicitation
= number has changed from SP0475-01-R-2751 to SP0475-02-R-1226.
= 1680-01-347-5720, Fault-Function Panel, manufactured to Jay-El
= Products/ DuCommun Technologies CAGE 08719 P/N 530408-109.
Approved = source: DuCommun Technologies. Flight Safety/Critical
Application = Item. Any manufacturer other than DuCommun Technologies
must submit a = complete source approval request package for
evaluation in order to be = considered for award (see FAR 52.217-9002
and 52.217-9G04). No = drawings or sample parts available.
This solicitation is for an = indefinite quantity contract
with a base year and four one-year option = periods. The estimated
annual demand is 61 each for the base year and = 32 each for
the option years. FOB is Origin with inspection/acceptance
= at Origin IAW QAP 003. Requested delivery is 150 days ARO.
= Solicitation will not be placed on the Procurement Gateway.
To request = a copy of an RFP solicitation, you may call the
Request for R and B Hot = Line at 804-279-4165 or mail a request
to DSCR Bid Custodian DSCR-JJC = 8000 Jefferson Davis Hwy Richmond
VA 23297-5860. Solicitation = currently due to be released
11 Dec 2001 with a due date of 11 Jan = 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047502R1226/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136V8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- PIN TORQUE ARM MLG
SOL F42630-01-R-2020
DUE 121001
POC Janet Carlisle, Contracting Officer, Phone 801-777-6467,
Fax = 801-777-5805, Email Janet.Carlisle@hill.af.mil
DESC: This amendment is to correct solicitation to read = F42630-02-R-0060.
PR Number: FD2020-02-61728. Item 0001 NSN = 1620-00-339-4300
P/N: 68A410640-1001, Apx 1.25 dia x 6.00 steel = 300M-ATHS.
Attaches lower torque arm to piston, allows hyd fluid tnsf
= to brake manifold. 94ea. Alt qty A, 201ea Alt qty B, 320ea
Applicable = to: F15 A/B/C/D Acft. Destn: Hill Air Force Base,
Ut 84056-5825. = Delivery: 31 Dec 2002 94 ea Alternate delivery
quantities: Alt A 30 Dec = 2002 201 ea Alt B 30 Dec 2002 320
ea Item 0002 data, 1 lot The = approximate issue/response date
will be 09 OCT 2001. The anticipated = award date will be 25
Oct 2001. Electronic procedure will be used for = this solicitation.
See our Web page. To: Hydromach Inc, Chatsworth Ca = 91311-0000.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec = Industries
Inc, Euless Tx 76040-7012. First article test required. It
= is suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. An Ombudsman
has been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The cost to the Government to = breakout this part and acquire
it competitively has been determined to = exceed the projected
savings over the life span of the part. See = Note(s) 26 27
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2020/listing.htm=
l
LINKDESC:
notice
CITE: (D-330 SN513716)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--CAP AND ADAPTER, AIR
SOL SP0460-02-R-1409
DUE 011602
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
= (804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract = Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email = bwalker@dscr.dla.mil
DESC: YPG01311000503, NSN 1560-01-244-6264, Cap and Adapter,
Air, Note = 26 applies, Shaw Aero Devices, Inc. p/n 457-240.
Unrestricted, Note 23 = applies. Delivery is 230 DARO. Intended
source is Shaw Aero Devices = (sole source), other than full
and open competition. This solicitation = will result as an
IQC. DSCR does not currently have an approved = technical data
package available for this NSN. A copy of the = solicitation
will be available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available in requestors. The = solicitation issue date
is December 26, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1409/listing.html
LINKDESC:
notice
CITE: (D-330 SN513747)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FY02 FIVE (5) AVUM PACKAGES AND FOUR (4) AVIM PACKAGES.
FY03 OPTION SEVEN (7) AVUM PACKAGES AND SIX (6) AVIM PACKAGES.
SOL DAAH23-02-R-0005
DUE 011802
POC Eddie Whitfield, 256-313-0734, FAX 256-313-3230
DESC: DAAH23-02-R-0005, This effort is sole source to Honeywell
Incorporated, Military Customer Support, 1300 West Warner Road,
P.O. Box 22200, Tempe, Arizona 85285-2200 (CAGE: 02LU7) --
Authority and justification for other than full and open competition
is FA R 6.302-1. A firm fixed price base year contract with
a one-year option period is contemplated. The proposed effort
is for the acquisition of Five (5) AVUM Packages and Four (4)
AVIM Packages in FY02. The effort will also include an FY03
Option for Seve n (7) AVUM Packages and Six (6) AVIM Packages.
The proposed contract action is for services/supplies for which
the Government does not have adequate data available to permit
full and open competition. Firms that can accomplish the above
requirement are e ncouraged to identify themselves to the contracting
officer and provide supporting evidence to permit participation
in current or future solicitations. No telephone requests will
be accepted. Point of contact is Ms. Eddie M. Whitfield, AMSAM-AC-AV-B,
(25 6) 313-0734, Ms. Karen Parmenter, Contracting Officer.
You may fax your requests to 256-313-3230, ATTN: AMSAM-AC-AV-B,
Eddie Whitfield. See Numbered Note (s) 22 & 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: eddie.whitfield@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513786)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--HOISTING UNIT, AIRCRAFT
SOL F09603-02-Q-70362
DUE 122101
POC John Talvan, Jr., Contract Specialist, Phone (478)926-7851
ext 158, Fax (478)926-7801, Email John.Talvan@robins.af.mil
DESC: NSN: 1730-00-135-7025RN, Qty: 5, P/N: 216-01329-1, U/I:
Each. Technical Data Available, Export Controlled. foreign
Military Sales.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70362/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136R5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN Portsmouth, PO Box
215, Portsmouth, VA, 23705-0215
SUBJECT: 19--USS GRAPPLE (ARS-52); SSP 514-02; DPMF
SOL N62678-02-r-R-0024
DUE 011002
POC Trish Compton 757-396-5041 ext 483
DESC: USS GRAPPLE (ARS-53) Drydocking Phased Maintenance Fixed
Price Availability (DPMF) to be worked at the contractor's
plant. The work includes drydocking, miscellaneous electrical,
mechanical, and structural repairs. To qualify for an award
under this solicitation, the offeror must execute a current
Master Ship Repair Agreement (MSRA). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. The time and place for the contractor's
inspection is to be determined. The place of performance is
restricted to homeport. This is a Best Value solicitation.
Contractors are encouraged to submit past performance data
with their proposals.
LINKURL: http://http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: ComptonPA@supship.navy.mil
EMAILDESC:
CITE: (D-330 SN5136W7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 20--SHIP EQUIPMENT--CONSTRUCT NEW SAILS
SOL DTCG24-02-Q-3QES02
DUE 121301
POC J. McKenzie Tel: 617-223-3159; Fax: 617-223-3145
DESC: USCG Integrated Support Command Boston (fp) is seeking
a contractor to construct five (5) new sails made from North
Oceanus Dacron sail cloth for USCGC Eagle (WIX327). The sails
are: one Flying Jib, one Outer Jib, one Inner Jib, one Fore
Topmast Staysail, one Upper Topsail Squaresail. Final delivery
date on all the sails is April 15, 2002. Solicitation issued
pursuant to Small Business Competitiveness Program. NAICS:
336611 Size: 1000. To request copy of solicitation, fax request
to 617-223-3145. This notice is for informational purposes
to minority, women owned, and disadvantaged business enterprises:
The dept. of Transportation Office of Small and Disadvantaged
Business Utilization has a program to obtain short term working
capital assistance for DOT contracts. For further information
regarding these programs and for applicable forms concerning
the STLP, please contact the OSDBU at 800-532-1169.
EMAILADD: Jmckenzie@Iscboston.uscg.mil
EMAILDESC:
CITE: (W-330 SN513733)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 20--AN/SPS-73(V) RADAR PROGRAM
SOL N00024-01-G-5240
DUE 122601
POC G. Michael Dodd 202-781-2848
DESC: 17. Naval Sea Systems Command (NAVSEA) intends to modify
sole source Basic Ordering (BOA) N00024-01-G-5240 with Raytheon
Company, Electronic Systems, Naval and Maritime Integrated
Systems of 1847 West Main Road, Portsmouth, RI 02871-1087 to
extend the ordering period for one year from the current expiration
date of 14 January 2002. The BOA provides for the placement
of US Navy, US Coast Guard and Foreign Military Sales (FMS)
customer orders covering field engineering services and support
during repair, alterations, field changes, overhaul, refurbishment
and maintenance of AN/SPS-73(V) Radar Systems. The BOA allows
for the placement of firm fixed-price (FFP) type contract or
cost-plus-fixed-fee (CPFF) type contract orders. Raytheon is
the original equipment manufacturer (OEM) and the sole producer
of the AN/SPS-73 (V) Radar System. Therefore, no other firm
possesses the techni cal expertise necessary to perform the
work required by the Government. The modification will be issued
pursuant to 10 U.S.C. 2304(c)(1). This synopsis is for informational
purposes only and the benefit of potential subcontractors.
The government intends to solicit and negotiate only with the
source identified herein. Parties interested in pursuing subcontracting
opportunities are encouraged to contact the subcontracting
department at the above address. See Numbered Note(s): 22
CITE: (D-330 SN513751)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 20--AN/SPS-73(V) RADAR PROGRAM
SOL N00024-01-G-5241
DUE 122601
POC G. Michael Dodd 202 781-2848
DESC: 17. Naval Sea Systems Command (NAVSEA) intends to modify
sole source Basic Ordering (BOA) N00024-01-G-5241 with Raytheon
Company, Electronic Systems, Naval and Maritime Integrated
Systems of 1847 West Main Road, Portsmouth, RI 02871-1087 to
extend the ordering period for one year from the current expiration
date of 14 January 2002. The BOA provides for the placement
of orders covering design agent and technical engineering services
with support under the AN/SPS-73 Radar Program. Services shall
include analysis and design engineering for resolution of program
obsolete parts issues, resolution of reliability and maintainability
issues, studies of equipment upgrades, design support during
engineering changes and alterations of AN/SPS-73 Radar Systems.
Raytheon is the original equipment manufacturer (OEM) and the
sole producer of the AN/SPS-73 (V) Radar System. Therefore,
no oth er firm possesses the technical expertise necessary
to perform the work required by the Government. The modification
will be issued pursuant to 10 U.S.C. 2304(c)(1). This synopsis
is for informational purposes only and the benefit of potential
subcontractors. The government intends to solicit and negotiate
only with the source identified herein. Parties interested
in pursuing subcontracting opportunities are encouraged to
contact the subcontracting department at the above address.
See Numbered Note(s): 22!!
CITE: (D-330 SN513752)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0132-704014
DUE 113001
POC Ruth Porter, Contracting Officer, FAX 202-776-8686
DESC: The INL Bureau is requsting offers for the purchase of
a vehicle to be exported to Central America. This procurement
is a small business set aside. Vendors must fax the Contracting
Officer at the number above to request the detailed specifictions
for the vehicle. The vehicle required is a Utility Van with
a Cutaway Chassis. It will be used by law enforcement personnel
as a mobile inspection station. Exterior color of the vehicle
must be white with dark vinyl interior with rubber floor covering.
Maintenance manuals should be in both English and Spanish.
The Government will make an award to the responsible Offeror
whose offer conforms to the specifications and is most advantageous
to the Government (i.e. that which represents Best Value to
the Government). All offers which are rated technically sufficient
will then be evaluated for cost/price and delivery time ARO.
The Government may award to other than the lowest priced offer.
The vehicles are urgently required. Total prices quoted must
be FOB price to Port of Miami, FL. All offers must be faxed
to Ruth Porter, Contracting Officer, telefax 202-776-8686 and
must be received no later than 4:30 PM, EST, on November 30,
2001. All responsible offers will be considered by the Bureau*****
CITE: (W-330 SN5136X0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLE
SOL 0132-704014
DUE 113001
POC Ruth Porter, Contracting Officer, FAX 202-776-8686
DESC: The INL Bureau is requesting offers for the purchase of
a vehicle to be exported to Central America. This procurement
is a small business set aside. Vendors must fax the Contracting
Officer at the number above to request the detailed specifications
for the vehicle. The vehicle required is a passenger wagon
van, 5.4L engine, 15 seats, 4 X 2. Exterior color of the vehicle
must be white with dark vinyl interior with rubber floor covering.
Maintenance manuals should be in both English and Spanish.
The Government will make an award to the responsible Offeror
whose offer conforms to the specifications and is most advantageous
to the Government (i.e. that which represents Best Value to
the Government). All offers which are rated technically sufficient
will then be evaluated for cost/price and delivery time ARO.
The Government may award to other than the lowest priced offer.
The vehicles are urgently required. Total prices quoted must
be FOB price to Port of Miami, FL. All offers must be faxed
to Ruth Porter, Contracting Officer, telefax 202-776-8686 and
must be received no later than 4:30 PM, EST, on November 30,
2001. All responsible offers will be considered by the Bureau*****
CITE: (W-330 SN513735)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 25--25 -- CARRIER, SPROCKET DRIVE; VARIOUS
SOL SP0750-01-R-1202
DUE 011502
POC Timothy Wade, Contract Specialist, Phone 614-692-1343, Email
= timothy.wade@dscc.dla.mil
DESC: NSN: 2530-01-364-9825, CARRIER, SPROCKET DRIVE, QTY 304;
16 other = NSNs: 2510-00-179-5668; 2510-01-189-6401; 2530-00-741-1078;
= 2530-01-083-5410; 2540-00-407-2610; 2540-00-760-5813; 2540-01-024-3622;
= 3540-01-036-5830; 2540-01-092-9324; 2540-01-255-6112; 2540-01-271-0343;
= 2910-00-623-9195; 2990-01-201-4836; 4910-00-543-7772; 4910-01-118-7711.
= All responsible sources may submit an offer/quote which shall
be = considered. See notes 1, 9 and 26. This solicitation is
an RFP or IFB = and will be available on the Internet at http://dibbs.dscccols.com/Rfp
= on its date of 2001 DEC 15. The Small Business size standard
is 750 = employees. Drawings are posted with the solicitation
on the DSCC = solicitation web-site. If the drawings are not
posted with the = solicitation, see Clause L07 ? Availability
of Drawings for information = on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL = SPECIFICATIONS CANNOT BE
PROVIDEDBY DSCC. (Applies to CLINS = 0004-0005, 0006, 0013-0014,
0015.) The proposed procurement contains = an option to extend
the contract period one or more times at the = discretion of
the government. The total duration (base plus option = years)
shall not exceed 5 years. This proposed procurement includes
a = family group of items within the Federal Supply Class 2510,
2530, 2540, = 2910, 2990, and 4910. While price may be a significant
factor in the = evaluation of offers, the final award decision
will be based upon a = combination of price, delivery, past
performance and other evaluation = factors as described in
the solicitation.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0750-01-R-1202/listing.html
LINKDESC:
notice
CITE: (D-330 SN513717)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, DUST PARTICLE SEPARATOR
SOL DAAE07-02-R-N014
POC Sam Cusmano (586) 574-7015
DESC: Item: Parts Kit, Separator, NSN: 2530-01-377-6935, Mil.
P/N: 5705513, Quantity: 127 each, Option Quantity: 191 each,
Packaging: M/B, F.O.B.: Destination, The offer due date is
on or about 15 Jan 02 (See solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered for award.
LINKURL: https://contracting.tacom.army.mil
LINKDESC:
EMAILADD: cusmanos@tacom.army.mil
EMAILDESC:
CITE: (W-330 SN513788)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, DIESEL
SOL DAAE07-01-Q-S321
POC Bertram Scott (586) 574-8493
DESC: ITEM: Engine, Diesel. NSN: 2815-01-479-4199. Part Number:
57K4460. Quantity: 2 each. Option: None. FOB point: Destination.
The offer due date is on or about 9 January 2002 (see Solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-329 SN5136Q9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GASKET
SOL F34601-01-Q-49440
DUE 011002
POC Kelli Jones, Contract Negotiator, Email = kelli.jones@tinker.af.mil
DESC: 28- GASKET, SOLICITAION NUMBER F34601-01-Q-49440, OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Kelli = Jones/LPDBB/[405] 734-8779 Item 0001 NSN: 5330-00-365-2977NZ
P/N: = 4035921, 2631EA. Size/Dimensions: 10.595 I.D. X 10.810
O.D. inches = Form/Fit/Function: Crust seal in the rear housing
#4 bearing area. = Predominant Material: Stainless steel. Applicable
to: = F100PW100/200/220E Engine. Destn: Tinker Air Force Base
Ok 73145-3032. = Delivery: 31 MAY 02. The approximate solicitation
issue date will be = 10 DEC 01. The anticipated award date
will be 31 JAN 2002. Written = procedure will be used for this
solicitation. To: Pratt & Whitney 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.=20
FIRST ARTICLE REQUIRED. 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. 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. AWARD WILL NOT BE WITHHELD AWAITING QUALIFICATION.
= For qualification information/source approval requests contact
Sue = McKee/OC-ALC/BC/(405) 739-7244. 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/LPDBB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8781. See Note
(s) 22, 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49440/listing.=
html
LINKDESC:
notice
CITE: (D-330 SN5136Y5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 28--28 -- POWER TAKE OFF SHAFT
SOL Reference-Number-FD2020-02-62134
DUE 121901
POC Robyn Voorhies, Contracting Officer, Phone 801-777-6504,
Fax = null, Email Robyn.Voorhies@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-R-0020.
Item 0001 = NSN 2835-00-390-1884RP P/N: 19E173-2C, Fit/Form/Function:
Steel, overal = dim. 23.050 inch/length, flexible shaft provid
es torque to turbo fan. = 472ea. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825. = Delivery: 30 AUG 2002
472 ea Electronic procedure will be used for this = solicitation.
See our Web page. To: Mcdonnell Douglas Corporation, = Saint
Louis Mo 63103-0000. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. Specifications,
plans, or drawings relating to = the procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government physically does not
= have in its possession sufficient, accurate, or legible data
to = purchase this part from other than the current source(s).
See Note (s) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
2134/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Z0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 28--28 -- CROSSOVER SHAFT
SOL Reference-Number-FD2020-02-62144
DUE 120301
POC Pat Craythorn, Contracting Officer, Phone 801-777-6467, Fax
= 801-777-5805, Email Pat.Craythorn@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-Q-0029.
Item 0001 = NSN 2835-01-181-4168RP P/N: 3609196-1, Provides
the means to transfer = applied torque from the APU to the
gearbox which applies initial = electric, hydraulic, and air
bleed power to the aircraft. Then in turn, = provides initial
starting power for main engine starts. 4ea. Applicable = to:
B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 DEC = 2001 4 ea The anticipated award date will be 03 DEC
2001. Electronic = procedure will be used for this solicitation.
See our Web page. To: = Lucas Wester Inc, Utica Ny 13503 0000.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. An = Ombudsman has been appointed to hear concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government physically does
not have in its = possession sufficient, accurate, or legible
data to purchase this part = from other than the current source(s).=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
2144/listing.html
LINKDESC:
notice
CITE: (D-330 SN513713)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--VALVE ASSEMBLY, SOLENOID, HYDRAULIC
SOL SP0480-02-R-1211
DUE 012202
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN: 2835-01-150-6567, P/N 0711324-011, ARG01310CH0153,
Maximum = Quantity of 48 each, Annual Estimated Quantity (AEQ)
of 24 each and a = Guaranteed Minimum Quantity of 12 each.
Solicitation will include a = quantity option for increase
up to 100%. Option to extend term of = contract 60 months.
Duration of contract period 60 months. Origin = inspection
required. Critical application item. Approved sources of =
supply: ARKWIN INDUSTRIES INC, Cage 98391. Solicitation will
be = issued on an unrestricted basis, under; other than full
and open = competition procedures. The Government?s required
delivery schedule is = 232 DARO stock. Specifications, Plans
or Drawings related to the = procurement described are not
available and cannot be furnished by the = Government. To request
a copy of an RFP solicitation, send a request = by FAX to 804-279-4165,
mail a request to: DSCR, BID CUSTODIAN, = DSCR-JJC, 8000 JEFFERSON
DAVIS HWY, RICHMOND VA 23297-5860. Effective = 1 June 1998,
in order to receive an award, regardless of dollar value, =
you must be registered in the Central Contractor Registration
(CCR). = Annual updates to your registration will be required.
For registration = procedures and information, please call
1-888-227-2423 or visit the = World Wide Web at http://ccr.edi.disa.mil.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1211/listing.html
LINKDESC:
notice
CITE: (D-330 SN513768)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- 2835-00-758-6740 SEAL, ASSEMBLY, AIR-OIL
SOL SP0480-02-R-0424
DUE 010702
POC Susan Faley, Contract Specialist (Contractor), Phone = (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil - Susan = Faley,
Contract Specialist (Contractor), Phone (804)279-3154, Fax
= (804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSS: 2835-00-758-6740, PR NO. ARG 01129CH0087, Annual Estimated
= Quantity: 676 each. The Solicitation will consist of the
base year and = four one year option periods. Solicitation
will include a quantity = option for increase up to 100%. Origin
inspection required. = Configuration control applies. Critical
application item. Quantity = variance is zero. Solicitation
will be issued on a competitive basis = as a 100% Small Business
Set-Aside, after exclusion of sources. The = approved sources
under this NSN are Honeywell Intl., Inc. (OEM) (CAGE = 99193),
P/N 358042, Rev ?V?, dtd 31 Mar 90, Quality Tools (CAGE = 77482),
P/N 3D9-002BG20; Rexnord Corp. (CAGE 91587), P/N 1-1352-8;
= Magnetic Seal (CAGE 04171), P/N 88001; C R Industries (CAGE
80201), P/N = 802498. The Governments required delivery schedule
is 120 days ARO. = Specifications, Plans or Drawings related
to the procurement described = are not available and can not
be furnished by the Government on the = NSN. Vendors may call
the Bid Request Hotline at 279-3350 or fax your = request to
279-4165. Effective February 10, 2001, in order to receive
= an award, regardless of dollar value, you must be registered
in the = Central Contractor Registration (CCR). Annual updates
to your = registration will be required. For registration procedures
and I = formation, please call 1-888-227-2423 or visit the
World Wide Web at = http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0424/listing.html
LINKDESC:
notice
CITE: (D-330 SN513772)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NUT, PLAIN, ROUND
SOL F34601-02-R-54014
DUE 122601
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
= 405-734-8776, Email laura.santana@tinker.af.mil
DESC: 53- BRACKET MONTING, SOLICITAION NUMBER F34601-02-R- 54014,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Laura K. Santana/LPDBB/[405] 734-8756 Item 0001 NSN:
= 5310-00-365-2911NZ, P/N: 4007568, 835 EA. Size/Dimensions:
= Approx. 4" X 5" X 1/2". = Form/Fit/Function: This part provides
a positive stop for the 4th = synchromizing ring. Predominant
Material: PWA 1262-1 ti Alloy, AMS = 5732'Set, AMS Ni Alloy
2nd Composite made of Fiberglass and = Polutetrafluoroethylene
with polyimide resin. Applicable to: F100 = Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 29 Nov = 2002
The approximate solicitation issue date will be 03 DEC 01.
The = anticipated award date will be 04 JAN 2002. 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.=20
FIRST ARTICLE REQUIRED. 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. AWARD WILL = NOT BE WITHHELD AWAITING QUALIFICATION.
For qualification = information/source approval requests contact
Sue McKee/OC-ALC/BC/(405) = 739-7244. 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) 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54014/listing.=
html
LINKDESC:
notice
CITE: (D-330 SN513798)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--4TH OUTER SHROUD
SOL F34601-02-R-54040
DUE 122601
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
= 405-734-8776, Email laura.santana@tinker.af.mil
DESC: 28- 4TH OUTER SHROUD, SOLICITAION NUMBER F34601-02-R- 54040,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Laura K. Santana/LPDBB/[405] 734-8756 Item 0001 NSN
= 2840-01-426-6695NZ P/N: 4081554, 336 EA.=20 Size/Dimensions:
Weighs Approx 2lbs., FORM/FIT/FUNCTION: Shrouds the = stage
disk area. Pre. Mat?l of Manufacture Applicable to: F100 =
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 Aug = 2002 The approximate solicitation issue date will
be 26 Nov 01. The = anticipated award date will be 26 DEC 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.=20 Data is proprietary , Not available
to the Government. For = qualification information/source approval
requests contact Sue = McKee/OC-ALC/BC/(405) 739-7244. 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, Pratt &
Whitney (Cage Code 52661). 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/LPDBB, = Tinker AFB OK
73145-3032, FAX NUMBER (405)734-8776. See Note (s) 22, = 23,
26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54040/listing.=
html
LINKDESC:
notice
CITE: (D-330 SN513799)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--BLOCK AND PISTON ASSEMBLY
SOL SP0480-02-R-1207
DUE 012802
POC Susan Faley, Contract Specialist (Contractor), Phone = (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil - Susan = Faley,
Contract Specialist (Contractor), Phone (804)279-3154, Fax
= (804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSN: 2995-01-139-7059, PR ARG01310CH0148; total quantity
48 = each, (MAQ). Solicitation will include a quantity option
for increase = up to 100%. Origin inspection required. Critical
application item. = Quantity variance is plus or minus 0%.
Lucas Western Inc (CAGE = 99551) is the sole source for this
acquisition. P/N 2493779. = Solicitation will be issued on
an unrestricted basis, other than full = and open competition
procedures. The Governments required delivery = schedule is
235 DARO. Specifications, plans or drawings related to the
= procurement described are not available and can not be furnished
by the = Government on the NSN. Vendors may call the Bid Request
hotline at = 279-3350 or fax your request to 279-4165. Effective
February 10, 2001, = in order to receive an award, regardless
of dollar value, you must be = registered in the Central Contractor
Registration (CCR). Annual = updates to your registration will
be required. For registration = procedures and information,
please call 1-888-227-2423 or visit the = World Wide Web at
http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1207/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136W1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH2302T0051
DUE 121001
POC Lottie Curry, 256-842-7599, FAX 256-842-6302
DESC: 17. PRON: AX1F5400AX, NSN: 3040-01-172-8192, APN: 7-311340092,
Quantity: 20 ea. This action is applicable to the AH-64 Airframe.
Texarkana, TX and New Cumberland, PA. Required delivery with
First Article Testing is 10 each, 383 Days After Contract Awar
d (DACA) and 10 per month thereafter until contract completion.
Delivery without First Article is 10 each, 255 Days After Contract
Award (DACA) and 10 per month thereafter until contract completion.
Alternate II clause is 10 each, 319 Days After Contract Award
(DACA) and 10 per month thereafter until contract completion.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
The approved businesses are McDonnell Douglas Helicopter Co.,
5000 East McDowell Rd, Mesa, AZ 85215-9797 and The Purdy Corporation,
586 Hilliard St., P.O. Box 1898, Manchester, CT 06045-1898.
All offerors must meet pre-qualification requirements in order
to be eligible for award. Firms that recognize and can prod
uce the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.Redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
FAX or mai l your request ATTN: Roberta Bodine Contracting
Officer, AMSAM-AC-LS, FAX (256) 955-9220. Notes: 23 and 26
___________________ ________________ CONTRACTING OFFICER DATE
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lottie.curry@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN5136Z5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 34--34 -- BALANCING MACHINE
SOL F34650-02-T-0047
DUE 012202
POC Dale Helsley, Contracting Officer, Phone (405) 739-3625,
Fax (405) 739-7423, Email dale.helsley@tinker.af.mil
DESC: Requirement for subject solicitation is hereby amended
to include an issue date of on or about 20 December 2001. All
other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0047/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Y9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--SOFI GRINDER
SOL 8-1-1-E3-D4638
DUE 113001
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-6041, Email gloria.coffey@msfc.nasa.gov - Marty
B. Hanson, Contracting Officer, Phone (256) 544-0989, Fax (256)
544-8688, Email marty.hanson@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES MODIFICATION NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR SOFI GRINDER. 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 post
questions which were asked as a result of this solicitation
and to provide answers in response thereto. The questions and
answers are stated below as follows: Question 1: How will the
shredder hopper be loaded, i.e. forklift or dump bucket? What
is the maximum reach height of this loading unit and it's loading
bucket dimensions. These dimensions will determine the stand
height and perhaps shredder hopper opening width. Answer 1:
The shredder will be loaded with a tip over dumpster and fork
lift. The maximum reach height of the forklift will be the
12'. The tip over dumpster dimensions are 7' X 4' X 4.5' (l
X w X h). Question 2: What are the physical dimensions of your
existing collection container? The container height will determine
the angle and length of the shredder discharge conveyor. Answer
2: The discharge container will be 22' X 7.5' X 8' (l X w X
h). Question 3: What is the composition of the material? For
example, if it is wood, what type? Tree limbs, pallets, wood
trim scrap? What is the largest and smallest size of the pieces
(l x w x h) for all the materials known to enter the shredder
system? Answer 3: The foam material to be shredded is a 2-3
lb./cubic ft. density material. Sometimes, the foam insulation
may be backed with 1/8" aluminum. Pieces 6' x 6' x 3" will
need to be loaded into the hopper. The material will be required
to be shredded into pieces NO LARGER THAN 10" in any dimension.
Question 4: How are the materials to be loaded into the shredder?
Answer 4: The material will be dumped into the shredder hopper
from a tip over dumpster (dimensions given in question #1)
that will be elevated by a forklift to the shredder hopper.
Question 5: What is the exact description and limits of the
metal and its size? Answer 5: 2219 Aluminum [tempered], nominal
1/8" panel. The test panels sprayed with the foam are 24" X
24" X 0.125". Occasionally there will be panels that 12" X
19" X 0.125" with 0.125" ribs that are 2" tall on the surface
of the panels. Question 6: Is there an end use for the shredded
material? Answer 6: No, the shredded material will be incinerated.
Question 7: What is the conveyor discharge height? The 8' height
will be for a tall dumpster. Question 8: What does SOFI stand
for? Answer 8: Sprayed-On Foam Insulation. The due date for
receipt of offers is extended to 4:30 P.M. CST November 30,
2001. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on July 12, 2001 and all subsequent modifications. 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/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99456
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-330 SN5137A3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 35--BRAUN FOLDER-CROSS FOLDER/STACKER FOR THE WEST PALM
BEACH VAMC
SOL M6-Q3-02
DUE 010902
POC Point of Contact - Eric W. Lee, Sr., Contracting Officer,
(708) 786-5186, Contracting Officer - Eric W. Lee, Sr., Contracting
Officer, (708) 786-5186
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. ITEM #1: Braun model #4PF3CF/A 4 lane
combination folder-cross folder and stacker, 1(ea). All controls
and interconnecting equipment shall be compatible with a Braun
Alpha 1200 Spreader Feeder machine and a Braun Delta 4-roll
Ironer. Machine shall be equiped with a 4 lane drape stacker
and capable of producing 1,080 sheets per hour, 980 pillowcases
per hour, 971 (36 inches x 36 inches) double thickness cotton
surgical wraps per hour and 1,439 (24 inches x 24 inches) double
thickness cotton surgical wraps per hour.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=M6-Q3-02
LINKDESC:
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
CITE: (D-330 SN5136W6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: 45--RENTAL AND SERVICING OF PORTABLE LATRINES FOR FORT
BRAGG, NORTH CAROLINA; FORT DRUM, NEW YORK; AND FORT CAMPBELL,
KENTUCKY.
SOL DAKF40-02-B-0001
DUE 012502
POC Gloria Carr, 910-396-4362 x232, FAX 910-396-5603
DESC: The Government has a requirement to provide portable latrines
rental and services. Services will include delivery, set-up,
relocation, pick-up, and servicing as required to maintain
units in a clean and sanitary condition at Fort Bragg, North
Carolina; Fo rt Drum, New York; and Fort Campbell, Kentucky
for a period of one (1) base year and four (4) one year option
periods. Additionally, the Fort Campbell portion of the acquisition
includes pumping and cleaning grease traps; pumping and cleaning
sewer lift s tations; pumping and cleaning septic tanks; and
removing, cleaning and reinstalling sump pumps. This requirement
is set aside 100% for small businesses. The National American
Industry Classification System (NAICS) is 562991, threshold
is 5 million (forma lly known as Standard Industry Code (SIC)
7359). It is now a requirement that all contractors doing business
with the Department of Defense be registered with CCR (the
website may be accessed on the internet at: www.ccr2000.com
to register). Upon release to the public, the solicitation
will be available via the internet at website: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM.
Offeror s are responsible for routinely checking this web-site
for any possible solicitation amendments that may be i ssued.
No individual notification of any amendments will be provided.
Offer due date and time will be included in the solicitation.
Drawings and Technical Provisions for the project will be available
in hard copy and shall be requested separately in writ ing.
No telephone requests will be honored. It is required that
all written requests for drawings and technical provisions
for the project include the vendor's business size, phone and
facsimile numbers, street and email addresses, and DUNS and
CAGE Number s and indicate if they are actively registered
with Central Contractor Registration (CCR) Facsimile transmissions
will also be accepted directly from the requestor. The facsimile
number is (910) 396-5603.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (D-330 SN513785)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: 100 Kindel Drive, Ste A332 Arnold AFB, TN, 37389-1332
SUBJECT: 48--DOME PRESSURE REGULATOR
SOL F40650-02-Q-0003
DUE 121701
POC Eric Yatsko,(931) 454-4347
DESC: This requirement is for six each internally dome loaded
pressure regulating valves. The valves shall be used to regulate
gaseous nitrogen and shall be suitable for pressures to 5500
psig. the valves shall have 1-1/2", 2500 pound ring joint flanged
connections and a 1/2" diameter orfice. The valve construction
shall be of stainless steel. The period of performance shall
be 90 calendar days after receipt of order.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02Q0003AR/02Q0003AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-330 SN5136U6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 48--SLEEVE, VALVE
SOL SP0740-02-Q-P382
DUE 011602
POC Sara Hansford, Contract Specialist, Phone 614-692-3644, Fax
614-693-1608, Email sara.hansford@dscc.dla.mil
DESC: SLEEVE, VALVE. MANUFACTURER'S CODE AND PART NUMBER, 79318,
P/N 225280. 108 EACH, INCLUDING OPTION, FOB ORIGIN, DELIVERY
180 DAYS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. SEE NOTE 26. THE SOLICITATION WILL
BE AVAILABLE ON ITS ISSUE DATE OF 17 DEC 01 AT http://dibbs.dscccols.com/rfq.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. PROPOSED
PROCUREMENT CONTAINS A 100% OPTION FOR INCREASED QUANTITIES.
IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY ORDER
TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE MAY BE
A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-Q-P382/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136W2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--INDICATOR ASSEMBLY, P/NS: 100163 & 100163-1
SOL F09603-02-R-71276
DUE 123101
POC Charles Harris, Jr., Contract Negotiator, Phone (478) 926-7851
ext 140, Fax (478) 926-7811, Email Charles.Harris@robins.af.mil
DESC: Indicator Assembly, P/Ns: 100163 and 100163-1, NSN: 4920-00-732-5734RN,
IDIQ Requirements Repair Contract, Basic Year: 13 Each BEQ,
Option Year 1: 3 each BEQ, Option Year 2: 3 each BEQ, Option
Year 3: 3 each BEQ, and Option Year 4: 3 each BEQ. Delivery:
30 Days after receipt of reparable or funded order, whichever
is later. Note: "B".
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-71276/listing.html
LINKDESC:
notice
CITE: (D-330 SN513794)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--INSERT, TOOL BOX, POR
SOL DAAH2302T0109
DUE 121001
POC Lottie Curry, 256-842-7599, FAX 256-842-6302
DESC: 17. PRON: AX2L0004AX, NSN: 5140-01-387-5840, PN: 5140-EG-001,
Quantity: 400 each, applicable to the Aviation Ground Support
SKOs. F.O.B. Destination with deliveries to New Cumberland,
PA 17070-5001. This requirement is restricted to Best Foam
Fabric ators, Inc., 9633 S. Cottage Grove Ave., Chicago, IL
60628-1509. The data needed to procure this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate , economical description of the material for
a competitive solicitation. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for fu ture solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Laverne Askew, Contractin g Officer, on FAX number 256-842-6108
or telephone number, 256-876-4119. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 22,
23 and 26 PATRICIA C. ORR CONTRACTING OFFICER
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lottie.curry@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN5136Z8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 53--ABRASIVES
SOL N00102-02-Q-1609
DUE 011102
POC D.M. Moulton, Code 533.3G
DESC: CLIN's 0001 - 0010, Various types, sizes and quantities
of Abrasive Disks. FOB Dest. Ship to Portsmouth Naval Shipyard,
Portsmouth NH 03801. 100% Small Business Set Aside. Samples
are required. No phone calls please. Solicitation to be issued
no later than 11 December 2001. Solicitation must be dowloaded
from www.neco.navy.mil.
CITE: (D-330 SN513737)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 58--58?DSCC-S9E - DISTRIBUTOR PARTNERSHIP CONCEPT FOR
COTS = ITEMS
SOL FSG58SP090002RX203
DUE 121702
POC John Rouse, Contract Specialist, Phone 614-692-2043, Email
= John.Rouse@dscc.dla.mil
DESC: Solicitation SP0900-02-R-X203 This notification is to inform
= Vendors of this follow-on solicitation to our original Distributor
= Partnership solicitation/ concept. This solicitation is an
RFP and will = be available on the Internet at = htttp://www.dscc.dla.mil/programs/contracts/distributorpartnership/
on = or about December 18, 2001. Hard copies of this solicitation
are not = available. This solicitation is intended to remain
open for one year. = It is the government?s intent to reissue
this or a modified = solicitation annually or as necessary.
All updates will be posted and = public notification will be
made of changes as they occur. The = government intends to
evaluate proposals immediately upon receipt; in = the order
they are received, in lieu of waiting until after the closing
= date. The contracts awarded under this solicitation, if any,
are = expected to be Firm Fixed Price Indefinite Quantity/Indefinite
Delivery = Type contracts. The contract period will be for
18 months with = Firm-Fixed-Pricing for the entire contract
period. This procurement is = unrestricted, full and open competition,
all responsible offers will be = considered. Inspection and
acceptance will be at destination. = Shipping/transportation
will be priced as FOB destination. In order to = allow more
specific pricing for shipping/transportation, two zones have
= been identified to allow separate pricing. While price may
be a = significant factor in the evaluation of offers, the
final award = decision will be based upon a combination of
price, delivery, past = performance and other evaluation factors
as described in the = solicitation. Please read the STATEMENT
OF OBJECTIVES closely. = STATEMENT OF OBJECTIVES: DLA?s vision
is to be the Best Value provider = for their customers, the
Armed Forces of the United States. Their goal = is ?Right Item,
Right Time, Right Place, Right Price?. To achieve this, = DLA
plans to radically reengineer their logistics process by shifting
= to commercial practices. The government can no longer afford
to invest = large sums of money on inventory, but must instead
leverage existing = private sector capabilities, while at the
same time satisfy the = Warfighter?s requirements. The Defense
supply Center Columbus (DSCC) ? = Commodities (Electronics),
currently manages 1.2 million items in = theses Federal Supply
Classes (FSC?s): 1210, 1220, 1240, 1250, 1260, = 1265, 1285,
1287, 1290, 1420, 1430, 1440, 5810, 5811, 5820, 5825, 5840,
= 5845, 5850, 5855, 5860, 5865, 5895, 5905, 5910, 5915, 5920,
5925, 5930, = 5935, 5945, 5950,5955, 5960, 5961, 5962, 5963,
5965, 5980, 5985, 5990, = 5996, 5998, 5999, 6004, 6005, 6006,
6007, 6008, 6010, 6015, 6020, 6021, = 6025, 6026, 6029, 6030,
6031, 6032, 6033, 6034, 6035, 6040, 6050, 6060, = 6070, 6080,
6099, 6145,6625. Commodities processes over 2 million = requisitions
and over 60,000 awards annually in support of more than = 1200
weapon systems. Approximately 45 percent of the awards are
= processed by an automated system, while the remaining awards
are done = manually. Over half of the manual awards are under
$2,500, and have an = average administrative lead-time over
70 days. A large percentage of = the items procured by Commodities
are expected to be commercial = off-the-shelf (COTS) items.
In an effort to reduce logistics response time, reduce inventory
= levels, and increase readiness, of COTS items, DSCC intends
to = establish Distributor Partnerships with suppliers capable
of providing = COTS items within 3 days for high priority items
and within 10 days for = all other items. Therefore, offerors
are invited to submit a list of up = to 1000 electronic COTS
items which can be delivered within the time = frame stated
above. In order to facilitate the administrative effort = necessary
to process multiple proposals, each vendor will be restricted
= to submitting a maximum of 1000 items per proposal. Multiple
proposals = may be submitted for evaluation, however; only
one proposal will be = accepted during a 180-day period. This
will allow all vendors to submit = proposals and be considered
for award on a first come first served = basis. The government
intends to evaluate proposals upon receipt, in = the order
they are received. If a proposal is not accepted for award,
= the contracting officer will notify the offeror in writing.
At that = time a new proposal may be submitted without regard
to the 180-day = limitation. Each acceptable proposal will
be reviewed, in the order = they are received, for evaluation.
It is conceivable there will be more = than one basic award
allowing for the possibility of awarding duplicate = NSNs.
Each proposed item must have a corresponding, current and =
active, National Stock Number (NSN) currently managed by the
= Commodities Directorate. (Offerors who wish to propose items
managed by = DLA but which are not managed by the Commodities
Directorate should = contact the POC. Consideration will be
given to expanding the scope to = include other DLA inventory
control points.) Offerors will not be = evaluated against each
other. The government will determine whether or = not to make
an award based upon each individual proposal evaluation. =
All responsible offerors will be eligible to receive an award
of their = proposed items that meet the technical, delivery,
and price = requirements as stated in the solicitation. Proposals
will be evaluated = as stated in the solicitation. In the event
more than one acceptable = proposal is received for the same
item(s), the offeror, whose proposal = was received the earliest
by DSCC, will receive the delivery orders = under $2,500 for
that item(s). If an individual order for the duplicate = NSN(s)
totals over $2,500, the government will evaluate the offerors
= against all other valid contracts and award the order to
the offeror = representing the best value to the Government
as defined by the Method = of Evaluation in this solicitation
unless at the time of order an = exception as defined in FAR
16.505(b)(2) exists or if one of the = duplicate offerors is
a small business concern. If one of the offerors = is a small
business concern and the order is between $2,500 and = $25,000,
the award will go to the small business concern without = further
best value evaluation. All orders over $25,000 will utilize
the = best value determination. (Proposals received by facsimile
will not be = accepted.) If, during the contract period, that
awardee fails to = perform in accordance with the contract
requirements for that = particular item(s), the government
may stop issuing delivery orders for = that item(s) to the
initial awardee, and begin issuing delivery orders = for that
item(s) to the offeror whose proposal for that item was = received
the next earliest. Each contract will have a minimum guarantee
= of 10% of the estimated contract dollar value at time of
award or a = minimum guarantee to be (no less than $1,000)
negotiated at time of = award. Without knowing which items
will be proposed, the government, at = this time, cannot estimate
the dollar amounts of the contact(s). = Likewise, the estimated
quantity the government will order during the = contract period
is unknown. However, vendors are encouraged to request = a
preliminary scrub of their items in order to obtain estimated
= requirements prior to submission of their proposal by contacting
John = Rouse at 614-692-2043. Contractual estimates and maximums
will be = established and agreed to prior to award. All delivery
orders will be = for direct delivery shipments to the using
activity. Delivery orders = will be issued by DSCC using Electronic
Data Interchange (EDI). = Successful offerors must have EDI
capabilities. At some point, the = government may choose to
place orders through the use of a credit card = purchases directly
by the customers. =20 LINKURL: = htttp://www.dscc.dla.mil/programs/contracts/distributorpartnership
LINKDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/FSG58SP090002RX203/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Y7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--STRAP, TIEDOWN, ELECTRICAL
SOL SP0430-02-R-0294
DUE 011402
POC James Willcox, Contract Specialist, Phone (804)279-5368,
Fax = (804)279-3058, Email jwillcox@dscr.dla.mil - James Willcox,
Contract = Specialist, Phone (804)279-5368, Fax (804)279-3058,
Email = jwillcox@dscr.dla.mil
DESC: NSN 5975-00-899-4606, PR No. YPG01248001742, Strap, Tiedown,
= Electrical. NO Vendor Stated on PID. Revised Drawing. Solicitation
will = include a quantity option for increase up to 100%. Specification,
plans = or drawings relating to the procurement described are
available and can = be furnished by the Govt. Total Quantity
52000 EA. Delivery 120 days. = FOB Destination. Dest: 18,400
to Tracy, CA and 33,600 to New = Cumberland, PA. (FAR 6302)
An Unrestricted tech data package is = available at DSCR for
this NSN. To obtain a copy, submit request to = DSCR-VABA via
internet, mail FAX, or telephone. Internet address is: = www.dscr.dla.mil/tdmd
(all lower case, please). Mailing address = is:Defense Supply
Center, Richmond, Attn: DSCR-VABA, Richmond, VA = 23297-5615;
FAX 804-279-4946; Telephone Number 804-279-3356. The final
= contract award decision may be based upon a combination of
price, past = performance, and other evaluation factors as
described in the = solicitation. A copy of this solicitation
will be available on the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = gateway Homepage select Search RFPs from the
left sidebar. Then choose = the RFP to download. RFPs are in
the portable document format (PDF). To = 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.
The solicitation issue date is December 14, 2001 and the =
closing date is Jan. 14, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0294/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136V6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH2302T0141
DUE 121001
POC Lottie Curry, 256-842-7599, FAX 256-842-6302
DESC: 17. PRON: AX2F5009AX, NSN: 5998-01-193-4382, PN: 86190010-001,
Quantity: 15 each, applicable to AH-64 Airframe. F.O.B. Destination
with deliveries for a quantity of 15 going to Texarkana, TX
75507-5000. This item is restricted to DNE Technologies , Inc.,
50 Barnes Park, North, Wallingford, CT 06492. The rights to
use the data needed to purchase this part from additional source(s)
is not owned by the Government and cannot be purchased, developed
or otherwise obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR informa
tion. The closing date annotated is an estimated date and may
be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
s hall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
James Lang, Contracting Officer, on FAX number 256-955-9220
or telephone number, 256-955-9226. Foreign Firms are reminded
th at all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 22,
23 and 26 PATRICIA C. ORR Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lottie.curry@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513704)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH2302T0108
DUE 121001
POC Lottie Curry, 256-842-7599, FAX 256-842-6302
DESC: 17. PRON: AX2F5017AX, NSN: 5999-01-163-9625, PN: 220-476841-000,
Quantity: 29 each, applicable to the AH-64 Airframe. F.O.B.
Destination with deliveries to Texarkana, TX 75507-5000. This
requirement is restricted to CMC Electronics, Inc., 600 Dr.,
Frederick Philips Blvd., Saint Laurent, Montreal QC H4M 2S9.
The rights to use the data needed to purchase this part from
additional source(s) is not owned by the Government and cannot
be purchased, developed or otherwise obtained. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
James Lang, Contracting Officer, on FAX number 256-955-9220
or telephone number, 256-955-9226. Foreign Firms are rem inded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 22,
23 and 26 Contracting Officer PATRICIA C. ORR
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lottie.curry@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513709)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL F09603-02-R-50711
DUE 011602
POC Deborah Townsend, Contract Specialist, Phone (478)926-7487,
= Fax (478)926-7211, Email Deborah.Townsend@robins.af.mil -
Salena = Arrington, Contract Specialist, Phone (478)926-7000,
Fax (478)926-7211, = Email Salena.Arrington@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for the purchase of Cable Assembly, Spec, NSN:
= 5995-01-310-4902EW, P/N: 648R026G02 applicable to AN/ALQ-131.
The = basic contract will be for a fixed quantity of 13 each
and will contain = one option for an additional quantity of
between 1 and 5 each. WR-ALC = has and will provide drawings.
The proposed contract action is for supplies or services for
which the = Government intends to solicit and negotiate with
full and open = competition. First Article requirements will
apply to unqualified = sources. All potential offerors should
contact the buyer/PCO identified = below for additional information
and/or to communicate concerns, if = any, concerning this acquisition.
If the contacting officer does not = satisfy your concerns,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or contracting officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Harrington, Chief, Contract Policy Division,
at = 478-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
This acquisition may/does involve technology that has a military
or = space application. The only US contractors who may participate
are = those that are certified and registered with DLSC (1-800-352-3572)
and = have a legitimate business purpose. US contractors must
submit a copy = of their current, approved DD Form 2345 with
their request for = solicitation. To request this certification,
write to the Commander, = Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, = Battle Creek MI 49017-3084
and request a copy of Department of Defense = Form 2345 or
call DLSC at the above number. The solicitation/data = package
will be mailed to the data custodian identified in block 3
of = the DD Form 2345. The extent of foreign participation
has not yet been = determined. MOU country sources must contact
the Contracting Officer = within 15 calendar days of the date
of this synopsis notice to receive = a copy of the solicitation
at the time it is initially issued. Issuance = of the RFP will
not be delayed to review requests from MOU country = sources
received after 15 days or from non-MOU country sources. Nothing
= in this notice contradicts other restrictions, identified
in the = synopsis notice or solicitation, regarding eligible
sources (e.g., if = this is a small-business set-aside, foreign
sources may not participate = as potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. = Aperture Cards are not available for this procurement.
The minimum = set-up requirements to view this data package
are as follows: 386 = DX/33; 4 Megabytes RAM; VGA Monitor;
Mouse; 2X (Dual Speed) CD ROM = Drive; Microsoft Windows, Version
3.1 or Later; MS DOS, Version 5.0 or = Later. Based upon market
research, the Government is not using the policies = contained
in Part 12, Acquisition of Commercial Items, in its = solicitation
for the described supplies or services. However, = interested
persons may identify to the contracting officer their = interest
and capability to satisfy the Government's requirement with
a = commercial item within 15 days of this notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50711/listing.ht=
ml
LINKDESC:
notice
CITE: (D-330 SN513741)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-02-R-0074
DUE 011002
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX1F0521AX, NSN: 5998-01-380-1104, PN: 220-600698-000,
Quantity: 124 each, applicable to the BLACKHAWK. F.O. B. Destination
with deliveries to New Cumberland, PA, and Texarkana, TX. The
required delivery is 62 each 240 DACA and 62 each month therea
fter until complete. This item is restricted to CMC Electronics
Inc., 600 Dr. Frederick Philips Blvd., Ville Saint-Laurent,
Montreal, QC H4M2S9, CAN. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release o f solicitation, however, solicitation will not
close prior to the closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. The data needed to procure this part competitively
is not physically avai lable, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate economical description of the material for a
competitive solicitation. Firms that recognize and can produce
the required item described ab ove are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Foreign firms are reminded that al l requests for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All responsible
sources may submit an offer, which shall be considered by the
Agency. No telephone request wi ll be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Geraldine Williams,
Contract Specialist, Fax Number 256-955-9196. NOTES: 22, 23
and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513761)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 60--60?DSCC-S9E - DISTRIBUTOR PARTNERSHIP CONCEPT FOR
COTS = ITEMS
SOL FSG60SP090002RX203
DUE 121702
POC John Rouse, Contract Specialist, Phone 614-692-2043, Email
= John.Rouse@dscc.dla.mil
DESC: Solicitation SP0900-02-R-X203 This notification is to inform
= Vendors of this follow-on solicitation to our original Distributor
= Partnership solicitation/ concept. This solicitation is an
RFP and will = be available on the Internet at = htttp://www.dscc.dla.mil/programs/contracts/distributorpartnership/
on = or about December 18, 2001. Hard copies of this solicitation
are not = available. This solicitation is intended to remain
open for one year. = It is the government?s intent to reissue
this or a modified = solicitation annually or as necessary.
All updates will be posted and = public notification will be
made of changes as they occur. The = government intends to
evaluate proposals immediately upon receipt; in = the order
they are received, in lieu of waiting until after the closing
= date. The contracts awarded under this solicitation, if any,
are = expected to be Firm Fixed Price Indefinite Quantity/Indefinite
Delivery = Type contracts. The contract period will be for
18 months with = Firm-Fixed-Pricing for the entire contract
period. This procurement is = unrestricted, full and open competition,
all responsible offers will be = considered. Inspection and
acceptance will be at destination. = Shipping/transportation
will be priced as FOB destination. In order to = allow more
specific pricing for shipping/transportation, two zones have
= been identified to allow separate pricing. While price may
be a = significant factor in the evaluation of offers, the
final award = decision will be based upon a combination of
price, delivery, past = performance and other evaluation factors
as described in the = solicitation. Please read the STATEMENT
OF OBJECTIVES closely. = STATEMENT OF OBJECTIVES: DLA?s vision
is to be the Best Value provider = for their customers, the
Armed Forces of the United States. Their goal = is ?Right Item,
Right Time, Right Place, Right Price?. To achieve this, = DLA
plans to radically reengineer their logistics process by shifting
= to commercial practices. The government can no longer afford
to invest = large sums of money on inventory, but must instead
leverage existing = private sector capabilities, while at the
same time satisfy the = Warfighter?s requirements. The Defense
supply Center Columbus (DSCC) ? = Commodities (Electronics),
currently manages 1.2 million items in = theses Federal Supply
Classes (FSC?s): 1210, 1220, 1240, 1250, 1260, = 1265, 1285,
1287, 1290, 1420, 1430, 1440, 5810, 5811, 5820, 5825, 5840,
= 5845, 5850, 5855, 5860, 5865, 5895, 5905, 5910, 5915, 5920,
5925, 5930, = 5935, 5945, 5950,5955, 5960, 5961, 5962, 5963,
5965, 5980, 5985, 5990, = 5996, 5998, 5999, 6004, 6005, 6006,
6007, 6008, 6010, 6015, 6020, 6021, = 6025, 6026, 6029, 6030,
6031, 6032, 6033, 6034, 6035, 6040, 6050, 6060, = 6070, 6080,
6099, 6145,6625. Commodities processes over 2 million = requisitions
and over 60,000 awards annually in support of more than = 1200
weapon systems. Approximately 45 percent of the awards are
= processed by an automated system, while the remaining awards
are done = manually. Over half of the manual awards are under
$2,500, and have an = average administrative lead-time over
70 days. A large percentage of = the items procured by Commodities
are expected to be commercial = off-the-shelf (COTS) items.
In an effort to reduce logistics response time, reduce inventory
= levels, and increase readiness, of COTS items, DSCC intends
to = establish Distributor Partnerships with suppliers capable
of providing = COTS items within 3 days for high priority items
and within 10 days for = all other items. Therefore, offerors
are invited to submit a list of up = to 1000 electronic COTS
items which can be delivered within the time = frame stated
above. In order to facilitate the administrative effort = necessary
to process multiple proposals, each vendor will be restricted
= to submitting a maximum of 1000 items per proposal. Multiple
proposals = may be submitted for evaluation, however; only
one proposal will be = accepted during a 180-day period. This
will allow all vendors to submit = proposals and be considered
for award on a first come first served = basis. The government
intends to evaluate proposals upon receipt, in = the order
they are received. If a proposal is not accepted for award,
= the contracting officer will notify the offeror in writing.
At that = time a new proposal may be submitted without regard
to the 180-day = limitation. Each acceptable proposal will
be reviewed, in the order = they are received, for evaluation.
It is conceivable there will be more = than one basic award
allowing for the possibility of awarding duplicate = NSNs.
Each proposed item must have a corresponding, current and =
active, National Stock Number (NSN) currently managed by the
= Commodities Directorate. (Offerors who wish to propose items
managed by = DLA but which are not managed by the Commodities
Directorate should = contact the POC. Consideration will be
given to expanding the scope to = include other DLA inventory
control points.) Offerors will not be = evaluated against each
other. The government will determine whether or = not to make
an award based upon each individual proposal evaluation. =
All responsible offerors will be eligible to receive an award
of their = proposed items that meet the technical, delivery,
and price = requirements as stated in the solicitation. Proposals
will be evaluated = as stated in the solicitation. In the event
more than one acceptable = proposal is received for the same
item(s), the offeror, whose proposal = was received the earliest
by DSCC, will receive the delivery orders = under $2,500 for
that item(s). If an individual order for the duplicate = NSN(s)
totals over $2,500, the government will evaluate the offerors
= against all other valid contracts and award the order to
the offeror = representing the best value to the Government
as defined by the Method = of Evaluation in this solicitation
unless at the time of order an = exception as defined in FAR
16.505(b)(2) exists or if one of the = duplicate offerors is
a small business concern. If one of the offerors = is a small
business concern and the order is between $2,500 and = $25,000,
the award will go to the small business concern without = further
best value evaluation. All orders over $25,000 will utilize
the = best value determination. (Proposals received by facsimile
will not be = accepted.) If, during the contract period, that
awardee fails to = perform in accordance with the contract
requirements for that = particular item(s), the government
may stop issuing delivery orders for = that item(s) to the
initial awardee, and begin issuing delivery orders = for that
item(s) to the offeror whose proposal for that item was = received
the next earliest. Each contract will have a minimum guarantee
= of 10% of the estimated contract dollar value at time of
award or a = minimum guarantee to be (no less than $1,000)
negotiated at time of = award. Without knowing which items
will be proposed, the government, at = this time, cannot estimate
the dollar amounts of the contact(s). = Likewise, the estimated
quantity the government will order during the = contract period
is unknown. However, vendors are encouraged to request = a
preliminary scrub of their items in order to obtain estimated
= requirements prior to submission of their proposal by contacting
John = Rouse at 614-692-2043. Contractual estimates and maximums
will be = established and agreed to prior to award. All delivery
orders will be = for direct delivery shipments to the using
activity. Delivery orders = will be issued by DSCC using Electronic
Data Interchange (EDI). = Successful offerors must have EDI
capabilities. At some point, the = government may choose to
place orders through the use of a credit card = purchases directly
by the customers. =20 LINKURL: = htttp://www.dscc.dla.mil/programs/contracts/distributorpartnership
LINKDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/FSG60SP090002RX203/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Z4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 61--61?DSCC-S9E - DISTRIBUTOR PARTNERSHIP CONCEPT FOR
COTS = ITEMS
SOL FSG61SP090002RX203
DUE 121702
POC John Rouse, Contract Specialist, Phone 614-692-2043, Email
= John.Rouse@dscc.dla.mil
DESC: Solicitation SP0900-02-R-X203 This notification is to inform
= Vendors of this follow-on solicitation to our original Distributor
= Partnership solicitation/ concept. This solicitation is an
RFP and will = be available on the Internet at = htttp://www.dscc.dla.mil/programs/contracts/distributorpartnership/
on = or about December 18, 2001. Hard copies of this solicitation
are not = available. This solicitation is intended to remain
open for one year. = It is the government?s intent to reissue
this or a modified = solicitation annually or as necessary.
All updates will be posted and = public notification will be
made of changes as they occur. The = government intends to
evaluate proposals immediately upon receipt; in = the order
they are received, in lieu of waiting until after the closing
= date. The contracts awarded under this solicitation, if any,
are = expected to be Firm Fixed Price Indefinite Quantity/Indefinite
Delivery = Type contracts. The contract period will be for
18 months with = Firm-Fixed-Pricing for the entire contract
period. This procurement is = unrestricted, full and open competition,
all responsible offers will be = considered. Inspection and
acceptance will be at destination. = Shipping/transportation
will be priced as FOB destination. In order to = allow more
specific pricing for shipping/transportation, two zones have
= been identified to allow separate pricing. While price may
be a = significant factor in the evaluation of offers, the
final award = decision will be based upon a combination of
price, delivery, past = performance and other evaluation factors
as described in the = solicitation. Please read the STATEMENT
OF OBJECTIVES closely. = STATEMENT OF OBJECTIVES: DLA?s vision
is to be the Best Value provider = for their customers, the
Armed Forces of the United States. Their goal = is ?Right Item,
Right Time, Right Place, Right Price?. To achieve this, = DLA
plans to radically reengineer their logistics process by shifting
= to commercial practices. The government can no longer afford
to invest = large sums of money on inventory, but must instead
leverage existing = private sector capabilities, while at the
same time satisfy the = Warfighter?s requirements. The Defense
supply Center Columbus (DSCC) ? = Commodities (Electronics),
currently manages 1.2 million items in = theses Federal Supply
Classes (FSC?s): 1210, 1220, 1240, 1250, 1260, = 1265, 1285,
1287, 1290, 1420, 1430, 1440, 5810, 5811, 5820, 5825, 5840,
= 5845, 5850, 5855, 5860, 5865, 5895, 5905, 5910, 5915, 5920,
5925, 5930, = 5935, 5945, 5950,5955, 5960, 5961, 5962, 5963,
5965, 5980, 5985, 5990, = 5996, 5998, 5999, 6004, 6005, 6006,
6007, 6008, 6010, 6015, 6020, 6021, = 6025, 6026, 6029, 6030,
6031, 6032, 6033, 6034, 6035, 6040, 6050, 6060, = 6070, 6080,
6099, 6145,6625. Commodities processes over 2 million = requisitions
and over 60,000 awards annually in support of more than = 1200
weapon systems. Approximately 45 percent of the awards are
= processed by an automated system, while the remaining awards
are done = manually. Over half of the manual awards are under
$2,500, and have an = average administrative lead-time over
70 days. A large percentage of = the items procured by Commodities
are expected to be commercial = off-the-shelf (COTS) items.
In an effort to reduce logistics response time, reduce inventory
= levels, and increase readiness, of COTS items, DSCC intends
to = establish Distributor Partnerships with suppliers capable
of providing = COTS items within 3 days for high priority items
and within 10 days for = all other items. Therefore, offerors
are invited to submit a list of up = to 1000 electronic COTS
items which can be delivered within the time = frame stated
above. In order to facilitate the administrative effort = necessary
to process multiple proposals, each vendor will be restricted
= to submitting a maximum of 1000 items per proposal. Multiple
proposals = may be submitted for evaluation, however; only
one proposal will be = accepted during a 180-day period. This
will allow all vendors to submit = proposals and be considered
for award on a first come first served = basis. The government
intends to evaluate proposals upon receipt, in = the order
they are received. If a proposal is not accepted for award,
= the contracting officer will notify the offeror in writing.
At that = time a new proposal may be submitted without regard
to the 180-day = limitation. Each acceptable proposal will
be reviewed, in the order = they are received, for evaluation.
It is conceivable there will be more = than one basic award
allowing for the possibility of awarding duplicate = NSNs.
Each proposed item must have a corresponding, current and =
active, National Stock Number (NSN) currently managed by the
= Commodities Directorate. (Offerors who wish to propose items
managed by = DLA but which are not managed by the Commodities
Directorate should = contact the POC. Consideration will be
given to expanding the scope to = include other DLA inventory
control points.) Offerors will not be = evaluated against each
other. The government will determine whether or = not to make
an award based upon each individual proposal evaluation. =
All responsible offerors will be eligible to receive an award
of their = proposed items that meet the technical, delivery,
and price = requirements as stated in the solicitation. Proposals
will be evaluated = as stated in the solicitation. In the event
more than one acceptable = proposal is received for the same
item(s), the offeror, whose proposal = was received the earliest
by DSCC, will receive the delivery orders = under $2,500 for
that item(s). If an individual order for the duplicate = NSN(s)
totals over $2,500, the government will evaluate the offerors
= against all other valid contracts and award the order to
the offeror = representing the best value to the Government
as defined by the Method = of Evaluation in this solicitation
unless at the time of order an = exception as defined in FAR
16.505(b)(2) exists or if one of the = duplicate offerors is
a small business concern. If one of the offerors = is a small
business concern and the order is between $2,500 and = $25,000,
the award will go to the small business concern without = further
best value evaluation. All orders over $25,000 will utilize
the = best value determination. (Proposals received by facsimile
will not be = accepted.) If, during the contract period, that
awardee fails to = perform in accordance with the contract
requirements for that = particular item(s), the government
may stop issuing delivery orders for = that item(s) to the
initial awardee, and begin issuing delivery orders = for that
item(s) to the offeror whose proposal for that item was = received
the next earliest. Each contract will have a minimum guarantee
= of 10% of the estimated contract dollar value at time of
award or a = minimum guarantee to be (no less than $1,000)
negotiated at time of = award. Without knowing which items
will be proposed, the government, at = this time, cannot estimate
the dollar amounts of the contact(s). = Likewise, the estimated
quantity the government will order during the = contract period
is unknown. However, vendors are encouraged to request = a
preliminary scrub of their items in order to obtain estimated
= requirements prior to submission of their proposal by contacting
John = Rouse at 614-692-2043. Contractual estimates and maximums
will be = established and agreed to prior to award. All delivery
orders will be = for direct delivery shipments to the using
activity. Delivery orders = will be issued by DSCC using Electronic
Data Interchange (EDI). = Successful offerors must have EDI
capabilities. At some point, the = government may choose to
place orders through the use of a credit card = purchases directly
by the customers. =20 LINKURL: = htttp://www.dscc.dla.mil/programs/contracts/distributorpartnership
LINKDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/FSG61SP090002RX203/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Z2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- BATTERY STORAGE
SOL SPO430-02-R-0608
DUE 121201
POC Brenda Coleman, Contract Specialist, Phone 8042793227, Fax
= 8042793058, Email bcoleman@dscr.dla.mil
DESC: BATTERY, STORAGE NSN 6140-01-346-8316, PR NO. ARG01248045001.
COMMERCIAL ITEM. An = Indefinite Quantity Contract is contemplated.
CLIN 001, Est. QTY 900. = Delivery 90 days. CLIN 0002, Option
to extend for four years, Maximum = Annual Quantity of 1350
each, Annual Estimated Quantity of 900 and = Guaranteed Minimum
Quantity of 225. QAP 251. Option to extend term of = contract
48 months. Duration of contract period 60 months. = Inspection/Acceptance
at Destination required. Critical Application = Item. The solicitation
will be issued on an Set-Aside basis, under = other than full
and open competition procedures. Item will be purchased = as
a Commercial Item. This item has NO Surge requirement. The
= government?s required delivery schedule is 90 days after
receipt of = order.=20 The offeror shall provide with its offer
the following information to = establish that the offer meets
the Market Acceptance Criteria in the = requirements document:
Criteria,=20 LEAD-ACID, SEALED, COMMERCIAL, 12.0 VOLTS, 2 TERMINALS,
WEIGHT 18.7 = POUNDS. REFER TO MIL-STD-129N FOR S/L MARKING.
The final contract award decision may be based on the identified
vendor = source based on past experience and performance and
other evaluation = factors. Specifications, plans or drawings
related to the procurement = described are available and will
be furnished by the government. To = request a copy of an RFP
solicitation, contact R & B Hotline = (804)279-3350 or fax
your request to (804)279-4165. The issue date for = this solicitation
is Nov. 12, 2001 and closing date is Dec. 12, 2001. = Copies
may be obtained via Procurement Gateway, = www.http://progate.daps.mil.
Effective 1 June 1998, in order to receive = an award, regardless
of dollar value, you must be registered in the = Central Contractor
Registration (CCR). Solicitation number is = SPO430-02-R-0608.
Annual updates to your registration will be required. = For
registration procedures and information, please call 1-888-227-2423
= or visit the World Wide Web at http://ccr.edi.disa.mil. Contact
Buyer, = Brenda Coleman at 804-279-3227. Contracting Officer:
Emma Pfeiffer at = (804) 279-4905. MODIFICATION: THIS MODIFICATION
IS TO CHANGE THE ISSUE DATE TO DEC.10, = 2001 AND CLOSE ON
JAN. 10, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0608/listing.html
LINKDESC:
notice
CITE: (D-330 SN513770)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--POWER SUPPLY, 5 VDC, FOR THE M1 TANK FAMILY
SOL DAAE07-02-R-N035
POC Wendy Jacques, Ph. (586) 753-2312, Fax (586) 574-7236
DESC: Note 22 applies, pertaining to the source-controlled nature
of this buy. The item is the Power Supply, 5 VDC, for the M1
Tank Family. Item's NSN is 6130-01-357-1556. Technical Data
Package 12549986 dated 26 Oct 2001 applies and LIMITS COMPETITION
TO POWERCUBE/NATEL ENGINEERING P/N NDC2461. The basic quantity
is 45 each with a 150% option to add as many as 68 additional
pieces. The FOB Point is Origin. The estimated closing date
(due date for offers)is 14 Jan 2002, but please see the solicitation
for the exact date and time of closing.
LINKURL: https://contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
(rhymes with clock), who is writing this solicitation.
CITE: (W-330 SN513775)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: 65--LUNAR PIXIMUS II SMALL ANIMAL BONE DENSITOMETER
SOL 600-008-02
DUE 120901
POC Point of Contact - Kathy Allen, Contract Specialist, (562)
961-8041, Contracting Officer - Kathy Allen, Contract Specialist,
(562) 961-8041
DESC: VA VISN 22 Network Business Center intends to negotiate
a COMMERCIAL ITEM (FAR Part 12) sole source contract with GE
Medical Systems for the Sepulveda Ambulatory and Nursing Home
Center, 16111 Plummer Street, North Hills, CA 91343-2036, under
the authority of FAR 6.302-1. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-27. Only one responsible
source and no other supplies or services will satisfy agency
requirements. A justification for other than full and open
competition is being prepared in support of this acquisition.
This procurement is to obtain a 30-Month Lease-to-Own Agreement
for a Lunar Piximus II System for small animal (mice) bone
densitometry. Minimum requirements are: High Precision Small
Animal Bone Densitometer that does not require separate computer
workstations or shielding. The Government intends to award
a firm, fixed-price contract for a 30-Month Lease-to-Own Agreement
for the Lunar Piximus II System. Interested persons may identify
their interest and capability to respond to the requirement
or submit a proposal. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. The applicable NAICS code is 532490 with a size
standard of $5 million. All proposals received by 3:00 p.m.
Pacific Daylight Time, December 9, 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 in writing by mail, or by facsimile at (562)
961-8067.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-008-02
LINKDESC:
EMAILADD: kathy.allen3@med.va.gov
EMAILDESC:
CITE: (D-330 SN513721)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Cincinnati Procurement, 4676 Columbia
Parkway = M/S C-4, Cincinnati, OH, 45226
SUBJECT: 66--3936NL25, SCANNING MOBILITY PARTICLE SIZER =20
SOL RFQ-2002-Q-00250
DUE 121401
POC Cheryl Ball, Contract Specialist, Phone (513)533-8229, Fax
= (513)533-8283, Email cab6@cdc.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with additional information
included in this = notice. This announcement constitutes the
only solicitation; quotations = being requested and a written
solicitation will not be issued. This = procurement is being
issued unrestricted. The NAICS Code is 334516 with = a standard
of 500 employees. The National Institute for Occupational =
Safety and Health has a requirement for a 3936NL25 Scanning
Mobility = Particle Sizer (SMPS). A scanning mobility particle
sizer (SMPS) is = needed to quickly count and measure the size
distribution of particles = in the size range from 0.003 to
1.0 microns in diameter. Control = techniques are widely applied
to limit worker exposures to aerosol = hazards, including situations
where large numbers of sub-micrometer = particles, ultra fine
particles (smaller than 100 NM and Nanoparticles = smaller
than 50 NM) are encountered. Most control systems are generally
= effective at reducing aerosol mass concentration. However,
there is = increasing concern that for sub-micrometer particles,
health effects = are more closely associated with particle
number or surface area. The = question, therefore needs to
be asked: Are there cases where filtration = and ventilation
control systems do not adequately control = sub-micrometer
particle number and surface area, and if so, what are = the
limitations, and how can these be overcome? An SMPS will be
used = for field and laboratory research to help answer these
questions. = SPECIFICATIONS: Capable of counting and sizing
particles in the size = range 0.003 to 1.0 microns by using
two different differential mobility = analyzers (DMAS-NANO
and LONG); Capable of counting single particles in = concentration
from 20 to 10(7) particles/cc; 1.5 Liters per minute = sampling
rate; Minimum detectable particle: 50% of 3-NM particles; =
Maximum detectable particle: Greater than 3 micron; Condensing
Liquid: = N-Butyl Alcohol; Fast scanning mode; Software and
interconnecting = hardware for Windows-Based P.C. Provide information
for contracting = previous customers and the equipment locations.
The following = provisions apply and are incorporated into
this solicitation by = reference: FAR 52.212-2 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 Statutes or = Executive Orders?Commercial
Items; additionally, the following FAR = clauses cited in Clause
52.212-5 are also applicable to this = acquisition as follows:
52.203-6 "Restrictions on Subcontractor Sales = to the Government,
with Alternate I"; 52.203-10 "Price or Fee = Adjustment for
Illegal or Improper Activity"; 52.219-8 "Utilization of = Small
Business Concerns and Small Disadvantaged Concerns; 52.222.26
= "Equal Opportunity"; 52.222-35 "Affirmative Action for Disabled
= Veterans and Veterans of the Vietnam Era"; 52.222-36 "Affirmative
= Action for Workers with Disabilities"; 52.222-26 "Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era"; 52.225-3 "Buy = American Act?Supplies"; 52.225-13 "Restrictions
on Certain Foreign = Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); = 52.225-18 "European Community Sanctions
for End Products"; and = 52.232-34 "Payment by Electronic Funds
Transfer Other than Central = Contractor Registration (31 U.S.C.
3332). Quotes are due by 4:30 P.M. = EST, 12/14/01. You may
FAX your quotes to the following number = 513-533-8283, Attention
Cheryl A. Ball. All responsible sources may = submit a written
quote which, if received timely, will be considered by = the
agency. Simplified Acquisition Procedures will be utilized
for this = purchase
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CP/RFQ-2002-Q-00250/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136R6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--ICYCLER IQREALTIME PCR DETECTION SYSTEM
SOL N0073-02-Q-0009
DUE 121801
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil - Katherine
Hunter, Procurement Analyst, Phone 202-767-2820, Fax 202-767-0685,
Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to purchase, on other
than full and open competitive basis, One ICycler IQreal time
PCR Detection System (part no. 170-8740) and One ICycler Thermal
cycler w/ 96 x 0.2 milliliter reaction module (part no. 170-8720).
The sole source is based on unique characteristics including,
thermo gradient capability in real-time, emission filter unit
flexibility (with wide range of fluorophores), and ability
to use a variety of commercial reaction vessels and/or kits.
See Note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N0073-02-Q-0009/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Y4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 66--66?DSCC-S9E - DISTRIBUTOR PARTNERSHIP CONCEPT FOR
COTS = ITEMS
SOL FSG66SP090002RX203
DUE 121702
POC John Rouse, Contract Specialist, Phone 614-692-2043, Email
= John.Rouse@dscc.dla.mil
DESC: Solicitation SP0900-02-R-X203 This notification is to inform
= Vendors of this follow-on solicitation to our original Distributor
= Partnership solicitation/ concept. This solicitation is an
RFP and will = be available on the Internet at = htttp://www.dscc.dla.mil/programs/contracts/distributorpartnership/
on = or about December 18, 2001. Hard copies of this solicitation
are not = available. This solicitation is intended to remain
open for one year. = It is the government?s intent to reissue
this or a modified = solicitation annually or as necessary.
All updates will be posted and = public notification will be
made of changes as they occur. The = government intends to
evaluate proposals immediately upon receipt; in = the order
they are received, in lieu of waiting until after the closing
= date. The contracts awarded under this solicitation, if any,
are = expected to be Firm Fixed Price Indefinite Quantity/Indefinite
Delivery = Type contracts. The contract period will be for
18 months with = Firm-Fixed-Pricing for the entire contract
period. This procurement is = unrestricted, full and open competition,
all responsible offers will be = considered. Inspection and
acceptance will be at destination. = Shipping/transportation
will be priced as FOB destination. In order to = allow more
specific pricing for shipping/transportation, two zones have
= been identified to allow separate pricing. While price may
be a = significant factor in the evaluation of offers, the
final award = decision will be based upon a combination of
price, delivery, past = performance and other evaluation factors
as described in the = solicitation. Please read the STATEMENT
OF OBJECTIVES closely. = STATEMENT OF OBJECTIVES: DLA?s vision
is to be the Best Value provider = for their customers, the
Armed Forces of the United States. Their goal = is ?Right Item,
Right Time, Right Place, Right Price?. To achieve this, = DLA
plans to radically reengineer their logistics process by shifting
= to commercial practices. The government can no longer afford
to invest = large sums of money on inventory, but must instead
leverage existing = private sector capabilities, while at the
same time satisfy the = Warfighter?s requirements. The Defense
supply Center Columbus (DSCC) ? = Commodities (Electronics),
currently manages 1.2 million items in = theses Federal Supply
Classes (FSC?s): 1210, 1220, 1240, 1250, 1260, = 1265, 1285,
1287, 1290, 1420, 1430, 1440, 5810, 5811, 5820, 5825, 5840,
= 5845, 5850, 5855, 5860, 5865, 5895, 5905, 5910, 5915, 5920,
5925, 5930, = 5935, 5945, 5950,5955, 5960, 5961, 5962, 5963,
5965, 5980, 5985, 5990, = 5996, 5998, 5999, 6004, 6005, 6006,
6007, 6008, 6010, 6015, 6020, 6021, = 6025, 6026, 6029, 6030,
6031, 6032, 6033, 6034, 6035, 6040, 6050, 6060, = 6070, 6080,
6099, 6145,6625. Commodities processes over 2 million = requisitions
and over 60,000 awards annually in support of more than = 1200
weapon systems. Approximately 45 percent of the awards are
= processed by an automated system, while the remaining awards
are done = manually. Over half of the manual awards are under
$2,500, and have an = average administrative lead-time over
70 days. A large percentage of = the items procured by Commodities
are expected to be commercial = off-the-shelf (COTS) items.
In an effort to reduce logistics response time, reduce inventory
= levels, and increase readiness, of COTS items, DSCC intends
to = establish Distributor Partnerships with suppliers capable
of providing = COTS items within 3 days for high priority items
and within 10 days for = all other items. Therefore, offerors
are invited to submit a list of up = to 1000 electronic COTS
items which can be delivered within the time = frame stated
above. In order to facilitate the administrative effort = necessary
to process multiple proposals, each vendor will be restricted
= to submitting a maximum of 1000 items per proposal. Multiple
proposals = may be submitted for evaluation, however; only
one proposal will be = accepted during a 180-day period. This
will allow all vendors to submit = proposals and be considered
for award on a first come first served = basis. The government
intends to evaluate proposals upon receipt, in = the order
they are received. If a proposal is not accepted for award,
= the contracting officer will notify the offeror in writing.
At that = time a new proposal may be submitted without regard
to the 180-day = limitation. Each acceptable proposal will
be reviewed, in the order = they are received, for evaluation.
It is conceivable there will be more = than one basic award
allowing for the possibility of awarding duplicate = NSNs.
Each proposed item must have a corresponding, current and =
active, National Stock Number (NSN) currently managed by the
= Commodities Directorate. (Offerors who wish to propose items
managed by = DLA but which are not managed by the Commodities
Directorate should = contact the POC. Consideration will be
given to expanding the scope to = include other DLA inventory
control points.) Offerors will not be = evaluated against each
other. The government will determine whether or = not to make
an award based upon each individual proposal evaluation. =
All responsible offerors will be eligible to receive an award
of their = proposed items that meet the technical, delivery,
and price = requirements as stated in the solicitation. Proposals
will be evaluated = as stated in the solicitation. In the event
more than one acceptable = proposal is received for the same
item(s), the offeror, whose proposal = was received the earliest
by DSCC, will receive the delivery orders = under $2,500 for
that item(s). If an individual order for the duplicate = NSN(s)
totals over $2,500, the government will evaluate the offerors
= against all other valid contracts and award the order to
the offeror = representing the best value to the Government
as defined by the Method = of Evaluation in this solicitation
unless at the time of order an = exception as defined in FAR
16.505(b)(2) exists or if one of the = duplicate offerors is
a small business concern. If one of the offerors = is a small
business concern and the order is between $2,500 and = $25,000,
the award will go to the small business concern without = further
best value evaluation. All orders over $25,000 will utilize
the = best value determination. (Proposals received by facsimile
will not be = accepted.) If, during the contract period, that
awardee fails to = perform in accordance with the contract
requirements for that = particular item(s), the government
may stop issuing delivery orders for = that item(s) to the
initial awardee, and begin issuing delivery orders = for that
item(s) to the offeror whose proposal for that item was = received
the next earliest. Each contract will have a minimum guarantee
= of 10% of the estimated contract dollar value at time of
award or a = minimum guarantee to be (no less than $1,000)
negotiated at time of = award. Without knowing which items
will be proposed, the government, at = this time, cannot estimate
the dollar amounts of the contact(s). = Likewise, the estimated
quantity the government will order during the = contract period
is unknown. However, vendors are encouraged to request = a
preliminary scrub of their items in order to obtain estimated
= requirements prior to submission of their proposal by contacting
John = Rouse at 614-692-2043. Contractual estimates and maximums
will be = established and agreed to prior to award. All delivery
orders will be = for direct delivery shipments to the using
activity. Delivery orders = will be issued by DSCC using Electronic
Data Interchange (EDI). = Successful offerors must have EDI
capabilities. At some point, the = government may choose to
place orders through the use of a credit card = purchases directly
by the customers. =20 LINKURL: = htttp://www.dscc.dla.mil/programs/contracts/distributorpartnership
LINKDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/FSG66SP090002RX203/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Z1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 66--66 -- GYROSCOPE, SUBASSEMB
SOL Reference-Number-FD2020-02-62281
DUE 120301
POC Pat Craythorn, Contracting Officer, Phone 801-777-6467, Fax
= 801-777-5805, Email Pat.Craythorn@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-Q-0030.
Item 0001 = NSN 6615-01-462-9041PK P/N: 1407AB5201, 1ea. Applicable
to: F-16 Tars. = Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 28 JUN 2002 1 ea = The approximate issue/response
date will be 20 NOV 2001. Electronic = procedure will be used
for this solicitation. See our Web page. To: Bae = Sys Inforamtion
& Ele Sys, Syosset Ny 11791-6009. 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. Specifications, plans, or drawings relating
to the = procurement described are incomplete or not available
and cannot be = furnished by the Government. An Ombudsman has
been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government physically does not = have in its possession
sufficient, accurate, or legible data to = purchase this part
from other than the current source(s). See Note (s) = 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
2281/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Z3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: 66--66-INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-20021-NQ
DUE 120301
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute (NCI) of the National Institutes
of = Health (NIH), NCI Core Genotyping Facility (NCGF), plans
on procuring = three Version 3.7 Genescan/Genotyper Fragment
Analysis 3700 Software = from Applied Biosystems, 850 Lincoln
Center Drive, Foster City, CA = 94404. The proposed software
is an upgrade of the current software = operating in our existing
3700 Sequencing systems previously purchased = from Applied
Biosystems. This software upgrade is essential to enable =
3 of our seven 3700 systems to perform genotyping using DNS
fragment = analysis with the new, current SnapShot ABI chemistry
at the required = level of throughput. This software is proprietary
to the Applied = Biosystems 3700 and can only be purhcased
from Applied Biosystems, Inc. = Without this proprietary software,
fragment analysis data cannot be = processed, analyzed and
stored correctly. The requested upgrade is = essential to reach
the expected goals at NCGF of providing = fluorescently-based
high throughput genotyping services in cancer = epidemiology
studies at NCI. The software is defined as a commercial = item
in accordance with FAR Part 2, and shall be procured in accordance
= with the test program for using simplified procedures for
certain = commercial items as authorized in FAR 13.5. Based
on the above information, Applied Bioystems, Inc., is the only
= known source that can provide the upgraded proprietary software
that is = compatible with our existing equipment. This notice
of intent is not a = request for competitive quotation. However,
if any interested party = believes it can meet the above requiremetns,
it may submit a statement = of capabilities. The capability
statement and any other furnished = information must be in
writing and must contain material in sufficient = detail to
allow NCI to determine if the party can fully meet the = requirments.
Capability statements must be received in the contracting =
office by 2:00 p.m., EST on December 3, 2001. If you have any
= questions, please contact Cynthia Brown, Purchasing Agent
on (301) = 402-4509. A determination by the Government not
to compete this = proposed requirment based on responses to
this notice is solely within = the discretion of the Government.
Information received shall be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
No collect calls will be accepted. NAICS Code = 334516
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20021-NQ/listing.html
LINKDESC:
notice
CITE: (D-330 SN513766)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--66 -- POSITION INDICATOR
SOL F34601-02-Q-0035
DUE 010902
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email james.mcneill@tinker.af.mil
DESC: The email address for the point of contact applicable
to this synopsis is hereby revised as follows: FROM: jim.mcneill@tinker.af.mil
TO: james.mcneill@tinker.af.mil A copy of the solicitation
to be issued, as a result of this synopsis, may be downloaded,
after the solicitation has been issued, by going to: www.fedbizops.gov
The estimated issue date is on or about 30 Nov 01. Presolicitation
Notice Date Submitted: 08 NOV-2001 OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES
3001 STAFF DR STE 1AC199A TINKER AIR FORCE BASE OK 73145-3028
66?REPAIR - KC-135 Position Indicator: SOL F34601-02-Q-0035
P.O.C. JIM MCNEILL/LIDIB/[405]739-4408 Services, Non-Personal,
Repair: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair, test,
packing and packaging and return to the government in accordance
with the work specifications contained in the contract, the
line items of Air Force equipment listed below. A firm fixed
price/fixed quantity type contract is contemplated. The items
and estimated quantities are as follows: CLIN 0001: NSN: 6610-01-242-0609,
P/N: EA308-1, Noun: Position Indicator, Application: KC-135
Aircraft, Qty: 10 each. CLIN 0002: NSN: 6610-00-531-2759, P/N:
EA308-10, Noun: Position Indicator, Application: KC-135 Aircraft,
Qty: 48 each. CLIN 0003: Over and Above Work, as required.
This solicitation is to obtain a fixed price/fixed quantity
type repair contract with 100% contractor furnished material.
The approximate issue date will be 30 Nov 2001. Deliveries
are to be at a rate as follows: CLIN 0001: 2 each per month,
30 Days ARO and reps. No telephone requests. Only written or
faxed proposals received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered, however see qualification
requirements below. Reply Fax Number is (405)739-4417, ATTN:
Jim McNeill The proposed contract is 100% set aside for small
business concerns. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government?s requirement with a commercial item
within 15 days of this notice. QUALIFICATION REQUIREMENTS:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. 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 (See
solicitation provision 52.209-1). 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-0035/listing.html
LINKDESC:
notice
CITE: (D-330 SN513793)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--PURCHASE OF ACCELEROMETER
SOL F09604-02-Q-00191
DUE 123101
POC Walter Green, Contract Specialist, Phone (478)926-8299, Fax
= (478)926-5115, Email Walter.Green@robins.af.mil
DESC: Purchase of Accelerometer, P/N: 5500-4004, Qty: 27 EA.
The proposed contract will be firm-fixed priced and planned
to be sole = source to Mechanical Technology Inc of Albany
NY.Sole source authority = is FAR 6.302-1, "Only one responsible
source and no other supplies or = services will satisfy agency
requirements." All responsible sources may = submit a quotation
for consideration. 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.
All potential = offerors should contact the buyer/PCO identified
above for additional = information and/or to communicate concerns,
if any, concerning this = acquisition. If your concerns are
not satisfied by the contracting = officer, an Ombudsman has
been appointed to hear serious concerns that = are not resolved
through established channels. The purpose of the = Ombudsman
is not to diminish the authority of the program director or
= contracting officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
apporpriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source = selection process. when appropriate,
potential offerors may contact = Ombudsman Kim McDonald, Acting-Chief,
Contract Policy Division, at = (478) 926-2604. Please be prepared
to identify previous contacts made = by you in an attempt to
resolve your concerns. NOTES: None
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09604-02-Q-00191/listing.ht=
ml
LINKDESC:
notice
CITE: (D-330 SN513797)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Attn: James A. Haley Department of Veterans Affairs Medical
Center, Chief, Acquisition and Materiel Management Service,
(90C), 13000 Bruce B. Downs Boulevard, Tampa, Florida 33612
SUBJECT: 66--66-COBAS MIRA S AND REAGENTS
SOL 673-35-02
DUE 120601
POC Point of Contact - Charlene K. Stiens, Contract Specialist,
(813) 972-7655, Contracting Officer - Charlene K. Stiens, Contract
Specialist, (813) 972-7655
DESC: This is a notice of intent to award a sole source contract
to Polymedco, Inc to provide 1 each Cobas Mira S and reagents
d-LDL #8400 and d-HDL #9400 for the period of 60 months for
the James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, FL. This is in accordance with FAR 6.302-1, for
Other Than Full & Open Competition. The anticipated date of
award is December 7, 2001. This notice is not a request for
offers. A determination not to compete this proposed procurement
based on response to this notice is solely within the discretion
of the Government. Written inquiries or comments regarding
this announcement may be faxed to 813-903-4838 Attn: Charlene
K. Stiens.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=673-35-02
LINKDESC:
EMAILADD: charlene.stiens@med.va.gov
EMAILDESC:
CITE: (D-330 SN513712)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--SODIUM CHLORIDE, TECHNICAL
SOL SP0450-02-R-1310
DUE 010302
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
= 804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting = Officer, Phone 804-279-3537, Fax 804-279-6300,
Email = jtillery@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-1310, ARG01312054600, NSN
= 6810-01-473-0872, Sodium Chloride, Technical, Morton International,
= Part Number: System Saver Pellets. Unit Bag contains 40 lbs.
Original = Manufacturers Commercial Unit Packaging is Required.
Repackaging is = not authorized. This is a Commercial Item.
Qap 251 Applies. Marking = shall be in accordance with MIL-STD-129.
Special Marking: Code ZZ. = Sole Source Item. Specifications,
plans or drawings relating to the = Procurement described are
not available and cannot be furnished by the = Government.
Line Item 0001 Estimated Quantity is 67,000, 15 Days ARO, =
DVD Direct Vendor Delivery; Line Item 0002, Estimated Quantity
10,000, = 30 Days ARO, SNG-New Cumberland, PA. Solicitation
is Unrestricted. = Automated Best Value System (ABVS) applies.
The final contract award = decision may be based upon a combination
of price, past performance, = and other evaluation factors
as described in the solicitation. This = Contract will result
in an Indefinite Quantity Contract (IQC) with 4 = Option years.
The Solicitation will issue on December 12, 2001 with a = Closing
Date of January 3, 2002. P.O.C. is Julie Tillery, DSCR-JDPD,
= 804-279-3537.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-1310/listing.html
LINKDESC:
notice
CITE: (D-330 SN513795)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--70 -- FORE/MARCONI
SOL 193P0250054
DUE 113001
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: The United States Patent and Trademark Office (USPTO) intends
to place a sole source order with Fore/Marconi for maintenance
of installed Fore/Marconi network equipment. This is not a
notice of solicitation. However, parties who think that they
are qualified should submit adequate information to support
their position. Details of the requirement are available by
e-mailing raymond.witmer@uspto.gov and citing solicitation
193P0250054.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/193P0250054/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136R8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NUWC Division Keyport, ATTN: C/182, 610 Dowell Street,
Keyport, WA 98345-7610
SUBJECT: 70--RACKMOUNT COMPUTER
SOL N00253-02-Q-0025
DUE 122001
POC RFQs@kpt.nuwc.navy.mil
DESC: It is NUWC Division Keyport's intent to award Sole Source
to General Dynamics Information Systems 17 each 2U Rackmount
PC Server, 17 x3.468 x24 EIA Standard 19 Rack, color black,
Intel Dual Pentium III 1.00 GHz processors, 256KB L2 cachem
256MB RAM, supports up to 4 internal IDE Hard Disks with removable
disk cages. Minimum of 2 PCI Slots: 2 PCI/32 integrated Intel
Pro/100 Fast Ethernet Controller. Integrated Rage IIC PCIGraphics
4MB graphics; 40X ATAPI Internal CD-ROM; 40.0GB Ultra-ATA/100
7200RPM EIDE disk; 1.44MB 3.5 Floppy disk drive; Windows NT
Workstation V4.0; 300W Power Supply; Slide Rails; and 1YearWarranty.
The solicitation package will be available for download via
NUWC Division Keyport website: http//kpt-eco.kpt.nuwc.navy.mil,
on or about 12 Dec 01. Simplified Acquisition Procedures will
be used for this procurement. Award will be made on or about
20 Dec, 01. No telephone requests for the solicitation will
be accepted. See Numbered Notes 22 and 26*****
LINKURL: http://kpt.eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (D-330 SN5136X1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Communications-Electronics Command, Southwest
Operations Office, ATTN: AMSEL-AC-CC-S, Building 61801, Room
3212, Fort Huachuca, AZ 85613-6000
SUBJECT: 70--PC, PENTIUM 3 OR 4, AND PRINTER
SOL DAAB3202S0001
DUE 112901
POC Constance Castleton, 520-538-8249, FAX 520-538-8556
DESC: This is not a solicitation. This synopsis is a market
survey/source sought synopsis ONLY. The purpose of this sources
sought synopsis is to establish a source for commercial off-the-shelf
(COTS) products/equipment as listed below. Pentium 3 or 4 500
Mhz 256+ Meg Ram 2-3 = Floppy Drivers 250 Meg Zip Drive (internal
IDE) PS/2 Mouse and Keyboard Switch able power supply to 250V
17 Flat Screen Monitor (Switch able power supply to 250) HP
1200 se Laser Printer (Switch able power supply to 250) 192
Meg or larger Compact Flash Card Internal IDE Compact Flash
card (type I/II adapter (Must be IDE) Bracket for 31 2 drive
bay 4 Position (A/B/C/D) bi-directional data switch(with 5
DB25 Female connectors) Respondents provide information to
and questions Larry Winston, email to: Larry.Winston@mail1.monmouth.army.mil
Suspense date for submissions is 29 November 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: constance.castleton@hqisec.army.mil
EMAILDESC:
Operations Office
CITE: (D-330 SN5136X4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Communications-Electronics Command, Technology
Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
Fort Detrick, MD 21702-5004
SUBJECT: 70--ENCRYPTION DEVICES
SOL DAAB18-02-Q-3708
DUE 120501
POC Tim Scott, (301) 691-6339, FAX (301) 619-6383
DESC: The U.S .Army Technology Applications Office has a requirement
for the following equipment: Item 0001; 2 each, KIV-21 InLine
Network Encryptor (INE). Item must provide Type I encryption
and ve certified by National Security Agency (NSA) as an approved
Emb edded INFOSEC Product (EIP) and capable of processing network
traffic up to TS/SCI. Pricing should be FOB destination to
Lexington, KY 40512. This is a 100% ste-aside for Small Business.
This is a combined synopsis/solicitation for commercial suppli
es, prepared in accordance with FAR 12.6 and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27 and supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
document; quotes are being requested and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
The Request for Quotation number is DAAB18-02-Q-3708. T he
NAICS code is 334290 and the small business size requirement
is 750 employees. The FAR provision at 52.212-1, Instructions
to Offerors, Commercial Items applies. 52.212-2 Evaluation
of Commercial Items applies. Any Offerors must include a completed
c opy of the provision at 52.212-3, Offerors Representations
and Certifications Commercial Items with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items
and the clause 52.212-5 Contract Terms and Conditions Required
to Impleme nt Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Under FAR 52.212-5, paragraph
(b), the Contracting Officer has indicated that the following
clauses are incorporated by reference: FAR 52.222-21, Prohibition
of Segregated Fac ilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-19,
Child Labor Cooperation with Authorities and Remedies; and
FAR 52.232-34, Payments by Electronic Funds Transfer. All provisions
and clauses are available at http://farsite.hill.af.mil. Offers
will be eva luated on a basis of best value including cost,
technical acceptance and performance risk assessment. Offerors
must be registered in the Central Contractor Registry (CCR)
to be eligible for award. See Nunbered Note 1. Responses are
due by midnight Wedne sday, December 5, 2001. Quotations may
be faxed to 301-619-6383 or e-mailed to tim.scott@tao.army.mil,
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
Applications Office
CITE: (D-330 SN513702)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--CONVERTER, ANALOG
SOL DAAH2301T0110
DUE 121001
POC Lottie Curry, 256-842-7599, FAX 256-842-6302
DESC: 17. PRON: AX1C9119AX, NSN: 7050-01-323-6412, PN: 13084439,
Quantity: 22 each, applicable to TAD/PNVS. F.O.B. Destination
with deliveries for a quantity of 22 going to Orlando, FL 32819-8907.
This item is restricted to Lockheed Martin Corporatio n, 5600
West Sand lake Road, Orlando, FL 32819-8907 and Kearfott Guidance
and Navigation Corporation, HWY 70, Black Mountain, NC 28711.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as d efined by
the current version of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by acce
ssing the website www.redstone.army.mil/cmo/ and looking under
SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the clo sing date stated above. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer, on FAX number 256-955-9220 or telephone number, 256-955-9223.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet p requalification requirements in order to be eligible
for award. NOTES: 23 and 26 PATRICIA C. ORR Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lottie.curry@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513710)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 70--MAINTENANCE OF AVANTI SOFTWARE
SOL Reference-Number-02-812-3500
DUE 113001
POC Fred Ettehadieh, Contract Specialist, Phone (301) 975-8329,
= Fax (301) 975-8884, Email fred.ettehadieh@nist.gov - Alba
Sanchez, = Contracting Officer, Phone (301) 975-6344, Fax (301)
975-8884, Email = alba.sanchez@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to issue a purchase order, on a sole-source basis
under the authority = of 13.106-1(b), to Avanti Corporation,
46871 Bayside Parkway, Fremont, = CA, 94538 for the continued
annual maintenance and support of its = proprietary software,
Server-Flex, installed at NIST. As proprietor of = the software,
Avanti Corporation is the only known source that can = provide
the required upgrade, support, and maintenance. The associated
= North American Industrial Classification System (NAICS) code
for this = procurement is 511210 and the related size standard
is $18 million. All = responsible sources may identify their
interest and capability to = satisfy this requirement and must
provide written documentation stating = that they are authorized
by Avanti Corporation to provide the needed = software upgrade,
support, and maintenance. This notice of intent is = not a
request for competitive quotes; no competitive solicitation
will = be issued; however, the Government will consider all
quotes or other = information received by 11/30/01. Information
received will normally be = considered solely to determine
whether to conduct a competitive = procurement. A determination
by the Government not to compete this = requirement based upon
responses to this notice is solely within the = discretion
of the Contracting Officer. The Government anticipates = awarding
a firm-fixed-price purchase order as a result of this = requirement.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-812-3500/=
listing.html
LINKDESC:
notice
CITE: (D-330 SN513796)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army Communications-Electronics Command, Southwest
Operations Office, ATTN: AMSEL-AC-CC-S, Building 61801, Room
3212, Fort Huachuca, AZ 85613-6000
SUBJECT: 70--PC, PENTIUM 3 OR 4, AND PRINTER.
SOL DAAB32-02-S-0001
DUE 112901
POC Constance Castleton, 520-538-8249, FAX 520-538-8556
DESC: This is not a solicitation. This synopsis is a market
survey/source sought synopsis ONLY. The purpose of this sources
sought synopsis is to establish a source for commercial off-the-shelf
(COTS) products/equipment as listed below. Pentium 3 or 4 500
Mhz 256+ Meg Ram 2-3 = Floppy Drivers 250 Meg Zip Drive (internal
IDE) PS/2 Mouse and Keyboard Switch able power supply to 250V
17 Flat Screen Monitor (Switch able power supply to 250) HP
1200 se Laser Printer (Switch able power supply to 250) 192
Meg or larger Compact Flash Card Internal IDE Compact Flash
card (type I/II adapter (Must be IDE) Bracket for 31 2 drive
bay 4 Position (A/B/C/D) bi-directional data switch(with 5
DB25 Female connectors) Respondents provide information to
and questions Larry Winston, email to: Larry.Winston@mail1.monmouth.army.mil
Suspense date for submissions is 29 November 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: constance.castleton@hqisec.army.mil
EMAILDESC:
Operations Office
CITE: (D-330 SN5136W3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: 71--REPAIR, RECOVER, AND REFINISH FURNITURE FOR FORT
HOOD, TEXAS
SOL DAKF48-02-B-0001
DUE 010402
POC BELINDA WOODS, 254-287-5497, FAX 254-287-5354
DESC: Provide all personnel, materials and services to repair,
recover and refinish furniture for Fort Hood, Texas. All furniture
shall be refinished and restored to a presentable and usable
condition, to include complete reupholstering of all upholstered
porti ons. This includes, but is not limited to, the replacement
of any part of the furniture unit, such as arm rests, casters,
scuff plated, guides, desk tops, desk backs, metal molding,
glass and drawer pulls. Quantities stated in the solicitation
are estima ted. This action will be conducted as a commercial
service acquisition in accordance with FAR Part 12 and 14.
The place of performance is unknown. Possible areas of performances
for which the contracting officer has requested wage determinations
are Killeen, TX, Burnet, TX, Mansfield, TX, Austin, TX, Lampasas,
TX, Houston, TX, Mesquite, TX, Birmingham, AL and Gun tersville,
AL. Wage determinations for additional possible places of performance
will be requested by the contracting officer if asked to do
so in writing. The time and date by which requests shall be
received by the contracting officer will be included in the
solicitation FAR clause 52.222-49, Service Contract Act-Place
of Performance Unknown. This procurement is 100% set aside
for small business. The resultant contract will be a firm fixed
price requirement contract with a base year beginning 1 June
2002 through 31 May 2003, with four (4) one-year option periods.
The North American Industry Classification System (NAICS) Code
for this acquisition is 811420. The small business size is
$5 million. The solicitation will be post through the Internet
on or after 5 December 2001 with an anticipated closing date
of 4 January 2002. The solicitation will be issued electronically
and will be available for viewing at the following websites:
http://ccmd.hood .army.mil, the Fort Hood Business Opportunities
page at http://abop.monmouth.army.mil and EDI. Anyone wishing
to participate in this procurement must obtain a copy from
the Internet. No paper copies of the solicitation will be mailed.
Contractors will b e solely responsible for obtaining amendments
form the Internet and updating their files. Telephone requests
will not be honored. All responsible sources may submit a quote.
Contractors must be registered in Central Contractor Registration
(CCR), accessed via the Internet at http://www.ccr.gov. Contract
Specialist is Belinda Woods, 254-287-6495 or email Belinda.woods@hood.army.mil,
Contracting Officer is Doreen Wright, 254-287-2434 or email
Doreen.wright@hood.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: belinda.woods@hood.army.mil
EMAILDESC:
Command
CITE: (D-330 SN513703)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--STENOGRAPHER''S CHAIR CUSHION
SOL Reference-Number-7FXPM-G5-7210-CUSHION
DUE 120301
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: *****THIS IS A SOURCES SOUGHT NOTICE NOT A SOLICITATION**********
I AM CHECKING INTO SOURCES THAT CAN EITHER SUPPLY OR MANUFACTURE
OR BOTH THE FOLLOWING NSN #'S 7210-00-205-3545, 7210-00-205-3544,
7210-00-205-1173, AND 7210-00-205-1175. THESE NSN'S ARE FOR
STENOGRAPHER'S CHAIR CUSHIONS IN EITHER GREEN OR DARK BROWN
IN VARIOUS DIMENSIONS OF BOX-EDGED RECTANGULAR SHAPE. *****REQUEST
COPIES OF THE ITEM PURCHASE DESCRIPTIONS(IPD's) BY EITHER FAX
OR EMAIL****** EMAIL gerri.winters@gsa.gov******* FAX NUMBER
817-978-8672***** THERE ARE NO QUANTITIES AT THIS TIME*****
NOR ANY LOCATIONS***** ONCE AGAIN THIS IS NOT A SOLICITATION*****
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPM-G5-7210-CUSHION/listing.html
LINKDESC:
notice
CITE: (D-330 SN513720)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: General Services Administration, Public Buildings Service
(PBS), Metropolitan Services Division (WPD), 1099 14th Street,
NW, Suite 200W, Washington, DC, 20005
SUBJECT: 91--91 -- FUEL OIL
SOL GS11P02YEM0016
DUE 121701
POC Jacqueline Hutchinson, Contract Specialist, Phone (202) 219-0024,
Fax (202) 219-2371, Email jackie.hutchinson@gsa.gov
DESC: Provide fuel oil to 10901 New Hampshire Avenue, Silver
Spring, MD, White Oak Federal Research Center for Buildings
1, 19 and T-5 for the period of October, 2001 through September,
2002.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPD/GS11P02YEM0016/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136R2)
[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--BANKING SERVICES BASED ON THE PAYMENTS CLEARED FINANCING
ARRANGEMENT
SOL DE-RP03-SF22309
DUE 013002
POC Janice Rivera, janice.rivera@oak.doe.gov
DESC: The U.S. Department of Energy (DOE), National Nuclear Security
Administration (NNSA) located in Oakland, CA intends to issue
a Request For Proposals (RFP) on or about December 18, 2001,
to solicit interested commercial financial institutions to
provide banking services based on the Payments Cleared Financing
Arrangement for the Lawrence Berkeley National Laboratory (LBNL).
LBNL is managed and operated for DOE by the University of California.
The checks paid financing arrangement is a financing method
utilized by the Federal government for financing grants, contracts
and other programs and utilizes a payment system called the
Automated Standard Application for Payments (ASAP) 1031 Account.
Under the checks paid financing arrangement, LBNL issues checks
for program costs. The commercial bank will honor the checks
presented for collection, total the checks and make a draw
down for the total net of the account balance from the San
Francisco Federal Reserve Bank (FRB), or branch thereof. The
bank will be compensated for the cost of servicing the account
using the Direct Payment method. The bank shall have Electronic
Data Interchange (EDI) capability. After the RFP is issued,
DOE NNSA will allow ONLY forty-four (44) days for receipt of
proposals. It is anticipated that the RFP will be available
on the Internet on/or about December 18, 2001 on the Industry
Interactive Procurement System (IIPS), which can be accessed
on the IIPS homepage at http://e-center.doe.gov. Completed
applications are required to be submitted as an Adobe PDF file
via IIPS in accordance with the IIPS User Guide. The Guide
can be obtained by going to the IIPS Homepage at: http://e-center.doe.gov
and then clicking on the "Help" button. Individuals who have
the authority to enter their institution into a legally binding
contract/agreement and intend to submit proposals/applications
via the IIPS system must register and receive confirmation
that they are registered prior to being able to submit a proposal
on the IIPS system. Once an applicant is registered with IIPS,
a signature on the IIPS is the typed name of the applicant
in Block 18 of the SF 424. Questions regarding the operation
of IIPS may be submitted via e-mail to the IIPS Help Desk at
IIPS_HelpDesk@e-center.doe.gov or via phone at (800) 683-0751.
The only acceptable mode of proposal transmission is through
IIPS. Proposals submitted through the U.S. Postal Service,
facsimile, telegraphically, courier companies, or hand-delivered
hard copies will be considered non-responsive. For further
information, contact Janice Rivera, Contract Specialist, CAPD,
U.S. Department of Energy, 1301 Clay Street, Suite 700N, Oakland,
CA 94612, or via e-mail at janice.rivera@oak.doe.gov.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: janice.rivera@oak.doe.gov
EMAILDESC:
CITE: (W-327 SN5136F5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--18 INCH TRAFFIC CONES
SOL 7FXI-H4-01-SQ9829R1
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
18? TRAFFIC MARKERS (CONES) as may be needed from time to time
for a 6 month period beginning 1/1/2002, or date of acceptance,
whichever is later. Complete description is found in the solicitation.
The end item must be a domestic end product. This RFQ is set
aside for small business concerns. All responsible sources
may submit a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9829R1.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9829R1/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136S0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--SAP 9410 BATTERIES WITH A STAINLESS STEEL CASE
SOL N00174-02-Q-0022
DUE 121101
POC Georgia Warder, Contract Specialist, 301-744-6679
DESC: The Naval Surface Warfare Center, Indian Head, Md. (NSWCIH)
intends to award a Sole Source contract to Eagle Picher Technologies.
The procurement consist of the production of 50 SAP 9410 batteries
with a stainless steel case to meet critical documentation
requirement. The data is to show that the 20 year Navy storage
requirement for weapons systems and their components will be
met by the final design of the SAP 9410 battery developed under
NSWCIH contract N00174-99C-0038. The resulting contract will
be a firm fixed price contract. Negotiation being conducted
using other than full and open competition procedures pursuant
to authority of 10 U.S.C. 2304 (C) (1). See Note 22. Contracting
POC is Georgia Warder who can be reached at (301) 744-6679
or email warderga@ih.navy.mil
CITE: (D-330 SN513780)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--40 WATT LASER WELDING SYSTEM, LASER WELD STATION
MODEL NUMBER 220-0002-X
SOL N00174-02-Q-0023
DUE 121201
POC Jessica Maddox, Contract Specialist, 301-744-6614
DESC: See Numbered Note 22. This solicitation is to be issued
as a Sole Source requirement to deliver a 40 watt laser welding
system (Laser Weld Station Model #220-0002-X) capable of successfully
connecting battery components and attaching a specialized flex
print to the liquid reserve battery SAF 9410 to Rofin Sinar
located at 45701 Mast Street. Plymouth, Michigan 48170-6008.
The welding system must be capable of producing acceptable
welds to hold the flex print onto the battery. This includes
strength, weld penetration, and weld quality. The welding system
must also be capable of producing welds that maintain the integrity
of the battery cover weld including weld quality and hermeticity.
The welding system must also have the ability to weld actual
hardware with minimal development costs. The company must be
able to provide maintenance and customer support within commercial
pra ctices. To register for this solicitation you must e-mail
the following information directly to Jessica Maddox at maddoxjd@ih.navy.mil;
Solicitation number (in subject line of your email); Name of
the requestor; Organization name, address, telephone and fax
number; and your E-mail address. Use your e-mail read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
email transmissions. It is the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an email message to the registered requestors informing
them that the solicitation will is now available for downloading
off the Internet. Copies of issued solicitations ca n only
be obtained by downloading them from the IHDIV Contracts Division
Website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.)" Approx.
issue date of this solicitation is 12 December 2001. All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. ADDRESS: http://ccr.edi.disa.mil
or 1-888-227-2423.
CITE: (D-330 SN513784)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MACH 7.6 SCRAMJET FLIGHT DATA AND DATA ANALYSIS
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
CNT L-71025D
AMT $40000
DTD 112601
TO University of Queensland, Cumbrae-Stewart Building, Research
Road, Brisbane Qld 4072, Australia, 00000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99455
LINKDESC:
Awards Page
CITE: (D-330 SN5136S5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--INDEFINITE QUANTITY TASK ORDER CONTRACT FOR SOIL
BORINGS AND SOIL TESTINGS WITHIN THE LIMITS OF THE NEW ORLEANS
DISTRICT
POC Patricia Perkins, Contract Specialist, 504-862-2876 or Elois
Anderson, Contracting Officer 504-862-1161
CNT DACW29-02-D-0001
AMT $1,500,000.00 NTE
LINE 0001
DTD 112001
TO Louis J. Capozzoli & Associates, Inc.; 10555 Airline Hwy.;
Baton Rouge, LA 70816
CITE: (W-330 SN5136W4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--ABILENE PARTICIPATION FEE AND UNIVERSITY MEMBERSHIP
DUES
POC Contracting Officer, Patricia S. Williams, (703) 292-4596,
or Contract Specialist, Chris Robey, (703) 292-8855
CNT D000173
AMT $45000
LINE 0001
DTD 111601
TO University Corp. for Advance Internet Development (UCAID),
3025 Boradwalk, Ste 100, Ann Arbor, MI 48108
EMAILADD: crobey@nsf.gov
EMAILDESC:
CITE: (W-330 SN513748)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Office, (04E), 1201 Broad Rock Boulevard, Richmond,
Virginia 23249
SUBJECT: J--ELEVATOR MAINTENANCE
POC Point of Contact - Daphne Jackson, Contract Specialist, (804)
675-5485, Contracting Officer - Daphne Jackson, Contract Specialist,
(804) 675-5485
CNT V652P-3912
AMT $419,520
DTD 112101
TO Kone, Inc., 303-G Ashcake Road, Ashland, Virginia, 23005
LINKURL: http://www.bos.oamm.va.gov/contract?number=V652P-3912
LINKDESC:
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (D-330 SN513777)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: R--EXPLOSIVE DETECTION DOG SERVICES, JACOB K. JAVITS
FEDERAL BUILDING, 26 FEDERAL PLAZA, NEW YORK, NY
POC Mildred Broughton - (212) 264-1898
CNT GS02P02CIC0005
AMT $278,200.00
LINE 0001
DTD 111601
TO CSS - Group, 158 Prudence Drive, Stamford, CT 06907
EMAILADD: mildred.broughton@gsa.gov
EMAILDESC:
CITE: (W-330 SN513776)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: V--COURIER SERVICES
POC Contracting Officer - Mark Reveaux, Contract Specialist,
(203) 937-4732
CNT V689P-2844
AMT $117,000
DTD 112301
TO East Shore Courier, 13 Copperstone Lane, Madison, Connecticut,
06443
LINKURL: http://www.bos.oamm.va.gov/contract?number=V689P-2844
LINKDESC:
EMAILADD: mark.reveaux@med.va.gov
EMAILDESC:
CITE: (D-330 SN513779)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: W--W -- LEASE OF PHARMASSIST PRESCRIPTION SYSTEMS
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1803,
Fax (228) 377-3298, Email tom.kocurek@keesler.af.mil - Larry
Fox, Team Leader, Flight B, Phone (228)377-1818, Fax (228)377-3298,
Email larry.fox@keesler.af.mil
CNT F22600-02-C-0004
AMT $446,880
LINE 0001
DTD 111601
TO Innovation Associates Inc. 627 Field Street, Johnson City
NY 13790
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-330 SN5136X7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--GOLF COURSE CLUBHOUSE/EQUIPMENT STORAGE FACILITY
- POPE AIR FORCE BASE, NORTH CAROLINA
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
CNT NAFF21-02-C-0001
AMT $1842839
LINE Base Bid Items 0001,0002 and 0003
DTD 111901
TO Wescorp, Incorporated, 4722 Highway 190 West, Port Allen,
LA 70767, Phone (225) 383-5254
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-330 SN513725)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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--RACK, BOMB EJECTOR, AIRCRAFT. (GUN, EJECTOR).
SOL SP0740-02-Q-N818
CNT SP0740-02-M-0197
AMT $26,309.88
LINE 0001
DTD 112001
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-328 SN5136G2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RESOLVER, CONNECTOR
SOL 01TY78-72-P-0900
CNT SP0920-02-M-1076
AMT $57,217.02
LINE 0001
DTD 112301
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-329 SN5136I5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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
CNT N00383-01-G-034B-TY06
AMT $75,823.60
LINE 0001 THROUGH 0002
DTD 112301
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-329 SN5136L2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--SHROUD ASSEMBLY, AIR
SOL SP0470-01-R-2388
CNT SP0470-02-C-0420
AMT $99,820.00
LINE 0001
DTD 112301
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-329 SN5136M3)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--DOOR, ACCESS
SOL SP0460-01-Q-GL15
CNT DAAH23-00-G-0018-TY7U
AMT $68,333.80
LINE 0001
DTD 112301
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-329 SN5136N4)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--BLANKET UPHOLSTERY
SOL SP0460-01-Q-GG92
CNT DAAH23-98-G-0042-XHK1
AMT $63,905.39
LINE 0001
DTD 112301
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-329 SN5136O4)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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
SOL SP0470-01-Q-R518
CNT SP0470-02-M-AA96
AMT $80,597.00
LINE 0001
DTD 112201
TO Aerospace Engineering and Support Inc 1307 W 2550 S Ogden
UT 84401-3239
CITE: (I-329 SN5136O5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR POSSENGER AIRCR
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-02-P-0112
AMT $92625
LINE 0
DTD 111301
TO Precision Standard 721 E Saratoga Ferndale, MI 48220
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513755)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FITTING ASSY
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-98-G-0042/0446
AMT $70176
LINE 0
DTD 103001
TO Bell Helicopter Textron 600 E Hurst Blvd Fort Worth, TX 76100-0482
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513774)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--PANEL, FAULT-FUNCTION
SOL 01TP96-32-P-0400
CNT SP0460-02-M-A260
AMT $76,115.97
LINE 0001
DTD 112401
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-329 SN5136K8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--RELEASE, PARACHUTE RIPCORD AUTOMATIC
SOL 01TP95-62-P-0400
CNT SP0460-02-M-A251
AMT $28,800.00
LINE 0001
DTD 112301
TO FXC Corp 3410 S Susan St Santa Ana CA 92704
CITE: (I-329 SN5136M2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--REGULATOR, CABLE TENSION
SOL SP0470-01-X-X978
CNT SP0470-02-M-AA97
AMT $41,996.88
LINE 0001
DTD 112301
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-329 SN5136M5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--ACCUMULATOR, HYDRAULIC.
SOL SP0460-02-Q-A046
CNT SP0460-02-M-A235
AMT $72,850.00
LINE 0001 THROUGH 0002
DTD 112301
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039
CITE: (I-329 SN5136M7)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--ACTUATOR-ROTARY, ELECTRO-MECHANICAL
SOL SP0460-01-Q-GE86
CNT SP0460-02-M-A245
AMT $54,656.00
LINE 0001 THROUGH 0002
DTD 112401
TO Labinal Components and Labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-329 SN5136O3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--F4 AIRCRAFT FUEL TANK
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Fax
null, Email amy.petersen@hill.af.mil - Michael Wood, Contracting
Officer, Phone 801-775-2395, Fax 801-777-0389, Email Michael.Wood@hill.af.mil
CNT F42620-02-M-0029
AMT $38,015
LINE 0001AA, 0001AB,0001AC
DTD 111901
TO AMFUEL 601 FIRESTONE DRIVE MAGNOLIA, AR 71753-0887
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-330 SN5136W0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 16--NSN 1710-00-126-2802, NYLON AIRCRAFT ARRESTING
POC Numeriano Obnamia, Contract Specialist, Phone 614-692-3556,
Fax 614-693-1678, Email numeriano.obnamia@dscc.dla.mil
CNT SP0740-02-D-1001
AMT $68,540.00
LINE 0001
DTD 113001
TO PHARGO LLC DBA BUFFALO WEAVING AND BELTING CO. 260 CHANDLER
ST. BUFFALO, NY 14207-2475
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC//listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Y0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 16--NSNS: 1710-00-561-1033 TAPE, TEXTILE, NYLON AND
NSN 1710-00-922-3787 NYLON, AIRCRAFT ARRESTING
POC Numeriano Obnamia, Contract Specialist, Phone 614-692-3556,
Fax 614-693-1678, Email numeriano.obnamia@dscc.dla.mil
CNT SP0740-02-D-1002
AMT $2,486,508.00
LINE 0001 & 0002
DTD 113001
TO VICTOR BALATA BELTING CO., CORP. 118 25th STREET EASTON, PA
18042
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC//listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Y1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 16--NSN 1710-00-922-3787, NYLON, AIRCRAFT ARRESTING
POC Numeriano Obnamia, Contract Specialist, Phone 614-692-3556,
Fax 614-693-1678, Email numeriano.obnamia@dscc.dla.mil
CNT SP0740-02-D-1003
AMT $2,656,640.00
LINE 0001
DTD 113001
TO MURDOCK WEBBING CO., INC. 27 FOUNDRY CENTRAL FALLS, RI 02863-2317
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC//listing.html
LINKDESC:
notice
CITE: (D-330 SN5136Y6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 16--16 -- 10 WING CENTER SECTIONS IN SUPPORT OF THE
EA-6B AIRCRAFT.
POC Carolyn Abney, Contract Specialist, Phone 301-757-7065, Fax
null, Email abneyca@navair.navy.mil - Charlotte Moore, Contract
Specialist, Phone 301-757-7077, Fax null, Email moorecj@navair.navy.mil
CNT N00019-00-C-0242
AMT $30,012,000
LINE 0201, 0202
DTD 111401
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-330 SN513771)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 17--CANOPY, MOVABLE
POC Mary Adams, Contracing Officer, Phone 801-777-6268, Fax 801-777-0389,
Email mary.adams@hill.af.mil - Mary Adams, Contracing Officer,
Phone 801-777-6268, Fax 801-777-0389, Email mary.adams@hill.af.mil
CNT F42620-02-C-0010
AMT $117,910
LINE 0001,0001AA,
DTD 112001
TO LLAMAS PLASTICS, INC, 12970 BRADLEY AVENUE, SYLMAR, CA 91342
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-330 SN513719)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--AUTOMOBILES, SEDANS, 2002 MODEL YEAR
POC Stephen Reksten, 615-741-7907
CNT 4026360, 4026361, 4026362, 4026363
AMT $763297.70
LINE all
DTD 110601
TO Prebul Chevrolet LLC, 1220 Market Street, PO Box 256, Dayton,
TN 37321; Walker Chevrolet-Olds Inc., PO Box 680998, Franklin,
TN 37068; Bill Heard Chevrolet Inc., 5333 Hickory Hollow Pkwy,
Antioch, TN, 37013; ALexander Ford L/M, PO Box 1518, Murfreesboro,
TN 37133
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-330 SN5136S4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--POLICE PURSUIT VEHICLES, 2002 MODEL YEAR
POC Stephen Reksten, 615-741-7907
CNT 4026318, 4026319
AMT $2010909.44
LINE all
DTD 102901
TO Neill Sandler Ford, 3699 Alcoa Highway, Alcoa, TN 37701; Wilson
County Motor Co., 229 Bart Dr., Antioch, TN 37013
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-330 SN5136S9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--TRUCKS, PICKUPS & SPORT UTILITY VEHICLES, 2002 MODEL
YEAR
POC Stephen Reksten, 615-741-7907
CNT 4026309, 4026310, 4026311, 4026312, 4026313, 4026314
AMT $2589439.75
LINE all
DTD 111901
TO Ted Russell Ford-Isuzu Inc., 8551 Kingston Pike at Walker
Springs, Knoxville, TN 37919; Mt Moriah Dodge, 2691 Mt Moriah,
Memphis, TN 38115; Springfield Ford, Inc., 5600 Urbana Road,
Springfield, OH, 45502; Prebul Dodge, LLC, PO Box 259, Dayton,
TN 37321; Walker Chevrolet-Olds Inc., PO Box 680998, Fr
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-330 SN5136T8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VANS, PASSENGTER, CARGO, 2002 MODEL YEAR
POC Stephen Reksten, 615-741-7907
CNT 4026356, 4026357, 4026358, 4026359
AMT $1886939.79
LINE all
DTD 110601
TO Prebul Jeep Eagle, 2120 Chapman Rd., Chattanooga, TN 37421;
Walker Chevrolet-Olds Inc., PO Box 680998, Franklin, TN 37068;
Prebul Dodge, LLC, PO Box 259, Dayton, TN 37321; Mt Moriah
Dodge, 2691 Mt Moriah, Memphis, TN 38115
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-330 SN5136V3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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--CUSHION, RUBBER, SPROCKET.
SOL SP0750-02-Q-G860
CNT SP0750-02-M-R230
AMT $46,045.51
LINE 0001 THROUGH 0002
DTD 112301
TO Phb Inc 7900 W Ridge Rd Fairview PA 16415
CITE: (I-328 SN5136H1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--MODIFICATION KIT.
SOL 02T763-62-P-0700
CNT SP0750-02-M-R242
AMT $51,143.82
LINE 0001 THROUGH 0002
DTD 112301
TO Marvin Land Systems Inc 12637 Beatrice St Los Angeles CA 90066-0999
CITE: (I-329 SN5136H5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--WEDGE, TRACK SHOE.
SOL 02T552-82-P-0700
CNT SP0750-02-M-R228
AMT $36,311.66
LINE 0001 THROUGH 0002
DTD 112301
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-329 SN5136H6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 25--POWER TAKE-OFF, TRANSMISSION
POC William Horton, 903-334-2542, FAX 829-2541
CNT DAAE32-02-P-0068
AMT $93815
LINE 0001
DTD 112001
TO United Defense LP 2101 West 10th Street Anniston, Al 36207
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (D-330 SN513711)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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--CONNECTING ROD, PISTON... INCLUDES THE PISTON PIN
SOL SP0750-01-Q-F985
CNT SP0750-02-M-R229
AMT $65,048.40
LINE 0001
DTD 112301
TO Williams Detroit Diesel Allison 3535 Parkway Ln Hilliard OH
43026-1214
CITE: (I-328 SN5136H0)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, LABYRINTH, ROTATING COMPRESSOR REAR
SOL SP0480-01-Q-MP99
CNT SP0480-02-M-H190
AMT $39,956.70
LINE 0001 THROUGH 0002
DTD 112301
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-329 SN5136K3)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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-Q-MH49
CNT SP0480-02-M-G135
AMT $43,818.60
LINE 0001
DTD 112301
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-329 SN5136K5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SPECIAL
SOL SP0480-00-Q-JE19
CNT SP0480-02-M-G128
AMT $39,349.90
LINE 0001
DTD 112301
TO Classic Restoration and Sales Inc 2 Lincoln Ave P.O.Box 2354
South Hamilton MA 01982-2354
CITE: (I-329 SN5136L4)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--SWIRLER, LINER, COMBUSTION
SOL SP0480-01-R-3162
CNT SP0480-02-C-1009
AMT $968,990.00
LINE 0001AA THROUGH 0001AN
DTD 112301
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101
CITE: (I-329 SN5136L6)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--BAFFLE, AIR
SOL SP0411-02-X-E877
CNT SP0411-02-M-E645
AMT $72,160.00
LINE 0001 THROUGH 0007
DTD 112301
TO Universal industries 1372 Bennett Dr unit 100 Longwood FL
32750
CITE: (I-329 SN5136L9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--HOUSING, OUTBOARD
SOL SP0400-02-Q-0736
CNT SP0400-02-M-HC28
AMT $26,875.00
LINE 0001 THROUGH 0002
DTD 112301
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-329 SN5136N3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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--MODIFICATION KIT, ENGINE ACCESSORIES.
SOL 01TJL4-62-P-0700
CNT SP0750-02-M-0184
AMT $52,395.00
LINE 0001
DTD 112301
TO Cme arma Inc 4500 NW 36TH Ave Miami FL 33142-4220
CITE: (I-328 SN5136G3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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--MUFFLER, EXHAUST
CNT SP0750-02-M-0171
AMT $55,320.07
LINE 0001 THROUGH 0002
DTD 112301
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-328 SN5136G6)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--FILTERING DISK, FLUID
SOL SP0480-00-Q-KL41
CNT SP0480-02-M-H181
AMT $68,750.00
LINE 0001AA THROUGH 0002
DTD 112301
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-329 SN5136L8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--COVER, IGNITION UNIT
SOL SP0480-01-Q-MK14
CNT SP0480-02-M-H189
AMT $44,493.40
LINE 0001 THROUGH 0002
DTD 112301
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-329 SN5136N6)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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 CLUSTER.
SOL SP0740-02-Q-N997
CNT N00383-96-G-025G-UZPP
AMT $41,940.00
LINE 0001
DTD 112101
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-328 SN5136F9)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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.
SOL 01TFW2-42-P-0700
CNT SP0700-99-G-0010-1798
AMT $79,797.19
LINE 0001AA THROUGH 0003AC
DTD 112301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-328 SN5136G1)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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 RACK
SOL 02T860-22-P-0700
CNT SP0750-02-M-R239
AMT $49,700.00
LINE 0001
DTD 112301
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-328 SN5136G8)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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--CONNECTOR ASSEMBLY, ELECTRICAL-FLUID PRESSURE
SOL 02T934-82-P-0700
CNT SP0740-02-V-2971
AMT $74,685.00
LINE 0001 THROUGH 0002
DTD 112301
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-328 SN5136G9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, ELASTOMERIC
SOL SP0441-01-Q-JR61
CNT SP0441-02-M-R455
AMT $54,112.65
LINE 0001 THROUGH 0002
DTD 112301
TO Chicago rawhide 900 N State St Elgin IL 60123
CITE: (I-329 SN5136M9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, NEEDLE
SOL SP0441-01-Q-JC06
CNT SP0441-02-M-R467
AMT $56,973.60
LINE 0001
DTD 112301
TO Mc Gill 909 N Lafayette St Valparaiso IN 46383-4210
CITE: (I-329 SN5136N0)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-01-Q-VM46
CNT SP0441-02-M-S529
AMT $48,007.50
LINE 0001 THROUGH 0002
DTD 112301
TO CBT corp 1200 S Powell Rd Independence MO 64057
CITE: (I-329 SN5136N2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, ROD END
SOL SP0441-01-Q-VT93
CNT SP0441-02-M-S521
AMT $47,090.00
LINE 0001 THROUGH 0002
DTD 112401
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-329 SN5136N7)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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-Q-VT99
CNT SP0441-02-M-S518
AMT $34,947.00
LINE 0001 THROUGH 0002
DTD 112401
TO First American Engineered Solutions LLC 108 S Pearl St Berlin
WI 54923
CITE: (I-329 SN5136N9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-JR25
CNT SP0441-02-M-R482
AMT $27,377.48
LINE 0001 THROUGH 0002
DTD 112301
TO Torrington Company Inc Industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-329 SN5136O2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31--BEARINGS
POC Mary Ann Wray, Contract Specialist (Contractor), Phone (804)279-5441,
Fax (804)279-4939, Email mawray@dscr.dla.mil - Ruth Stith,
Contract Specialist, Phone (804)279-4426, Fax (804)279-6660,
Email rstith@dscr.dla.mil
CNT SP0441-02-D-0055
AMT $30,960.00
DTD 112700
TO ROLLER BEARING CO. OF AMERICA 400 SULLIVAN WAY TRENTON, NJ
08628
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-330 SN5136X8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WHEEL, ABRASIVE
SOL SP0490-02-Q-Z044
CNT SP0490-02-M-Y345
AMT $29,474.64
LINE 0001
DTD 112301
TO L L enterprises Inc DBA the cutting edge 1913 crown Plz Blvd
Plainfield IN 46168
CITE: (I-329 SN5136L3)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--REGULATOR, FLOW, WATER
SOL SP0450-01-Q-B555
CNT SP0450-02-M-M249
AMT $53,760.00
LINE 0001
DTD 112301
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-329 SN5136N8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 40--CONNECTING LINKS, RIG
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-98-D-0029/0002
AMT $239700
LINE 0
DTD 111001
TO TEK Precision Co LTD 205 W Industry Ct P.O. BOX 9020 Derr
Park, NY 11729-9020
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513762)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
SOL SP0560-02-Q-BB36
CNT SP0560-02-M-6962
AMT $32,702.70
LINE 0001
DTD 112201
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-329 SN5136P1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM
SOL SP0560-02-Q-AM52
CNT SP0560-02-M-5305
AMT $25,465.06
LINE 0001 THROUGH 0003
DTD 112201
TO Elkhart Brass Mfg Co Inc 1302 W Beardsley Ave Elkhart IN 46514-1127
CITE: (I-329 SN5136P2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
SOL SP0560-02-Q-BB49
CNT SP0560-02-M-7046
AMT $65,149.00
LINE 0001
DTD 112201
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-329 SN5136Q8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--VACCUUM PUMP UNIT, ROTARY. ITEM CONSISTS OF
SOL 02T904-02-P-0700
CNT SP0740-02-V-2992
AMT $43,432.00
LINE 0001
DTD 112301
TO Millennium Technology of Iowa corp 1454 30TH St Suite 207
West Des Moines IA 50266-1312
CITE: (I-329 SN5136H3)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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--HOSE ASSEMBLY, METALLIC.
SOL 02T900-62-P-0700
CNT SP0740-02-V-2940
AMT $26,358.00
LINE 0001
DTD 112301
TO Lobo Ventures LTD. Government Div 12027 Warfield San Antonio
TX 78216-3231
CITE: (I-328 SN5136G7)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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.
CNT SP0760-02-M-G220
AMT $30,375.00
LINE 0001
DTD 112301
TO Beaird industries Inc 601 Benton Kelly Dr Shreveport LA 71106-7101
CITE: (I-328 SN5136H2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--HOSE ASSEMBLY, NONMETALLIC. 28.94 INCHES
SOL 02T061-92-P-0700
CNT SP0750-02-M-M282
AMT $72,576.00
LINE 0001 THROUGH 0002
DTD 112301
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-329 SN5136H4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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, SAFETY RELIEF.
SOL SP0740-02-Q-P248
CNT N00383-99-G-018B-UB69
AMT $26,112.00
LINE 0001 THROUGH 0002
DTD 112301
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-328 SN5136G0)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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--BODY, VALVE
SOL SP0740-02-Q-N935
CNT SP0700-99-G-0010-1745
AMT $441,096.25
LINE 0001AA THROUGH 0001AG
DTD 112301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-328 SN5136G4)
[Commerce Business Daily: Posted in CBDNet on November 24, 2001]
[Printed Issue Date: November 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, HYDRAULIC SHUTTLE.
CNT SP0750-02-M-R227
AMT $32,965.00
LINE 0001 THROUGH 0003
DTD 112301
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-328 SN5136G5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--BODY, VALVE. ALUMINUM ALLOY MATERIAL.
SOL 01TZ32-22-P-0700
CNT SP0740-02-M-MB31
AMT $50,348.00
LINE 0001
DTD 112301
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281
CITE: (I-329 SN5136H7)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--KEYBOARD, DATA ENTRY
SOL SP0490-02-Q-Z021
CNT SP0490-02-M-Y313
AMT $69,192.00
LINE 0001 THROUGH 0002
DTD 112301
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-329 SN5136N1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--LUBRICATING UNIT, HAND OPERATED
CNT SP0560-02-M-7133
AMT $31,948.80
LINE 0001 THROUGH 0002
DTD 112201
TO Integrated Supply Network DBA issi / integrated supply and
services intl 2727 interstate Dr Lakeland FL 33805
CITE: (I-329 SN5136O8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, SLEEVE
SOL SP0450-02-Q-M079
CNT SP0450-02-M-L402
AMT $26,000.00
LINE 0001 THROUGH 0003
DTD 112301
TO Keithco MFG Inc 26361 dimension Dr Lake Forest CA 92630
CITE: (I-329 SN5136K2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, SLEEVE
SOL SP0450-01-R-2504
CNT SP0450-02-C-0913
AMT $167,457.84
LINE 0001
DTD 112301
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-329 SN5136L7)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--HOLDER AND LATCH ASSY
SOL 02T175-62-P-0400
CNT SP0440-02-M-7257
AMT $83,774.64
LINE 0001
DTD 112301
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-329 SN5136N5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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 ECCENTRIC HEAD //BOLT ANCHOR//
CNT SP0540-02-M-3620
AMT $32,500.00
LINE 0001
DTD 112201
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-329 SN5136O6)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--LEVER, LOCK-RELEASE
CNT SP0560-02-M-6875
AMT $39,484.32
LINE 0001
DTD 112301
TO Grand Industries Inc 1700 air park Grand Haven MI 49417
CITE: (I-329 SN5136O9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--CLEVIS, ROD END
SOL SP0560-02-Q-BW59
CNT SP0560-02-M-AF50
AMT $29,327.55
LINE 0001
DTD 112201
TO A G H Industries Inc 7420 Whitehall Fort Worth TX 76118-6426
CITE: (I-329 SN5136P0)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--CONNECTOR, ROD END
CNT SP0560-02-M-6316
AMT $29,990.00
LINE 0001
DTD 112301
TO Wheeler Bros Inc 384 Drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-329 SN5136P3)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL 01TJM0-12-P-0500
CNT SP0540-02-M-5131
AMT $54,910.00
LINE 0001 THROUGH 0004
DTD 112201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-329 SN5136P4)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--PANEL
SOL SP0560-02-Q-AH32
CNT SP0560-02-M-7175
AMT $84,783.51
LINE 0001
DTD 112301
TO Hi-Temp Insulation Inc 4700 Calle Alto Camarillo CA 93012
CITE: (I-329 SN5136P5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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-RIVET, GROOVED
CNT SP0560-02-M-6971
AMT $47,190.00
LINE 0001
DTD 112201
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-329 SN5136P8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, MECHANICAL EQUIPMENT
CNT N00383-98-G-007A-TZ2F
AMT $97,440.00
LINE 0001
DTD 112201
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-329 SN5136Q0)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, RECESSED
CNT SP0540-02-M-6661
AMT $29,149.42
LINE 0001 THROUGH 0002
DTD 112301
TO Padgett Machine Shop Inc 1226 N 143RD E Ave Tulsa OK 74116
CITE: (I-329 SN5136Q2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--LEVER, LOCK-RELEASE
CNT SP0560-02-M-6996
AMT $99,968.00
LINE 0001 THROUGH 0002
DTD 112301
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-329 SN5136Q3)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--PANEL, BLANK
CNT SP0560-02-M-6939
AMT $26,196.50
LINE 0001 THROUGH 0002
DTD 112201
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978-1546
CITE: (I-329 SN5136Q5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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
SOL SP0540-02-Q-3091
CNT SP0540-02-M-QH70
AMT $28,924.80
LINE 0001 THROUGH 0002
DTD 112201
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-329 SN5136Q6)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--BUMPER, RUBBER
SOL SP0560-02-Q-AX73
CNT SP0560-02-M-7357
AMT $39,772.80
LINE 0001AA THROUGH 0002
DTD 112301
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-329 SN5136Q7)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RETICLE ASSEMBLY, OP
SOL 01TCK0-22-P-0900
CNT SP0920-02-M-0649
AMT $33,200.00
LINE 0001
DTD 112301
TO Raytheon Co 2000 E El Segundo Blvd El Segundo CA 90245
CITE: (I-329 SN5136I2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--STOP, HYDRAULIC BUFF
CNT SP0920-02-M-1117
AMT $46,733.00
LINE 0001
DTD 112401
TO Sarco Inc 522 Balsam Rd Suite RJ Cherry Hill NJ 08003
CITE: (I-329 SN5136I3)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SUPPORT KIT
SOL 02T972-82-P-0900
CNT SP0920-02-V-1543
AMT $74,100.00
LINE 0001
DTD 112301
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-329 SN5136J2)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--ATTENUATOR, VARIABLE
SOL 02T973-42-P-0900
CNT SP0920-02-V-1541
AMT $53,550.00
LINE 0001
DTD 112301
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-329 SN5136I0)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, MEMORY
CNT SP0960-02-M-1029
AMT $71,850.00
LINE 0001
DTD 112301
TO Luke Systems Intl 31332 Via Colinas Suite 108 Thousand Oaks
CA 91362
CITE: (I-329 SN5136I1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--SYNCHRO, RECEIVER
SOL 02TA79-42-P-0900
CNT SP0920-02-V-1649
AMT $31,174.99
LINE 0001
DTD 112301
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-329 SN5136I6)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--MAINTENANCE KIT, ELE
SOL SP0930-02-Q-1188
CNT SP0930-02-M-B511
AMT $35,151.75
LINE 0001 THROUGH 0002
DTD 112301
TO Gateway Cable Co 372 N Meyer Rd Bensenville IL 60106-1615
CITE: (I-329 SN5136I7)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
CNT SP0905-02-M-0830
AMT $59,788.20
LINE 0001 THROUGH 0002
DTD 112301
TO BI Technologies Corp 4200 Bonita Pl Fullerton CA 92835
CITE: (I-329 SN5136I8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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 01TFT3-42-P-0900
CNT SP0905-02-M-0859
AMT $25,550.00
LINE 0001
DTD 112201
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-329 SN5136I9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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 01TY05-02-P-0900
CNT SP0920-02-M-1013
AMT $85,538.04
LINE 0001
DTD 112301
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-329 SN5136J1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--RELAY ASSEMBLY
SOL SP0930-01-R-A166
CNT F09603-98-G-0003-UBPW
AMT $239,631.00
LINE 0001AA THROUGH 0001AH
DTD 112301
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-329 SN5136J3)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--ENCODER, SHAFT ANGLE
SOL 02T297-72-P-0900
CNT SP0920-02-M-0995
AMT $25,458.64
LINE 0001
DTD 112201
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-329 SN5136J4)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
CNT SP0930-02-M-B503
AMT $99,501.50
LINE 0001
DTD 112301
TO Electroid corp 45 fadem Rd Springfield NJ 07081-3189
CITE: (I-329 SN5136J5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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 BREAKER
CNT SP0920-02-M-1101
AMT $93,225.28
LINE 0001 THROUGH 0003
DTD 112301
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-329 SN5136J6)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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 02TA61-82-P-0900
CNT SP0960-02-V-1602
AMT $46,800.00
LINE 0001
DTD 112301
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-329 SN5136J7)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--CONNECTOR, PLUG, ELEC
SOL 01TFX9-82-P-0900
CNT SP0930-02-M-B504
AMT $40,728.10
LINE 0001 THROUGH 0002
DTD 112301
TO Amphenol Aerospace operations 40-60 Delaware St Sidney NY
13838-1395
CITE: (I-329 SN5136J8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--RECTIFIER, SEMICONDU
SOL 01T675-22-P-0900
CNT F34601-98-G-0008-UBDM
AMT $59,184.48
LINE 0001 THROUGH 0002
DTD 112301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-329 SN5136J9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
CNT SP0905-02-M-0954
AMT $96,640.00
LINE 0001 THROUGH 0002
DTD 112301
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-329 SN5136K0)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--STATIC TRIP UNIT
SOL 02T972-92-P-0900
CNT SP0920-02-V-1542
AMT $81,612.00
LINE 0001
DTD 112301
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-329 SN5136K1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, SPEC
SOL SP0451-01-Q-DR36
CNT SP0451-02-M-C295
AMT $32,802.00
LINE 0001 THROUGH 0002
DTD 112301
TO Southern California Braiding Co Inc DBA Southern Cal Braiding
7450 Scout Ave P.O.Box 2068 Bell Gardens CA 90202-2068
CITE: (I-329 SN5136K7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR DELIVERY TO FORT BRAGG, NORTH CAROLINA.
POC Edward Woodard, (910) 396-4362 X216, FAX (910) 396-5603
CNT DAKF40-02-D-0004
AMT $164066
LINE 0001, 0002, 0016, and 0017
DTD 110901
TO KGP Telecommunications, Inc. 3800 Annapolis Lane North, Suite
195 Plymouth, MN 55447
EMAILADD: woodarde@bragg.army.mil
EMAILDESC:
CITE: (D-330 SN513782)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR DELIVERY TO FORT BRAGG, NORTH CAROLINA.
POC Edward Woodard, (910) 396-4362 X216, FAX (910) 396-5603
CNT DAKF40-02-D-0003
AMT $175813
LINE 0003 through 0015 and 0018
DTD 111601
TO Stockton Telecommunications, Inc. 829 Pennsylvania NE Albuquerque,
NM 87110
EMAILADD: woodarde@bragg.army.mil
EMAILDESC:
CITE: (D-330 SN513783)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--DOOR, ACCESS
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-R-0160/0002
AMT $181940
LINE 0
DTD 110101
TO Sikorsky Aircraft Corp 6900 Main St P.O. BOX 9729 Stratford,
Ct 06615-9129
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513760)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RUDDER INDICA
SOL SP0930-02-Q-1018
CNT SP0930-02-M-B490
AMT $29,307.00
LINE 0001
DTD 112301
TO Jered Industries Inc 1608 Newcastle The Liberty Bldg P.O.Box
904 Brunswick GA 31521-0904
CITE: (I-329 SN5136H8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL 02T775-62-P-0900
CNT SP0930-02-M-B489
AMT $53,040.00
LINE 0001
DTD 112301
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-329 SN5136J0)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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 SP0430-02-Q-Q029
CNT SP0430-02-M-P315
AMT $37,400.00
LINE 0001 THROUGH 0002
DTD 112201
TO Powerstar Inc 9073 shady grove CT Gaithersburg MD 20877-1301
CITE: (I-329 SN5136K6)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--STARTER, MOTOR
SOL SP0430-01-R-3991
CNT SP0430-02-C-0830
AMT $61,250.00
LINE 0001
DTD 112301
TO Ward Leonard Electric Co Inc 401 Watertown Rd Thomaston CT
06787
CITE: (I-329 SN5136L0)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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-DL18
CNT SP0451-02-M-C263
AMT $33,708.00
LINE 0001
DTD 112301
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-329 SN5136L5)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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-Q-YV64
CNT SP0430-02-M-N070
AMT $40,932.00
LINE 0001
DTD 112301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-329 SN5136M6)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, SPECIAL
SOL SP0430-01-Q-YV88
CNT SP0430-02-M-N098
AMT $30,590.19
LINE 0001 THROUGH 0002
DTD 112301
TO Smiths Aerospace Inc Electronic Systems Div 1354 Clifford
Ave P.O.Box 2940 Loves Park IL 61111-4766
CITE: (I-329 SN5136M8)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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 SP0430-01-R-3449
CNT F09603-00-G-0010-TY11
AMT $162,776.25
LINE 0001
DTD 112301
TO Raytheon Co 1010 Production Rd Fort Wayne IN 46808
CITE: (I-329 SN5136O1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--TRANSDUCER KIT-RECEIVE (BLUE DOT)
SOL 00TAH8-02-P-0500
CNT SP0560-02-M-6882
AMT $57,040.00
LINE 0001
DTD 112201
TO Massa Products Corp 280 Lincoln St Hingham MA 02043
CITE: (I-329 SN5136P6)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BUS FAILURE ALARM SIGNAL, ELECTRONIC
SOL 01TLC5-72-P-0500
CNT SP0560-02-M-7355
AMT $98,600.00
LINE 0001
DTD 112301
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-329 SN5136P7)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BELL, ELECTRICAL
SOL 01TY39-32-P-0500
CNT SP0560-02-M-6924
AMT $45,600.00
LINE 0001
DTD 112201
TO Hose-McCann Telephone Co Inc 1241 W Newport Center Dr Deerfield
Beach FL 33442
CITE: (I-329 SN5136P9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMPLIFIER, ELECTRONI
SOL 02TA80-02-P-0900
CNT SP0920-02-V-1646
AMT $27,123.36
LINE 0001
DTD 112301
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-329 SN5136H9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--VIDEO DISPLAY
SOL 01TY65-62-P-0900
CNT SP0700-99-G-0004-0270
AMT $54,381.00
LINE 0001
DTD 112301
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-329 SN5136I4)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--THERMOCOUPLE, CONTACT
SOL SP0414-01-Q-XR71
CNT SP0414-02-M-1599
AMT $34,970.00
LINE 0001AA THROUGH 0001AE
DTD 112301
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-329 SN5136K4)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, DIFFERENTIAL, D
SOL 02T233-82-P-0400
CNT SP0440-02-M-X315
AMT $32,500.00
LINE 0001
DTD 112301
TO Gage-it, Inc. 94 N. Branch Street Sellersville, PA 18960
CITE: (I-329 SN5136L1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--SENSOR, TEMPERATURE & PRESSURE
SOL 01TN84-42-P-0400
CNT SP0440-02-M-7298
AMT $25,366.92
LINE 0001
DTD 112301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-329 SN5136M1)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--BACKPLATE AND CIRCU
SOL SP0440-01-Q-N018
CNT SP0440-02-M-V298
AMT $75,360.00
LINE 0001
DTD 112301
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-329 SN5136M4)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--COMPENSATOR ASSEMBL
SOL SP0440-01-Q-N247
CNT SP0440-02-M-X379
AMT $29,000.00
LINE 0001AA THROUGH 0001AD
DTD 112301
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-329 SN5136O0)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--INDICATOR, HEIGHT
SOL SP0560-02-Q-BU53
CNT SP0560-02-M-7169
AMT $37,032.75
LINE 0001
DTD 112301
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-329 SN5136Q1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Communications-Electronics Command, Technology
Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
Fort Detrick, MD 21702-5004
SUBJECT: 66--OPTIVIEW INTEGRATED NETWORK ANALYZER
POC Tim Scott, (301) 691-6339, FAX (301) 619-6383
CNT DAAB18-02-C-3707
AMT $33200
LINE 0001-0002
DTD 112101
TO Capitol Cable & Technology, 7905 Airpark Road, Gaithersburg,
MD 20879
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
Applications Office
CITE: (D-330 SN5136R3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--70 -- CORTELCO & MERIDIAN PHONES
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT GS10TF02EBM5216
AMT $47,100.00
DTD 112101
TO South Supply LLC 1444 Camp Creek Road Lancaster, SC 29720
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/MB-NH100/listing.html
LINKDESC:
notice
CITE: (D-330 SN513718)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 77--RECORD, TAPE
CNT SP0560-02-M-6384
AMT $54,486.00
LINE 0001 THROUGH 0002
DTD 112201
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co 1011 Lockheed
Way Palmdale CA 93599-2131
CITE: (I-329 SN5136O7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 80--BELT, AIRCRAFT SAFET
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-00-D-0019/0005
AMT $48894
LINE 0
DTD 110101
TO Pacific Scientific Co 1800 Highland Ave Duarte, Ca 91010
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN513759)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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 FLUID, OXIDIZING GAS SYSTEMS
SOL SP0450-02-Q-M003
CNT SP0450-02-M-L275
AMT $44,030.76
LINE 0001 THROUGH 0002
DTD 112201
TO Halocarbon Products Corp 887 Kinderkamack Rd River Edge NJ
07661
CITE: (I-329 SN5136K9)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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, HYDRAULIC
SOL SP0450-01-Q-XD81
CNT SP0450-02-M-L409
AMT $34,100.00
LINE 0001 THROUGH 0002
DTD 112301
TO Holt Co of Ohio 5252 Walcutt CT. P. O. Box 28525 Columbus,
OH 43228
CITE: (I-329 SN5136M0)
[Commerce Business Daily: Posted in CBDNet on November 25, 2001]
[Printed Issue Date: November 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--FILTER MEDIA
CNT SP0510-02-M-0126
AMT $49,376.00
LINE 0001 THROUGH 0002
DTD 112201
TO Foamex LP 1500 E 2nd St crum lynne PA 19022
CITE: (I-329 SN5136Q4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HEALTH AND BEAUTY AIDS, FOOD ITEMS FOR COMMISSARY
POC Jerry Mills (615)741-3006
CNT 4026422,4026423,4026424,4026425
AMT $2,878,593.22
LINE n/a
DTD 110901
TO Keefe Supply Co., 10950 Lin Page Place, St. Louis, MO 63132,
American Commissary Supply P.O. Box 248 Russellville, AR 72811
Security Personal Care 1710 Hayes Ave Nashville, TN 37203 Americare
Products Inc P.O Box 25236 Seattle, 98125-2226
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-330 SN513706)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC CIGARETTES AND TOBACCO
POC Jerry Mills (615) 741-3006
CNT 4026274,4026275
AMT $2334939.43
LINE n/a
DTD 102201
TO L P Shanks Company, P.O. Box 1068, Crossville, TN 38557, Smith
Wholesale Company, P.O. Box 1276, Johnson City, TN 37605
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-330 SN513707)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEFENSE TECHNICAL INFORMATION
CENTER
DESC: Join us as exhibitors in the upcoming technology expo at
the Defense Technical Information Center, Defense Logistics
Agency on December 13th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
Defense Technical Information Center Defense Logistics
Agency McNamara Building, Cafeteria Ft. Belvoir, Virginia
December 13, 2001 Overview: A key element of the DoD Scientific
and Technical Information Program, DTIC is the central Department
of Defense facility for providing access to and facilitating
the exchange of scientific and technical information. As an
element of the Defense Information Systems Agency, in support
of our nation's warfighters and the defense community who stands
behind them, DTIC provides access to and facilitates the exchange
of scientific and technical information thereby contributing
to the management and conduct of Defense research, development,
and acquisition efforts. DTIC's headquarters facility is located
at the Headquarters Complex on Fort Belvoir, Virginia. Target
Audience: This location is unique in that attendees from each
of the above groups will be participating. Personnel from DTIC,
DLA and Defense Contract Audit Agency and Defense Threat Reduction
Agency are all located in the building where this event is
held.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136S6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE EPA/USAID/US CUSTOMS
DESC: New on the calendar our EPA/USAID/US Customs technology
expo! Register now by emailing sales@fbcdb.com or go to our
website at www.fbcinc.com. EPA/USAID/US Customs December
4, 2001 (Tentative) Ronald Reagan Building Horizon Ballroom
Washington, DC There are 5,000 total personnel located in
one block. This expo will be drawing attendees from three different
groups and we are expected to see around 250 attendees!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136S7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: The Information Technology Services, Information Resources
Division is hosting a one-day table top technology expo at
the FBI Academy on December 5th. For more information, go to
www.fbcinc.com or email sales@fbcdb.com. Also be sure to go
to www.fedpage.com, the "Government IT Finder" and make sure
your company is listed! FBI Academy Student Activities
Building Crossroads Lounge Quantico, Virginia December 5,
2001 (Tentative) Facility Mission: To uphold the law through
the investigation of violations of federal criminal law; to
protect the United States from foreign intelligence and terrorist
activities; to provide leadership and law enforcement assistance
to federal, state, local and international agencies; and to
perform these responsibilities in a manner that is responsive
to the needs of the public and is faithful to the Constitution
of the United States. Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136S8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN FLORIDA
DESC: Please join us at our series in Florida in December! For
more information, go to www.fbcinc.com or email sales@fbcdb.com.
Also be sure to go to www.fedpage.com, the "Government IT Finder"
and make sure your company is listed. MacDill AFB Officers'
Club Tampa, Florida December 11, 2001 USCENTCOM: USCENTCOM
is one of nine unified commands in the department of Defense.
The command was activated in January 1983 as the successor
to the Rapid Deployment Joint Task Force. The headquarters
staff includes over 900 personnel from each of the four military
services. USSOCOM: USSOCOM unifies more than 47,000 active
duty and reserve component, special operations, psychological
and civil affairs forces from the Army, Navy and the Air Force
under a single commander. Main Tenant Units: United States
Central Command, United States Special Operations Command,
Joint Communications Support Element, National Oceanic and
Atmospheric Administration Other Tenants: 3rd Infantry Division,
Personnel Support Team, 290th Joint Communications Support
Squadron, 297th Military Intelligence Battalion, 622nd Aeromedical
Evacuation Squadron, 694th Intelligence Group, Air Force Judiciary
Area Defense Counsel STRICOM/NAWCTSD Orlando, FL December
13, 2001 Simulation, Training and Instrumentation Command
(STRICOM) provides the Army with training devices, simulations,
simulators and instrumentation for both training and testing.
STRICOM's products and the products of its subordinate agencies
have been training Soldiers, Sailors, Airmen and Marines for
over 50 years. STRICOM Vision: One point for the Army in
Interoperable Training, Testing, Instrumentation and Simulation
Solutions for the Army's Transformation to the Objective Force.
Within the Naval Air Systems Command, the Naval Air Warfare
Center Training Systems Division (NAWCTSD) provides fully
integrated life-cycle support (i.e., research, front-end analysis,
acquisition, product support, and disposal) for training systems
using state-of-the- art simulation and training technologies
for all Naval warfare areas and other services. NAWCTSD is
also one of the cornerstones of the National Center of Excellence
for Simulation and Training.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136T0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT BELVOIR
DESC: Register now for the upcoming technology expo at Fort Belvoir
on December 12th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed.
Fort Belvoir Wednesday, December 12, 2001 SOSA Community
Center, Ballroom Fort Belvoir, Virginia Fort Belvoir is home
to two Army major command headquarters and elements of 10 others;
19 different agencies of the Department of the Army; 8 elements
of the U.S. Army Reserve and the Army National Guard; and 26
DoD agencies. Also located at Belvoir is a Marine Corps detachment,
a U.S. Air Force activity and an agency from the Department
of the Treasury. No other Army installation in the world can
compare to Ft. Belvoir and its singular mission to provide
both logistical and administrative support such a diverse mix
of tenant and satellite organizations. Fort Belvoir exists
to operate and maintain their installations, provide quality
installation support and services to their customers, and execute
mobilization requirements, military operations, and contigency/force
protections missions. The vision of Fort Belvoir for the 21st
century is to be a regional center where their customers receive
premier support services, a superior place to work, train and
live, and an innovative and professional team that meets the
challenge of change, while maintaining harmony with the environment
and surrounding communities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136T1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIST IS MEETING - RICHMOND
DESC: Please join us as exhibitors at the upcoming technology
expo at the NIST IS Meeting in Richmond, Virginia! For more
information, call (800) 878-2940, email sales@fbcdb.com or
go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed on the Government IT Finder!
U.S. Department of Commerce National Institutes of Standards
& Technology NIST Information Security Meeting Embassy Suites
Hotel Richmond, VA December 11, 2001 Event Purpose: Increasingly,
businesses are relying on IT for storing, processing and communicating
information. Information is one of the most valuable assets
of any organization, public or private and the protection of
that information is critical. Therefore, this meeting is designed
to educate the private sector small/medium size businesses
about Information Security. The attendees will be IS managers
and business owners from companies within the Richmond area.
The IS Meeting is part of a national effort by NIST to educate
geographic regions in reference to Information Security. There
will be pre-registered attendees present to get education on
IA/IS technologies through NIST & other expert speakers. Expected
attendance of 100-150 personnel from private companies.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136T2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NOAA IT SECURITY CONFERENCE
DESC: Join us as exhibitors in the upcoming technology expo at
the NOAA IT Security Conference on December 5th! For more information,
go to www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to www.fedpage.com, the "Government IT Finder" and make
sure your company is listed! NOAA IT Security Conference
Building 4 Science Center/Auditorium Silver Spring, Maryland
Wednesday, December 5, 2001 Facility Mission: The primary
purpose of the National Oceanic and Atmospheric Administration
(NOAA) is to explore, map and chart the global ocean and its
living resources. It oversees conservation of ocean resources
and assesses the consequences of environmental developments
over time. NOAA describes, monitors and predicts conditions
in the atmosphere, ocean, sun and space environment, and it
issues warnings against impending destructive natural events.
In addition, the administration provides satellite observation.
Major NOAA Organizations: Approximately 4,000 personnel from
the National Weather Service, the National Environmental Satellite,
Data & Information Service, the National Marine Fisheries
Service, the National Ocean Service, the Office of Oceanic
& Atmospheric Research. Target Audience: All personnel are
invited including the IT Security Group, Information Systems,
the Systems Acquisition Office, the Information Technology
Acquisition Office and the High Performance Computing & Communications
Office. Security professionals from throughout the U.S. Department
of Commerce will also be attending.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136T3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NSA OPS1
DESC: It's not too late to register for our upcoming technology
expo at NSAOPS1 at Fort Meade, Maryland! For more information,
call (800) 878-2940, email sales@fbcdb.com or go to www.fbcinc.com.
Also be sure to go to www.fedpage.com and make sure your company
is listed on the Government IT Finder! NSA OPS1 Fort Meade
Officer's Club Ft. Meade, MD December 11, 2001 The National
Security Agency is the Nation's cryptologic organization.
It coordinates, directs and performs highly specialized activities
to protect U.S. information systems and produce foreign intelligence
information. A high technology organization, NSA is on the
frontiers of communications and information technology. NSA
conducts one of the U.S. Government's leading research and
development programs. Most NSA employees, both civilian and
military are headquartered at Fort Meade. Its workforce represents
an unusual combination of specialties including analysts,
engineers, computer scientists and researchers. Target Audience:
IT Personnel, Program Managers, Security & Intelligence Community
Host Group's Name: NSA/NIST; NIAP-National Information Assurance
Partnership
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136T4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us at the upcoming technology expo at the Pentagon
on December 6th. For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Washington, DC Thursday, December 6, 2001 Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Tenants located at facility: Approximately
23,000 employees both military and civilian are located at
the Pentagon. This includes all branches of the United States
Military (Air Force, Marines, Navy, Army, NATO & Coast Guard).
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136T5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DOD/NAVY/ARMY CRYSTAL CITY
DESC: The Army, Navy CIO is hosting a one day technology expo
in Crystal City, Virginia. Please call (800) 878-2940, email
sales@fbcdb.com or go to www.fbcinc.com to find out about registration.
Also be sure to go to www.fedpage.com, the Government IT Finder
and make sure your company is listed! DoD/Navy/Army Crystal
City Chesapeake Ballroom, Hilton Crystal City Crystal City,
Virginia Thursday, January 17, 2002 Facility Mission: This
event will be promoted to the NC1, NC2, and NC3 Buildings.
These 3 buildings house several CIO and IT groups affiliated
with the following commands: Department of the Navy (DoN) CIO's
office, SPAWAR, ASDC31/IA, ODISC4, Defense Security Service,
Marine Corps C4I and many others. Hosting Organization: Army,
Navy CIO Groups to Receive Announcements: SPAWAR, DoN CIO,
C4I, C4S, Army IA, ODISC4
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136T6)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE BALLISTIC MISSILE
DESC: The Information Technology Department is hosting a one
day table top technology expo at the Ballistic Missile Defense
Organization on Jenuary 10, 2002! For more information, call
(800) 878-2940, email sales@fbcdb.com, or go to www.fbcinc.com.
Also be sure to go to www.fedpage.com, the Government IT Finder,
and make sure your company is listed! Ballistic Missile
Defense Organization (BMDO) Thursday, January 10, 2002 FOB
#2 Washington, DC Facility Mission: The Ballistic Missile
Defense Organization (BMDO) manages, directs, and executes
one of the most technologically complex programs ever undertaken
by the Department of Defense (DoD). Partnered with all of the
Military Departments, other federal agencies, the private sector,
and major research institutions, BMDO s role is to facilitate
the integration of leading edge and emerging technologies into
an effective acquisition policy for missile defense. As a
result of these factors, the BMDO mission is complex and multifaceted.
BMDO must develop options for, and deploy when directed, a
ballistic missile system that is capable of providing effective
defense of the U.S. against limited attacks of ballistic missiles,
whether accidental, unauthorized, or deliberate. BMDO must
enable deployment of an effective and transportable advanced
theater missile defense (TMD) capability to protect forward-deployed
and expeditionary elements of the U.S. Armed Forces, as well
as its friends and allies. Doing so requires the BMDO to manage
programs of basic and applied research to develop follow-on
technologies, for both near-term and technology insertion options,
for enhancing future BMD systems.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136T7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE BALLISTIC MISSILE DEFENSE ORGANIZATION
DESC: The Information Technology Department is hosting a one
day table top technology expo at the Ballistic Missile Defense
Organization on Jenuary 10, 2002! For more information, call
(800) 878-2940, email sales@fbcdb.com, or go to www.fbcinc.com.
Also be sure to go to www.fedpage.com, the Government IT Finder,
and make sure your company is listed! Ballistic Missile
Defense Organization (BMDO) Thursday, January 10, 2002 FOB
#2 Washington, DC Facility Mission: The Ballistic Missile
Defense Organization (BMDO) manages, directs, and executes
one of the most technologically complex programs ever undertaken
by the Department of Defense (DoD). Partnered with all of the
Military Departments, other federal agencies, the private sector,
and major research institutions, BMDO s role is to facilitate
the integration of leading edge and emerging technologies into
an effective acquisition policy for missile defense. As a
result of these factors, the BMDO mission is complex and multifaceted.
BMDO must develop options for, and deploy when directed, a
ballistic missile system that is capable of providing effective
defense of the U.S. against limited attacks of ballistic missiles,
whether accidental, unauthorized, or deliberate. BMDO must
enable deployment of an effective and transportable advanced
theater missile defense (TMD) capability to protect forward-deployed
and expeditionary elements of the U.S. Armed Forces, as well
as its friends and allies. Doing so requires the BMDO to manage
programs of basic and applied research to develop follow-on
technologies, for both near-term and technology insertion options,
for enhancing future BMD systems.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136T9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEFENSE CONTRACT MANAGEMENT AGENCY
SECURITY AWARENESS DAY
DESC: NEW EVENT! Be sure to register now for our upcoming event
at the DCMA Security Awareness Day! Space is limited, so be
sure to get your reservation in now! For more information,
call (800) 878-2940, email sales@fbcdb.com or go to www.fbcinc.com.
Also be sure to visit www.fedpage.com and make sure your company
is listed on the Government IT Finder! NEW EVENT! Defense
Contract Management Agency Security Awareness Day (DCMA)
January 30, 2002 Alexandria, VA The Defense Contract Management
Agency (DCMA) is the Department of Defense (DoD) contract manager,
responsible for ensuring federal acquisition programs, supplies,
and services are delivered on time, within cost, and meet performance
requirements. This involves managing 325,000 prime contracts
with current work valued at $852 billion. As a result, DCMA
directly contributes to United States military readiness and
the preservation of the nation's freedom. DCMA was formerly
the Defense Contract Management Command, a major subordinate
command of the Defense Logistics Agency. It supervises and
administers contracts with the thousands of suppliers who deliver
goods and services to the military each year. The new agency
also is chartered to streamline and standardize the contracting
process.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136U0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our upcoming event at DEA/USMS/DoD. For
more information, call (800) 878-2940, email sales@fbcdb.com,
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed on the Government IT Finder!
DEA/USMS/DoD Marriott Residence Inn Ballroom Arlington,
Virginia Tuesday, January 29, 2002 Facility Mission: The
mission of the Drug Enforcement Administration (DEA) is to
enforce the controlled substances laws and regulations of the
United States and bring to the criminal and civil justice system
of the United States, or any other competent jurisdiction,
those organizations and principal members of organizations,
involved in the growing, manufacture, or distribution of controlled
substances appearing in or destined for illicit traffic in
the United States; and to recommend and support non-enforcement
programs aimed at reducing the availability of illicit controlled
substances on the domestic and international markets.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136U1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LANGLEY AIR FORCE BASE
DESC: Please join us as exhibitors at the upcoming technology
expo at Langley Air Force Base. For more information, call
(800) 878-2940, email sales@fbcdb.com, or go to www.fbcinc.com.
Also be sure to visit www.fedpage.com and make sure your company
is listed on the Government IT Finder! Langley Air Force
Base Thursday, January 24, 2002 Bayside Enlisted Club - Chief's
Room Hampton, Virginia Facility Information: To provide the
world's best combat air forces delivering rapid, decisive
air power anytime, anywhere. Show Hours: 10:00 a.m. To 2:00
p.m. Groups to Receive Announcements: AFCEA, ACC, 1st Command
Squadron, 1st Fighter Wing, NASA Langley *The Tidewater Chapter
of AFCEA will be holding their monthly luncheon in the adjacent
room and have been invited to view the exposition Hosting
Organization: AFCEA- Armed Forces Communications - Electronics
Association Website: www.langleyaf.mil/public
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136U2)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NELLIS AIR FORCE BASE
DESC: Please join us at the upcoming technology expo series at
Nellis Air Force Base! For more information, call (800) 878-2940,
email sales@fbcdb.com, or go to www.fbcinc.com. Also be sure
to visit www.fedpage.com and make sure your company is listed
on the Government IT Finder! AFCEA Networking Lunch & Expo
Nellis AFB The Officers Club Las Vegas, NV January 29,
2002 Facility Mission: "Home of the Fighter Pilot". Nellis
is a proud member of the United States Air Force's Air Combat
Command. It is home to the largest and most demanding advanced
air combat training in the world. Nellis provides training
for composite strike forces which include every type of aircraft
in the U.S. Air Force inventory. Training is also conducted
in conjunction with air and ground units of the Army, Navy
and Marine Corps as well as air forces from our allied nations.
The crews do not come to learn how to fly, but instead how
to be the best combat aviators in the world. In the process,
the aircrews go beyond the four-ship formations used at their
home bases, to become part of a huge aerial armada of 80 aircraft
or more. Tenants located at facility: 896th Munitions Squadron,
372nd Training Squadron (AETC),Air Force Audit Agency (AFAA),
15th Reconnaissance Squadron,4 549th Combat Training Squadron,
548th Combat Training Squadron,6th Combat Training Squadron
11th Reconnaissance Squadron, 820th Red Horse Squadron, AF
Office of Special Investigations (AFOSI),USAF Auxiliary, Civil
Air Patrol, Nellis Senior Sq, 547th Intelligence Squadron,66th
Rescue Squadron,53rd Wing (53 WG), 99th Air Base wing, 57th
Wing, Det 2, USAF Air Ground Operations School, 14th Combat
Training Squadron [Red Flag], Contact your FBC Rep to find
out about speaker opportunities
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136U3)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: Please join us at the National Institutes of Health on
January 9th! For more information, please call (800) 878-2940,
email sales@fbcdb.com or go to http://www.fbcinc.com. Also
be sure to go to http://www.fedpage.com, the Government IT
Finder, and make sure your company is listed! National Institutes
of Health Building 45 Natcher Conference Atrium Bethesda,
Maryland January 9, 2002 Facility Information: The National
Institutes of Health (NIH) is the nation's leading agency for
the advancement of biomedical research. Its mission is to employ
science on the pursuit of knowledge to improve health of people.
It pursues this mission by conducting its own research, by
funding non-federal research throughout the country and abroad,
by supporting the education of research investigators, and
by fostering communication of biomedical information.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136U4)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN OKLAHOMA
DESC: Register now for our upcoming technology expos in Oklahoma!
For more information on exhibiting, please call (800) 878-2940or
email sales@fbcdb.com. If you have already registered to exhibit
in these events, call your FBC representative to find out about
sponsorship opportunities! Be sure to go to http://www.fedpage.com
and make sure your company is listed on the "Government IT
Finder"! Tinker AFB Officers' Club Balllroom Oklahoma
City, OK January 15, 2002 Facility Mission: Air Force Material
Command's Tinker AFB provides premier support to the warfighter.
The Oklahoma City Air Logistics Center, the host agency, acts
as the worldwide manager for a wide range of aircraft, engines,
missiles, and commodity items. Tinker houses Air Force, Naval
(Strategic Communications Wing One) personnel and several
DoD Agencies. These agencies include (DISA) Defense Information
Systems Agency and (DLA) Defense Logistics Agency personnel.
Host Group's Name: Oklahoma City Air Logistics Center (OKALC)
Tenants/Audience located at facility: 72nd Air Base Wind,
Oklahoma City Air Logistics Center (OK-ALC), 3 CCG, 38 EIG,
654 CLS, 507 AR, DISA, DLA. Fort Sill Officers' Club Ballroom
Lawton, OK January 16, 2002 Facility Mission: America's
Center for fires and home of the Field Artillery. Fort Sill
develops, trains, equips, mobilizes, and deploys the force
as part of the nation's power projections strategy. Fort Sill
is the home of the US Army Field Artillery Center, including
Army Field Artillery School and III Corps Artillery. Host
Group's Name: (DOIM) Directorate of Information Management
Host's Function: The DOIM sets IT guidelines and evaluates
potential purchases, projects/standards for Fort Sill. Website:
http://sill-www.army.mil Target Audience: All personnel at
Fort Sill will receive promotions. However, the focus will
be on IMO's and Contracting personnel at Fort Sill.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136U5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT U.S. DEPARTMENT OF AGRICULTURE
DESC: Register now for our upcoming technology expo at the U.S.
Department of Agriculture. For more information, call (800)
878-2940, email sales@fbcdb.com or go to www.fbcinc.com. Also
be sure to visit www.fedpage.com and make sure your company
is listed on the Government IT Finder! U.S. Department of
Agriculture USDA Headquarters The Patio Washington, DC
January 31, 2002 Facility Mission: To enhance the quality
of life for the American people by supporting production of
agriculture by ensuring a safe, affordable, nutritious, and
accessible food supply; caring for agricultural, forest, and
range lands; supporting sound development of rural communities;
providing economic opportunities for farm and rural residents;
expanding global markets for agricultural and forest products
and services; and working to reduce hunger in America and throughout
the world. The USDA leads the Federal anti-hunger effort
with the Food Stamp, School Lunch, School Breakfast, and the
WIC Programs. USDA is the steward of our nation's 192 million
acres of national forests and rangelands. USDA is the country's
largest conservation agency, encouraging voluntary efforts
to protect soil, water, and wildlife on the 70 percent of America's
lands that are in private hands. USDA brings housing, modern
telecommunications, and safe drinking water to rural America.
USDA is responsible for the safety of meat, poultry, and
egg products. USDA is a research leader in everything from
human nutrition to new crop technologies that allow us to grow
more food and fiber using less water and pesticides. USDA
helps ensure open markets for U.S. agricultural products and
provides food aid to needy people overseas.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136U7)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USIA/FEMA
DESC: The USIA Knowledge Management Program & Department of Education
CIO Office is hosting a one-day table top technology expo at
the U.S. Information Agency and The Federal Emergency Management
Agency. For more information, please call (800) 878-2940, email
sales@fbcdb.com, or go to http://www.fbcinc.com. Also be sure
to go to http://www.fedpage.com, the Government IT Finder and
make sure your company is listed! USIA/FEMA Columbia Ballroom
Holiday Inn Washington, DC January 9, 2002 The U.S. Information
Agency: The United States Information Agency is an independent
foreign affairs agency within the executive branch of the U.S.
government. USIA explains and supports American foreign policy
and promotes U.S. national interests through a wide range
of overseas information programs. The agency promotes mutual
understanding between the United States and other nations by
conducting educational and cultural activities. USIA maintains
more than 200 posts in 143 countries where it is known as USIS,
the U.S. Information Service. FEMA: The Federal Emergency
Management Agency FEMA -- is an independent agency of the federal
government, reporting to the President. Since its founding
in 1979, FEMA's mission has been clear: to reduce loss of life
and property and protect our nation's critical infrastructure
from all types of hazards through a comprehensive, risk-based,
emergency management program of mitigation, preparedness, response
and recovery.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136U8)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Register now for our upcoming technology expo series in
New Mexico! For more information on registration, call (800)
878-2940, email sales@fbcdb.com or go to www.fbcinc.com. Also
be sure to go to www.fedpage.com, the Government IT Finder,
and make sure your company is listed! Los Alamos National
Lab The Otowi Building Conference Rooms A,B & C Los Alamos,
NM February 4, 2002 Facility Mission: : Los Alamos National
Laboratory is one of the largest multidisciplinary, multiprogram
laboratories in the world. The laboratory is operated by the
University of California under a prime contract with the Department
of Energy. The laboratory is engaged in a broad program of
research and development and works closely with other DOE facilities,
institutions of higher learning and industry across the United
States and the worlds Tenants located at facility: Some of
the programs the lab is involved in include research in energy,
nuclear safeguards and security, biomedical and computational
science, environmental protection and remediation and materials
science. Kirtland AFB/Sandia National Lab The Coronado
Club Albuquerque, NM February 5,2002Facility Mission: To
promote industry-government cooperation in developing effective
capabilities, including the development, manufacture and operation
of equipment and systems, and provision of services in communications,
electronics, computers, intelligence systems, command, control
and technical photography. Tenants located at facility: 377th
Air Base Wing and Organizations, Air Force Research Laboratory
Sandia National Laboratories, Department of Energy, 58th Special
Operations Wing, Air Force Inspection Agency, Air Force Safety
Center, Space and Missile Systems Center, Test And Evaluation
& Many More White Sands Missile Range The Community Center
Las Cruces, NM February 6,2002 Facility Mission: White
Sands is responsible for the test, evaluation, and research
for technical services for the army and DOD. WSMR functions
to ensure that our war fighters have the best possible military
equipment out there. WSMR has about 8000 personnel. Tenants
located at facility: U.S. Air Force U.S. Navy U.S. Army TRADOC
Analysis Center (WSMR) U.S. Army Research Laboratory NASA Johnson
Space Center White Sands Test Facility U.S. Army Space and
Missile Def. Com. High Energy Laser Systems Test Facility (HELSTF)
Center for Countermeasures (CCM)U.S. Army Test, Measurement
and Diagnostic Equipment Support, Region 3 National Imagery
and Mapping Agency McAfee U.S. Army Health Clinic Ground Based
Electro Optical Deep Space Surveillance System (GEODSS) Defense
Finance and Accounting Service DoD Area Frequency Coordinator
Corps of Engineers Ft. Worth District, SW Area Office Holloman
AFB The Officers Club Almagordo, NM February 7,2002 Facility
Mission: Holloman AFB is home to the F-117A Nighthawk sleath
fighter. Holloman strives to maintain mission-ready forces
and equipment to meet worldwide contingencies. Holloman functions
include the world-wide maintenance of the Solar Optical Observing
Network. The Communications squadron maintains airfield radar
and radio system, navigational aids, meterorological radars
and sensors, small computer systems, secure telephones, land
mobile radios and deployable communications equipment Tenants
located at facility: 49th Fighter Wing 49th Operations Group:
49th Logistics Group: 49th Support Group: 49th Medical Group:49th
Materiel Maintenance Group 46th Test Group 4th Space Surveillance
Squadron Det. 1, 82nd Aerial Target Squadron German AF Tactical
Training Center Balloon Operations
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136U9)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO QUANTICO MARINE CORPS BASE
DESC: The Marine Corps IT and Network Operations Center is hosting
a one day tabletop technology expo at Marine Corps Base Quantico
on February 5, 2002. To register for your table, call (800)
878-2940, email sales@fbcdb.com or go to www.fbcinc.com. Also
be sure to visit the Government IT Finder, www.fedpage.com
and make sure your company is listed! Quantico Marine Corps
Base Tuesday, February 5, 2002 Clubs at Quantico - Ballroom
Quantico, VA Facility Information: To develop, coordinate,
resource, execute and evaluate training and education concepts,
policies programs and plans to ensure Marines are prepared
to meet the challenges of present and future operational environments.
Groups to Receive Announcements: MITNOC, NMCI, Marcorsyscom,
AFCEA, TECOM, MCOTEA, OSTI
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136V0)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO THE U.S. ARMY WORLDWIDE PUBLIC AFFAIRS
SYMPOSIUM
DESC: Space is limited, so register now for the U.S. Army Worldwide
Public Affairs Symposium in McLean, Virginia! For more information
on registration, call (800) 878-2940, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to go to the Government
IT Finder, www.fedpage.com and make sure your company is listed!
U.S. Army Worldwide Public Affairs Symposium February 5-6,
2002 The Hilton McLean-Tysons Corner McLean, Virginia The
U.S. Army Public Affairs Symposium is the premier training
opportunity for Army public affairs professionals around the
world. Soldiers and civilians focus on implications of community
relations and outreach programs of the Department of the Army.
Professions include, but are not limited to, reporters, photographers,
videographers, writers. Army public affairs professionals
are responsible for Soldiers Radio and Television and Army
Newswatch. Soldiers Radio and Television provides news and
information about soldiers and civilians in today's Army to
the entire force. SRTV produces radio and television stories
from their studios in Alexandria, Virginia, and in Atlanta,
Georgia. Soldiers Radio and Television products broadcast on
the Armed Forces Radio and Television Service and on close
to 400 military and civilian stations across the U.S. Army
Newswatch takes a comprehensive look at what is happening throughout
the Army. This award winning biweekly television newscast is
produced by soldiers and is about soldiers. Newswatch focuses
on the issues, the equipment and the people that make the Army
what it is today. This is a 4 day conference that includes
350-400 affairs specialists with varied technology interests.
The exposition will be held on February 5 & 6, 2002.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-330 SN5136V1)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: SOLE SOURCE AWARD
DESC: 311 HSW intends to issue a sole source award to Fraserdesign,
420 South County Road 23 E., Loveland CO 80537 for Photo recordation
of buildings 1708 and 769 at Malmstrom AFB MT.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=HABS_HAER
LINKDESC:
EMAILADD: david.lindstrom@brooks.af.mil
EMAILDESC:
CITE: (D-330 SN513753)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, U. S. Census Bureau, Suitland,
Acquisition Division Rm.1557 FB#3, Washington, DC, 20233
SUBJECT: D -- BLAISE SOFTWARE AND SUPPORT
DESC: The Bureau of the Census (BOC) intends to negotiate a single
source contract with Westat, Inc. of Rockville, MD for th e
purchase and support of the Blaise automated questionnaire-authoring
software. The BOC has a requirement to produce highl y complex
demographic and longitudinal automated survey questionnaires
using Microsoft Windows7 based questionnaire-authorin g software.
The software requirements are as follows: The software must
be Graphical User Interface (GUI) based; the syste m architecture
must be open so that it can be integrated easily with existing
systems and software; it must be fully integra ted so that
multiple software packages do not need to be used in the development
environment in order for the product to fun ction properly;
it must be able to support multiple languages; it must have
a user friendly development environment; it must be a widely
used package by other large statistical agencies; it must be
able to handle complex navigation both forward an d back; it
must be able to support dynamic fills of text; it must be able
to handle complex edit rules; it must have the abi lity to
manage grids; it must support multi-mode surveys (CATI, CAPI,
CADE etc.); it must provide screen layouts that can b e customized;
it must provide the ability to break up authoring into modules
and allow for the re-use of code; complete docu mentation must
be available, that is updated on a regular basis; training
and support services must be available; and the pr oduct must
be backed with long-term, committed development plan that adapts
to changes in technology. It is the Government' s belief that
the only the Blaise software can satisfy the BOC's requirement
and Westat is the only supplier in the USA. Th is is not a
request for competitive proposals; however, responses received
within the required time will be reviewed and eva luated. Interested
companies having the capability to provide the above described
services should submit, in writing, their capability statement
with cost information to the above address, Attn.: Gloria Smith,
email to gloria.i.smith@census.gov, o r fax @ (301) 457-1785
within 15 days of this notice. No telephone requests will be
honored. No contract will be awarded on the basis of offers
received in response to this notice, but offers will be used
to determine if a comparable source is ava ilable and more
advantageous to the Government. If no responses are received
within 15 days from the date of this notice, a sole source
contract with Westat, Inc. will be pursued without further
notice.
LINKURL: http://www.eps.gov/spg/DOC/CB/13040001/Reference-Number-52-SOL-2002-1-GS/listing.html
LINKDESC:
notice
CITE: (A-330 SN5136W5)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SPECIAL NOTICES
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 -- INDUSTRY DAY/PRESOLICITATION CONFERENCE MINUTES
(PART 1)
DESC: MEMORANDUM FOR ALL POTENTIAL OFFERORS AND ATTENDEES FROM:
OC-ALC/LPDAA SUBJECT: Conference Minutes for RFP F34601-02-R-53859,
J85 Program Early Industry Day (EID) and Pre-Solicitation Conference
Minutes 1. The combined EID and Pre-Solicitation Conference
for RFP F34601-02-R-53859 was held at Rose State College, Midwest
City, OK beginning at 0800 on 15 November 2001 for the J85
program. A list of the attendees is provided as attachment
1 to this letter. 2. The conference was opened by Col. James
Johnson the Chief of the Airlift and Trainer Engine Division
(OC-ALC/LPE). After introductions were made, Mr. Paul Ford
the J85 Program Manager presented an overview of the USAF J85
program. Mr. Dick Branch and Mr. Rich Crowley who presented
the USN J85 program overview followed Mr. Ford. Ms. Lacradia
Gadison, J85 Deputy Program Manager, then presented a summary
of the technical requirements of the solicitation. The Contracting
Officer, Ms. Diana Carreon, then conducted the J85 Pre-solicitation
conference. The combined conference agenda is provided as attachment
2 to this letter. 3. Contractors were asked to address their
issues and questions from both sessions in writing. A review
of all of the questions submitted, prior to and during the
conference, and the preliminary answers provided by the government
were presented to the all contractors. After this presentation
an open discussion of all issues was held. Private sessions
were scheduled on the afternoon of Thursday 15 November 2001
and Friday 16 November 2001 for those contractors who requested
one. 4. The conference was adjourned at 1200 15 November 2001
after the Contracting Officer summarized the issues discussed.
Participants were cautioned that the answers provided at this
conference were preliminary in nature and the final answers
would be provided with the issuance of these minutes. Attachment
3 to this letter contains the minutes and contractor questions
and answers of the combined meetings. 5. All of the attendees
were thanked for their interest and participation and the conference
was adjourned. 3 Attachments 1. List of Attendees 2. Combined
Meeting Agenda 3. Minutes, Questions and Answers Attachment
1 J85 Industry Day and Pre-solicitation Attendees Contractors
Name Company Email Phone Mr. Larry Stone ARINC, Inc. lstone@arinc.com
605-7106 Mr. Don Miller ARINC, Inc. dmiller@arinc.com 605-7035
Mr. David Dietsch Lear Seigler Services, Inc. dietsch@aol.com
(817)468-6008 Mr. Tom Heck Bizjet International theck@bizjetinternatinal
(918)831-7617 Mr. Michael J. Senko Orenda Aerospace Corp. mmsenko@telocity.com
(248)449-7590 Mr. John Bayley Orenda Aerospace Corp. johnbayley@orenda.com
(905)673-4047 Mr. Alvin Farless Sabreliner Corp. afarless@sabreliner.com
(914)863-6880 Mr. Jim Robertson Sabreliner Corp. jim.robertson@sabreliner.com
(417)451-1810 Mr. Mark Ramierez Aero Turbine Inc. ramierezm@inreach.com
(209)983-1112 Mr. Bob Howard Aero Turbine Inc. h7131@swbell.net
(405)715-3212 Mr. Hong Pyo Kim Samsung Techwin Co. Ltd. hpkim@usa.samsung.com
(860)565-0776 Mr. Lee Jeong Hun Samsung Techwin Co. Ltd. twbohun@samsung.co.kr
82-2-3467-7565 Mr. Sean W. Dooley Chromalloy Power Services
Corp. sdooley@chromalloy.com (210)923-3994 Mr. Tony Martinez
Chromalloy Power Services Corp. tmartinez@chromalloy.com (405)732-6811
Mr. James M. Sevier Chromalloy Power Services Corp. msevier@chromalloy.com
(210)923-9003 Mr. Joseph D. Gould GE Engine Services, Inc.
josephgoul@ae.ge.com (781)594-1544 Ms. Kate McAfee GE Engine
Services, Inc. kate.mcafee@ae.ge.com (321)773-9494 Ms. Doretta
Hill Hill Consultants db6@sbeglobal.net 749-1983 Mr. Tom Stanton
AVMATS tvstanton@avmats.com (636)978-5300 Mr. Don Musgrave
AVMATS dgmusgrave@avmats.com (636)978-5300 Mr. Chuck Jurnigan
Pratt & Whitney jemigc@pwfl.com (405)737-4857 Mr. Michael Concannon
TASC mrconcannon@tasc.com (405) 737-3300 X117 Mr. Mark Buck
TASC mjbuck@tasc.com (405) 737-3300 X120 Mr. Joe Steil TASC
jsteil@tasc.com (405) 737-3300 X132 Ms Judy McConnehey TASC
jamcconnehey@tasc.com (405) 737-3300 X139 Government Name Company
Email Phone Lacradia Gadison OC-ALC, TAFB lacradia.gadison@tinker.af.mil
(405) 734-3407 Diana Carreon OC-ALC, TAFB diana.carreon@tinker.af.mil
(405) 734-8103 Gregory English OC-ALC, TAFB gregory.English@tinker.af.mil
(405) 734-2105 Attachment 2 J85 Early Industry Day and Pre-solicitation
Conference Agenda ? Registration 0800 - 0830 ? Welcome and
Introductions 0830 - 0815 ? Col. James Johnson, A/C Tactical
and Trainer Engine Division Chief, OC-ALC/LPE ? J85 Program
Overviews 0815 - 0900 ? Paul Ford, J85 Program Manager, OC-ALC/LPEA
Branch Chief ? J85-4/-21 Navy Program Overview, NAVAIR -- Dick
Branch, Navy Engineer and Rich Croley, Navy Logistician ? Technical
Repair Overview 0900 - 0930 ? Lacradia Gadison, J85 Deputy
Program Manager, OC-ALC/LPEAD ? Break 0930-0945 ? Acquisition
Strategy Team Briefing 0945-1000 ? Doug Pangborn, AST Chief
? Pre-solicitation Conference Briefing 1000-1100 ? Diana Carreon,
J85 Contracting Officer ? Questions & Answers 1100 - 1200 ?
Lunch 1200 - 1300 ? Private Sessions 1300 - 1600 ? To be continued
on 16 Nov 01 Attachment 3 J85 Engine Industry Day and Pre-solicitation
Conference Minutes 15-16 November 2001 1. Col. James S. Johnson
welcomed the attendees and made opening comments to the conference.
2. Paul Ford, the J85 Program Manager, provided some opening
comments and presented a high level J85 program overview where
he discussed the following topics: ? J85 world-wide engine
inventory ? J85 three level maintenance concept that includes
flight line, base ILevel/ATC Engine Regional Repair
Center (ERRC), and contract depot. ? Overhaul requirement for
MISTR items and engines ? The need to keep MISTR items returned
from drone engines separate from all material was stressed
because drone items are in some instances exposed to salt water.
? The two improvement programs, Life Cycle Fatigue (LCF) and
Propulsion Modernization Program (PMP) were discussed for information
purposes only. These programs were presented because of the
potential impact they might have on the BEQs. It was stressed
that the Government has taken LCF and PMP into consideration
when they developed the BEQs. This discussion was provided
to give the contractors a better understanding of improvements
that are ongoing and their impact on the depot program. The
depot contractor is not expected to accomplish any of the LCF
or PMP installation at depot level. ? Whole engines are overhauled
at the depot only in the event of an ACI, an FMS return or
if an FMS country that wants to lease an engine that is currently
in AMARC, which must go through the depot. 3. The next presentation
was the Navy J85 Program Review that was presented by Dick
Branch, Navy Engineer and Rich Croley, Navy Logistician. In
their presentation they showed a number of charts that identified
the components that are cost or readiness drivers for the Navy.
They also noted that the information was based on fleet wide
data that included all levels of maintenance. The Navy has
not made a final decision on incorporating the PMP kits into
the J85-4 and J85-21 engines. 4. Lacradia Gadison, Deputy J85
Program Manager, presented a brief overview of the J85 program
repair requirements identified in the Technical Requirements
Document (TRD) that included: ? Minimum Offeror requirements
(skills/experience and facilities) ? Review of requirements
for the two transition plans ? Review Government responsibilities
(GFM, correlation engines) and contractor responsibilities
(including facilities, tools, fixtures, test equipment, and
repair material after 24 months). 5. Doug Pangborn, Chief of
the OC-ALC Acquisition Support Team (AST), made the final presentation.
He described the organization and responsibilities of the AST.
6. Normally at this time a review of contractors questions
and Government answers would be conducted. However, since EID
was being combined with the Pre-solicitation conference this
item was delayed until later in the day. 7. Diana Carreon,
J85 Contracting Officer, presented the Pre-solicitation Briefing.
In her presentation she reviewed the key aspects of the RFP
and major milestones for the solicitation. She stressed that
contractors will need to provide prices on the Exhibits, not
the CLINs. In addition she indicated that the minutes would
be provided to all attendees by 26 November 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53859/listing.html
LINKDESC:
notice
CITE: (D-330 SN513745)
[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 28, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SALE OF SURPLUS GOVERHMENT PROPERTY S1903A0211
DUE 121701
POC Warren E. Wilson 504-257-1708 or 504-257-1709
DESC: Lot 1 - Counting Scale ; Chromatograph spectrer Port and
disk drive; Modem short haul (2ea); Laser Printer HP; zip drive;
USED Lot 2 - Collector hand held Intermec Corp (2ea); Projector
VGA w/case & remote; Recorder video cassette Sony; USED Lot
3 - Drain cleaner; Come-A-Long Yale ton; Pump vacuum rotary
direct dr. Hitachi 160VP; USED Lot 4 - Cable tray VNTC 4C
#6 W/Grnd Madison Cable (400LF) UNUSED Lot 5 - Miscellaneous
fiberglass insulation pipe and fittings (2 lots) UNUSED. Lot
6 - Guard Machine travel Flexbar (11ea) UNUSED; Floor polisher
USED Lot 7 - Miscellaneous small hand tools most UNUSED. Some
USED. Lot 8 - Rotator drum dual Morse 2-300 USED. Lot 9 -
Filtration system asbestos; Filtration Unit Air; Cleaner vacuum
hand portable; Case video projector shipping; Recorder cassette
Sanyo; Phone cellular Motorola - USED Lot 10 - Insulation
roll 3 " x 23" R-11 Kraft Owens Corning 344 (18 rolls) UNUSED
Lot 11 - Tank coolant; Coolant splash guard (3ea); Tapping
head Scully Jones RT-178A-1 ( 2ea); Riser - USED Lot 12 -
Crusher Oil Filter Lincoln 4163 USED Lot 13 - Monitor color
(3ea); Remote Control JVC; TV/VCR combo 20" RCA; Monitor LCD
4"; Drive CD ROM (3ea) USED Lot 14 - Burster paper Martin
Yale 970A; Printer Laser (5ea) - USED Lot 15 - Guage Thickness
Coating CMI Product ID CGX-B; Balance digital w/case battery
pak, adapter & Port (3ea);Test set liquid Dielectric; Audiometer
impedance; Printer inkjet color HP - USED Lot 16 - Explosion
proof positioners Honeywell (2ea); Miscellaneous electric components;
Miscellaneous small hand tools; Resistors; PC boards (1 lot);
Hard drives (1 lot); Assorted cables (1 lot); Water gauge;
Terminal monitor panel Allen Bradley; Touch screen monitor
(2ea); Spectrophotometer; UNUSED Lot 17 - Reproduction Machine
w/shorter Sharp SF9800- USED Lot 18 - Printer Hi speed IBM
42451 USED Lot 19 - CRT 15" Lencon (3ea); Wire stripper blades
(9ea); Buffing Pad (3ea); Wire guard Lithonia (21ea); Respirator
lens Aurvivair (5ea); UNUSED; Spray gun set Binks (6EA) ; Circuit
interupter Ericson ; Display Uticor; USED Lot 20 - Typewriters
(2ea); Calculator elect (8ea); Paper Shreader; Recorder video
cassette Mitsubishi; Control remote Mitsubishi -USED
LINKURL: http://www.lockheedmartin.com/michoud/products/surplus.pdf
LINKDESC:
EMAILADD: Warren.E.Wilson@maf.nasa.gov
EMAILDESC:
CITE: (W-330 SN5136Z9)