[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--QUIET SUPERSONIC AIRCRAFT (QSA) PROPULSION SYSTEM
STUDY
SOL RFQ3-173597
DUE 040201
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) to
complete the conceptual design and analysis of a jointly NASA
GRC, Lockheed Martin Aeronautics Company - Palmdale (LMAC)
and General Electric Aircraft Engines (GEAE) determined engine
for application to LMAC's Quiet Supersonic Aircraft. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from General
Electric Company, Aircraft Engines. The statutory authority
permitting other than full and open competition is 10 U.S.C.
2304(c)(1) - Only One Responsible Source. Since the engine
cycle to be conceptually designed and evaluated by the Quiet
Supersonic Aircraft Propulsion System Study is unique and proprietary
to General Electric Company Aircraft Engines, no other source
possesses the required design and related information. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 2, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-173597
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H413)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: A--INDEFINITE DELIVERY A-E CONTRACT FOR FIELD SURVEYS
WITH AUTOMATED HYDROGRAPHIC SURVEY CAPABILITIES
SOL DACW43-01-R-0706 & DACW43-01-R-0707
DUE 043001
POC Cost Engineering and Contracts Management Branch, Richard
L. Siemons, (314) 331-8208, Contracting Officer, Archie Ringgenberg,
(314) 331-8505
DESC: CONTRACT INFORMATION: This announcement is restricted to
Small Businesses only. Services of qualified A-E firms, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are sought to provide field and hydrographic surveys to
support engineering, design, operations, maintenance, and various
navigation, environmental, planning, and flood control projects
within or assigned to the St. Louis District, U.S. Army Corps
of Engineers. CE SOL DACW43-01-R-0706 and DACW43-01-R-0707.
The Government may, at its discretion and upon concurrence
of the Contractor, accomplish work in other geographical regions.
Two indefinite delivery contracts will be negotiated and awarded.
Each contract will have a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed $500,000. The
award amount may be less than $500,000. An option period may
be exercised when the contract amounts for the base period
or preceding option period has been exhausted or nearly exhausted.
Work will be issued by negotiated firm-fixed-price task orders
not to exceed the contract amount. The Contracting Officer
will consider the following factors in deciding which Contractor
will be selected to negotiate an order: performance and quality
of deliverables under the current contract, current capacity
to accomplish the task order in the required time, uniquely
specialized experience, and equitable distribution of work.
The contracts are anticipated to be awarded in July 2001.
II. PROJECT INFORMATION: Work will be for field and hydrographic
surveys to supplement the St. Louis District's mission in support
of providing assistance to other Government entities to include
Local, State, and Federal Agencies. The potential exists that
some requested services will be needed for acquiring survey
data and/or access to areas classified up to SECRET; therefore,
prior to award, the architect-engineer must demonstrate the
capability to achieve a secret clearance for facilities, personnel,
and equipment. Final secret clearance for personnel and facilities
may be required within 120 days of award of each contract and
prior to issuance of a task order. Surveys required include
the following: hydrographic surveys for lakes, rivers, and
harbors projects; topographic, utility, planimetric, cadastral,
location, construction layout, geodetic/photogrammetric control
(horizontal & vertical), GPS surveys, and transportation corridor
routes. Firms must have at least one survey crew that has received
training that meets the requirement of the Occupational Safety
and Health Administration Regulation 29 CFR 11910.120 Hazardous
Waste Operations and Emergency Response. This training is a
requirement prior to the submission of SF 254 and SF 255 in
response to this announcement. Firms should demonstrate the
capability to complete work and to acquire subcontractors with
experience, equipment, and safety training that allows for
the performance of surveying at sites within areas of possible
hazardous wastes in accordance with Operating Safety Guides
( November, (1984) of the Office of Emergency and Remedial
Response of the US Environmental Protection Agency. III.
SELECTION CRITERIA: See Note 24 for a general description of
A-E selection process. The selection criteria are listed in
descending order of importance (first by major criterion and
then by sub-criterion). Criteria a. through d. are primary.
Criteria e is secondary and will be used as a "tie-breakers",
in ranking of the most highly qualified firms. a. Specialized
Experience and Technical Competence in the type of work required:
(1) Experience in hydrographic surveys, cadastral surveys,
planimetric surveys, topographic surveys, geodetic control
surveys, transportation corridor route location surveys, construction
layout surveys, GPS surveying, aerial photo control surveys,
and field data processing and survey adjustments; (2) capability
to collect and deliver survey data in digital format, readable
and fully operational in 2D and 3D formats on the St. Louis
District CADD system, and other CADD & GIS systems such as
MicroStation, AutoCAD, and ARC/INFO; (3) capability to integrate
field survey information into photogrammetric mapping databases
with that portion of the data furnished by the surveyor being
compatible with the photomapping data. This could include:
drill hole locations, utility locations, boundary surveys,
horizontal traverse circuits, underwater soundings, DTM contour
grids, and aerial photo control point location coordinates
or other survey needs; (4) facilities must have capability
to deliver survey data in ASCII format and Intergraph dgn format
(Microstation V5.0 or better) on CDROM or 3.5-inch high density
diskettes formatted in MS-DOS; (5) use of GPS equipment, including
network layout and adjustment, and the ability and past experience
to submit GPS control data to the NGS for blue booking or inclusion
into the NGS database. b. Professional Qualifications. Qualified
and licensed land surveyors or professional engineers with
expertise in field and hydrographic surveying. Qualified personnel
and technicians with demonstrated experience in computer-aided
drafting (CADD). The evaluation will consider education, training,
registration, overall and relevant experience, and longevity
with the firm. c. Capacity to Accomplish the Work. (1) Capacity
to perform approximately $1,000,000 in work of the required
type in a one-year period. The evaluation will consider the
availability of an adequate number of personnel in key disciplines
and equipment. Firms must have the personnel capacity for two
simultaneous survey crews for field or hydrographic survey
work. (2) Firms which demonstrate that they presently have,
or the capability to obtain through purchase or lease, an DGPS
equipped automated hydrographic survey vessel, with environment
controlled cabin, 19-30 foot in length, capable of being trailered
to and operating in inland and coastal navigation projects
for automated acoustic surveys; (3) Firms which demonstrate
that they presently have, or the capability to obtain static,
or kinematic GPS equipment capable of centimeter measurement
accuracy, electronic total station with data collector, and
CADD/GIS data processing equipment. (4) Firms must demonstrate
they can accomplish the work as required to maintain delivery
of a quality product on a timely schedule. (5) Presently have
or demonstrate ability to obtain a SECRET security clearance
for personnel, facilities, and equipment needed to do the work.
d. Past Performance. Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules, as determined from ACASS evaluation
records and other sources. e. Equitable Distribution of DOD
Contracts. Volume of DOD contracts awarded to the firm as described
in Note 24. IV. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Firms having capabilities to perform
this work and who desire to be considered must submit two copies
of completed SF 255 (11/92 edition) and two copies of SF 254
(11/92 edition) for the prime firm and all consultants, to
the above address not later than the close of business on the
30th day after the date of this announcement. If the 30th day
is a Saturday, Sunday, or Federal holiday, the deadline is
the close of business of the next business day. Include the
firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-808-4591. In SF 255, Block 10, describe owned or leased
equipment that will be used to perform this contract, as well
as the number of available survey crews and CADD capabilities.
In Block 10 also indicate the estimated percentage involvement
of each firm on the proposed team. No other notification to
firms under consideration for this work will be made. Solicitation
packages are not provided. This is not a Request For Proposal
(RFP).
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-086 SN50H470)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR THE CO2, BLACK CARBON,
RADIATION AND AEROSOLS MISSION
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.A.Dean.1@gsfc.nasa.gov -
Tanya Conner, Contract Specialist, Phone (301) 614-5586, Fax
(301) 614-5619, Email tconner@pop200.gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled PARTNERSHIP
OPPORTUNITY FOR THE CO2, BLACK CARBON, RADIATION AND AEROSOLS
MISSION, which was posted on March 20, 2001. This modification
revises the delivery due date of the presentation packages
from April 5, 2001 to April 9, 2001. A revised "Partnership
Opportunity Document (POD), Revision 1" is provided to reflect
the above modification. All other information remains unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#COBRA-256
LINKDESC:
EMAILADD: Cynthia.A.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H422)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy Contracts & Procurement Division
P.O. Box 5400 Bldg. 20388, Texas & H Sts., KAFB Albuquerque
NM 87185-5400
SUBJECT: A--SYMBIOTIC COMMUNICATIONS (SYCO) TECHNOLOGY PROGRAM
SOL DE-RP04-01AL67339
POC Point of Contact: Nancy R. Hoffman 505-845-4127 Nancy R.
Hoffman 505-845-4127http.
DESC: CBD Notice No. D-079 SN50G842 (issued March 20, 2001) is
hereby cancelled in its entirety.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: nhoffman@doeal.gov
EMAILDESC:
CITE: (D-086 SN50H4D1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--HIGH RESOLUTION PROCESSING OF MARINE SEISMIC DATA
SOL S0100328
DUE 090401
POC Peter E. Schuster, Contract Specialist, 304-285-4568
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL) has a requirement to conduct 3D high-resolution
processing of seismic data from Garden Banks Blocks 424 and
425 and Mississippi Canyon Blocks 852 and 853, Gulf of Mexico.
The performer must obtain the raw data and do 3D processing
using the near-offset hydrophone groups and optimizing the
high frequency content of the data to obtain high resolution
images of near-surface geologic features. This purchase is
considered sole source to Western-Geco who owns the proprietary
data and has specialized experience in 3D high resolution seismic
data processing to achieve the required spatial resolution
needed for identifying near-surface geologic features. Therefore,
no solicitation will result from this announcement. Request
for information should be addressed to Peter Schuster, P.O.
Box 880, MS I07, Morgantown, WV 26507-0880. Note 22 applies.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-086 SN50H4E8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--REQUEST FOR INFORMATION - ROTORCRAFT INFRARED SIGNATURE
MANAGEMENT
DUE 010427
POC POC Mac Dinning, Systems Integration Team Leader, (757) 878-5476
DESC: The U.S. Army Aviation Applied Technology Directorate (AATD)
is seeking information on potential technologies and approaches
to develop preliminary design concepts for a reactive engine
exhaust infrared (IR) signature control system for rotorcraft.
This system is envisioned to employ variable geometry exhaust
nozzling to maximize ejector driven cooling flow, reducing
engine exhaust IR signatures, while providing the capability
to eliminate engine performance penalties by opening the exhaust
nozzle in low threat environments. The objectives of this effort
are: 90% reduction in band I & IV engine and exhaust IR signatures,
relative to current fleet aircraft, during threat operations,
and no engine performance penalty, relative to an unsuppressed
engine, during low threat operations. This system will employ
self-actuation to react to threat sensors and manage ownship
IR signatures through a control system that is coupled to the
engine FADEC. This system must respond from the unsuppressed
to the fully suppressed configuration in less than 2 seconds.
The Army is interested in innovative approaches and technologies
to achieve the objectives of this effort. This announcement
is for information and planning purposes only and is not to
be construed as a commitment by the Government. Information
submitted should provide sufficient detail of the contractor's
potential approaches, technologies, capabilities and past relevant
experience to allow the Government to assess the credibility
of the concepts. Responses are requested by April 27, 2001.
Generation or submittal of classified data or Militarily Critical
Technical Data is not authorized under this announcement. Address
responses to Commander, U.S. Army AATD, AMSAM-RD-AA-I (Mr.
Mac Dinning), Bldg 401, Lee Blvd, Fort Eustis, VA 23604-5577.
Phone: 757-878-5476 Fax: 757-878-2053.
EMAILADD: mdinning@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-086 SN50H4F5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--SYSTEM DEVELOPMENT AND DEMONSTRATION (SDD) OF THE
ORGANIC AIRBORNE AND SURFACE INFLUENCE SWEEP (OASIS) SYSTEM
SOL N00024-01-R-6330
DUE 071001
POC 02632M, T. Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for the System Development and Demonstration (SDD) of the Organic
Airborne and Surface Influence Sweep (OASIS) System in support
of the Program Executive Office for Mine and Undersea Warfare
(PEO MUW). OASIS shall provide an organic high area clearance
rate magnetic/acoustic influence minesweeping capability to
be employed by the MH-60S helicopter or surface craft in support
of the Carrier Battle Group (CVBG) and the Amphibious Ready
Group (ARG). OASIS will satisfy the U.S. Navy's need for a
rapid, wide area coverage mine clearance capability required
to neutralize magnetic/acoustic influence mines. The goals
for OASIS include a high area clearance rate, a high-speed
transit by helicopter, and acoustic and magnetic influences
combined in a single towed body. Specifications will be contained
in RFP N00024-01-R-6330. The solicitation will be posted on
the INTERNET on or about 16 April 2001. No hard copies will
be made available. Offerors are hereby notified that any written
requests submitted for copies of the solicitation will not
be acted upon. To access the solicitation electronically, use
one of the following methods. Interested offerors may access
the NAVSEA CONTRACTS WEB PAGE at http://www.contracts.hq.navsea.navy.mil/home.html.
The Solicitation is located under "Solicitations" then "00-01
Solicitations." Perform a search using the pull down menus
as follows: Select Year "FY01-2001"; Select series "6000";
and Select Document type "Solicitations." This solicitation
will include related files (i.e., RFP Sections A through M,
CDRLs and technical documents) listed under the solicitation
number that can be downloaded directly to your workstation.
There is a classified attachment to the Solicitation that potential
offerors must request directly from NAVSEA. Requests for the
classified document only should be sent via e-mail to MountsTL@navsea.navy.mil
referencing the Solicitation Number N00024-01-R-6330 and the
security point of contact and address at which classified documents
may be received. Questions concerning this procurement should
be directed to Traci Mounts at (703) 602-7707 ext. 634.
CITE: (W-086 SN50H4F9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A
DUE 041101
POC Gregory P. Arnold, (703) 325-9210/Kellie Ballantine, Contracting
Officer, (703) 325-1197
DESC: The Defense Threat Reduction Agency has a requirement to
provide "first principle" computer codes to predict the environments
in, response of and damage to high-value fixed targets attacked
by conventional weapon systems. These predictions will be used
to enhance data gained from physical tests by providing a computational
basis for test design, gauge placement, instrumentation selection
and prediction of test results. Post-test calculations will
also be performed to analyze unexpected test phenomena observed
in the course of the actual tests. This effort will also include
generation of "virtual" test data to develop and validate multi-dimensional
test objects to be incorporated into fast-running codes like
the Integrated Munitions Effects Assessment (IMEA) tool and
Advanced Planning Environment (APE) and continued development
of these structural codes to enhance their ability to predict
post-failure behavior of structures and equipment subjected
to conventional weapons attack.
EMAILADD: gregory.arnold@dtra.mil
EMAILDESC:
CITE: (W-086 SN50H4K5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DTRA01-00-C-0089
DUE 041301
POC Brenda S. Delawder, 703-325-7658/Contracting Officer, Kellie
Ballantine, 703-325-1197
DESC: The Defense Threat Reduction Agency is contemplating award
of a contract modification on a sole source basis to Mission
Research Corporation, Santa Barbara, CA for operational improvement/expansion
for SCENARIO and NucSim; two codes that are currently being
used extensively for programs supporting several emerging systems.
MRC currently supports operational analysis of existing communications,
radar and optical sensor systems. The award will be made on
a sole-source basis to MRC because they are the only known
company that possesses the level of knowledge and expertise
in the area of high altitude nuclear weapon phenomenology.
MRC is currently the developer and current maintainer and distributor
of the prediction codes requiring modification. The proposed
effort will include such efforts as: 1) SCENARIO extension
for Global-Sector Coverage, 2) Extension of the SCENARIO code
for global sector operations, and 3) NucSim development and
Testing. See Note 22. *****
EMAILADD: Brenda.Delawder@dtra.mil
EMAILDESC:
e-mail
CITE: (W-086 SN50H4L8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--INTRA ENGINE TRACE SPECIES CHEMISTRY
SOL 3-169861
DUE 041001
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a contract for a research effort
designed to increase the understanding of the role of internal
engine flows and post combustion chemistry in determining the
composition of engine exhaust and in altering engine performance
through heat release. The primary applications will be to understand
atmospheric effects and enabling high temperature cycles. NASA/GRC
intends to procure the research effort from Massachusetts Institute
of Technology, Cambridge, MA using U.S.C. 2304(1) as its justification
for acceptance of an unsolicited proposal posing an unique
and innovative concept. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22. An Ombudsman has been appointed. See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-169861
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4N9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--PROPHET GROUND, ELECTRONIC ATTACK -ENGINEERING &
MANUFACTURING DEVELOPMENT(EMD)
SOL DAAB07-01-R-L584
DUE 042701
POC Technical: Maj. Visconti 732-427-1992; Mark Conrad 732-427-1967
Contracting Jim Bannister 732-427-1340.
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008 SUBJECT: A--PROPHET GROUND BLOCK II ELECTRONIC
ATTACK, EMD PHASE DUE April 27, 2001 POC James D Bannister,
Contract Specialist, (732) 532-1340, AMSEL-AC-CC-RT-G; Contracting
Officer Andrew A Dellomo, (732) 532-3569 DESC: REQUEST FOR
INFORMATION. The Program Executive Office, Intelligence and
Electronic Warfare Systems (PEO IEW&S), Fort Monmouth, New
Jersey, is seeking sources to submit technical descriptions
and proposals for potential Electronic Attack (EA) systems
for existing AN/MLQ-40(V)1 Engineering Development and Manufacture
(EMD) Electronic Support (ES) systems. It is intended to evaluate
responses to determine the viability of obtaining improved
EMD EA/ES with higher-performance antenna subsystems. The possibility
exists of awarding an EMD Phase II open-competition contract
to develop and build EMD EA systems. This award would have
a production option. The ES system consists of radio intercept
and direction-finding equipment mounted onto a High-Mobility
Multi-Purpose Wheeled Vehicle (HMMWV) with a hardtop roof and
extending antenna mast. This ES system is already designed
and RF-hardened to be compatible with an EA subsystem. EMD
Phase I EA/ES systems are the same as the ES system but with
the addition of an EA subsystem that includes an Astron monopole
high-power broadband transmitting attenna, a nominal 500W jammer
with an ARC-210 receiver/transmitter, and a laptop-based man-machine
control interface. Power is obtained from the 200-amp alternator
of the HMMWV. As a Threshold requirement, the EA subsystem
being sought shall have an on-the-move (OTM) operational capability
and have at least 500 watts mean Effective Radiated Power (ERP)
at 0 degrees elevation between 20 and 150 MHz in this OTM configuration.
As an Objective requirement, between 150 and 500 MHz the EA
subsystem shall have a capability of at least 100 watts mean
ERP, when operating in a stationary configuration. The EA capability
shall include (but not be limited to) signal-initiated jamming
(reactive jamming), manual jamming, frequency lockouts, and
multiple waveforms for EA. EA upgrade capabilities desired
after this EMD and first production phase are: EA Frequency
Extension EA Directivity EA Power output increase to 1500
watts in both the stationary and OTM configurations. LPI Jamming
Multiple waveforms for EA against both Navigation Warfare
and LPI Signals An integrated Man-Machine-Interface (MMI)
that shall include the functions of ES and EA transmitter and
receiver control. The EA subsystem must operate using the
200-amp alternator of the HMMWV. It shall not exceed 9500 cubic
inches and 250 pounds for transmitter, receiver, amplifiers,
power supplies and conditioners, and control hardware. EA will
include an antenna or antenna subsystem supporting the ERP
requirements and minimizing visual signature identifying the
vehicle as an electronic warfare asset. What is being sought
is information from industry regarding the design, development,
and production of approximately four (4) EMD Phase II EMD ES/EA
systems that meet Threshold requirements. The HMMWVs and ES
subsystems will be supplied by the Government. Interested parties
are urged to consider both all new EA hardware or reusing existing
EA hardware from EMD Phase I systems. All interested parties
considering submission of technical information are encouraged
to contact Government Technical Points of Contact - Major Al
Visconti at (732) 427-1992 and/or Mr. Mark Conrad at (732)
427-1967. Interested should submit a white paper no greater
than ten pages in length and should include at minimum the
following information: 1) Technical description of the system
to include configuration and capabilities, specifically as
measured against requirements specified in the Prophet Ground
Operational Requirements Document (ORD) Version 12.9, dated
19 July 00**. 2) Information regarding users and performance
of systems currently in use or previously fielded; 3) Identification
of the original manufacturer of proposed system and key subsystems;
* * Prophet Ground ORD will be made available upon request.
This documentation may be mailed to US Army RDEC, ATTN:
AMSEL-RD-IW-SI (Mark Conrad), Building 600, Fort Monmouth,
NJ 07703-5211. Documentation may also be sent to electronic
address mark.conrad@mail1.monmouth.army.mil, or faxed to (732)
427-1786, ATTN: Mark Conrad. To be considered as part of the
market research database, documentation should be received
no later TBD. This synopsis is for information and planning
purposes only, does not constitute a solicitation for bids
or proposals, and is not to be construed as a commitment by
the Government. The Government will not pay for any effort
expended in responding to this synopsis. Responding firms should
indicate whether or not they are a small business. This request
does not indicate or preclude a combined ES/EA system may be
awarded under the ongoing Prophet Block I production contract
evaluation. EMAILADD: Mark.Conrad@mail1.monmouth.army.mil
EMAILDESC:
LINKURL: TBD
LINKDESC:
EMAILADD: James.Bannister@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-086 SN50H4J4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: B--NON-PERSONAL SERVICE TO CONDUCT "BOILER USEFUL LIFE
STUDY."
SOL F65503-01-T0149
DUE 040501
POC Dreamy Peckhem, Contract Specialist, Phone 9073774915, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-5080, Fax 907-377-2389,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-19, as required.
NAICS Code is 811310 and $5.0 million gross revenue size standard.
This acquisition is set aside for small business concerns.
This is a firm-fixed price procurement using Commercial Procedures.
This procurement is to furnish all labor, parts, materials,
and transportation necessary to provide: ITEM NO DESCRIPTION
QTY UNIT TOTAL PRICE PRICE Services Non-Personal: 0001 Service
to conduct _Boiler Useful Life Study_ on two 120,000 pph coal
fired high pressure steam boilers. Study should include, but
not limited to ultrasonic imaging, eddy currents reading and
magnetic particles testing. See attached Statement of Work.
1 LOT $__________ $_________ Is Offeror Central Contractor
Registry (CCR) registered? (Check one) YES __________ NO __________
ALL CONTRACTORS MUST BE CCR REGISTERED BEFORE AN AWARD CAN
BE PROCESSED. TO REGISTER, GO TO THE WEB SITE: http://www.ccr2000.com.
Offering Manufacturer_s Name (if bidding an _Equal_ to above
item): ________________________ Quoted By: ___________________________________
Prompt Payment Discount Terms: _________________ Delivery Time:
_________________________ Prefer FOB Destination quotes. The
following provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2,
Evaluation- Commercial Items, (Price and delivery, in order
of importance); FAR 52.212-3, Offeror Representation and Certifications
-- Commercial Items (Offerors must include a complete copy
with offer); FAR 52.212-4, Contract Terms and Conditions Required
to Implement Status of Executive Orders -- Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders -- Commercial Items (paragraphs
(b)(11),(b)(12), (b)(13), (b)(14), (b)(15),(b)(22), (c)(1),
and (c)(5) are checked for the purpose of this clause.). Wage
Determination No. 94-2017, Rev 22, dated 9/19/2000 is also
applicable to this solicitation. Please see attached Statement
of Work, Representations and Certifications, and Wage Rates
that are also posted to this site. Please reference solicitation
number F65503-01-T0149 on all correspondence. All offers are
due no later than 05 April 2001 Mar at 4:30 p.m. Alaska Standard
Time. Complete Representations and Certifications are required
with submission of pricing. Quotations may be submitted via
e-mail to dreamy.peckhem@eielson.af.mil, faxed to 907-377-2389
, or mailed to the attention of A1C Dreamy Peckhem 354 CONS/LGCB,
3112 Broadway Avenue, Eielson AFB, AK 99705. Contact A1C Dreamy
Peckhem at (907) 377-3326 with any questions. NOTE: Offerors
must be registered in the Central Contract Registry prior to
receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-T0149&L=645
LINKDESC:
notice
EMAILADD: dreamy.peckhem@eielson.af.mil
EMAILDESC:
CITE: (D-085 SN50H3D2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: B--SOIL ASSESSMENT - LINKED TO FIRE DISTURBANCE, OKANOGAN-WENATCHEE
NATIONAL FORESTS, VARIOUS COUNTIES, WASHINGTON
SOL RFQ R6-17-01-12
DUE 052101
POC Rosie McDonald, 509/664-2715
DESC: Project is for soil assessment of the affect of fire on
specific soil series. This contract is to accomplish three
(3) stand-alone tasks. Task #1 develops relative risk assessments
on the Okanogan - Wenatchee National Forests. Task #2 calibrates
the soil risk assessments (soil interpretations) from Task
#1. Task #3 design, implement, and document a stategy for validation
monitoring dealing with fire affects on soils. Estimated start
work date is approximately 6/1/01. See Note #1.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-085 SN50H3H5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--PROGRAM AND POLICY ASSESSMENTS AND EVALUATION DESIGNS
SOL 2001-N-00071
DUE 052101
POC Wanda Allison, Contract Specialist, Phone (770)488-2645,
Fax (770)488-2670, Email WAllison@CDC.GOV
DESC: B--The Centers for Disease and Prevention are seeking proposals
for performance of a full range of evaluation study types;
program assessments, policy assessments and evaluation design
studies. Evaluations or assessments typically target certain
high-priority public health issues or programs that are likely
to influence CDC's budgetary, legislative, regulatory and long-range
planning. Multiple awards (3 or more) are contemplated for
cost-type indefinite delivery, indefinite quantity contracts.
Individual task orders for specific services will be competed
among the multiple award contractors. The period of performance
is contemplated as a base year with 4 option year periods.
Evaluation criteria includes: (1) scientific and technical
approach; (2) management plan and personnel; (3) corporate
capability; (4) facilities and equipment. No telephone requests
for the solicitation will be accepted. The estimated date of
release at the www.eps.gov website is on or about April 17,
2001. We do not plan to mail out copies of the solicitation.
If you are not able to reach the website, you can request that
a copy be emailed to you by requesting this in writing. Please
email requests for email copies of the solicitation to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00071&L=2965
LINKDESC:
notice
EMAILADD: WAllison@CDC.GOV
EMAILDESC:
CITE: (D-086 SN50H3Y4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: B--SOLID STATE RECORDER ANOMALY INVESTIGATION SUPPORT
POC Klaus Sexton, Contracting Officer, Phone (301) 614-5305,
Fax (301) 614-5415, Email Klaus.D.Sexton.1@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration's (NASA)
Goddard Space Flight Center (GSFC) intends to contract with
L-3 Communications in Camden, New Jersey on a sole source basis
for Anomaly Investigation Support for Solid State Recorders
(SSRs) on the NASA Terra and Landsat 7 spacecraft. Both spacecraft
are currently in-flight. The SSRs are unique space flight instruments
first developed by L-3 Communications. The SSR stores data
from the spacecraft subsystems and five spacecraft instruments
so that it can be transmitted to ground stations during intervals
when spacecraft is in view. If anomalies occur with the SSRs,
GSFC requires real time analysis, diagonsis and corrective
action recommendations for the operations contractor. This
effort involves the execution of event driven tests on ground
based engineering modules to include fault isolation, resolution
and recovery recommendations, and closure reporting. This effort
requires comparison of ground based test data with telemetry
signatures and trending data obtained from the orbiting spacecraft.
Maintenance of the Terra SSR engineering development module,
the Landsat 7 SSR breadboard controller module and maintenance
of test equipment and all hardware and software components
is required to perform diagnostic tests on the ground based
engineering models. Since the SSRs are a unique space flight
instrument first developed by L-3 Communications, L-3 is the
only known firm with the pre-requisite expertise and resources
to accomplish real-time anomaly investigations for the SSRs.
The statutory authority for this sole source acquisition is
10 U.S.C. 2304 (c ) (1)-Only One Responsible Source. The Government
intends to solicit and negotiate with only one source, however
interested firms may identify their interest and capabilities
in writing to the identified point of contact within 15 days
after posting. This notice of intent is not a request for competitive
proposals. Such qualifications/capabilities will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government to not compete the proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26 and Note 22. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-03437-178
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H494)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: B--LOCATION AND MEASUREMENT OF INVENTORY PLOTS
SOL R6-6-01-143
DUE 051601
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us,
Procurement Tech, 503-668-1621, egoff@fs.fed.us
DESC: Proposals are solicited for the Location and Measurement
of Inventory Plots, USDA Forest Service, Mt. Hood National
Forest, Mt. Hood, Willamette, and Siuslaw National Forests.
Work consists of the installation, GPS location and data delivery
of 200 permanent plots. The plots shall be installed using
FIA Plot Design. All work shall be performed in accordance
with the procedures detailed in "Field Instructions for the
Annual Inventory of Oregon, 2001." The plot locations are throughout
National Forest lands. Work is expected to begin on or about
June 15, 2001. Contract time is 120 Calendar Days. 100% small-business
set-aside. See Numbered Note 1.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: Contracting Officer ltate@fs.fed.us, and Procurement
Tech egoff@fs.fed.us for Solicitation Packet Requests
EMAILDESC:
CITE: (W-086 SN50H4D8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code CH2), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CIVIL/STRUCTURAL
DESIGN & ENGINEERING SERVICES WITH ASSOCIATED MULTI-DISCIPLINAL
ARCH/ENGR SUPPORT SERVICES, VARIOUS LOCATIONS, EFA CHESAPEAKE
SOL N62477-01-D-0084
DUE 043001
POC Contact Randolph Jones, POC, 202-685-3152
DESC: This is a Small Business set-aside contract. Large businesses
will not be considered. The small business size standard North
American Industry Classification System (NAICS) code is "54133".
The size standard is $4 million. Work associated with this
Indefinite Quantity Contract (IDQ) for Miscellaneous Civil
and Structural Design & Engineering Services with associated
multi-disciplinal architectural and engineering support services
includes various investigations, studies and the preparation
of construction documents via the Design-Bid-Build (full plans
and specifications) and Design-Build methods ready for bidding
at various locations in the Engineering Field Activity (EFA)
Chesapeake region - Washington DC, VA and MD. Work may be performed
for EFA Chesapeake and the Public Works Center, Naval District
Washington. The type of work will be primarily civil or structural
in nature. Work will be associated with repairs, renovations,
alterations, new construction of facilities and site improvements.
Work may also include, but not be limited to, the following;
preparation of studies and technical reports, conducting engineering
investigations, project programming, concept studies; Project
Cost Engineering (PCE) documentation; preparation of preliminary
and final designs; and construction cost estimates. These may
be required at any time up to final acceptance of all work
associated with each delivery order. Potential civil engineering
projects include general paving, roadway and minor airfield
projects; security and not - security fencing; site utilities;
surveying, storage tanks (above ground and underground), building
and general site improvements and development, landscaping,
storm water management and erosion and sediment control plans/reports;
and water and sewage treatment plants (repair/rehab/addition).
Potential structural engineering projects include facility
structures, foundations, bridges, and piers. Other architectural
and engineering work may be required to support the civil and
structural work. Work may include pest damage analyses. All
relative project requirements must be Y2K compliant. Familiarity
with Force Protection requirements is required. Familiarity
with Sustainable Design through an integrated design approach
is required. Interior design services are required - familiarity
with mandatory sources of procurement, i.e., Federal prison
Industries (FPI), GSA schedules, etc. is required. Familiarity
with the metric system of measurement is required. The possibility
of hazardous materials, i.e., asbestos, lead, lead paint, PCB's,
petroleum containing soil, etc. may exist at various project
sites. If these materials or other similar types of material
are encountered, the A/E Contractor may be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
documents in accordance with applicable rules and regulations
pertaining to such materials. All hazardous materials licenses
and/or accreditations necessary for the locality of the project
site are required by the A/E firm or their subcontractors.
The general intention is to provide for such design and engineering
services as necessary to support the procurement of these contacts.
For the Government to retain maximum flexibility in the interest
of their clients, various services/products, such as technical
reports, studies, site investigations, programming of client
requirements, surveys, assistance in source selection technical
panel reviews (Design Evaluations Teams), construction consultation
and inspection, Title II, preparation of construction record
drawings, and O&M manuals, may be required at any time up to
final acceptance of all work. The selected A/E contractor for
the contract will be required to provide overhead, profit,
and discipline hourly rates initially to the Contracting Officer
within 10 days after receiving notification. In addition, the
selected A/E contractor will be required to participate in
an orientation and site visit meeting (when requested) within
five days of notification for each project and provide each
fee proposal within ten days after receiving the Request for
Proposal and Scope of Work. Service for each project will be
a firm fixed price A/E contract. The duration of the contract
will be for the period of 5 years. Engineering and architectural
services for these contracts will be subject to the availability
of funds. The total contract amount for the contract will not
exceed $5 million. The estimated start is August 2001. The
Architectural and Engineering firms shall respond directly
to each of the selection criteria shown below. Selection evaluation
criteria are included in relative order of importance. 1.a.
Specialized experience and professional qualifications of the
firm, including subcontractors, and the proposed project team
(the team/office actually accomplishing the work) in providing
complete Civil & Structural design and engineering services
with multi-disciplinal architectural and engineering support
services for the design methods and requirements described
herein; b. Knowledge and demonstrated experiences in applying
sustainability concepts and principles to facilities and infrastructure
through an integrated design approach; 2.a. Demonstrated capabilities
in accomplishment of work within established time limits for
multiple and simultaneous delivery orders; b. Status of the
firm's and project team's present workload; 3. Past performance
and process of the prime A/E firm (and their subcontractors)
in their quality control/quality assurance program to assure
coordinated technically accurate plans, specifications, and
construction cost estimates; 4. Preferences: a. Preference
will be given to firms with the demonstrated capability of
using CAD, SPECSINTACT, and the Success & Means cost estimating
systems. Each firm's past performance(s) and performance ratings
will be reviewed during the evaluation process and can affect
the selection outcome. Firms that meet the requirements listed
in this announcement, are invited to submit one copy each of
the completed Standard Forms (SF) 254 and SF 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
below. Site visits will not be arranged during the advertisement
period. Interested firms are requested to include telefax numbers,
DUNS number, and Taxpayer Identification Number (TIN) on the
SF 255 and SF 254 in Blocks 3 and 1, respectively. Interested
firms are also requested to include their A/E Contractor Appraisal
Support System (ACASS) number on the SF 255 in Block 3. In
Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection review process.
Submit (received by mail or hand deliver) the SF 254 and 255
to the mailroom in the EFA CHES building, Building 212, by
3:30 p.m. on the established due date. Fax and electronic copies
of the SF 254 and 255 will not be accepted. This is not a request
for proposal. Effective 1 October 1997, A/E contractors are
now required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This database provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http//www.acq.mil/ec; through any DOD Certified
Value Added Network; or a paper may be obtained by calling
the DOD Electronic Commerce Information Center at 1-800-334-3414.
Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code CH2), Washington
Navy Yard, Building 212, 1314 Harwood St., SE, Washington,
DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-086 SN50H4Q4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: C--REPLACE AC COMPUTER ROOM & MORGUE
SOL 581-6-01
DUE 042001
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Provide professioanl A/E services including planning consultations
and Industrial Hygienist duties, for a construction project
titled "Replace AC, Computer Room and Morgue". This includes
complete construction documents ready for immediate competitive
bid. Provide site investitgation services to document existing
conditions and deficiencies of existing systems and structures,
gathering design criteria, etc., to be incorporated into drawings.
Accomplish working drawings & specifications and cost estimates.
Provide construction period services by reviewing contractor
submittals and answering technical questions of construction
documents. Provide cosntruction site visits and document contractor
deficiencies and/or items of recommended correction. Project
Scope of Work: Replace HVAC equipment roof of Morgue, Relocate
air return ducts in Morgue to close to floor. Air movememnt
not in compliance, Replace fume hood in Morgue, Replace HVAC
equipment in Computer Room, Install self contained units in
recently vacated electrical room, Update and tie-in control
points where feasible and practical, Extend Bldg. 2 ductwork
system down the connecting corridor, tie into existing capped,
Cooling system redundancy for IRM, Investigate, recommend,
possible incorporation into design for emergency power capacities
to cooling system in IRM, Finish recently vacated electrical
room, Architectural revisions/alterations inside computer room,
Replace HVAC controls systems, and if required, replace air
handlers and/or condensing units in Bldg. 8. Industrial Hygiene
duties for lead and asbestos per AHERA in area of consturction.
Incorporate abatement into design. Estimated construction range
is between $500,000 and $1,000,000. No construction contract
may be awarded to firm that designs the project. NAICS code
is 541330. Interested A/E's must submit SF 254 and 255s to
this office by COB on 4/20/01. SEE CBD NOTE ONE (1).
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-086 SN50H435)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS
SOL 9-BJ2-57-0-14SN
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: This is modification 5 to the synopsis entitled Spaceflight
Laptop Computers, 9-BJ2-57-0-14SN, which was posted on October
12, 2000. The following questions were received regarding specification
requirements of the laptops. 1. QUESTION: Per paragraph 3.1.1S,
the requirement that the laptop memory should support Error
Check and Correction (ECC) is reasonable from the operational
aspect. However, the current technology used in the commercial
laptop business does not provide this feature. Therefore, rather
the application SE (e.g. animated displays should provide feedback
to the operator about the current state data acquired, data
not available, etc). It is recommended that this requirement
be deleted and implement requirements on the laptop application
level. ANSWER: NASA realizes that it is rare for laptops to
have this feature. This requirement is stated as a 'should'
item and therefore it is not mandatory. All items with the
word 'shall' are considered mandatory. NASA would like vendors
to consider providing the 'should' options. 2. QUESTION: Per
paragraph 3.2.1.1e, the requirements state that "the laptop
shall support the use of CDR and CDRW drives, DVD (RAM), ZIP
drives, LS-120 drives, and similar types of removable media."
The ZIP drives are outdated and instead of the LS-120 drives,
LS-240 drives are state of the art. Please reconsider the requirement.
ANSWER: NASA will change the requirement from "and similar
types" to "or equivalent types." NASA still requires support
for some older devices (for example ZIP drives) and also wants
to allow for the newer models. 3. QUESTION: Per paragraph 3.2.2.3.2A,
the requirements state that "the laptop should support a spaceflight
certifiable power interface, such as the one suggested for
the Shuttle 28 VDC power system as specified in ICD 3-0014-0
and SSP 50094." The laptop power inlet varies from 19 to 20
V throughout the various vendors. The requirement is unclear
with respect to the provision of a power supply by the bidder
to fulfill a power interface from 28VDC of the shuttle to the
19 or 20 V power inlet of the laptop. Our current information
was, that NASA provides the power supply. If this is the case,
it is recommended to require only a certified power interface.
The interface from shuttle to laptop is then consequently the
task of NASA. ANSWER: NASA is looking into rewriting this statement
along with some of the other power supply requirments. NASA
has in the past built their own flight power supplies, however,
if vendors proposed a flight power supply NASA would take that
into consideration during evaluation. 4. QUESTION: Per paragraph
3.2.2.3.2.d,"A laptop and power supply combined shall not exceed
50W nominally." If the statement in 3.2.2.3.2.a holds true,
then the bidder does not know the consumption of the power
supply. The required 700 MHz processors (or higher) do have
a peak consumption of about 70W and together with the commercial
power supply of approximately 75W. Therefore it is requested
that NASA specify the term "nominally" in your requirement.
ANSWER: NASA is reviewing what the maximum limit our program
requirements will allow us to use. We are considereing rewriting
this requirement to take into account the statement about the
700MHz processors. 5. QUESTION: The requirements stated that
"laptop batteries shall be in accordance with NSTS 20793" (3.3.5.3.3).
Due to the unavailability of the server location at " http://wwwsrqa.jsc.nasa.gov/PCE
" to access MSVBS_handbook.pdf, we could not check whether
any updates of the document has been provided. Therefore, we
like to repeat our comment from the RFI response in Feb. 2000:
"Four different types of batteries are used in the selected
laptop. It can be demonstrated that these batteries comply
with the requirments as in NSTS 20793. It must be noted, however,
that this document is pretty old (issue from 1985) and some
battery like e.g. state of the art NiMH types are not covered.
ANSWER: NASA will have the latest documents available for prospective
offerors when the Request for Offer is released. 6. QUESTION:
Is this considered a COTS opportunity? ANSWER: Yes, this is
a COTS opportunity. 7. QUESTION: Per paragraph 3.1.1.I, can
this be accomplished by use of a PCMCIA device? ANSWER: Yes.
8. QUESTION: Per paragraph 3.1.1m, what is the definition/requirement
of a docking system? When specifying that the expansion chassis
must be COTS, does this mean that it must be a standard commercial
offering from any manufacturer? Most expansion chassis, or
docking stations, are proprietary to a specific model laptop.
We can offer and provide our own expansion chassis, but we
could not say if our laptop unit would be supported by any
COTS expansion chassis. ANSWER: All NASA needs is an expansion
chassis/docking station that works with the proposed laptop.
If the expansion chassis is the same model as the laptop or
a different manufacturer, it does not really matter. As long
as the expansion chassis meets the requirements. 9. QUESTION:
If ISA support is requested but not required (as stated in
paragraph 3.1.1n), what is the intended use of ISA support?
How much support is requested (i.e., 1 slot, 2 slots, etc)?
ANSWER: NASA currently has systems that use ISA cards in the
existing expansion chassis. The requirement will be rewritten
to say one slot is desirable. 10. QUESTION: Per paragraph 3.1.1q,
is Intel ProShare the intended or desired product? There are
many different teleconferencing software packages avaiable.
The phrase "similar to Intel ProShare" is not clear. Does NASA
require ProShare software or is ther another which may be requested?
ANSWER: NASA currently uses Intel ProShare for video teleconferencing.
Since very few COTS laptops have the ability to support this
hardware, NASA added the "similar to" statement in the requirement.
NASA has decided to revise the requirment to read as follows:
"The laptop should support teleconferencing capabilities."
11. QUESTION: Per paragraph 3.1.1r, could we have further information
on "cable strain relief mechanisms?" What types of mechanism"
are there that amy be applied here? Can you be more specific
on this requirement? ANSWER: These laptops will be in permanent
orbit on the International Space Station and are subject to
abnormal situations. Astronauts are very busy on orbit and
can sometimes forget how delicate the interfaces of the laptops
can be. So any data cables that interface with the laptops
such as USB connectors or PCMCIA connectors (friction type
connections) may be inadvertently removed by a yank of the
laptop in the wrong direction. This could create a potential
problem if the laptop was in use for a critical operation.
NASA needs to add items such as thumb screws, locking connectors,
or velcro to prevent any disconnect of cables. 12. QUESTION:
Per paragraph 3.1.2a, b, does this require all the options
for meeting section 3.1.1 to be fully compatible with both
Unix and Linus? ANSWER: Everything in section 3.1.1 does not
have to be supported by Unix or Linux. NASA does expect all
of section 3.1.1 to be fully compatible with Windows 98/2000/Me,
Windows NT. NASA will add to the Software section a couple
of sentences describing which requirements should be supported
by either Windows or Unix. 13. QUESTION: Per paragraph 3.2.1.1c,
can this requirement be met using an external cable? ANSWER:
An external cable may be used for this requirement. 14. QUESTION:
Per paragraph 3.2.2.21, the unit we would like to offer would
be approximately 12 lbs. Could this requirement be relaxed
or adjusted? Our expansion chassis/docking station is approximately
5 lbs., making the entire unit approximately 17 lbs., well
within the total requirements of both sections of this paragraph.
ANSWER: NASA will rewrite this requirement to indicate that
the total weight of the laptop and docking station shall not
exceed 20 lbs. 15. QUESTION: Per paragraph 3.2.2.3.1h, what
is the intended purpose of the joystick port? ANSWER: The joystick
port requirement will be revised to indicate should instead
shall since this port is not a high use item. 16. QUESTION:
Per paragraph 3.2.2.3.1j, what type, and how many, additional
data interfaces and PCMCIA ports are required to be supported
by the expansion chassis? ANSWER: The expansion chassis should
allow for the use of all the interface ports on the laptop.
Some examples would be the RS 232 port, parallel port and SVGA
port. Offerors are responsible for monitoring this site for
the release of the solicitation and any amendments. Potential
offerors are responsible for downloading their own copy of
the solicitation and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-14SN
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H3E1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: D--ON SITE WINDOWS 2000 AND OPENVIEW TRAINING CLASSES
SOL M67865-01-Q-0003
DUE 050101
POC richard j. schmitzer 858-577-4541
DESC: This is a combined synopis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information inclosed
in the notice. This announcement consitutes the only soliciation;
proposals are being requested and a written solicitation will
not be issued. The Government intends to award a contract for
Windows 2000 and Openview onsite training classes at the Marine
Corps Air Station Miramar, 3rd Marine Air Wing, G-6 Division.
3rd Marine Air Wing will host sixteen classes with a minimum
of eight students per class provided by 3rd Marine Air Wing.
The Vouchers will be open-ended and will not be assigned to
any particular individual. The vouchers will not expire until
after October 31, 2004. If at anytime during the courses, it
is deemed by competent authority (G-6 division representative)
that the courses are not of the quality that is expected, G-6
may exercise the right to turn in the remaining vouchers for
a full refund of all vouchers not used. Students will also
receive an AUDIT option, which enables the student to retake
a class at no charge at any time no matter what the reason.
The AUDIT student must use the original manual they received
the first time they attended the class. If a student takes
a course and is moved out of his/her present billet requiring
the course, then the replacement will be allowed to take the
course, using the original books/materials at no cost. Also,
3rd Marine Air Wing is not limited to the classes that are
provided to your company below. 3rd Marine Air Wing can change
out Microsoft classes and substitute other Microsoft classes
as they see appropriate. Also, all Windows 2000 classes will
be held onsite, under the supervision of G-6, 3rd Marine Air
Wing. Class Titles: Analyzing and Tuning Microsoft Windows
2000 and Back Office Server 4.5 Performance MS-1535 Designing
a Windows 2000 Directory Services Infrastructure MS-1561,
Designing a Windows 2000 Networking Services Infrastructure
MS-1562, Designing a Secure Windows 2000 Network MS-2150,
Implementing Windows 2000 Professional and Server MS-2152,
Implementing and Administering Windows 2000 Directory Services
MS-2154, Implementing a Windows 2000 Network Infrastructure
MS-2153, Administering Microsoft Internet Information Server
MS-2295; Openview IT Service Manager; Openview Asset Viewer;
Openview Service Reporter; Openview Glance Plus; Openview Administration;
Openview IT Operations; Openview Net Matrix; Openview Measure
Ware Agent; Openview Smart Plugins; Openview Network Node Manager;
Openview Omniback Plus; Openview Omnistorage; Openview Desktop
Administrator; Openview Software Distributor; Delivery date
should be 30 days ARO or sooner. Offerors shall include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial items, with its offer. The following clauses are
applicable to this acquisition, 52.212-4, Contract Terms and
Conditions Commercial item, 52-212-5, Contract Terms and Conditions
Required to Implement statutes or Executive orders Commercial
Items, applies to this acquisition. The following additional
clauses cited are applicable to this acquisition and are cited
by reference; 52.203-6, Restrictions Subcontractor Sales
to the Government, with alternate I; 52.219-8, Utilization
of Small Business Concerns; 52.219-14, Limitations on Subcontracting;
52.222-26, Equal opportunity; 52.222-35, Affirmative Action
for special Disabled and Vietnam Veterans; 52.222.37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration. The following Defense Federal Acquisition
Regulations Supplement (DFARS) clauses and provisions apply
to this acquisition: Offerors shall include a completed copy
of provisions 252.212-7000, Buy American Act and Balance of
Payments program; 252.225-7012, Preference for Certain Domestic
/commodities. Each offeror shall review the preceding clauses
and provisions incorporated by reference, and return a completed
copy of FAR 52.212-3 and DFARS 252.212-7000 with its offer.
Copies of provisions and clauses will be provided upon request.
Offeror shall provide its Commercial and Government Entity
(CAGE) code, Data Universal Numbering System (duns), and Tax
identification number. The Defense Priorities and Allocations
System (DPAS) assigned rating is DO-S10, SIC CODE 8243. Questions
must be submitted to Mr. Richard J. Schmitzer at (858) 577-4541
or e-mail as provided. E-mail address: schmitzerrj@miramar.usmc.mil
EMAILADD: SCHMITZERRJ@MIRAMAR.USMC.MIL
EMAILDESC:
CONTRACT SPECIALIST
CITE: (W-085 SN50H3E3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is http://www.ditco.disa.mil/dcop. If
you plan on submitting a quote to any solicitation, you must
first register on the DISA Contracting Opportunities Web Site
to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT AIR FORCE BASE, IL
CITE: (D-086 SN50H472)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: D--DIGITAL VOICE RECORDING SYSTEM UPGRADE
SOL ACB-1-Q-0009
DUE 041101
POC Mike Sheridan, phone(802)872-4102, fax(802)951-6455
DESC: This is a combined synopsis/solicitation. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
(ACB-1-Q-0009) is issued as an RFQ and incorporates provisions
and clauses in effect through FAC 97-21. The proposed contract
is 100% set aside for small business concerns. This requirement
is for the expansion of the Voiceprint International Digital
Recording System currently installed at the USINS, Law Enforcement
Support Center at 188 Harvest Lane in Williston, Vermont. A
seamless integration of the required hardware and software
to increase the capacity of our current configuration is required.
The system must interface with the onsite Nortel Meridian phone
switch and the Voiceprint International Digital Recording System
via direct digital connections. The systems must support mirrored
DVD drives, GSM compression, and include remote maintenance
and administration software. The system must support audible
beep tones and allow remote maintenance at the extension level
with the ability to selectively record extensions. The system
must interface with the Voiceprint International proprietary
GUI interface for the retreival, call tagging, and archiving
of recorded calls. Calls must be stored in the existing call
database in order to interface with the existing reporting
software. FAR Clause 52.213-4, Terms and Conditions - Simplified
Acquisitions (Other than Commercial Items) (FEBRUARY 2001)
will be incorporated by reference on the award.
CITE: (W-086 SN50H4G5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--PURCHASE OF ACC-3000 SOFTWARE AND INSTALLATION TECHNICAL
SUPPORT
SOL W90A9L-1053-6434-000
POC Linda Jackson, (703) 697-7911 CONTRACT SPECIALIST/Joyce Ellis,
(703) 695-5975 CONTRACTING OFFICER
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Motorola BCS, 101 Tournament Drive,
Horsham, PA. 19101 to procure ACC-3000 HW hardware and software
with Technical Support and MLJ350T Pentium III 833MHz. The
Pentagon Cable Information Network and the Pentagon Classified
Cable Information Network's headend consists of equipment manufactured
by Jerrold Communication, a division of General Instrument
now owned by Motorola. The ACC-3000 headend controller is used
to manage the de-scrambler and must be compatible to communicate
with the existing 2300 converter boxes in use.This equipment
contains proprietary information. See Note 22. No solicitation
will be issued. All responsible sources may identify their
interest and submit a written capabilities statement.
CITE: (W-086 SN50H4J2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: D--ON LINE SERVICE TO LOCATE LEASED OFFICE SPACE IN
THE WASHINGTON, DC METROPOLITAN AREA
SOL MDA94601T0056
DUE 032901
POC Joyce Lofty or Donna Truesdel, (703) 695-5185
DESC: CBD COMBINED/SYNOPSIS SOLICTATION (1)This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This proposed action is
for services for which the Government intends to solicit and
negotiate with one source - Costar Realty Information, Inc.
under authority of FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements.
Interested persons may identify their interest and capability
to respond to the requirement (see xvi). THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. (ii) This Solicitation MDA94601T0056
is a Request for Quote to provide on line service to locate
leased office space in the Washington, DC Metropolitan Area
for the Department of Defense (DOD). (iii) This Solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-23, effective
January 18, 2001. (iv) The applicable North American Industry
Classification System code is 514191 and the corresponding
size standard is $18.0 million. The Small Business Competitiveness
Demonstration Program does not cover this procurement. (v)
& (vi) An on-line subscription service, which provides access
to a database of information regarding all leasable office
space within the Washington, DC Metropolitan Area. Information
about the space needs to include items such as amount of square
footage available, cost, amenities, jurisdiction, parking,
etc. The service needs to provide the capability to search
by numerous variables and provide ad hoc query reports. Photos
and/or floor plans of the space available are also necessary.
This service is required from April 1, 2001 through March 31,
2002. (vii) Date(s) and place(s) of delivery and acceptance
and FOB point: See Item number (v & vi) for dates/performance
period. (viii) The following provision applies to this acquisition:
Federal Acquisition Regulation (FAR) 52.212-1 entitled Instructions
to Offerors - Commercial. The following provision is being
added as an Addendum: FAR 52.214-31 Facsimile Bids/Quotes.
(ix) The following provision does not apply to this acquisition:
FAR 52.212-2 entitled Evaluation -- Commercial Items. Award
will be based on the best value to the Government. (x) Offers
are to include a completed copy of provision FAR 52.212-3 entitled
Offeror Representations and Certifications -- Commercial Items.
Also if your company is a vendor not registered to do business
with the Government, check web address: <http://www.dlis.dla.mil/ccr>
and provide company's CAGE Code with offer. (xi) The following
provision does apply to this acquisition: FAR 52.212-4 entitled
Contract Terms and Conditions -- Commercial Items. (xii)
The following clause is applicable to this acquisition: FAR
52.212-5 entitled Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders -- Commercial Items.
The following FAR Clauses within the aforementioned clause
are being selected as applicable: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-16, 52.232.33, 52.222-41, 52.222-42,
and 52.222-44. In addition the following clauses apply to this
acquisition: Addendum 52.204-6; 52.243-1 (Alternate I); and
52.252-2. DFARS 252.204-7004, Required Central Contractor (CCR)
Registration and DFARS 252.212-7001 are applicable to this
requirement. Vendors may obtain CCR information by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
ONLY FIRMS REGISTERED IN THE CCR ARE ELIGIBLE FOR CONTRACT
AWARD. (xiii) There are no additional contract requirement(s)
or terms and conditions necessary for this acquisition that
are consistent with customary commercial practices. (xiv)
There is not a Defense Priorities and Allocations System (DPAS)
number assigned to this acquisition. (xv) See Numbered Note
22. (xvi) Submission and delivery of quotes from interested
sources are to be forwarded by March 29, 2001 by 10:00 A.
M. local time, at one of the following locations: via facsimile
703-693-6807, Pentagon Metro Entrance, or Pentagon South Parking
Entrance (Corridor 2). (xvii) The points of contact for
this acquisition are: Contract Specialist Ms. Joyce A. Lofty
(703) 695-4905, Contracting Officer Ms. Donna Truesdel, (703)
695-5184. ANY FURTHER INQUIRIES SHOULD BE FORWARDED VIA FACSIMILE
ON 703-693-6807. NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING
THIS SOLICITATION.
LINKURL: jlofty.ref.whs.mil
LINKDESC:
EMAILADD: jlofty.ref.whs.mil
EMAILDESC:
CITE: (W-086 SN50H4M3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--PROGRAM INFORMATION SYSTEMS MISSION SERVICES (PRISMS)
DUE 051101
POC Jeffrey S. Jackson, Contracting Officer, Phone (256) 544-8935,
Fax (256) 544-9354, Email jeffrey.jackson@msfc.nasa.gov - Hervie
B. Williford, Contracting Officer, Phone (256) 544-0373, Fax
(256) 544-9354, Email bryan.williford@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
a one-year extension of the current contract through April
30, 2003. NASA/MSFC intends to purchase the services from Computer
Sciences Corporation, Fall Church, Virginia, under the authority
of a Justification for Other Than Full and Open Competition
pursuant to FAR 6.302-1, which implements the authority of
10 U.S.C. 2304(c)(1). The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22. All responsible sources may submit a proposal which shall
be considered by the agency. An Ombudsman has been appointed,
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-A3-60170
LINKDESC:
EMAILADD: jeffrey.jackson@msfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4N3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: D--MISSION SUPPORT COMMUNICATIONS, OPERATIONS AND MAINTENANCE
- SOURCES SOUGHT
SOL FA2550-01-R-0006
DUE 041801
POC Diane Kubler, Contract Specialist, 719-567-3890; Steve Wells,
Contracting Officer, 719-567-3807
DESC: This is a Sources Sought Synopsis - there is no solicitation
available at this time. Requests for a solicitation will receive
no response. This Sources Sought Synopsis is published for
market research purposes only, to identify potential sources
capable of providing specific communications, operations, and
maintenance services to Air Force Space Command's 50th Space
Wing, to include: configuration management, electrical power
systems management, communications systems engineering, small
computer hardware maintenance, and database applications support,
24 hour maintenance management, industrial safety, communications
security, information management, Local Area Network management,
communications network control center operations, telephone
operations, and visual information management, communications
circuit management, satellite control center support, computer
operations support, communications-computer systems maintenance
and operation for the Defense Satellite Communications System,
Secure Communication System, MILSTAR , and other operations
in support of AFSCN satellite control. The North American Industry
Classification System (NAICS) code for this requirement is
541519 (Other Computer Related Services), with a size standard
of $18M. Responses to this synopsis will be used for a market
survey analysis to determine if the contemplated acquisition
will be conducted under full and open competition, or as a
set-aside under small business set-aside or 8(a) procedures.
Women-owned small businesses, HUB Zone small businesses, Historically
Black Colleges and Universities and Minority Institutions (HBCU/MI)
and Tribal Universities who are capable of meeting the requirements
of this acquisition are highly encouraged to participate. Any
information submitted by respondents to this synopsis is strictly
voluntary. The Government will not pay for any information
submitted by respondents to this Sources Sought request. Respondents
are requested to submit a statement of capability outlining
past work that is strongly related to the requirements listed
in the synopsis. Identify the number of management and technical
personnel within your company available for contract efforts
as well as your company's ability to recruit and retain qualified
personnel in both the technical and management environments.
Indicate your ability to obtain and maintain Department of
Defense security clearances for personnel as required. Identify
any contracts held with the Government, to include place and
period of performance. Statement of Capability Evaluation Criteria
will be applied by government evaluators as follows: 1) Relevance
of current and past contract performance to synopsis requirements;
2) Magnitude of projects referenced in past performance & ability
to scale up or down; 3) Number of employees and ability to
size up or down; 4) Ability to obtain employees with a variety
of government security clearances. Firms responding must indicate
the business size (small business, small disadvantaged business,
veteran-owned small business or HUBZone certified), indicate
the appropriate NAICS code, and indicate eligibility for the
8(a) Program. Contractors who believe they possess the desired
expertise and experience should submit a Statement of Capability
containing the above referenced information to Diane Kubler,
50 CONS/LGCZB, 300 O'Malley Ave, Ste 49, Schriever AFB, CO
80912-3049, or via e-mail to diane.kubler@schriever.af.mil.
Responses must be received not later than COB 18Apr01. All
documentation shall become the property of the Government.
This synopsis neither constitutes a Request for Proposal, nor
does it restrict the Government to a particular acquisition
approach. This synopsis should not be construed as commitment
by the Government for any purpose other than market research.
EMAILADD: diane.kubler@schriever.af.mil
EMAILDESC:
e-mail
CITE: (W-086 SN50H491)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--DEFENSE INFORMATION SYSTEMS AGENCY (DISA) NEXT GENERATION
ENGINEERING CONTRACT - SOURCES SOUGHT
SOL N/A
POC Contact Acquisition Manager Major Fitzgerald A. Lawrence
[lawrencf@ncr.disa.mil], (703) 696-1932
DESC: The Defense Information Systems Agency is seeking industry
capability statements for the DISA Next Generation Engineering
Contracts. DISA is conducting a market survey and analysis
of industry capabilities for the follow-on contracts designed
to replace the current Joint Information Engineering Organization
(JIEO) Systems Engineering (JSE) contract expiring in January
2002; the Defense Information Infrastructure Integration Contract
(DII-IC), expiring in March 2002; and other expiring contracts
within DISA. The services required will provide support DISA,
the National Military Command Systems (NMCS), and Senior Leadership
Communications System (SLCS) core mission areas: Global Command
and Control System (GCCS), Global Combat Support System (GCSS),
Defense Information Infrastructure (DII), Defense Information
Systems Network (DISN), Defense Message System (DMS), Strategic/Senior
Leadership Systems Engineering, Defense Information Infrastructure
Common Operating Environment (DII COE), and Information Assurance
(IA). The intent is to award two sets of multiple award indefinite
delivery/indefinite quantity contracts. One set of awards will
be based on full and open competition, and the other set will
be based on a small business set aside. Draft task area descriptions,
tentatively divided into the two categories, are posted on
the DITCO Contracting Opportunities Home Page at https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
In order to accurately determine which task areas to set aside
for small business, contractors are requested to submit capability
statements addressing their ability to perform one or more
of the tasks. The capability statements are to be in Microsoft
Word format and submitted via email to Major Fitzgerald A.
Lawrence at lawrencf@ncr.disa.mil no later than 16 April 2001.
Contractors are to include the name, address, telephone number,
and email address of their point(s) of contact; capability
statement of each task area; the company's business size, including
applicable North American Industry Classification System (NAICS)
code(s) and SWOB, 8(a), HBCU, HUB Zone, American Indian, and
Veteran owned business qualifiers; a list of three references
(to include POC name and telephone number); and Capability
Maturity Model for Software level. This information will be
used to develop a bidders list. This request for information
or "sources sought" shall not be construed as a request for
proposal. Information is to be provided on a voluntary basis.
No entitlement to payment of direct or indirect costs or charges
including postage and shipping will arise as a result of the
submission of contractors' information. A draft RFP and bidders
list should be posted to the Contracting Opportunities Home
Page in summer 2001. If you experience any problems or have
any questions concerning the Contracting Opportunities Home
Page, please contact the system administrator at (618) 229-9333
between the hours of 0700 and 1630 hours CST, Monday through
Friday.
CITE: (W-086 SN50H4N4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--RICOCHET THINNING AND SLASH TREATMENT
SOL R3-01-01-34
DUE 043001
POC Rufus Ki Cole, 520-333-4301
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger District, Navajo County, Arizona requires
pre-commercial thinning, fuelwood harvest and chipping of the
resultant slash on 11 units totaling approximately 146 acres.
Approximately 142 acres to be thinned and chipped and approximately
4 acres to be thinned and slash dragged and piled in an erosion
channel.The project area can be reashed from the Black Mesa
Ranger District take SH 260 east 11.5 miles to the Ricochet
Ranch Road and turn south. The project is located south of
SH 260 and ease and west of the Ricochet Ranch Road. Plans
and specifications will be available on or about April 10,
2001. Estimated price range is $25,000 to $99,999. No telephone
requests for solicitation packages will be accepted: use fax
no. 520/333-6357 or mail address with Atten: Margaret Cisco
or you may email (mcisco@fs.fed.us) your request. All responsible
sources may submit a quote which will be considered. Contract
time is 180 calendar days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-086 SN50H4P6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: G--SOCIAL SERVICES, VOCATIONAL REHABILITATION COUNSELORS
SOL 1635
DUE 043001
POC Gwendolyn Skinner (202) 693-0975
DESC: This notice amends Submission No. 497383. The period for
rehabilitation counselors (RC) to apply for the United States
Labor Department/Office of Workers' Compensation Programs (OWCP)
Rehabilitation Counselor Certification Workshop, for RC who
live in the States of New York and New Jersey and in Puerto
Rico and the United States Virgin Islands is extended to April
30, 2001.The dates for workshops, and the compensation rates
for direct service have been changed also. Workshops for RC
who live in the States of New York and New Jersey will be held
during the week of June 11, 2001. Workshop dates for RC who
live in Puerto Rico and the United States Virgin Islands will
be during the week of August 5, 2001. RC selected to provide
direct services under these announcements, after attending
required workshops, are compensated at the professional rate
of $75 per hour and the non-professional rate of $37.50 per
hour. The New York District Office has also established bonuses
for meeting certain time and quality standards. The deadline
for RC to submit application packages requires postmark date
and/or receipt of complete application packages no later than
April 30, 2001.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-085 SN50H3D1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: H--SELECTION OF A NATIONAL TESTING ADMINISTRATOR
SOL REAC0126
DUE 041201
POC Catherine Pinkney, Purchasing Agent, Phone 202-708-1772 x7125,
Fax 202-708-2933, Email Catherine_B._Pinkney@hud.gov - Amelia
McCormick, Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
is seeking a National Testing Administrator for examination
of inspectors to be educated on the knowledge and skills necessary
to effectively achieve the Real Estate Assessment Center's
(REAC) objectives and to be placed on the REAC roster of certified
inspectors. The primary objective is to provide examinations/tests
for inspectors in the fifty (50) United States and U.S. Territories,
to certify their knowledge of the HUD Handbook 4150.2;Valuation
Analysis for Home Mortgage Insurance, HUD's AQA Review Appraiser
Desktop Guide and Qualifying Examination for 203 (K)Consultants.
The requirement will be solicited, on the HUD web, under the
Simplified Acquisition Procedures, on or about April 12, 2001.
HUD post all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site. It
is requested that potential offerors visit the HUD web site
at http://www.hud.gov/cts/ctsoprty.html, to obtain a copy of
the solicitation. Potential offerors who download copies of
solicitations may automatically receive e-mailed notification
concerning issued amendments to the applicable solicitation.
HUD currently is using a new Electronic Source List (ESL) service.
By using this free service, offerors will be able to register
for e-mail notifications whenever amendments are made to a
specific solicitation that has been downloaded. The list of
sources who have registered will be posted to this site. If,
you are interested in subcontracting opportunities you will
be able to view the list and contact the registered sources
to market your services. The solicitations identified as ESL
available offer this free service. To receive these notifications,offerors
must click on the link for e-mail notification where prompted
in the RFQ announcement on the HUD web. Offerors are advised
to check the web page frequently to see if HUD has issued any
amendments to the solicitation that has been downloaded. All
amendments will be posted to and may be downloaded from the
HUD web site. NOTE: The solicitation will not be issued or
posted on the web until on or about April 12, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=REAC0126&L=3046
LINKDESC:
notice
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (D-086 SN50H4A2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: J--FULL SERVICE MAINTENANCE CANON COPIERS
SOL DAPC49-01-Q-0063
DUE 033101
POC Marla Smith, Contracting Specialist, (907) 384-7104
DESC: The proposed contract action is for services for which
the Government intends to award a sole source contract to Arctic
Office Proucts under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement and submit proposals. The requirement is
for full service maintenance on government owned CANON copiers
located at Fort Wainwright, Alaska. The models and numbers
of each model are as follows: NP2020-4 each; NP2120-6 each;
NP4050-4 each; NP6016-1 each; NP6045-1 each; NP6050-7 each;
NP6221-1 each; NP6230-1 each; NP6521-1 each; NP6551-3 each;
NP6650-1 each; NT6230-1 each; IR210S-5 each; IR330S-2 each;
GP200F-1 each. The contractor must be an authorized CANON
dealer; technicians that provide the service must be certified
technicians. Copiers are routinely added and deleted from the
contract. New copiers will be added on the 91st day after expiration
of the warranty. A ten (10) day notice will be provided for
deleting copiers from the maintenance agreement.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
e-mail.
CITE: (W-085 SN50H3D0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--HP SONOS 1500 IMAGING SYSTEM SERVICE
SOL RFO10N3-102-01
DUE 041201
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
full service on Kodak Multi-Loader 300. From date of award
thru September 30, 2001. HP Sonos 1500 Imaging System Service
at the VA Medical Center, 423 East 23rd Street, New York, NY
10010. This procurement shall be procured and awarded using
the commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2001 with a Government
option to extend the term of the contract for (2) additional
one-year periods. This procurement is open to small and large
business as well. The applicable NAICS code is 811412. Potential
offerors may obtain a copy of the solicitation documents by
sending a written request by mail to the address shown above
or by fax to (718) 741-4722, Documents will be available on
March 27, 2001. All responsible offerors are invited to submit
an offer, which shall be considered by the agency. The closing
date will be April 12, 2001.
CITE: (W-085 SN50H3H7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--KODAK MULTI-LOADER300 SERVICE
SOL RFQ10N3-294-00
DUE 041201
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
full service on Kodak Multi-Loader 300. From date of award
thru September 30, 2001. Maintain in a first class operating
condition at the VA Medical Center, 423 East 23rd Street, New
York, NY 10010. This procurement shall be procured and awarded
using the commercial item procedures. The term of the contract
shall be from Date of award through September 30, 2001 with
a Government option to extend the term of the contract for
(4) additional one-year periods. This procurement is open to
small and large business as well. The applicable NAICS code
is 811412. Potential offerors may obtain a copy of the solicitation
documents by sending a written request by mail to the address
shown above or by fax to (718) 741-4722, Documents will be
available on March 27, 2001. All responsible offerors are invited
to submit an offer, which shall be considered by the agency.
The closing date will be April 12, 2001.
CITE: (W-085 SN50H3H8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MPI-FLOW CYTOMETER SERVICE
SOL RFQ10N3-101-01
DUE 041201
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
full service on MPI-Flow Cytometer . From date of award thru
September 30, 2001. Maintain in a first class operating condition
at the VA Medical Center, 423 East 23rd Street, New York, NY
10010. This procurement shall be procured and awarded using
the commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2001 with a Government
option to extend the term of the contract for (2) additional
one-year periods. This procurement is open to small and large
business as well. The applicable NAICS code is 811412. Potential
offerors may obtain a copy of the solicitation documents by
sending a written request by mail to the address shown above
or by fax to (718) 741-4722, Documents will be available on
March 27, 2001. All responsible offerors are invited to submit
an offer, which shall be considered by the agency. The closing
date will be April 12, 2001.
CITE: (W-085 SN50H3H9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--INTRA AORTIC BALLON PUMP SERVICE
SOL RFQ10N3-293-00
DUE 041201
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
full service on Intra Aortic Ballon Pump Service. From date
of award thru September 30, 2001. Maintain in a first class
operating condition at the VA Medical Center, 423 East 23rd
Street, New York, NY 10010. This procurement shall be procured
and awarded using the commercial item procedures. The term
of the contract shall be from Date of award through September
30, 2001 with a Government option to extend the term of the
contract for (2) additional one-year periods. This procurement
is open to small and large business as well. The applicable
NAICS code is 811412. Potential offerors may obtain a copy
of the solicitation documents by sending a written request
by mail to the address shown above or by fax to (718) 741-4722,
Documents will be available on March 27, 2001. All responsible
offerors are invited to submit an offer, which shall be considered
by the agency. The closing date will be April 12, 2001.
CITE: (W-085 SN50H3I0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL MODULE,POWE, IN REPAIR/MODIFICATION OF
SOL N0038301QB191
DUE 050701
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-431-7649-PF, Ref Nr HP1131100-7, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3Q8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--ELECTRON MICROSCOPE M# JEM-1010 SERVICE
SOL RFQ10N3-122-01
DUE 041201
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
full service on Electon Microscope M# JEM-1010, S#185041-142,
Water Chiller M#RSQH, Film Desiccator M# US-DSC-U10A. From
date of award thru September 30, 2001. Maintain in a first
class operating condition at the VA Medical Center, 423 East
23rd Street, New York, NY 10010. This procurement shall be
procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2001 with a Government option to extend the term
of the contract for (2) additional one-year periods. This procurement
is open to small and large business as well. The applicable
NAICS code is 811412. Potential offerors may obtain a copy
of the solicitation documents by sending a written request
by mail to the address shown above or by fax to (718) 741-4722,
Documents will be available on March 27, 2001. All responsible
offerors are invited to submit an offer, which shall be considered
by the agency. The closing date will be April 12, 2001.
CITE: (W-086 SN50H3Y3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: J--MAINTENANCE, REPAIR AND CALIBRATION
SOL N00164-01-Q-0148
DUE 040101
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
services prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0148 applies
and is issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20
and DCN 20001025. The North American Industry Classification
System (NAICS) Code is 811219 and the business size standard
is $5.0 (annual revenues). This requirement is as follows:
CLIN 0001 - Maintenance, repair and calibration of Government
owned Spectral Dynamics Digital Vibration Control and Monitoring
Systems, Models 2550 and 2552. Period of performance will be
April 1, 2001 through March 31, 2002. SEE LINK TO STATEMENT
OF WORK, 8 pages. This requirement is being solicited on a
sole-source basis with Spectral Dynamics, 1983 Concourse Drive,
San Jose, CA 95131, due to the proprietary control system software
and associated circuit cards which can only be serviced by
their field service representatives. Final inspection will
be at NSWC CRANE. All responsible sources may submit a quote
that will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply; 52.204-6; 52.207-4
[FILL-IN <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P860_75546>];
52.209-6; 52.211-14 (** DO/DX); 52.211-15; 52.213-4; 52.219-1
[FILL-IN <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_215.htm#P1814_176047>];
52.219-6; 52.222-25 [FILL-IN <http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_220.htm#P369_40024>];
52.211-5; 52.211-17; 52.213-4; 52.219-6; 52.222-21; 52.222-22;
52.232-23; 52.237-1; 52.232-2; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.253-1; 252.204-7001; 252.204-7003;
252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.225-7037; 252.227-7013;
252.243-7001. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Mr. Ron Smith, FAX 812-854-3762, e-mail address
smith_rg@crane.navy.mil . Complete mailing address is: Mr.
Ron Smith, Code 1162N2 Bldg. 2521, NAVSURFWARCENDIV Crane,
300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 12:00 P.M. Eastern Standard Time.
See Note 22. The mission at NAVSEA Crane is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, NAVSEA Crane is
conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: <http://www.crane.navy.mil/supply/VendorSurvey.htm>.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-086 SN50H410)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--VERITAS MAINTENANCE SOFTWARE SUPPORT - 3RD YEAR
SOL 51-1-22306
POC Pamela Miller 301-457-3547
DESC: The Bureau of the Census intends to award a contract, on
a sole source basis, using simplified acquisition procedures,
to Veritas Software, 1600 Plymouth Street, Mountain View, CA
94043 for software maintenance for one year on the following:
(4 ea.) Standard License Edition, Solaris File Server Edition
Havcs, English Tier 1 - Technical Services Premier Direct Assist
- Vsupport level 2, 24 x 7; (1 ea.) Veritas DB Edition, Oracle,
Sun Solaris Standard License Tier 2 - Technical Services Premier
Direct Assist - VSupport Level 2, 24 x 7; (2 ea.) Veritas DB
Edition/HA Oracle, Sun Solaris Standard License Tier 1 - Technical
Services Direct Assist - Vsupport Level 1, 12x5; (1 ea.) Veritas
DB Edition/HA Oracle, Sun Solaris Standard License Tier 2 -
Technical Services Premier Direct Assist - VSupport Level 2,
24x7; (2 ea.) Veritas DB Edition/ HA Oracle, Sun Solaris Standard
License Tier 2 - Technical Services premier Direct Assist -
VSupport Level 2, 24x7. The intent of this synopsis is for
informational purposes only, and is not a request for competitive
quotations; no solicitation will be issued. Any inquiries concerning
this requirement are to be submitted in writing or fax to Pamela
Miller on 301-457-8465.
CITE: (W-086 SN50H475)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--SKID ASSEMBLY
SOL M93636107920C4
DUE 041601
POC Donna Peacock, Contract Specialist (760) 577-7637, FAX (760)
577-7645
DESC: Skid Assy, Gichner Mobile Systems P/N 7009470-501, or Craig
Systems P/N D52230G1, Qty 12 Sets. Rivnuts, Gichner P/N SS37B636,
Qty 600 EA. Adhesive, Gichner P/N 4011100-1, Qty 18 Gal. Foam,
Gichner P/N 4600171-5, Qty 36 EA. Foam, Gichner P/N 3600010-1,
24 EA. This is a combined synopsis/solsicitation prepared in
accordance with format in subpart 13.105 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. all responsible
sources may submit a prooposal which will be considered by
the Agency.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-086 SN50H480)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: J--REPAIR OF MAP SHELVING, RICHMOND, VA
SOL SP3100-01-R-0010
DUE 051501
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Mapping Agency (DDMA), located
in Building 66 at Richmond, VA has a requirement for the purchase
of repair services to repair thirty-seven (37) rows of an existing
rack system in order to render them structurally sound and
operationally viable. The failing rack system is owned by the
Defense Logistics Agency (DLA). The existing system and components
are manufactured by Teilhaber Manufacturing, Broomfield, CO.
If other than Teilhaber components are proposed, contractor
shall supply sufficient technical information to demonstrate
that proposed components will integrate with existing Teilhaber
components and will provide a fully functional system. NOTE:
Structurally sound components of existing rack system shall
be reused to the maximum extent possible. All other labor,
equipment, material, and transportation necessary to design
and install the rack system repairs shall be provided by the
successful contractor. Estimated performance time from receipt
of award through final acceptance of the system is approximately
365 days. This acquisition is 100% set-aside for small business.
The associated North American Industry Classification System
(NAICS) code is 332999 and the size standard to meet the set-aside
requirement is 500 employees. The Government's total requirement
as stated above must be priced on a FOB Destination basis.
A written solicitation will be issued and processed for award.
Contract type will be firm fixed-price. A pre-bid conference/site
visit will be scheduled to occur approximately midway through
the 30 day solicitation period. All responsible small business
concerns may request a copy of the solicitation. All requests
shall reference SP3100-01-R-0010, and should be faxed to 717-770-5689,
attention Robbie Witmer or emailed to rwitmer@ddc.dla.mil,
telephone requests will not be accepted. Any requests for the
solicitation shall also include complete company name, address,
point of contact, phone and fax numbers. Contractor must be
capable of accepting electronic fund payment for this procurement.
NOTE: To receive awards resulting from solicitations issued
after MAY 31, 1998, your company MUST be registered in the
DoD Central Contractor Registration (CCR) database. Contractor
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-086 SN50H4C2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--D5 BACKFIT TSS REPAIRS.
SOL N00030-99-G-0036 NJ31
POC Linda Haggerty Adminstrative Contracting Officer
DESC: The Contractor will provide 4th level piece parts to support
D5 Backfit TSS repairs. Award to be made via a job order to
an existing Basic Order Agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-086 SN50H4G3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--UPDATE SLDP
SOL N00030-99-G0036 NJ32
POC Linda Haggerty, Adminstrative Contracting Officer
DESC: The contractor will provide updates to the SLPD to incoporate
M3 changes. Award to be made via a job order to a basic ordering
agreement, see note 22.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-086 SN50H4G8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--WEPS TRAINER SOFTWARE
SOL N00030-99-G-0036 NJ33
POC Linda Haggerty, Adminstrative Contracting Officer 413-494-6021
DESC: The contractor will update the WEPS trainer software for
changes. Award to be made via a job order to an existing Basic
ordering agreement, see note 22.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-086 SN50H4H2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: K--MODIFICATION OF SPARE ECLS BARBER-NICHOLS WATER PUMPS
FOR USE WITH R-124 VERSUS WATER
SOL 9-BJ2-Z18-1-14Q
DUE 040901
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the analysis, modification, and testing of existing spare X-28
ECLS water pumps to be used with R-124 instead of water in
accordance with the attached statement of work. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the services from Barber-Nichols,
since Barber-Nichols has the unique knowledge of having built
the original water pumps. In accordance with FAR 6.302.1 and
U.S.C. 2304(c)(1), a Justification for Other than Full and
Open Competition stating a unique source is being prepared.
The Government intends to acquire a commercial item using FAR
Part 12. Technical questions should be directed to the Technical
Monitor for this procurement, Charles W. Dingell, Jr., (281)
244-1286. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on April 5, 2001. Such capabilities/ qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z18-1-14Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4O7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--OAS CIVIL ENGINEERING AND BASE MAINTENANCE SERVICES
SOL FA2550-00-R-0007
POC Raylene Hillhouse, Contracting Officer, Phone 719-567-4867,
Fax 719-567-3153, Email raylene.hillhouse@schriever.af.mil
- Richard Cournoyer, Mr. Richard Cournoyer, Phone (719)567-4090,
Fax (719)567-3153, Email
DESC: The Government intends to award a contract for a Base year
with period of performance commencing on or about 1 October
2001 with seven (7) option years, for a total of eight years,
ending 30 September 2009. Correction
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2550-00-R-0007&L=887
LINKDESC:
notice
EMAILADD: raylene.hillhouse@schriever.af.mil
EMAILDESC:
CITE: (D-085 SN50H3E7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: N--PROVIDE/INSTALL CARBON MONOXIDE DETECTORS
SOL DABT51-01-B-0004
DUE 051601
POC Mardel Jones (915) 568-3704
DESC: PROVIDE AND INSTALL Carbon Monoxide Detectors in various
Family Housing Units located through the Fort Bliss, Texas
installation. The detectors must be mounted in accordance with
the building codes. An estimated total of 3,174 Carbon Monoxide
Detectors will be supplied and must meet the requirements of
this project. A tentative date for the release of the solicitation
is 16 April 2001. Cost for copy of solicitation will be $20.00
and must be in the form of a money order or cashier check made
out to Disbursing Officer. Company checks will not be accepted.
Requests for solicitations must be in writing. This solicitation
is restricted to small business concerns within a 50-mile radius
of Fort Bliss, Texas 79916. Funds are presently not available
but are subject to the availability.
EMAILADD: jonesm@bliss.army.mil
EMAILDESC:
CITE: (W-086 SN50H4O5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: N--PROVIDE/INSTALL CARBON MONOXIDE DETECTORS
SOL DABT51-01-B-0004
DUE 051601
POC Mardel Jones (915) 568-3704
DESC: PROVIDE AND INSTALL Carbon Monoxide Detectors in various
Family Housing Units located through the Fort Bliss, Texas
installation. The detectors must be mounted in accordance with
the building codes. An estimated total of 3,174 Carbon Monoxide
Detectors will be supplied and must meet the requirements of
this project. A tentative date for the release of the solicitation
is 16 April 2001. Cost for copy of solicitation will be $20.00
and must be in the form of a money order or cashier check made
out to Disbursing Officer. Company checks will not be accepted.
Requests for solicitations must be in writing. This solicitation
is restricted to small business concerns within a 50-mile radius
of Fort Bliss, Texas 79916. Funds are presently not available
but are subject to the availability.
EMAILADD: jonesm@bliss.army.mil
EMAILDESC:
CITE: (W-086 SN50H4O6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL, INPATIENT/OUTPATIENT SERVICES
SOL RFP 869
DUE 033102
POC Judith Begay (602) 364-5011
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested hospitals located in Arizona, California, Nevada
and Utah to provide all necessary resources, personnel, drugs,
supplies, equipment and facilities for complete emergency,
urgent and elective inpatient and outpatient hospital services.
Services to be provided to eligible Indian beneficiaries referred
by the IHS Area Offices of Phoenix, Window Rock, and Tucson,
AZ and Albuquerque, New Mexico. Contract awards will be made
to those hospitals who agree to accept as payment in full,
reimbursement at rates no higher than the prevailing Medicare
allowable rates (including deductibles and co-payment). Closing
date for receipt of proposals is continuous through March 31,
2002. Multiple awards will be made for a twelve month period,
with 4-one year options. RFP 869 may be obtained by requesting
to the above address. Proposals will be accepted and negotiations
will be conducted through March 31, 2002.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: judy.begay@mail.ihs.gov
EMAILDESC:
CITE: (W-085 SN50H3G6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP 870
DUE 033102
POC Judith Begay (602) 364-5011
DESC: The Indian Health Service (IHS)is soliciting proposals
from interested physicians located in Arizona, California,
Nevada and Utah to provide physician services in the field
of general medicine, surgery, pediatrics, orthopedics, rehabilitation,
neurlogy, dental, neonatal, and perinatal care, cancer irradiation,
radium therapy, diagnostic, radioscope, physical therapy, hemodialysis
and occupational therapy to eligible Indian beneficiaries referred
by the IHS Area Offices of Phoenix, Window Rock and Tucson,
AZ and Albuquerque, NM. Such care shall include outpatient,
inpatient and all supporting services and facilities normally
part of such care. Contract awards will be made to those physicians
who agree to accept payment ini full reimbusement at rates
no higher than the prevailing Medicare allowable rates (including
deductibles and co-payment). Closing date for receipt of proposals
is continuous through March 31, 2002. Multiple awards will
be made for a twelve month period, with 4-one year options.
RFP 870 may be obtained by requesting to the above address.
Proposals will be accepted and negotiations will be conducted
through March 31, 2002.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: judy.begay@mail.ihs.gov
EMAILDESC:
CITE: (W-085 SN50H3H1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Q--MATERNITY CARE
SOL RFQ 580-03-01
DUE 042301
POC Cathy Edwards, Contracting Officer (713) 794-7423
DESC: Contractor to provide maternity benefits (pre-natal care,
labor and delivery, and post-partum care) to beneficiaries
of the VA Medical Center in Houston, TX. Contractor must be
located in Houston, TX. Period of service is May 1, 2001 through
April 30, 2002, and includes 1 option year. Submit written
requests for the solicitation to the contracting officer at
the address shown, or fax requests to 713/794-7869. All responsible
sources may submit an offer which will be considered.
CITE: (W-086 SN50H459)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--PSYCHIATRY SERVICES
SOL 514-12-01
DUE 040301
POC Mark D. Simonson (607) 664-4755
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6;
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ) and is being conducted under the Simplified
Acquisition Procedures (FAR Part 13). The solicitation reference
number is RFQ 514-12-01 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-22 and Veterans Affairs Regulation (VAAR), VA Circular 97-8.
This solicitation is unrestricted; the associated North American
Industry Classification (NAICS) code is 621112 (Size: 7.5 Million).
The VA Healthcare Network Upstate NY (VAHNUNY) (VISN 2) intends
to contract for a Licensed Psychiatrist, with work being performed
at the VA Medical Centers in Bath, New York. Estimated Hours
of this contract will be for a total of 160 Hours during the
course of the contract (regular workday Monday Friday 7:45
AM 4:30 PM 40 hour workweek). Option Terms 2 (two) 1 (one)
month option terms may be required. Rates submitted are to
be hourly for regular workday and hourly for the off tours.
Rates for option terms are required. Option terms consist of
approximately 320 hours regular workdays. Rates shall be all
inclusive. Additional charges for travel, transport, lodging,
meals, etc. will not be paid by VA. Psychiatrist shall be Board
Certified. Contractors may be required to provide upon request
of the VA: A current copy of Job Description, a current, completed
Competency Assessment Checklist, A current performance evaluation,
and a listing of relevant continuing education for the last
two years for each Contractor employee who is proposed to provide
services under a contract resulting from this solicitation.
Anticipated date of award is April 6, 2001. Duties: General
Psychiatry, with a strong interest or background in geriatric
and/or substance abuse Psychiatric care, shall be furnished
within the field of Psychiatry to perform necessary evaluations
and consultations to beneficiaries of the VA Healthcare Network
Upstate New York at Bath. Services shall be located in the
Behavioral Healthcare Outpatient Clinic and supports the majority
of outpatient psychiatry. The position primarily supports the
majority (80%) of outpatient psychiatry with Monday through
Friday full day clinics. Provides consultations to the Nursing
Home Care Unit and supports primary care as necessary. In addition,
the psychiatrist performs specialized compensation and pension
exams, i.e., mental disorders, PTSD (approximately 24 per year).
The examinations include, review & coordination/organization
and documentation of clinical studies. Other duties include
outpatient consultant providing diagnostic interview, documentation
and follow-up, Evaluation & assessment of patients referred
for consultation schedule with clinic for follow-up or refer
to primary provider with suggestions for care, monitor clinical
response to treatment for outpatients and adjust levels of
care as necessary, monitor and differentiate patient type of
medication effects/side effects and counseling/patient education
regarding lifestyle and impact on psychiatric/psychological
state as well as evaluation and referral for acute Psychiatric
inpatient care. Administrative Functions include evaluations
of transfers, Social Security clinical paperwork, functional
documents for disability insurance and electronic patient chart
updates. Individual will follow and meet all VA Healthcare
Network Upstate New York policies, rules and regulations. The
individual must pass the Medical Center credentialing process,
including no adverse actions noted on the National Practitioner
Data Bank. Individual will be required to utilize the electronic
medical record and other computer programs available to staff
at the VA Medical Center, Bath, New York. Normal work schedule
will be Monday Friday from 7:45 a.m. 4:30 p.m. with lunch break.
Interested parties shall submit information identifying clear
and convincing documentation (including pricing) that they
can meet the salient characteristics. Contractor must supply
a separate Price, Technical, and Past Performance Information
for evaluation purposes. A copy of the Psychiatrists License,
awards and pertinent data, that will perform the service, is
to be included with the Technical Information. No solicitation
document is available. The evaluation will be based on price,
technical qualifications and past performance in declining
order. Under the authority of Public Law 104-262 and 38 USC
8153, the contractor agrees to provide Health Care Resources
in accordance with the terms and conditions stated herein,
to furnish to and at the VA Medical Center, Bath, New York,
the services and prices specified in the Section entitled Schedule
of Supplies/Services of this contract. 1. SERVICES: a. The
services specified in the Sections entitled Schedule of Supplies/Services
and Special Contract Requirements may be changed by written
modification to this contract. The modification will be prepared
by the VA Contracting Officer and, prior to becoming effective,
shall be approved by the VA Under Secretary for Health or his/her
designee. b. Other necessary personnel for the operation of
the services contracted for at the VA will be provided by the
VA at levels mutually agreed upon which are compatible with
the safety of the patient and personnel and with quality medical
care programming. c. The services to be performed by the contractor
will be performed in accordance with VA policies and procedures
and the regulations of the medical staff by laws of the VA
facility. d. The services to be performed by the contractor
will be under the direction of the VA Healthcare Network Behavioral
VA Care Line. 2. TERM OF CONTRACT: This contract is effective
from date of award through May 4, 2001. 3. QUALIFICATIONS:
Personnel assigned by the Contractor to perform the services
covered by this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia
and speak and write English Proficiently. No such personnel
assigned by the contractor shall have ever had a medical license
suspended, revoked, or limited by a State, Territory or Commonwealth
of the United States or District of Columbia. All licenses
held by the personnel working on this contract shall be full
and unrestricted licenses. The qualifications of such personnel
shall also be subject to review by the VA Chief of Staff and
approval by the VA Facility Director. Each person assigned
to work under this contract shall be licensed by the appropriate
board governing their field of practice. 4. WORK HOURS: a.
The services covered by this contract shall be furnished by
the contractor as defined herein. The contractor will not be
required, except in case of emergency, to furnish such services
during off-duty hours as described below. b. The following
terms have the following meanings: (1)Work hours: Monday through
Friday, 7:45 a.m. - 4:30 p.m. (2)National Holidays: The 10
holidays observed by the Federal Government are: New Years
Day Martin Luther Kings Birthday Presidents Day Memorial Day
Independence Day Labor Day Columbus Day Veterans Day Thanksgiving
Christmas and any other day specifically declared by the
President of the United States to be a national holiday. (3)
Off-Duty hours: Friday through Monday, 4:30 p.m. - 7:45 a.m.
(see Evening, Weekend, Holiday coverage) 5. PERSONNEL POLICY:
The contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the contractor shall provide the following
for these personnel: - workers compensation - professional
liability insurance - health examinations - income tax withholding,
and - social security payments. The parties agree that the
contractor, its employees, agents and subcontractors shall
not be considered VA employees for any purpose. 6. RECORD KEEPING:
The VA operated facility shall establish and maintain a record
keeping system that will record the hours worked by the contractor's
employee(s). Contractor's employee(s) shall report to the service
Administrative Officer, or designee upon arrival at the VA
operated facility. 7. CONTRACT PERFORMANCE MONITORING: Monitoring
of contractors time shall be demonstrated through sign-in/sign-out
sheets. The contractor shall be required to sign an attendance
log upon reporting to work and departing from work. The Contracting
Officer's Technical Representative (COTR), as designated by
the Contracting Officer shall be the VA official responsible
for verifying contract compliance. After contract award, any
incidents of contractor noncompliance as evidenced by the monitoring
procedures shall be forwarded immediately to the Contracting
Officer. 8. KEY PERSONNEL AND TEMPORARY EMERGENCY SUBSTITUTIONS:
The Contractor shall assign to this contract the following
key personnel: During the first thirty (30) days of performance
(if options are exercised), the Contractor shall make NO substitutions
of key personnel unless the substitution is necessitated by
illness, death, or termination of employment. The Contractor
shall notify the Contracting Officer, in writing, within 15
calendar days after the occurrence of any of these events and
provide the information required by paragraph (c) below. After
the initial 30-day period of the contract, the Contractor shall
submit the information required by paragraph (c) to the Contracting
Officer at least 15 days prior to making any permanent substitutions.
The Contractor shall provide a detailed explanation of the
circumstances necessitating the proposed substitutions, complete
resumes for the proposed substitutes, and any additional information
requested by the Contracting Officer. Proposed substitutes
shall have comparable qualifications to those of the persons
being replaced. The Contracting Officer will notify the Contractor
within 15 calendar days after receipt of all required information
of the decision on the proposed substitutes. The contract will
be modified to reflect any approved changes of key personnel.
For temporary substitutions where the key person will not be
reporting to work for three (3) consecutive work days or more,
the Contractor will provide a qualified replacement for the
key person. This substitute shall have comparable qualifications
to the key person. Any period exceeding two weeks will require
the procedure as stated above. FAR clauses and provisions
incorporated herein by reference are FAR 52.212-1, 52.212.2,
52.212-3, 52.212-4, 52.121-5 and addenda 52.217-9, 52.233-2,
52.233-3, 852.233-70 and 852,237-7 Indemnification and Medical
Liability Insurance (1 Million dollars) also apply to this
acquisition. Full text of clauses and provisions are available
at Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar
. Those interested parties who are able to provide the requested
services must submit their hourly rate quotations for both
normal work hours as well as for on-call services. Failure
to provide both rates will be considered as non-responsive.
Submitted quotations must include completed FAR Provision 52.212-3
" Offeror Representations and Certifications" and copies of
current license and provider qualifications. Proposals shall
be submitted to Contracting Officer; Argonne Avenue, Bldg.
41; VA Medical Center; Bath, NY 14810 or faxed to (607) 664-4756
and directed to the attention of Mark D. Simonson by April
3, 2001 @ 4:30 p.m.. The Solicitation number RFQ 514-12-01
shall be listed on the outside of the quotation envelope.
EMAILADD: Mark.Simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-086 SN50H4A8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Q--HEALTH SCREENING SERVICES/PHYSICAL EXAMINATIONS
POC Nicki Evans (614) 336-7343 or (888) 637-8915 ext. 7343
DESC: The Ohio National Guard intends to award a contract to
Zenza LTD, Mobile Medical Services to perform OSHA compliance
physicals throughout the State of Ohio. The services are to
be provided by one umbrella vendor to operate in medical facilities
for 26 maintenance shops statewide. The umbrella vendor will
provide billing and record maintenance for all employee medical
records. The services to be provided are the following: medical
and work history review, physical examinations, clinical laboratory
services, audiometric testing, respiratory fit testing, pulmonary
function testing, and radiology services. There are four type
of exams to be performed, according to the type of job the
employee performs, Basic, Electronic, Maintenance and Painter/Allied
Trades. The proposed contract action is for a service, which
the government intends to solicit and negotiate with one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
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. All responsible sources may
submit a quote or proposal, which shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Telephone proposals will not be accepted, only
those proposals received through regular mail, email or facsimile
received directly from the proposer. Note #1, 13, 22
EMAILADD: nicki.evans@oh.ngb.army.mil
EMAILDESC:
CITE: (W-086 SN50H4D6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--DIAGNOSTIC RADIOLOGIC TECHNOLOGIST ***
SOL RFP # 10N3-121-01*****
DUE 042701
POC ***Eulanda James(mrs) Contract Specialist ** Phone(718) 741-4354
Fax (718) 741-4585***
DESC: VISN 3 Contracting Department intends to negotiate a Contract
for DIAGNOSTIC RADIOLOGIC TECHNOLOGIST,to perform full-time
duties at the following location:385 Tremont Ave East Orange,
NJ 07019,VA New Jersey Healthcare System(VAHCS).Incumbent must
be registered and certified by the approriate governing bodies
(ARRT).All concerns having the ability to furnish the above
service can request SOL RFP #10N3-121-01 package via fax (718)741-4585
or by mail to the above address. ATTN:Eulanda James(mrs)due
date is 04/27/01.*****
CITE: (W-086 SN50H4H6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 652-251-01
DUE 041301
POC Karen D. Maynard, Contracting Officer, (804) 675 5478; Fax
(804) 675 5588
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 procurement is conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Quotation (RFQ)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-23 and VAAR 97-8.
Solicitation number RFQ 652-251-01 should be referenced on
all proposals. The NAICS Code for this procurement is 621111
and the small business size-standard is gross annual receipts
NTE $5.0 million. This procurement is unrestricted. This is
a requirements contract. The VA Medical Center intends to solicit
quotes and award a firm fixed price contract under the authority
of Title 38 USC Section 8153, pending availability of funds.
The Hunter Holmes McGuire VA Medical Center, 1201 Broad Rock
Blvd., Richmond, Virginia has an EMERGENT need for a Board
Certified Locum Tenens Radiologist with Angiography Procedure
Skills. The Radiologist shall provide coverage 40 hours per
week Monday through Friday, 8:00 a.m. -- 4:30 p.m., excluding
Federal Holidays for a period of two(2) months. No overtime
or on call duties are required. Price quoted shall be all-inclusive
of all costs, such as, Transportation, Housing, credentialing/privileging
and malpractice. No payment will be made for the scheduled
half-hour lunch break. Scope of practice will involve the following
services: Normal Tour of Duty shall include Plain Film, CT,
US, MRI, routine Barium Fluoroscopy, Angio/Interventional procedures
and interpretation, as well as, appropriate interaction with
Department Staff and Clinical Staff. The contractor shall be
responsible for protecting the personnel furnishing services
under this contract. To carry out this responsibility, the
contractor shall provide the following for their personnel:
worker's compensation, professional liability insurance, health
examinations, and income tax withholding and social security
payments. The parties agree that such personnel shall not be
considered a VA employee for any purpose and shall be considered
employees of the contractor. Payment for any leave, including
sick leave, holiday or vacation time is the responsibility
of the contractor. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 852,237-7 Indemnification and Medical Liability
Insurance ($1,000,000), 52.217-5, Evaluation of Options, 52.217-8
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, 52.224-1, Privacy Act Notification, 852.270-4
Commercial Advertising, 852.271-70, Services provided beneficiaries,
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (1)(5)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items. Offerors responding to
this announcement shall submit a cost proposal and technical
proposal to include the following evaluation factors: Candidates
experience and personnel qualifications to include evidence
of current licensure and credentials/privileges and current
CV of candidate, Indemnification and Medical Liability Insurance
certificate, past performance of contracts of similar type,
scope size and complexity that are ongoing or completed within
past three years, references with points of contacts for contracts
identified. Offers that do not include CV's of Candidate presented
WILL NOT be considered. Offerors may propose more than one
candidate. CANDIDATE MUST BE AVAILABLE FOR IMMEDIATE DUTY-PERIOD
OF PERFORMANCE TO BEGIN NOT LATER THAN APRIL 30, 2001. The
Cost Proposal shall include: (1) Hourly Rate for Normal Business
hours $__ ____. Award will be made on the basis of the lowest
evaluated price of proposals meeting or exceeding the acceptability
standards for non-cost factors. All documentation required
to credential and privilege the physician must be provided
to the Credentialing Office at this Medical Center prior to
contract award. OIG List of Excluded Individuals/Entities applies.
The government intends to evaluate offers and award without
discussions. However, the government reserves the right to
conduct discussions later if determined necessary by the Contracting
officer. The information required in provisions 52.212-1, 52.212-2,
a completed copy of provisions 52.212-3, Offeror Representations
and Certifications, Commercial Items, 852.219-70, Veteran Owned
Small Business certification must be submitted with offer.
Offerors may find the FAR provisions and clauses on the Internet
at: http://www.arnet.gov/far/ or http://www.va.gov/oa&mm/vaar/.
Proposals will be accepted immediately, but no later than April
6, 2001. An official authorized to bind the offeror's organization
must sign offers. All proposals should be submitted to Contracting
Officer (04E), Hunter Holmes McGuire VA Medical Center, 1201
Broad Rock Blvd., Bldg. 507 Rm. C2, Richmond, VA 23249 or faxed
to Contracting Officer (04E) at (804) 675-5588 E-mail: karen.maynard@med.va.gov.
CITE: (W-086 SN50H4M6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--INTERVENTIONAL RADIOLOGY SERVICES
SOL 693-11-01
DUE 051401
POC Robert D. Rizzardi 570-821-7221
DESC: Contractor is required to provide services for the performance
and interpretation of Interventional and Special Procedures
Radiology and interpretation of general radiology and Cat Scan
films at the Department of Veterans Affairs Medical Center,
Wilkes-Barre, Pennsylvania. Response time after notification
is 30 minutes. All services must be performed at this facility.
The contractor must meet all VA Medical Center requirements
to be credentialed and privledged by this agency prior to commencing
work under the contract. The base period of this contract will
be from the date of award for a period of one year. Three renewal
options will be available to the Government. Contractor must
adhere to VA Medical Center policies, procedures and regulations
of the medical staff bylaws of the the VA Medical Center. Personnel
assigned by the contractor to perform required services must
be licensed in a State, Territory, or Commonwealth of the United
States or the District of Columbia and must be board certified.
Interested offerors must request the solicitation package in
writing; facsimile (570-821-7277 requests or e-mail (Robert.Rizzardi@med.va.gov)requests
be honored.
CITE: (W-086 SN50H4M7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--COMMUNITY EVENTS COORDINATION SERVICES
SOL Reference-Number-F80211-0343-0200
DUE 040501
POC Mary Brewin, Contract Specialist, Phone 202 767-7936, Fax
202 404-3424, Email mary.brewin@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis, a firm-fixed price purchase
order from Creative Event Development, 2229 S. Ironton Court,
Aurora, CO 80014, to provide the Air Force Community Centers
with an overall strategy to improve programming and development
an overall strategy of improving programming and design implementation
with training on the Air Force special events at eight Air
Force locations. Each special event plan will include feasibility
of ides on Air Force installations. The contractor is required
to be a Certified Special Events Professional (CSEP); posses
a minimum of five years experience providing training and consultation
to military Morale, Welfare and Recreation (MWR) programs;
and five years of developing and implementing special events
in civilian communities. Authority is 10 U.S.C. 2304 (C) (1).
The SIC code assigned to this project is 7999. Note 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F80211-0343-0200&L=207
LINKDESC:
notice
EMAILADD: mary.brewin@bolling.af.mil
EMAILDESC:
CITE: (D-086 SN50H3Z6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Chicago Contracting Branch, 77
West Jackson Boulevard, Chicago, IL, 60604-3507
SUBJECT: R--ADMINISTER THE SECTION 8 HOUSING ASSISTANCE PAYMENT
PROGRAM, EXISTING HOUSING, FOR ELEVEN (11) FAMILIES LOCATED
AT BRITTANY WOODS APARTMENTS, UNIVERSITY PARK, ILLINOIS.
SOL R-CHI-00631
DUE 032801
POC Mona Collins, Contract Specialist, Phone 312-886-2760 x2506,
Fax 312-353-8965, Email Mona_K._Collins@hud.gov - Michelle
Watson, Branch Chief, Chicago Operations Br, Phone 312-886-2760
x2510, Fax 312-353-8965, Email
DESC: The U.S. Department of Housing and Urban Development is
hereby canceling this solicitation in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=R-CHI-00631&L=3053
LINKDESC:
notice
EMAILADD: Mona_K._Collins@hud.gov
EMAILDESC:
CITE: (D-086 SN50H438)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: R--CONSULTING SERVICES
SOL CC-01-R-0002
DUE 040901
POC Deirdre Eischens, Contract Specialist, Phone 202-874-5442,
Fax 202-874-5625, Email deirdre.eischens@occ.treas.gov - Deirdre
Eischens, Contract Specialist, Phone 202-874-5442, Fax 202-874-5625,
Email
DESC: This is an amended replaces the notice on March 6, 2001.
The synopsis is a duplicate one which appeared with solicitation
number CC-01-R-0002. The two solicitations are one in the same
services prepared in accordance with Federal Acquisition Regulations
(FAR) Subpart 12 and 13.5. The period of performance shall
from date of award through September 30, 2001 and provision
for the inclusion of four one year option periods. Consultation
services shall include providing advice adn assistance, developing
strategies and monitoring reviewing services related to the
OCC benefits program available to OCC employees. The Government
anticipates awarding an indefinite delivery/indefinite quantity
task order contract with fixed price labor costs. This acquisition
is being conducted as a full and open competition. Solicitation
number CC-01-Q-0024 shall be available for downloading on the
Federal Business Opportunities (Fed Biz Opps/FBO) website on
or about April 3, 2001, with quotations being due 15 calendar
days later. The due date for quotations is merely an estimate.
The ACTUAL due date will be stated in the RFQ. Any subsequent
amendmentss to the RFQ will be posted on the EPS web page.
All parties interested in submitting a quotation should download
the solicitation from the EPS web page and provide the contract
specialist with their company name, address, contact name,
telephone number, and email address. All responsive offers
from responsible sources will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CC-01-R-0002&L=1765
LINKDESC:
notice
EMAILADD: deirdre.eischens@occ.treas.gov
EMAILDESC:
CITE: (D-086 SN50H453)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--ON-LINE FINANCIAL INFORMATION SERVICE
SOL RFQ-01-035
DUE 041201
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: The Bureau of the Public Debt intends to issue a simplified
acquisition solicitation for a base year and four (4) option
years for obtaining on-line access to real-time, comprehensive
market data to monitor the status of global fixed-income markets.
The product must be accessible at two PC workstations located
at 999 E Street, NW, Washington DC. The market information
software must be compatible with WINDOWS 95, 98, NT and 2000
operating systems. This solicitation should be released on
or about March 30, 2001. We will post the solicitation to EPS
when it is released. Interested offerors may register at http://www.fedbizopps.gov
to receive notification when the solicitation and any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-7203 or e-mailing
your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-035&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-086 SN50H4G9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/DATI,
Room 7.10-010, 1300 Pennsylvania Avenue, NW, Washington, DC
20523
SUBJECT: R--FACILITY FOR A RETREAT THAT WILL ACCOMMODATE FIFTEEN
(15) PARTICIPANTS ON JUNE 4-5, 2001
SOL M/OP-01-01
DUE 040201
POC Amanda Downing/Contracting Officer, Jean Horton
DESC: Correction: Facility for a retreat that will accommodate
fifteen (15) participants on June 4-5, 2001, and forty-five
(45) participants from June 6-8, 2001 with single occupancy
lodging and three meals per day. The purpose of this modification
is to provide clarifications to questions received by this
office. Question 1. Has the retreat been held previously? Answer:
Yes the retreat has been held previously. Question 2. Is so,
where? Answer: The previous retreat was held in Chevy Chase,
Md. at the 4-H Center. Question 3. Solicitation states one
or two hours driving radius from the Wash., D.C.; do you have
a preference? Answer: There is no preference. Question 4. How
many of the participants will be from overseas: Answer: Approximately
15 will be foreigners. Question 5. Will USAID assist in the
selection of the food? Answer: Yes. Question 6. Do you want
the vendor to stay the entire time to assist with the smooth
operation of the retreat? Answer: We are looking for a direct
contract for the facility. Do not want a middle person. Question
7. Will USAID need the vendor to provide registration during
the conference. Answer: See answer to question 6. Question
8. In which style would you like your General Session and Breakout
room set i.e., classroom style, u-shape, conference style.
Answer: To be determined prior to the award of the agreement.
Question 9. How many people will be in each breakout session:
Answer: There will be 10-15 people in each breakout rooms.
Question 10. Is USAID looking for a specific facility, e.g.
the Holiday Inn, to submit bids or would you take bids from
companies similar to the ones that you are looking for on your
request for bid for the administrative, logistical support,
etc., for actually conducting the seminars? Answer: See answer
to question 6. End of Clarifications. This office will not
accept any more questions or telephone calls with the posting
of this amendment. Interested parties should submit proposals
on the Standard Form-18, Request for Quotation and complete
the Amendment of Solicitation, Standard Form 30. Both of these
documents are on USAID website. Our website address is www.info.usaid.gov.
Click on Business and Procurement, from there click USAID Procurements,
go to Solicitations, go to Small Business Opportunities, there
you will find Request of Quotation and the amendment. Please
submit all proposals by either e-mail, amdowning@usaid.gov
or by mail service. Interested parties should submit an original
and two copies for proposals that are mailed to 1300 Pennsylvania
Avenue, N.W., Washington, D.C. 20523. Proposal sent by courier
services are only accepted at the 14th Street entrance. Courier
must call Amanda Downing on extension 2-5945 for pickup.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: amdowning@usaid.gov
EMAILDESC:
CITE: (W-086 SN50H4H3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/DATI,
Room 7.10-010, 1300 Pennsylvania Avenue, NW, Washington, DC
20523
SUBJECT: R--VENDOR TO DESIGN AND IMPLEMENT A FOUR DAY ORIENTATION
PROGRAM
SOL M/OP-01-02
DUE 040201
POC Amanda Downing/Contracting Officer, Jean Horton
DESC: Correction: Vendor to design and implement a four day orientation
program and provide facilitation for a two and one-half day
retreat. The purpose of this modification is to provide clarifications
to questions received by this office. Question 1. Is there
an incumbent contractor? Answer: No. Question 2. Is the contractor
to develop new training materials, use existing OTI training
materials, or change/update existing OTI training materials?
Answer: The contractor will develop new training materials
based on materials developed in past retreats or conferences.
Question 3. Is the contractor to pay for the accommodations
for the 15 orientation participants? Answer: No. Question 4.
Is the contractor to include materials (training manuals, welcome
packets, T-shirts, certificates etc.) in the price or will
these items be reimbursed? Answer: Contractor should propose
costs for materials that will be reimbursed by the government.
Question 5. Is there a budget for this effort? Answer: We have
provided an illustrative budget in this amendment. Question
6. Is this a Small Business and/or HUBZone set-aside procurement?
Answer: The NAIC is 56111. Business size is $5M. Question 7.
When is the anticipated date of award? Answer: Approximately
2 weeks after closing. Question 8. Advise the total level of
effort for this task. Answer: The total level of effort will
begin with the designing of the orientation program through
the submission of the final report, approximate time line is
from the issuance of the purchase order to the submission of
the report two weeks after the retreat has ended. Question
9. Will you release a copy of the orientation program previously
held in September, 2000. Answer: Not for the solicitation.
Question 10. The solicitation references specific dates in
one location, but notes that the dates are tentative in another.
Is it possible to say that the dates are relatively secure
and that we should definitely plan for those dates? Answer:
The dates are tentative. Question 11. The instructions for
the solicitation are limited to submitting resumes that demonstrate
education level, ability to implement the tasks, and technical
experience. Would it be acceptable to also submit additional
supporting information that is usually included in a proposal,
such as our proposed workplan or ideas on approach to the project?
Answer: These are not instructions but information on how we
will evaluate the key personnel. Contractor should use its
own judgement. Question 12. By what day do you anticipate that
you will be able to announce the recipient of the P.O.? Answer:
See question no. 7. Question 13. What pricing mechanism is
envisioned for this proposal? Answer: Firm Fixed Price or Time
and Materials. Question 14. What labor categories are key?
Answer: Facilitators. Question 15. Will the award be made through
a purchase order. Answer: Yes. Question 16. Who conducted the
preliminary workshops and are they eligible to bid on current
proposal. Answer: Mendez England conducted the orientation
and the retreat was conducted by Interworks. Yes they are eligible
to bid. Question 17. Is the total number of orientation manuals
requested 55 or 25? Answer: 25. Question 18. How can I receive/review
a copy of the winning proposal(s) from last year's pilot orientation
session and team retreat? Answer: Request information through
FOIA. Question 19. What outside firm (if any) conducted last
year's pilot orientation session and team retreat? Answer:
See answer in question 16. Question 20. Is it possible to
receive/review a copy of the existing orientation manual. Answer:
Not for the solicitation. Question 21. Is the full proposal
due by March 29, 2001 or just the interest letter? Answer:
The full proposal is due now by March 30, 2001 as result of
this amendment. Question 22. Do you have any facilities in
mind or on hold? Answer: No. Question 23. Is there a list
of recommended guest speakers that you have in mind? Answer:
Yes, contractor will provide administrative support for the
scheduling of guest speakers. Question 24. Referencing Management
approach and institutional capability on page 5 of 5. Are you
requesting contractors to be currently doing work for USAID
or what? Answer: No. Provided below is an ILLUSTRATIVE BUDGET
for this requirement. This is only an ILLUSTRATIVE BUDGET contractors
should use their own discretion when developing their proposal.
Facilitators - Two people @ $450/day for seven days = $6,300,
Instructional Designer @ $400/day for ten days = $4,000, Other
Labor (Program Preparation, Logistical Support, Graphics,
etc.) = $10,000, Per Diem for off-site retreat (based on package
rate for all guests) Two people @$160/day for three days =
$960, 55 Training Manuals @$50 (inc. 10 extras), = $2,750,
training Facility $500/day for two days = $1,000, Training
Materials (T-shirts, nametags, etc.) = $1,500, Transportation
for OTI participants to off-site location = $2,000 (site will
not be more than 2 hrs. from DC) TOTAL = $28,510 End of Clarifications.
This office will not accept any more questions or telephone
calls with the posting of this amendment. Interested parties
must submit proposals on the Standard Form-18, Request for
Quotation and complete the Amendment of Solicitation, Standard
Form 30. Both of these documents are on USAID website. Our
website address is www.info.usaid.gov. Click on Business and
Procurement, from there click USAID Procurements, go to Solicitations,
go to Small Business Opportunities, there you will find Request
of Quotation and the amendment. Please submit all proposals
by either e-mail, amdowning@usaid.gov or by mail service. Interested
parties should submit an original and two copies for proposals
that are mailed to 1300 Pennsylvania Avenue, N.W., Washington,
D.C. 20523. Proposal sent by courier services are only accepted
at the 14th Street entrance. Courier must call Amanda Downing
on extension 2-5945 for pickup.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: amdowning@usaid.gov
EMAILDESC:
CITE: (W-086 SN50H4I1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ENGINEERING, TECHNICAL AND ANALYSIS SUPPORT
SOL DASW01-01-R-0010
POC Ms. Sally Williams, Contract Specialist, (703) 614-2099;
Ms. Alyssa Murray, Contracting Officer, (703) 697-6259;l
DESC: The action originally published in the CBD 12/18/00 has
been changed from an Indefinite Delivery/Indefinite Quantity/Firm
Fixed Price contract type to a Cost Plus Fixed Fee/Level of
Effort contract. The estimated date for release of the solicitation
is revised to be on or about the week of 09 April 2001. All
other information in the original notice is unchanged.
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
EMAILADD: Sally.Williams@hqda.army.mil
EMAILDESC:
CITE: (W-086 SN50H4K4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--REVISE AND TEACH VARIOUS SESSIONS OF SHORT COURSE,
PRACTICAL STRESS ANALYSIS
SOL N00244-01-T-0541
DUE 040901
POC Marty Daugherty, 562-626-7368
DESC: Sole source acquisition to Ronkondoma Aerospace Technologies,
Lake Ronkonkoma, NY. Contractor to revise course content and
deliver two (2) courses 80 hours/each, of Navy short course
Practical Stress Analysis. The structural analysis is aimed
at an audience that will include NAVAIR and NAVDEP Engineers
engaged in the design and analysis of aircraft repairs and
modifications. The course shall provide uniform and practical
detailed stress analysis procedures, for the design and evaluation
of fleet service induced damage and the repair of that damage.
Ronkondoma Aerospace Tech developed the course to be upgraded
under a previous contract. Oral RFQ will be utilized via Simplified
Acquisition Procedures. Anticipated award date is 10 April
2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email
CITE: (W-086 SN50H4O1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--OPERATION OF THE CHILDREN'S SAFETY NETWORK
SOL HRSA 240-MCHB-XX(01)sks
POC Suzanne Stinson, 301-443-5130
DESC: SOURCES SOUGHT. This announcement is a sources sought announcement,
not a request for proposal or solicitation. The Health
Resources and Services Administration (HRSA) is seeking to
identify sources capable of operating the Children's Safety
Network (CSN), a group of resource centers, which works to
assist States, communities, and organizations to prevent child
and adolescent injuries. The CSN consists of several key components
including a National Children's Center for Rural and Agricultural
Health and Safety, Economics and Insurance Resource Center,
National Injury Data Technical Assistance Center and a National
Injury and Violence Prevention Resource Center. The National
Children's Center for Rural and Agricultural Health and Safety
is set up to minimize the incidence of childhood injuries associated
primarily with rural and farm life. The Economics and Insurance
Resource Center (EIRC) helps communities assess the costs associated
with injuries to children and adolescents in order to support
a persuasive case for the need for prevention. The EIRC also
increases the role of third party payers in preventing injuries
and violence. The National Injury Data Technical Assistance
Center assists state and local Maternal and Child Health (MCH)
agencies to collect, analyze, and use injury data for injury
and violence prevention programming. The National Injury and
Violence Prevention Resource Center provides information, training
and technical assistance in child and adolescent injury prevention
- both intentional and unintentional. The primary clients are
State and local MCH and other public health agencies. The contractor
will also work with national organizations that support injury
and violence prevention efforts at the State level and with
organizations that reach children and adolescents in educational
settings. The Center must maintain a library of pertinent injury
and violence prevention materials, a bibliographic data base,
and have the capacity to provide information through the internet.
This Center must have offices near at least two Federal Regional
Offices, (see http://www.hhs.gov/about/regionmap.html) with
one of the offices being located in the Washington, D.C. area.
Sources that are able to perform this work must submit
their interest in writing, including a written capability statement
clearly illustrating their capability (knowledge, experience,
resources) to respond to the work described (approximately
10 pages in length), company name, address, telephone number,
FAX number, type business (large or small business, educational
institution, large or small non-profit, 8(a) etc.) and point
of contact. Responses are due no later than April 30, 2001
and can be mailed, e-mailed or sent by FAX. Telephone inquiries
will not be accepted. The Government will not pay for any information
submitted in response to this Asources sought@ announcement.
Should this market survey determine that there are organizations
capable of providing such services, HRSA may release a Request
for Proposal sometime in the future. The mailing address is
Attn: Suzanne Stinson, Health Resources and Services Administration,
Parklawn Building, Room 13A-19, 5600 Fishers Lane, Rockville,
Maryland 20857. The FAX number is 301-443-6038, Attn: Suzanne
Stinson. The e-mail address is: sstinson@hrsa.gov. THIS IS
NOT A REQUEST FOR PROPOSAL OR SOLICITATION. See numbered note
25.
CITE: (W-086 SN50H464)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITIONS REPORTING SERVICES-
SOL DOJ-SAS-1-T-061+
DUE 041001
POC Patricia A. Belcher (202)307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Charleston, Huntington,
Parkersburg & Beckley, West Virginia--The Government intends
to enter into Blanket Purchase Agreements with one or possibly
more than one vendor capable of providing the services--Firms
desiring a copy of DOJ-SAS-1-T-061 must submit written request
by April 10, 2001 --This is a Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within a 50
mile radius from the respective city limits by the shortest
route available*****
CITE: (W-086 SN50H488)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITIONS REPORTING SERVICES
SOL DOJ-SAS-1-T-060
DUE 041001
POC Patricia A. Belcher (202)307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Missoula, Montana--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-060 must
submit written request by April 10, 2001 --This is a Total
Small Business Set-Aside--Bidder's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-086 SN50H490)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING & TRIMMING SERVICES, PARKS/AREAS OF DARDANELLE
FIELD OFFICE
SOL DACW03-01-R-0017
DUE 042601
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish mowing and trimming services within the parks/areas
of the Dardanelle Field Office, under the jurisdiction of the
Russellville Project Office, Russellville, Arkansas, for the
period 01 May 2001, or date of award, whichever is later, through
28 February 2002, with options to extend through 28 February
2005. Numbered Note 1 applies. Solicitation will be on Compact
Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation will be
made available upon registration at the Little Rock Contracting
Division internet website (address below). Solicitation will
be available on or about April 9, 2001. Proposals will be due
on or about April 26, 2001.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage and/or register for solicitation
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-085 SN50H3D5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES FOR BIRMINGHAM, AL AND SURROUNDING
AREAS
SOL GS-04P-00-EYC-0081
DUE 041201
POC Ms. Valerie Sanders, Phone No. 404-331-1809
DESC: Provide Protection and Patrol Services for Federal Facilities
located within Birmingham, Alabama and Surrounding Areas. This
is a negotiated procurement - 8(a) Set-Aside and HubZone
Set-Aside. This solicitation status was previously advertised
as Small Business Set-Aside. Those contactors who applied for
copies of the solicitation previously need not reapply. The
term of this contract will be for a twelve month period with
four additional one (1) year option periods. Estimated cost
range is $800,000 to $900,000 per year. Release of any information
regarding this solicitation and the current contract does not
require a request under the Freedom of Information Act (FOIA).
To receive a copy of this solicitation, mail your request to
GSA, Federal Protective Service, Suite 2339, Atlanta, Ga 30308,
Attn: Valerie Sanders or Fax your request to (404) 331-1809.
Telephone requests will not be accepted.
EMAILADD: Valerie.Sanders@gsa.gov
EMAILDESC:
email.
CITE: (W-085 SN50H3F9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: S--MAINTENANCE OF FIRE PROTECTION AND INTRUSION ALARM
SYSTEMS, NAS ATLANTA, MARIETTA, GA
SOL N62467-01-B-3212
DUE 050201
POC Contact Marsha Tyson, Contracting Officer, 770-919-6686
DESC: The work includes providing all labor and materials to
maintain, repair, test and inspect fire alarm, fire suppression,
and intrusion alarm systems, and incidental related work as
specified in the specification, complete and ready for use.
Work includes the performance of service call work to make
repairs to return systems to proper operation, indefinite quantity
work to make specific repairs, preventative maintenance inspection
and other services as described in specifications. Performance
period for base year (Fiscal Year 2001) is four months with
options for four (4) additional years. IFB will be available
on or about 2 April 2001. Plans and specifications can be obtained
via internet website www.esol.navfac.navy.mil. Contractors
must have Adobe Acrobat Reader for download. Funds are presently
not available for this project. Questions can be sent via e-mail
to tysonmr@efdsouth.navfac.navy.mil.. This solicitation is
RESTRICTED for HUBZONE Concerns Only.*****
CITE: (W-086 SN50H401)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Santiago (E), Av. Andres Bello 2800
SUBJECT: S--LOCAL GUARD SERVICES, SANTIAGO, CHILE
SOL S-CI-800-01-R-0003
POC Richard Morgan tel: 56-2-330-3318
DESC: DESC: Please note this solicitation is not ready to be
issued as of this date. The American Embassy in Santiago,
Chile, will launch, via the Internet, a solicitation to require
the operation and management of Local Guard Services for the
American Embassy in Santiago, Chile, in order to prevent
unauthorized access, protect life, maintain order, deter criminal
attacks against employees, dependents and property and terrorist
acts against all US assets, and prevent damage to Government
property. The Contractor shall furnish managerial, administrative,
and direct labor personnel to accomplish all work as required
in the contract. The estimated number of hours for guards
is 107,581 per year. These requirements may change depending
on funding availability in forthcoming periods. Anticipated
performance is for one base period and four one-year periods
at the option of the Government. Major duties and responsibilities
are to perform access control to limit entry to only authorized
personnel or visitors, the operation of walk-through metal
detectors, hand-held detectors and special monitoring devices.
Contract period is one year with four, one-year options to
renew. All responsible sources may submit an offer, which
shall be considered. The Government plans to issue the solicitation
via the Internet on the Statebuy Interactive Platform (SIP).
You can reach the SIP through the URL:http://state.monmouth.army.mil/
Or you can go to the Dept. of State Acquisition Front Page
at http://www.statebuy.gov/home.htm. Then proceed to U.S.
State Department Business Opportunities to see the listing
that will contain the solicitation. You should subscribe to
receive email notification when the RFP is launched to the
internet through the "Subscribe" function under "Secured Services"
on the http://state.monmouth.army.mil/ site. You are encouraged
to Subscribe to CBD category "S" within the template function
to receive notices on this RFP. Once the RFP is launched to
the site, if you have any downloading difficulties through
the internet site, please email tolemansc@state.gov or call
(703)516-1694 and ask for Stuart Toleman.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: morganrh2@state.gov
EMAILDESC:
CITE: (W-086 SN50H429)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFQ 10202-020-1
POC Curtis Courtney, (859) 253-8889
DESC: Federal Bureau of Prisons. The contract period of requirement
for Solid Waste Disposal Services at FCI Ashland, KY, is for
a Base Year and (4) one year option periods. This corrects
the clerical error from the original synopsis.
CITE: (W-086 SN50H444)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: S--VEGETATIVE MANAGEMENT
SOL M67386-01-R-1004
DUE 042401
POC Bill Turner, Contract Specialist, (816) 843-3711
DESC: The Marine Corps Support Activity has a requirement for
commercial vegetative management. Furnish all labor, equipment,
materials, supplies, and transportation necessary to perform
mowing, pruning/shaping, herbicide around fencing, fertilizing,
mulching/woodchips and brush removal services for the Marine
Corps located at Richards-Gebaur memorial airport , Kansas
City, Missouri. The contract period is 1 May 2001 or date of
award, through 31 October 2001 with an option for three additional
years. Level of effort including trimming around equipment,
hydrants and similar items will be in accordance with drawings
and specifications. This acquisition is 100 percent set-aside
for small business concerns. North American Industry Classification
System (NAICS) 561730 will apply with a size standard of $5
million is applicable to this acquisition. All responsible
small business concerns may submit a bid. The solicitation
will be made available on or about 4 April 2001 with a closing
date of 24 April 2001. The solicitation will be made free of
charge in either paper or electronic format. Requests for solicitation
will only be accepted by mail or fax (816-843-3717). See note
1
CITE: (W-086 SN50H486)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N46450-01-R-0003
DUE 051101
POC Paulino J. Ison, Contract Specialist at 912-673-3809; FAX
912-673-3776
DESC: Naval Submarine Base, Kings Bay, GA requires laundry and
dry cleaning services for a period of one year plus four each
one-year option periods. The proposed contract is 100% set
aside for small business concerns. The solicitation resulting
from this announcement will be available on 12 April 2001 to
interested parties at http://www.jax.fisc.navy.mil. Potential
offerors that download the solicitation from the website must
monitor the website for potential changes to the solicitation.
Other potential offerors may submit written request for solicitation
vial email, fax, or regular mail. Request must cite the solicitation
number, and provide the requestor's name address, phone number,
fax number, and email address. Contractors must also register
in the Central Contractor Registration (CCR) database prior
to receiving a contract. The CCR website is http://www.ccr2000.com
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-086 SN50H4F6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT AFRL, ROME RESEARCH
SITE, ROME
SOL F30602-01-Q-0418
DUE 041101
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
DESC: This notice is the 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. The entire solicitation will be released on
the Federal Business Opportunities internet site (FedBizOpps),
www.eps.gov (select "Vendors", at Agency, USAF, click on "Offices",
at Office, "Air Force Materiel Command", click on "Locations",
at Location, "AFRL, Rome Research Site, Rome NY", click on
"Posted Dates"). PAPER COPIES WILL NOT BE AVAILABLE). This
is a competitive acquisition restricted to small business firms.
For this acquisition, a concern will be considered small under
NAICS Code 56173 with a small business size standard of $5M.
Any prospective eligible and responsible offerors interested
in submitting a quote for this solicitation must register by
email to rutledge@rl.af.mil in order to be placed on the Source
List. Include your company name, address, telephone number
and point of contact, fax number, and e-mail address. This
list will be provided to facilitate subcontracting opportunities
only. Offerors registering their name on the Source List should
not conclude that they would receive a paper copy of the solicitation
in the mail, as a paper copy will not be available. All prospective
offerors are responsible for visiting the FedBizOpps frequently
and obtain any amendments or other information pertaining to
this solicitation. The olicitation will only be available by
downloading the documents from the FedBizOpps. Synopsis/Solicitation
F30602-01-Q-0418 is being issued as a Request for Quote (RFQ).
The proposed contract is for a basic period and one option
year period totaling approximately 24 months, incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-22(effective 20 Feb 01) and 97-22 (effective 10
Jan 01) and DFARS Change Notice 20001213. Additional information
may be obtained at the FedBizOpps and FAR, DFAR, AFFAR and
AFMCFARSUP on-line, at http://farsite.hill.af.mil, the latter
for access to full text of all provisions and clauses. The
Air Force Research Laboratory, Rome Research Site (RRS), has
a requirement for a contractor to provide all personnel, equipment,
tools, materials, supervision, and other items necessary to
perform Grounds Maintenance as defined in the Performance Work
Statement (PWS) and drawings. All work will be in accordance
with the Statement of Work dated 01 Feb 2001. See the FedBizOpps
for the Statement of Work, dated 01 Feb 2001, and the Supplies
or Service and Prices/Cost which includes contract line item
number information. A site visit is scheduled for 9:00 a.m.
on Tuesday, 3 April 2001. Offerors planning on attending must
notify Cindy Rutledge, via email to rutledge@rl.af.mil, NO
LATER THAN 3:00 P.M. on Monday, 02 April 2001. Alert: Vendors
are STRONGLY encouraged to use the Standard Form 1449 as the
first page of their offer. If you choose not to use the Standard
Form 1449, you are cautioned to complete and provide with your
quote all the data requested by FAR 52.212-1 Instructions to
Offerors-Commercial Items. Failure to do so may eliminate you
from consideration for award. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items is applicable. Paragraph
(c) is amended to read as follows: The offeror agrees to hold
the prices in its offer firm for 90 calendar days from the
date specified for receipt of offers. FAR 52.212-2 Evaluation-Commercial
Items is applicable. The second sentence of Paragraph (a) is
amended as follows: "The factors identified below, with price
being significantly less important, will be considered during
quotation evaluation. (i) Factor 1: PAST PERFORMANCE. Past
Performance describes how well the contractor performed the
work. Offerors shall provide information on present and past
performance that summarizes present and prior Government (federal,
state and local) and commercial contracts they consider relevant
to this effort and the evaluation criteria to demonstrate their
ability to perform the proposed effort. Offerors are advised
that the Government will use all available data. All such data
used, including data related to offeror's performance as a
subcontractor will be reflected in the evaluation of the prime
contractor. Include with your quote, a minimum of three Past
Performance Questionnaires (SEE THE FedBizOpps) completed by
the offeror's customers. Questionnaires may be submitted for
the prime offeror and/or proposed subcontractors. The completed
questionnaires must be submitted by current (within the last
three years) customers (commercial and/or Government) for projects
involving similar or related services within a price range
of $100,000.00 to $300,000.00. The completed questionnaires
shall be from independent sources. Offeror must submit each
completed customer questionnaire in a separate envelope that
has been sealed by the customer for confidentiality. The Government
may contact the customer point of contact (POC) for verification.
POC telephone and facsimile numbers must be accurate and current.
Failure to provide complete information regarding previous
similar and/or related contracts may result in eventual disqualification.
The Contracting Officer will consider such performance information
along with other factors in determining whether the offeror
is to be considered responsible, as defined in FAR 9.101. The
offeror is responsible for ensuring the questionnaires are
completed in a timely manner and are submitted with its quote.
The purpose of the past performance evaluation is to allow
the Government to assess the offeror's ability to perform the
effort described in this RFQ, based on the offeror's demonstrated
present and past performance. The assessment process will result
in an overall risk rating of exceptional, very good, satisfactory,
none, marginal, or unsatisfactory. Offerors with no relevant
past or present performance history shall receive the rating
"none", meaning the rating is treated neither favorably nor
unfavorably. (ii) FACTOR 2: PRICE. Price will be evaluated
for fairness, and reasonableness as it relates to the service
offered. (1) Fairness and reasonableness - the degree to which
the proposed price compares to the price a reasonable and prudent
person would expect to incur for the same or similar goods
or services. Award will be made based on the best value to
the Government. Offerors must include a completed copy of FAR
52.212-3 and DFAR 252.212-7000, Offeror Representations and
Certifications-Commercial Items, with your offer. See the FedBizOpps.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
is applicable. The following sentences are added to the existing
paragraph (a) in FAR 52.212-4: "If any of the services do not
conform with contract requirements, the Government may require
the Contractor to perform the services again in conformity
with contract requirements, at no increase in contract amount.
When the defects in services cannot be corrected by reperformance,
the Government may (i) require the Contractor to take necessary
action to ensure that future performance conforms to contract
requirements and (ii) reduce the contract price to reflect
the reduced value of the services performed. If the Contractor
fails to promptly perform the services again or to take the
necessary action to ensure future performance in conformity
with contract requirements, the Government may (i) by contract
or otherwise, perform the services and charge to the contractor
any cost incurred by the Government that is directly related
to the performance of such service or (ii) terminate the contract
for cause." The clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Additional FAR clauses
cited in the clause applicable to this acquisition are: 52.203-6,
52.219-4, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 52.222-41 (Wage Determination 1994-2383,
Rev 14 dated 09/15/2000), 52.222-42 (Employee Class #11210,
Monetary Wage $15.95), NOTE: This statement is for informational
purposes only, it is not a Wage Determination) and 52.222-43.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition.
Additional DFARS clauses cited in the clause applicable to
this acquisition are: 252.225-7001, 252.225-7012, 252.243-7002,
252.247-7023 and 252.247-7024. The following additional clauses
apply: FAR 52.217-8, Option To Extend Services; 52.217-9, Option
To Extend The Term Of The Contract: (a) The Government may
extend the term of this contract by notifying the contractor,
in writing, before the contract expires. (b) If the Government
exercises this option, the extended contract shall be considered
to include this option clause. (c) The total duration of this
contract, including the exercise of any options under this
clause, shall not exceed 2 years. FAR 52.228-5, FAR 52.232-18,
FAR 52.237-2, DFARS 252.204-7004, 252.225-7000,; and AFMCFARS
5352.228-9001. The DPAS rating for this requirement is DO-S10.
To be eligible to receive a contract award from a Department
of Defense (DoD) activity after 1 Jun 98, contractors must
be registered in the DoD Central Contractor Registration (CCR)
Database. To register, access the CCR Home Page at http://www.ccr2000.com/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
All other questions regarding this COMBINED SYNOPSIS/SOLICITATION
must be directed IN WRITING to the buyer, Cindy Rutledge, no
later than one week before the proposal due date. Proposals
are due at 2:30 pm on Wednesday, 11 April 2001. SUBMIT COMPLETE
PACKAGE, BY MAIL TO: AFRL/IFKO, ATTN: Cindy Rutledge F30602-01-Q0418,
26 Electronic Parkway, Rome NY 13441-4514 OR FACSIMILE TO:
315/330-2555. It is the Offeror's responsibility to monitor
this site for the release of amendments (if any), and for downloading
their own copy of this combined synopsis/solicitation and amendments
(if any) from the CBD, as well as the blank SF 1449, Statement
of Work For Grounds Maintenance of Rome Research Site, Schedule
of Offer, Wage Determination, Past and Present Performance
Information Questionnaire, and FAR 52.212-3 Representations
and Certifications from the FedBizOpps. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, Shirley M. Zakala, 315-330-2323.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Lt Col Reid Lerum, Chief, Contracting Division
at 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0418&L=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-086 SN50H4I6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--R.S. KERR EXCITATION SYSTEM REPLACEMENT, R.S. KERR
LOCK AND DAM, OKLAHOMA
SOL DACW56-01-R-1003
DUE 051501
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The contractor shall furnish all labor, materials, plant,
and equipment to perform in strict accordance with the detailed
requirements of the schedule and technical specifications,
the following activities in the Robert S. Kerr powerhouse:
a. Remove the existing excitation cubicles for units 1-4 including
all cables and conduits not being reused. b. Modify the existing
cable trays that enter the existing excitation cubicle to allow
them to interface with the new excitation cubicles. c. Furnish
and install a complete digital excitation system including
all cables and conduits and testing. d. Modify wiring in the
existing switchboards, switchgear and other cabinets necessary
for the complete installation of the new excitation systems.
Plans and specifications will be available on or about April
12, 2001, and will be provided on Compact Disk (CD-ROM). THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 26.
CITE: (W-086 SN50H4N7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: S--REFUSE COLLECTION, RECYCLING, AND DISPOSAL SERVICES
SOL F04693-01-R-0003
DUE 040201
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Joseph Groth, Buyer, Phone (310) 363-6230, Email joseph.groth@losangeles.af.mil
DESC: This is a Sources Sought Synopsis for commercial items
to provide all labor, equipment, materials, and transportation
necessary to perform Refuse Collection, Recycling, and Disposal
Services for Los Angeles Air Force Base Areas A, B, Lawndale
Annex in El Segundo, CA, and at three (3) military family housing
areas with a total of 574 units located in San Pedro, CA, 20
miles south of Los Angeles Air Force Base. Refuse in the approximate
total quantity of 2400 tons annually shall be removed from
containers in sizes ranging from two (2) cubic yard containers
to 40 cubic yard containers which are to be supplied by the
contractor. The government will supply the necessary residential
type refuse containers. The duration of the contract period
will be for a base year and four (4) option years. Estimated
date of contract award is on or about 15 June 2001. The contract
will include provisions for wages and fringe benefits in accordance
with the Department of Labor Wage Determination No. 94-2047.
The Government reserves the right to offer this acquisition
to the 8(a) program, should acceptable 8(a) firms demonstrate
an interest for this requirement. Based on responses to this
synopsis, the Government shall determine the feasibility to
set-aside or offer to 8(a). A second synopsis will be issued
once the decision is made. Interested large and small businesses
should respond by providing the Contracting Office listed below
with a statement of capabilities to perform NAICS, Transportation,
Communication, and Utilities Code 562219 - Other Nonhazardous
Waste Treatment and Disposal (SIC Code 4953, Refuse Systems).
Such responses are requested as early as possible, but not
later than 15 calendar days from the date of this notice. Replies
are requested from all interested qualified businesses. A Solicitation
will be distributed on or about 30 April 2001. Estimated date
of contract award is on or about 30 June 2001. Mail responses
to: SMC/PKOV, 2420 Vela Way, Suite 1467, Los Angeles AFB, El
Segundo, CA 90245-4659, or fax to (310) 363-5084, ATTN: Bella
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F04693-01-R-0003&L=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-085 SN50H3E8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B538-S
POC Belynda Saturley, 202-512-2044
DESC: The Presolicitation Notice for Solicitation Number B538-S,
posted March 26, 2001 is amended to change the term contract
period end date from 7/31/01 to 7/31/02.
CITE: (W-086 SN50H409)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B742-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number 50F919,
Program B742-S posted March 12, 2001 is "CANCELLED."
CITE: (W-086 SN50H465)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--SATELLITE BROADCAST OF SEMINARS ON MANAGEMENT AND
LEADERSHIP
SOL 200-45-01
DUE 032401
POC Justina S. Hamberg, 512-326-6501
DESC: The U.S. Dept. of Veterans Affairs intends to negotiate
and award a contract to Linkage, Inc. for a series of four
live seminar programs via satellite broadcast, including written
materials relating to each of the broadcasts. The subject of
the seminar programs is on management and leadership that feature
well-known speakers: Spencer Johnson ("Managing Change"), Margaret
Wheatley ("Leading in a Networked World"), Warren Bennis ("Leadership"),
and Seth Godin ("Idea Marketing"). The VA shall have the option
to downlink the programs live directly at each VA site or the
option to downlink the programs to one central location for
retransmission to the various sites. If any of the broadcasts
are not successfully transmitted, the VA will be provided with
a videotape of the broadcast. Viewing rights are granted for
an unlimited VA audience for a period not to exceed one year
for the Johnson and Wheatley broadcasts and not to exceed three
months for the Bennis and Godin broadcasts. These broadcasts
are subject to U.S. Copyright laws and are therefore considered
proprietary to Linkage, Inc. Any party interested in this procurement
will be considered only if responding with clear and convincing
evidence that it has been granted specific rights by Linkage,
Inc., to provide the broadcasts to the VA per the requirements
stated herein. In addition, prices shall be provided on a per
broadcast basis with delivery dates for each broadcast. Responses
to this notice must be in writing and must be received by 3:00pm
(CST) on March 24, 2001. No solicitation document is currently
available. However, if one is issued, no additional synopsis
will be published. The determination to open competition based
on responses received is solely within the discretion of the
Government. Responses may be faxed to the Contracting Officer
at 512-326-6028. No telephonic inquiries will be accepted.
CITE: (W-085 SN50H3E2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--USING EDUCATION AND INFORMATION PROGRAMS AND VOLUNTARY
MEASURES TO HELP ACHIEVE ENVIRONMENTAL PROTECTION GOALS
SOL N/A
DUE 041101
POC David F. Fuller 202-564-4767
DESC: The U.S. Environmental Protection Agency intends to award
a firm fixed price purchase order using the Simplified Acquisition
Procedues of the Federal Acquisition Regulations (FAR) Part
13. This synopsis is for information purposes only. THIS PROCUREMENT
WILL BE PROCURED ON A SOLE SOURCE BASIS with the National Research
Council of the National Academy of Sciences, Washington, D.C.
The procurement is for the publication of an expanded volume
of research papers presented in the workshop entitled "Using
Education and Information Programs and Voluntary Measures to
Help Achieve Environmental Protection Goals". SEE NOTE 22.
EMAILADD: fuller.david@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-086 SN50H3W9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE SCIENCE CURRICULUM SUPPLEMENTS
SOL 263-01-P(BD)-0065
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: The National Institutes of Health, Office of Science Policy,
Office of Science Education has a requirement for the development,
production and distribution of a science curriculum supplement.
The supplement must comply with the National Science Education
Standards. (A copy of this publication is available on the
Internet at http://www.nap.edu/readingroom/books/nses) . The
period of performance is three years. The offeror will develop
one science curriculum supplement, based upon the following
theme: "You and Your Brain" (Target Group: Middle School students
in grades 6-9). The offeror is expected to field test the supplement
in schools across the nation. Those schools are to have a population
that represent the intellectual and diversity spectrum found
in American middle schools. The supplement will be in the public
domain. NIH intends for the materials to be freely reproduced
for classroom use. It is also the intention of the NIH to reproduce
copies of the materials for distribution to schools across
the nation. NIH does not intend for the materials to be used
by commercial organizations for sale or profit. All materials
developed for the curriculum supplement must be in two formats:
print and "web ready". Any multimedia that is created must
be "Web Ready" and be able to run under all of the most popular
web browsers eg. Netscape's Navigator, Microsoft's Internet
Explorer, etc. utilizing both Macintosh and Windows platforms.
The offeror will be expected to provide 500 finished and complete
copies of each supplement. Solicitations will be issued on
or about April 15, 2001. Only written requests will be honored.
No telephone requests will be accepted. All requests should
include name of organization and points of contacts with phone,
fax numbers, and email addresses. Please include the solicitation
number on all requests. Offerors proposals will be evaluated
on meeting the needs of the requirement. The Government reserves
the right to make an award to the best advantage of the Government,
cost and other factors considered. The proposals will be due
thirty days after release of the solicitation. Send all requests
to the above address, ATTN: Marcia Goldman, or FAX to 301-402-3707.
CITE: (W-086 SN50H4H8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--DISTANCE EDUCATION INSTRUCTOR SERVICES
SOL DABT43-01-R-0003
DUE 050101
POC Richard A. Myers, Contracting Officer, 717-245-4631
DESC: U--The Army War College, Department of Distance Eduaction
is soliciting proposals for 11 each instructors for its non-resident
MEL-1 program. Students are 05 or higher ranked military or
equivalent civilians. Services are required on a part time
basis from 30 July 2001 to 28 July 2002. Much of the coordination
and evaluation of student papers can performed on or off site,
however the instructor must be on-site for the summer resident
phases, RCNSIS, instructor multi-media/software training, discussions
with the chairman and/or faculty meetings. Qualifications are
MEL-1 certification or PHD or DOD senior command level experience.
A non-manditory pre-proposal conferece will be held on 16 April
2001 (13:30) at Root Hall. Multiple awards will be made on
a best value basis. This acquisition is 100% set aside for
small business. Acquisition packets are only available by return
E-Mail. No phone calls please, use e-mail for comments and
questions.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-086 SN50H473)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: V--BUOY TRANSPORTATION AND SERVICE
SOL NWWG95009999999
DUE 042401
POC Dennis E. Morris, Contracting Officer, phone (228) 688-1705,
fax (228) 688-3153
DESC: The National Data Buoy Center, Stennis Space Center, MS
intends to contract for transportation of two 12-meter discus
buoys to the Stennis Space Center (SSC), MS (Lat 30 degrees
21' N, Long 89 degrees 37' W). One buoy is located adjacent
to the Navy's Space and Naval Warfare (SPAWAR) Center at Pier
P, in Charleston, SC. and the other is located at the Key West
Trumbo Point Annex, Naval Warfare Detachment, Pier D1 (adjacent
to U S Coast Guard Station) in Key West, FL. In addition, a
service visit stop will be conducted at a buoy presently deployed
approximately 300 miles south of Fort Walton, FL. at Lat 26
degrees 00' N, Long 87 degrees 45' W. The award will be a firm-fixed
price on a per day charge. Quoted estimates are to be itemized
on a per day basis and shall identify estimated transit times,
boat rental fees, fuel/oil consumption, food and accommodations,
and all other charges necessary to complete the trip. The
contractor must be able to commence operations within two weeks
of the date authorization to proceed is received, weather permitting.
The contract will conclude with the delivery of both buoys
to the SSC locks. The bidder will determine the safest route
from Charleston and Key West to the mouth of the East Pearl
River, LA. NDBC service technicians will board the vessel
at the port of departure to service the existing deployed buoy
approximately 300 miles south of Fort Walton Beach, FL. They
will be dropped off at the most convenient port for return
to the SSC. An NDBC operations technician will be aboard the
vessel for the towing operations from Charleston and Key West
and will remain on board for the trip back to the SSC to provide
consultation and assistance relative to tandem towing of these
12-meter buoys. Service equipment, towing harnesses, equipment
for the 360 degrees lighting for both buoys, and other equipment
necessary to conduct a safe tow will be provided by the NDBC.
This equipment will be loaded by the vessel operator at the
port of departure and off-loaded at the SSC by NDBC personnel.
The contractor will be responsible for providing a portable,
gas-powered, 2 inch, water pump with a minimum of 10 feet of
suction hose and 35 feet of discharge hose for ballasting the
buoys for towing. Prior to the commencing operation, the
NDBC technicians will conduct a meeting with all vessel personnel
to assure that everyone understands the details of the operations
and what each must do to assure a safe and successful mission.
Disagreements with the NDBC's operational requirements will
be settled prior to commencement of the trip. Inability to
settle the disagreements to the satisfaction of the NDBC, especially
if it is felt that failure to follow the NDBC procedures may
result in personnel injury or damage/loss of a buoy(s), will
result in cancellation of the contract. The provider will be
responsible for conducting towing operations in accordance
with the established procedures for tandem towing, especially
with regards to lighting the buoys in tow for 360 degrees visibility.
Precautions must be taken when towing the buoys up the East
Pearl River thru restricted bridge openings and around river
bends. If the contractor deems it necessary to tow the buoys
up the East Pearl River singly, they will be responsible for
mooring one buoy at the mouth of the river until it is later
retrieved. At a minimum, the vendor shall provide the following
capabilities: (1) The captain must be licensed for offshore
transportation to the location specified; and (2) The vessel
must meet all United States Coast Guard requirements for 300
nautical miles (min.) offshore certification. It must be capable
of towing two 12-meter discus buoy weighing approximately 100
tons each, when ballasted for sea towing, at a minimum speed
of 5 knots in a seastate of 2 and must be able to transit the
East Pearl River and the SCC canal-controlled depth of 7 feet.
On-board equipment must be provided for welding, acetylene
cutting, electrical power of 120/208 VDC, and all other support
operations. NDBC equipment may consist of up to 6 seaworthy
containers approximately 12 cu. feet and weighing up to 150
lbs. each. Equipment must be sheltered and tied down during
transit. There must be sufficient pad-eyes or hold-downs on
the deck, or ability to install sufficient hold-down points,
to accommodate equipment for transit and to conduct operations.
Accommodations must include food and air conditioned quarters
for up to three persons. Note: A site survey of the vessel
may be required prior to any contractual agreement. The
contractor must carry adequate liability to cover persons,
equipment, and any damage that might result from operations
during the course of the service trip. (Note: Complete buoy
replacement cost is approximately $ 2,000,000.00 for the deployed
buoy and $ 250,000.00 each for the two to be towed.) The contractor
shall also provide the following services: Loading equipment
from the dock onto the vessel. NDBC personnel will unload at
SSC. Small boat transportation from tow vessel to deployed
buoy and technicians drop off. Safe transfer of technicians
and equipment to/from the buoy in seas up to 4 feet. Communications
equipment to maintain contact with shore based personnel. Positioning
capabilities to within 100 meters. There are maximum sea
states in which the vessel would be expected to operate. The
decision whether to go or no-go when considering weather conditions
will be made by mutual agreement between the NDBC representative
and the boat Captain, with the Captain having the final authority
to postpone, cancel, or delay a mission. Due consideration
will be given to the safety of the vessel and personnel aboard
at all times. A no-go decision because of weather will not
be considered cancellation of the contract. CLAUSES: The
following provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation-Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items; all offerors are to include with their offer a completed
copy of FAR 52.212-3; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to implement Statutes or Executive Orders-Commercial Items.
The following clauses cited in FAR 52.212-5 are applicable
to this acquisition: FAR 52.222-21 Prohibition of Segregated
Facilities; FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212 ), FAR 52.222-36 Affirmative
Action for Workers with Diabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); FAR 52.222-41 Service Contract
Act of 1965, As amended (41 U.S.C. 351, et seq.). The full
text of clauses may be accessed electronically at : http://www.arnet.gov/far.
Offerors must provide; (1) solicitation number, (2) name and
address, point of contact and telephone number, (3) total daily
price and total price, and (4) copies of the Captain's license
and the Vessel registration. Offerors are due by 04/24/01,
2:00 PM CDT. Offers may be faxed to (228) 688-3153; Attn: Dennis
E. Morris. Offers may be mailed to: National Data Buoy Center,
Attn: Dennis E. Morris, Building 1100, Room 360, Stennis Space
Center, MS 39529-6000.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
officer via e-mail.
CITE: (W-085 SN50H3G1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: V--MOVE OF DORMATORY FURNITURE ON FLETC
SOL RFQ01000037
DUE 040501
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: DESCRIPTION IS CHANGED TO READ: The Federal Law Enforcement
Training Center has a requirement for the movement of dormatory
room furniture. The move is broken down into three phases:
(1) Move fifty rooms of furniture from building 95 to building
71; fifty rooms from building 2400 to building 71. Date: 4/24/01
- 4/27/01. (2) Ninety-six rooms from building 95 to building
71. Dates: 5/7/01 - 5/11/01. (3) Forty rooms from building
96 to building 71; fifty rooms from building 96 to building
2400; TV rooms from buildings 95 and 96 to building 2400. Dates:
5/22/01 - 5/24/01. TV rooms consist of 96 chairs. Dorm rooms
include: side chair, arm chair, desk, lamps (desk lamps move
to building 71; floor lamps to building 2400), headboard, bed
frame, box spring, mattress, picture, mirror, ice bucket and
radio (included in phase 2 and 3 only), nightstand (to be moved
to building 2400). All buildings are 3 floors with outside
stairways and no elevators. All trash/packing materials/rubbish
must be removed. A SITE VISIT IS SCHEDULED FOR 4/2/01 AT 10
AM EST. Vendors may request a copy of the solicitation by faxing
your request to Deborah Wrice at (912) 280-5343 or Cindy Doster
at (912) 267-3132 or e-mail at dwrice@fletc.treas.gov or cdoster@fletc.treas.gov
respectively. Telephonic requests will not be honored. This
is considered a commercial service. Simplified acquisition
procedures are applicable. Note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ01000037&L=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-086 SN50H408)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: V--BUOY TRANSPORTAION AND SERVICES
SOL NWWG95009999999
DUE 041001
POC Dennis E. Morris, Contracting Officer, phone (228) 688-1706,
fax (228) 688-3153.
DESC: This is a modification to Commerce Business Daily Submission
No. 50H3G1 dated March 26, 2001, by the National Data Buoy
Center. The DUE date for responses is hereby changed from 04/24/01
to 04/10/01. The CBD cite for the original announcement is
W-085 SN50H3G1. No other modifications to this solicitation
have been made.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
officer via e-mail.
CITE: (W-086 SN50H427)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES FROM NORFOLK NAVAL AIR
STATION TO JACKSONVILLE NAVAL AIR STATION TO GUANTANAMO BAY
NAVAL AIR BASE AND RETURN
SOL F11626-01-Q-0003
DUE 040501
POC Mary Deutschmann, Contract Specialist, Phone (618) 229-1180,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: Air transportation services from 20 Apr 01 or date of award
if subsequent thereto through 30 Sep 01, utilizing a minimum
of one (1) 30-seat or larger contractor-furnished, IFR equipped,
multi-engine, dual piloted aircraft capable of transporting
10,200 lbs., consisting of 30 passengers, their carry-on baggage
and a minimum of two (2) checked 70 lb. bags each or any combination
thereof. The aircraft must be equipped with adequate tie down,
restraint or storage provisions for cargo. The aircraft must
be capable of flying from Norfolk Naval Air Station to Jacksonville
Naval Air Station to Guantanamo Bay Naval Air Base and return
non-stop with a full passenger load. This requirement is for
a base period and a "not-to-exceed" six months under FAR 52.217-8.
The estimated quantity is 24 Round Trips (R/T). To be awarded
this contract, the offeror must be on the HQ AMC/DOB Air Carrier
Survey and Analysis Office's list of DOD approved passenger
air carriers and must satisfy the 32 CFR Part 861 requirement
for 12 continuous months of comparable service not later than
the closing date of the RFQ. Offer will not be considered unless
the offeror is an air taxi operator within the meaning of the
Federal Aviation Act of 1958 (19 USC 1301) as amended. To be
awarded a contract under this solicitation, prospective offerors
must satisfy all DOD Commercial Air Carrier Quality and Safety
Requirements as described in 32 CFR, Part 861.3. For additional
information, contact HQ AMC/DOB at (618) 229-4801, or go to
website http://public.scott.af.mil/hqamc/dob/index.htm. Be
advised that all interested parties must be registered in the
Central Contractor Registration (CCR) Database in order to
receive a contract award. If you are not registered, you may
request an application via 888-227-2423 or go to website http://www.ccr.dlsc.dla.mil
or http://www.ccr2000.com. Small business links are as follows:
The AMC public information web site and the AMC Small Business
Specialist (http://www.selltoairforce.org) and Small Business
Administration (http://www.sba.gov). All responsible sources
may submit a proposal, which shall be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-Q-0003&L=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-086 SN50H431)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--HIGHWAY TRANSPORTATION SERVICE
SOL 608-24-01
DUE 041901
POC Patsy Rohloff, Contract Specialist, Phone 630-539-4707, Fax
630-539-7093, Email prohloff@email.usps.gov - Patsy Rohloff,
Contract Specialist, Phone 630-539-4707, Fax 630-539-7093,
Email
DESC: HIGHWAY TRANSPORTATION SERVICE FROM ROCKVILLE IN TO MARSHALL
IN WITH ONE (1) INTERMEDIATE STOP. VEHICLE REQUIREMENTS: ONE
(1) PICK-UP TRUCK WITH CAP (240 CUBES) ESTIMATED ANNUAL SCHEDULE
MILES: ESTIMATED ANNUAL SCHEDULE HOURS: CONTRACT TERM: 01-JUL-2001
- 30-JUN-2005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-24-01&L=3274
LINKDESC:
notice
EMAILADD: prohloff@email.usps.gov
EMAILDESC:
CITE: (D-086 SN50H447)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-054-DF
DUE 042001
POC Drake Farley, (703) 428-2215
DESC: JP-8 Jet Fuel, moving from Wichita Falls, TX, to Sheppard
AFB, TX. Total volume is 26 million gallons for the award period
May 1, 2001, through April 30, 2002. Tank truck equipment is
required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-086 SN50H481)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-055-DF
DUE 042001
POC Drake Farley, (703) 428-2215
DESC: JP-5 Jet Fuel, moving from Wynnewood, OK, to Tinker AFB,
OK. Total volume is 7.5 million gallons for the award period
May 1, 2001, through April 30, 2002. Tank truck equipment is
required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-086 SN50H482)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-056-MSP
DUE 041901
POC Mary Parrish, (703) 428-2188
DESC: JP-8 Jet Fuel, moving from Three Rivers, TX, to NAS Orange
Grove, NAS Kingsville, Kelly AFB, and Randolph AFB, TX. Total
volume is 33.4 million gallons for the award period May 1,
2001, through April 30, 2002. Tank truck equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-086 SN50H485)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--TRANSPORTATION AND PARKING SERVICES FOR THE NATIONAL
INSTITUTES OF HEALTH
SOL 263-01-P(BN)-0073
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
DESC: The National Institutes of Health (NIH), Office of Research
Services (ORS), has a requirement for the providing and management
of (1) parking services to more than 17,000 employees at the
NIH Bethesda Campus, the many companies who do business with
NIH, its numerous visitors from around the world, and patients;
(2) shuttle services to transport employees and patients around
the NIH campus and to several locations off-campus; and (3)
parking permit and transportation services program for NIH
employees. The NIH intends to enter into a contract for these
services. The contract will be implemented in two phases. The
first phase will include shuttle bus services for employees
and patients and parking management. The second phase, which
will begin in Fiscal Year 2003, will include the administration
of parking permits processing and employee services. Parking
requirements include the management of approximately 8000 employee
spaces and 700 visitor spaces as follows: 1. Attendant assisted
parking, where employees and visitors self-park in tandem and
aisle spaces and leave their car keys with attendants. Attendants
then move vehicles as necessary to allow others to depart.
2. Install, control and maintain revenue equipment (including
parking meters). 3. Operate parking facilities including cashier
booths. 4. Provide signage (lot identification, rates, user
identification). 5. Provide information maps and brochures.
6. Provide weekly and monthly management reports. Shuttle Bus
Services include the following: 1. Provide continuous passenger
bus service for employees around the NIH campus, to and from
satellite locations in Bethesda and Rockville, on a daily basis
from 6:00 a.m. to 7:00 p.m. weekdays excluding federal holidays.
2. Equipment required: vehicle fleet (number of buses, sizes
and age); bus stops with shelters; maps and schedules 3. Conduct
periodic ridership surveys. 4. Provide patient shuttle services
to and from Ronald Reagan Washington National Airport and BWI
Airport. 5. Provide patient shuttle services to and from hotels/motels
along Wisconsin Avenue/Rockville Pike corridor. 6. Provide
recreational therapy shuttle services within a 50 mile radius
of Bethesda, Maryland. 7. Provide shuttle services for mental
health patients between NIH and their residence within a 36
mile radius of Bethesda, Maryland. 8. Provide patient shuttle
help desk in Building 10 from 7:00 a.m. to 7:00 p.m. Monday
through Friday, excluding holidays. Parking Permits and Transportation
Services, beginning on or about October 1, 2002, as follows:
1. Operate parking permit office on the NIH campus in Bethesda,
including the ordering and issuance of parking permits. 2.
Administer the NIH Transhare program and Ridefinders program.
Additional Requirements: 1. Web page subject to NIH approval.
2. Provide a system for monitoring and reporting on contract
performance. 3. Shuttle bus drivers must have valid drivers
licenses with no records and maintain a CDL drivers license.
4. Employees subject to background checks. 5. Performance
Bond. 6. Garage Liability, workers compensation, legal liability,
hazard crime. 7. Must obtain minimum liability insurance of
$5,000,000 as required by the Washington Metropolitan Area
Transit Commission (WMATC). 8. Must obtain contract tariff
from WMATC to perform shuttle services at NIH. 9. Must be located
and do business within the Washington/Baltimore Metropolitan
Area. General Information: 1. Performance based contract. 2.
Contract term for five years, one year basic period and four
one-year options. All requests for copies of the solicitation
must be made in writing and sent to the address listed above
or faxed to the Contracting Officer at 301-402-3407. The due
date for receipt of proposals will be approximately forty-five
(45) days after release of the solicitation. This requirement
was previously advertised in February 2000 as a sources sought
under RFP No. 263-00-P(BN)-0020. This requirement has been
setaside for exclusive small business participation. The NAICS
code for this requirement is 561210 with a size standard of
$20,000,000. See numbered note 1.
CITE: (W-086 SN50H4K0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: V--PASSENGER TRANSPORTATION SERVICES
SOL Reference-Number-F05604Travel
DUE 040601
POC Tracy Douglas, Contract Specialist, Phone (719) 556-4886,
Fax (719) 556-4538, Email Tracy.Douglas@peterson.af.mil - Larry
Ozburn, Contract Specialist, Phone (719) 556-4285, Fax (719)
556-4538, Email
DESC: The Government is considering a No Cost Contract. The solicitation
will be issued as a Request for Proposal (RFP). The North American
Industry Classification System (NAICS) number is 561510 and
the Business Size Standard is $1M. The proposed contract is
contemplated as a 100% Small Business (SB) Set Aside. All interested
parties, to include HUBZONE and 8A Programs that have previously
provided transportation/travel services on a military installation
are invited to respond. NONPERSONAL SERVICES: The proposed
acquisition is for the arrangement of Passenger Transportation
Services. The contractor shall operate a full travel services
office in the facilities provided by the government at Peterson
Air Force Base, which will include support for Schriever AFB
and Cheyenne Mountain AS personnel, and at the USAFA, CO. The
contractor shall provide a full range of services to satisfy
official travel needs at the least costly fare rates available
for mission essential requirements after receipt of travel
authorization from the TMO. A reduced level of service, capable
of resolving travel problems, will be available by phone 24
hours per day, 7 days per week. The contractor shall provide
the necessary computer software and hardware required to implement
the reservation, ticketing, and management report requirements.
All sources capable of performing a contract of this magnitude
must also have previous/current experience providing these
services on a military installation. The proposed period of
performance is 1 Oct 2001 through 30 Sep 2002, plus two, six
month option periods, which may be exercised if
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F05604Travel&L=477
LINKDESC:
notice
EMAILADD: Tracy.Douglas@peterson.af.mil
EMAILDESC:
CITE: (D-085 SN50H3D3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR SERVICES
SOL R6-6-01-142
DUE 052301
POC Lois Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us,
Procurement Tech, 503-668-1621
DESC: The USDA Forest Service, Mt. Hood National Forest and Columbia
River Gorge National Scenic Area solicit proposals for Equipment
Rental Services for various pieces of heavy equipment with
operator. Equipment includes but is not limited to excavators,
dump trucks, graders, backhoes, rubber-tired skidders, spyders;
snow plows; chippers; water tenders; fron end loaders; bob
cats; track loaders; Grade All; roadside brushers; self-loading
log trucks. Multiple awards are anticipated. This will be an
Indefinite Delivery/Indefinite Quantity contract with a Base
Year plus 4 Option Years. Work will be ordered by the issuance
of Task Orders. Work is expected to begin on or about June
15, 2001. This Solicitation is a 100% Small Business Set-Aside.
See Numbered Notes 1 and 4.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: Contracting Officer ltate@fs.fed.us, and Procurement
Tech egoff@fs.fed.us for Solicitation Packet Requests
EMAILDESC:
CITE: (W-086 SN50H496)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: W--EOD LEASED VEHICLES
SOL F02604-01-T0016
DUE 041301
POC Fritz Hussey, Contract Specialist, Phone (623)856-6335 x242,
Fax (623)856-4992, Email fritz.hussey@luke.af.mil
DESC: Several changes were made to the solicitation in order
to clear up the areas which lacked detail. Please see the newly
uploaded SF 18
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02604-01-T0016&L=509
LINKDESC:
notice
EMAILADD: fritz.hussey@luke.af.mil
EMAILDESC:
CITE: (D-086 SN50H499)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: X--LEASE OF HANGAR SPACE AT EL PASO INTERNATIONAL AIRPORT
SOL RFO9-WSRE-W37-1-48Q
DUE 050801
POC Linda G Garcia, Contracting Officer, Phone (505) 524-5139,
Fax (505) 524-5130, Email lgarcia@smtp3.wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for lease
of approximately 47,000 sq ft of hangar and support space at
8101 and 8102 Boeing, El Paso International Airport, El Paso,
Texas. The proposed contract action is for a four-year lease
with 3 additional two-year option periods for approximately
47,000 sq ft of hangar and support space of which 20,000 sq
ft requires a minimum ceiling height of 35 ft to handle NASA-owned
Grumman Gulfstream II aircraft and other aircraft operations
which otherwise cannot be procured through full and open competition.
The hanger must comply with all City and Federal codes. Hangars
must be secure facilities with adequate fire protection available.
The hangars must have exit/emergency lighting, high bay lighting
and a minimum of a 12.5 ton gas/electric air-conditioning unit
to include an air distribution and ventilation system and restroom
exhaust fans. One hangar must be able to be equipped with a
400 Hz frequency converter and DC power supply to provide the
ability for external power to be supplied to NASA aircraft
inside the hangar. Space must be available to install a service
pad for the NASA owned washrack. Additionally space must be
available to accommodate a NASA owned self-contained paint
booth. Telephone and communications conduit must be available
to provide communications between the hangars. NASA/JSC intends
to lease the hangars from the City of El Paso, Texas, El Paso
International Airport, El Paso, Texas. The authority cited
states only one responsible source can satisfy the Agency's
requirements. The approved source is the City of El Paso, Texas,
El Paso International Airport, El Paso, Texas. FAR 6.302-1
authority and justification is 10 U.S.C. 2304(C)(1). This is
a follow-on contract. Other sources are encouraged to identify
themselves in writing and provide detailed supportative evidence
to the contracting officer. The lease will begin approximately
August 1, 2001. All responsible sources are encouraged to submit
a proposal which shall be considered by the Agency. This procurement
is being conducted under the NASA/JSC MidRange Pilot Test Prgram
approved by the Office of Federal Procurement Policy on April
16, 1993. Requested for copies of the RFO must be submitted
to the contracting specialist, Linda G. Garcia: transmission
by facsimile to 505-524-5130 or by Internet e-mail to lgarcia@smtp3.wstf.nasa.gov.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. All responsible sources are
encouraged to submit a proposal which shall be considered by
the Agency. See note 22. The RFO will be released on or about
May 16, 2001. If there are any questions, the contracting specialist
may be contacted via e-mail at lgarcia@smtp3.wstf.nasa.gov
or by phone at 505-524-5139. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFO9-WSRE-W37-1-48Q
LINKDESC:
EMAILADD: lgarcia@smtp3.wstf.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H3C8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE RENTAL
SOL 1019-130238
POC Lily Savic, Contract Specialist, (703)875-6009
DESC: The U.S. Department of State intends to issue a contract
to Spectrasite Communications, Inc, 100 Regency Forest Dr,
Suite 200, Cary, NC 27511, for the acquisition of antenna site
leases at Santiago Peak, Oat Mountain, Mt. Lukens, and Johnstone
Peak, CA locations for diplomatic security purposes under the
auspices of the Department of State Radio Frequency Branch,
Maintenance Division, Systems Operations, Technical Operations
Directorate, of the Office of Information Managment (IRM/OPS/ITI/TWD/WLS).
The contract period of performance includes a base year and
three option years. The Department of State currently maintains
site leases with Spectrasite Communications, who conforms to
Department of State wireless infrastructure, propagation studies,
and complies in accordance with NTIA requirements. See Note
22.
CITE: (W-086 SN50H4J8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: X--RENEWAL LEASE FOR U.S. ARMY AIRCRAFT MAINTENANCE
FACILITY
SOL DACA63-5-01-0239
DUE 033001
POC Ms. Moss, (817/978/4047)
DESC: The U.S. Army Corps of Engineers intends to begin negotiation
of a renewal lease for the U.S. Army Aircraft Maintenance Facility
located at 1202-A Rio Blvd., Killeen, TX, The lease is for
approx. 67, 124 sq. ft. of hangar, office and storage space,
situated on approx. 6 acres. Any comments regarding this renewalk
should be directed to Ms. Moss at 817/978-4047, by 3/30/01.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Cathy.A.Moss@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-086 SN50H4P8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: X--LEASING OF OFFICE SPACE
SOL N/A
DUE 033001
POC Ms. Moss, (817/978-0239)
DESC: WANTED TO LEASE The U.S. Army Corps of Engineers is
interested in leasing approximately 7,778 square feet of
administrative/office space, 269 square feet of unheated storage,
1,916 square feet of maintenance shop, 1,540 square yards
of privately-owned vehicle parking, and 600 square yards of
military vehicle parking area, in Nacogdoches, TX. The military
equipment parking area will require fencing and lighting for
12 wheeled/tracked vehicles. Only offers for providing
the total square footage within one complex will be considered.
A five-year lease with the Government having 90 days termination
rights after the first year is required. Options to be considered
are: (1) Lease of existing facilities and land; (2) Lease
of existing facilities and land with an option to purchase;
and (3) Build-to-suit lease with an option to purchase.
Interested parties write: U.S. Army Corps of Engineers, ATTN:
CESWF-RE-A (Ms. Moss), P.O. Box 17300, Fort Worth, TX 76102-0300,
or call 888/231- 7751 by 3/30/01. Do not send proposals to
lease at this time. Response to this notice should include,
if possible, (1) site plans, (2) "as-is" floor plans, and
(3) POC/address/phone no.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Cathy.A.Moss@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-086 SN50H4Q6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--LSRD SPRING 2001 FENCES
SOL DAQ010012
DUE 042501
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, and supplies except for specified
Government-Furnished property, to construct and remove livestock
fence and associated gates and structures. Work under this
Contract is located in Owyhee County and Elmore County, Idaho.
The work location is shown on the Work Location Maps. Performance
Period is 120 days. Estimated price range is between $25,000
and $100,000. In accordance with FAR 28.102-1, a 50% Payment
Bond is required for contracts greater than $25,000, prior
to issuance of the Notice to Proceed. Copies of this solicitation
may be obtained after April 2, 2001 at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-085 SN50H3I7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--TIPSAW LAKE RECREATION AREA ROAD REHABILITATION,
HOOSIER NATIONAL FOREST
SOL IFB R9-12-01-42
DUE 050901
POC Steven E. Mumford (859)745-3127; Russ Christensen (812)547-9233
DESC: Tipsaw Lake Recreation Area Road Rehabilitation, Tell City
Ranger District, Hoosier National Forest, Perry County, Indiana.
This project is for the rehabilitation of approximately 2.99
miles of Forest Road No. 1122.000 in the Tipsaw Lake Recreation
Area. The Contractor shall provide all labor, supervision,
equipment, tools, materials, and incidental supplies to perform
the specified work. Work will include, but is not limited to,
1) Culvert Replacement (approximately 18" [1,108 LF], 24" [209
LF], 21"x 15" [156 LF], 42"x 29" [112 LF]); 2) Road Dig-outs
(approximately 39,000 square feet); 3) Bridge Deck Replacement
(3 bridges approximately 18 feet long each); 4) Pavement Overlay,
Asphalt approximately 3,600 tons); 5) Installation of Gabion
Basket Wall (approximately 60' long x 9' high); 6) Roadside
Brushing; and 7) Gate Replacement (2 gates). A pre-bid showing/site
visit will be held at a date to be determined. Bid Items will
consist of Base Bid Items and Additive Bid Items. If sufficient
funding is available at the time of bid opening, all bid items
(base and additive) will be awarded. If sufficient funds are
not available at the time of bid opening, the base bid items
will be awarded and such additive items that fit within the
funding limits will also be awarded. This project will be solicited
using sealed bidding procedures and will be solicited on an
unrestricted basis (no set-aside). Estimated project value
is between $500,000 and $750,000. Copies of the solicitation
package may be requested by fax at (859)745-4710.
CITE: (W-086 SN50H3W8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--HISTORIC COLUMBIA RIVER HIGHWAY ENHANCEMENTS
SOL R6-22-01-141
DUE 052101
POC Lois K. Tate, Contracting Officer, 503/668-1768 - ltate@fs.fed.us,
Procurement Tech 503-668-1621
DESC: Website URL: http://fs.fed.us.r6/mthood/noca/ This project
consists of the solicitation of Sealed Bids for the construction
of two paved parking areas along the Historic Columbia River
Highway, USDA Forest Service, Columbia River Gorge National
Scenic Area, Multnomah County, Oregon. Work will occur at two
locations: 1) Oneota Trailhead and 2) Jon Yeon Trailhead. Work
will consist of the construction of rock walls, stone curbing,
excavating, aggregate, asphalt paving, pavement marking, landscaping,
highway signs, one kiosk, engraved wood signs, precast concrete
sign post, and other associated work. The work is expected
to begin on or about June 15, 2001. The contract time is 120
calendar days. This project is estimated to be between $100,000
and $250,000. This is a HUBZone small business set-aside. See
Numbered Notes 1 and 27.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: GPO341093
EMAILDESC:
Tech egoff@fs.fed.us for Solicitation Packet Requests
CITE: (W-086 SN50H426)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--POINT BAR ROAD MAINTENANCE
SOL NDB010036
DUE 053001
POC Jennifer Baker, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, and materials, to construct
improvements to existing unsurfaced dirt roads. Located in
Fremont County, CO. Estimated price range is between $100,000.00
and $250,000.00. Please submit written request for solicitation
to (303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-086 SN50H433)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--JAKE WHITE BULL BANK STABILIZATION, OAHE DAM - LAKE
OAHE, SD
SOL DACW45-01-B-0004
DUE 051501
POC Tracey S. McKay, Contract Specialist 402-221-4105
DESC: On or about 12 April 2001, this office will issue Invitation
for Bids for the construction of Jake White Bull Bank Stabilization,
Oahe Dam-Lake Oahe, SD. Bids will be opened on or about 15
May 2001. This solicitation is restricted to small business
participation. North American Industry Classification System
(NAICS) Code 23499 (formerly SIC Code 1629), "All Other Heavy
Construction" will be utilized. Contractors interested in inspecting
the site of the proposed work should contact the Oahe Project,
U.S. Army Corps of Engineers, 28563 Powerhouse Road, Pierre,
South Dakota 57501, Telephone 605-224-5862. Ext 3206 FAX 605-224-5945.
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. See "Ordering" below. The
work will include the following:(Approx. quantities)Work consists
of protecting approximately 1,110 LF of shoreline erosion protection.
The project will require placement of approximately 3,688 SY
of geotextile fabric, 1,897 CY of embankment (fill) and 5,973
tons of riprap protection. Placement of the riprap will be
performed from the bottom of the cut bank. The work will also
include constructing an access road into the site. The access
road will primarily be minor grading however does include crossing
a dry streambed. The estimated construction cost of this project
is between $100,000 and $250,000. Contractor's Quality Control
will be a requirement in this contract. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 90 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to 402-221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm;2)Point of Contact;3)Mailing Address;4)Street
Address for Parcel Delivery Service;5) Telephone and Fax Phone
Numbers with Area Code(FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed);6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room);and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Tracey.S.McKay@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4105.
Telephone calls regarding Small Business matters should be
made to:402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at:402-221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Tracey.S.McKay@usace.army.mil
EMAILDESC:
CITE: (W-086 SN50H497)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Y--VACIS X-RAY BLDG., TROUT RIVER, NY
SOL GS-02P-01-PWC-3043
DUE 051701
POC John Phelps, Contract Specialist, Phone (315) 448-0966, Fax
(315) 448-0968, Email john.phelps@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: DESC: Contractor shall furnish all labor, material and
supervision to furnish and install/fabricate a 50' x 120' HF
steel Vacis Building at US Customs, Trout River, NY in accordance
with drawings and specifications. Work to include, but is not
limited to, culvert extension, placement of eight 10' jersey
barriers, clearing of existing grassy area of trees, curbing,
sod, etc. in preparation for interior concrete ramp with radiant
floor heating. Provide sewer and hot water, 200 amp electrical
panel with 200 amp disconnect, lighting, 120' x 8' block wall,
4 concrete block rooms, mechanical room, storage room waiting
area and bathroom. Contractor shall also furnish and install
two 16' x 16' insulated overhead doors, two 36" insulated personnel
doors, oil trap, 80' floor drain, complete electrical raceways
and components. This procurement is offered on a non-restricted
basis pursuant to the Small Business Competitiveness Demonstration
Program. The magnitude of this project is $250,000 to $500,000.
The IFB will include a 10% Price Evaluation Preference (PEP)for
HUBZone small businesses pursuant to FAR 52.219-4 and an additional
10% Price Evaluation Adjustment (PEA) for small disadvantaged
businesses pursuant to FAR 52.219-23, Alt. II limited to small
disadvantaged businesses from the states of AL,AR,IL,IN,KY,LI,MI,MS,NJ,NY,OH,OK,PA,TN,TX
and WI. The applicable NAICS code is 233322, size standard
$27.5 Million. Contract performance period is 120 calendar
days. Solicitation release date is on or about April 16, 2001
with Bid Opening Date on or about May 17, 2001. The solicitation,
amendments to the solicitation and specifications will only
be available for downloading on the FedBizOps website at; http:
www2.eps.gov/spg/GSA/PBS/2PMCU/postdate_1.h. Drawings will
only be available in CD-ROM format upon formal request (email
or facsimile) to this office. Contractors must provide a street
address because CD's cannot be delivered to a PO box. Bidders
are requested to provide their email address. Hard copies of
drawings will be available for viewing at the Upstate Property
Management Center, Syracuse, NY, at the US Customs, Trout River,
NY or at participating plan rooms. Only one disk drawing package
will be provided per contractor. Email all requests for drawings
to John Phelps at the email address shown. NO TELEPHONIC REQUESTS
WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-02P-01-PWC-3043&L=93
LINKDESC:
notice
EMAILADD: john.phelps@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4B0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A WAREHOUSE AND INSTITUTION
FIRING RANGE ON AN EXISTING FEDERAL CORRECTIONAL INSTITUTION
TO BE LOCATED NEAR BUTNER, NORTH CAROLINA
SOL RFP X00-0435
POC Marvin E. Walker, Contracting Officer (202) 307-0954
DESC: This is an amendment to a previously submitted Commerce
Business Daily announcement, Submission Number 50E315, dated
February 22, 2001. This amends the sentence which reads, "The
scope of work includes for the Warehouse, 1250 square meters
(13,500 sf) with an Add Alternate for an addition of 925 square
meters (10,000 sf)". This also amends the solicitation issuance
and closing dates. This eliminates potential for Task Orders
and Options to be awarded based on funding availability. This
requirement is fully funded. The Federal Bureau of Prisons
(FBOP) anticipates award of a Firm-Fixed Price Design-Build
contract for the design and construction of a Warehouse and
Institution Firing Range on an existing Federal Correctional
Institution (FCI)located in Butner, North Carolina. The award
will be set-aside for a disadvantaged small business 8(a) program
contractor. The scope of work includes for the Warehouse, 1250
square meters (13,500 sf) with an option for an addition of
925 square meters (10,000 sf). The Firing Range scope of work
includes an entry road, parking, 24 covered firing stations
and a service building of approximately 85 square meters (1,000
sf). An option for the design (including engineering calculations)
and construction of a new sanitary sewer line to serve a future
Medium Security Federal Correctional Institution (FCI) on the
same site will be included. The estimated magnitude of this
project is expected to be between $5,000,000 and $10,000,000.
The estimated performance period is 180 calendar days after
the Notice to Proceed is issued. For consideration of this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, in
successfully and satisfactorily completing a project of similar
size and scope. All responsible sources may submit a proposal
which will be considered. For the design member of the Design-Build
Team, the Architect/Engineer (A/E) firm or the principle or
lead A/E firm of a joint venture, must have an existing active
office, which will have responsibility for the plans and specifications,
located within the State of North Carolina. The design of the
architectural, structural, mechanical, electrical, civil, or
other engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
in the State of North Carolina to practice in the particular
professional field involved. Participation by architects, engineers,
consultants, and subcontractors located within the State of
North Carolina is encouraged. The FBOP will be utilizing Two-Phase
Design-Build selection procedures. This notice is not a request
for proposals. Interested offerors may request and obtain a
Phase One Solicitation of the Two-Phase process. Phase One
Solicitations will be issued on or about April 2, 2001, with
a tentative closing date of May 1, 2001. The Phase One proposal
due date will be identified in the Phase One Solicitation.
The Phase One Solicitation will provide the scope of work,
evaluation factors (past performance, capability to perform,
specialized experience and technical competence and technical
approach), and submission information for interested Design-Build
firms to prepare their Phase One qualification proposals. Phase
One qualification proposals will be evaluated to determine
which firms will be selected as offerors for Phase Two. Phase
Two participants will submit competitive technical, price,
and past performance, proposals as defined in the Phase Two
Solicitation. The Phase Two evaluation factors (Past Performance,
Preliminary Design and Proposed Technical Solutions, Proposed
Organization and Key Personnel Consultants and Subcontractors,
Management Approach, Project Schedule Development and Monitoring)
are significantly more important than price, however, as proposals
become more equal, price becomes more important and may be
a determining factor for award. Requests for Phase One Solicitations
should be faxed and MAILED to Marvin E. Walker, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for all inquiries and clarifications is Marvin E.
Walker, Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, 500-6, Washington,
D.C. 20534. (Send Federal Express to 500 First Street, NW,
remainder of address above). The point of contact can be reached
at (202) 307-0954 and faxed at (202) 616-6055. No collect calls
will be accepted. No telephone calls for Solicitations will
be accepted.
CITE: (W-086 SN50H4B8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--BURNT FENCE LOCATED IN LEWIS & CLARK COUNTIES, MONTANA
SOL ESQ010011
DUE 051401
POC Lori Mading fax (406) 896-5196
DESC: Furnishing labor, equipment, supplies and materials, except
for Government-furnished property, to repair approximately
3320 rods of existing fence. Reconstruct approximately 830
rods of 4-wire barbed and jack-leg-pole fence. To construct
approximately 210 rods of new fence. Work is located in Lewis
& Clark and Jefferson County, Montana. Contractor will furnish
approximately 210 rods of 4-wire barbed fence, 14 wire gates,
80 set wood posts, 57 set brace rails, 1176 set steel posts,
3920 rods barbed wire fence, 100 rods of jack-leg-pole fence
and 1510 rods of fence removal. The contractor will have 107
days to complete the work after Notice to Proceed is issued.
Awards over $25,000 will require payment protection in the
form of Irrevocable Letter of Credit, Certificate of Deposit
or Payment Bond within 15 days after award is made. The solicitation
is a Request for Quotations and will be awarded as a purchase
order approximately May 18, 2001. The proposed award is 100%
set aside for small business concerns. See number note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-086 SN50H4D2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--BURNT FENCE LOCATED IN LEWIS & CLARK COUNTIES, MONTANA
SOL ESQ010011
DUE 051401
POC Lori Mading Fax (406) 896-5020
DESC: Modification corrected fax number. Please fax in your
request for copies of this soliciation.
CITE: (W-086 SN50H4D5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--WASTWATER TREATMENT PLANT PROJECT, MIDDLESEX-ESSEX
PROCESSING & DISTRIBUTION CENTER, NORTH READING, MA
SOL 082530-01-A-0036
DUE 050101
POC Robert Behenna, Project Manager (781) 937-8708
DESC: On or about Monday, April 2, 2001 plans and specifications
will be available for the construction of a wastwater treatment
plant, inclusive of all site, structural, electrical, mechanical,
fire protection, masonry, roofing, superintendence, installation
of identified 'Bioclere' system, one-year operation and maintenance
from acceptance in accordance to provided plans and specifications
to meet MA DEP effluent discharges and permit requirements
at the Middlesex-Essex Processing and Distribution Center,
76 Main Street, North Reading, Middlesex County, Massachusetts.
The estimated cost of construction is between $950,000.00 and
$1,000,000.00 with construction completion no later than 120
calendar days after receipt of the Notice to Proceed. Award
of this project will be based on price and other factors as
outlined in the solicitation package. Information regarding
availability of plans (at a cost to be determined) may be obtained
from LDI Reproprinting Centers, 1901 Montreal Road, Suite 116,
Tucker, GA, 30884-5223. Plans may be ordered on line at usps@ldireproprinting.com
or you may call l 770 939-5277 or 1 877-913-5277. Plans are
only available through LDI. Please be sure to specify the exact
NAME of the project. Plans are NOT available from the Windsor
Facilities Service Office. Planholders lists may be obtained
from www.reprodox.net/usps/windsor. Technical inquiries are
to be addressed to Robert Watkins of ATC Associates, Inc. at
(781) 932-9400 or to the Project Manager, Robert Behenna at
(781) 937-8708.
CITE: (W-086 SN50H4E0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--FR RESERVOIR LOCATED IN BLAINE COUNTY, MONTANA
SOL ESQ010012
DUE 051001
POC Lori Mading fax (406) 896-5020
DESC: Furnishing labor, equipment, supplies, and materials, to
construct a compacted earthfill embankment over the top of
an existing earthfill embankment. Location of this project
is in Blaine County, Montana. Contractor will furnish approximately
25,666 cubic yards of common enbankment - compacted. Contractor
will have 60 days for completion of project after notice to
proceed is issued. Awards over $25,000 will require Payment
Protection in the form of Irrevocable Letter of Credit, Certificate
of Deposit, or Payment Bond within 15 days after notice of
award. The soliciation is a Request for Quotations and will
be awarded as a purchase order approximately May 18, 2001.
The proposed award is 100% set aside for small business concerns.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-086 SN50H4E3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: Y--CONSTRUCTION/REMODELING OF THE OFFICE OF FEDERAL
HOUSING ENTERPRISE SPACE
SOL OFHEO2001-02C
DUE 050401
POC Frances L. Sullivan (202) 414-3761 FAX (202)414-8917
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
requires the services of one or more contractors in remodeling
their office space at 1700 G Street, NW, 4th Floor, Washington,
DC 20552. The remodeling may be phased in over approximately
three years and be outlined in performance based task orders.
The work will consist of, but not be limited to, the removal
of existing carpet, ceiling, lighting, system walls and furniture
and installing new carpet, ceiling, lighting, new system walls
and furniture. The contract will be for a base period of three
years with possibility of two option periods. A preproposal
conference is anticipated. Requests for the RFP shall be in
writing. Two mailing labels should accompany each letter request.
Telephone requests will NOT be accepted. The solicitation's
issuance date is April 6, 2001 with proposals due May 7, 2001
at 12:00 Noon.
LINKURL: none
LINKDESC:
EMAILADD: fsullivan@ofheo.gov
EMAILDESC:
CITE: (W-086 SN50H4I2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PINEVIEW DAM SPILLWAY AND EMBANKMENT DAM MODIFICATIONS
SOL 01-SI-40-5140
POC Leslie Corpening, Contract Specialist, at (801) 524-3613,
or Michaela Nelson, Contracting Officer, at (801) 524-3681.
For technical questions, contact Chuck Bohon at (801)379-1274
DESC: Modification to CBD Submission No. 50G9H1 dated March 21,
2001. Solicitation Number 01-SI-40-5140, Entitled, Pineview
Dam Spillway and Embankment Dam Modifications has been postponed
effective March 27, 2001, and will be readvertised in calendar
year 2002.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcoprening@uc.usbr.gov
EMAILDESC:
CITE: (W-086 SN50H4J0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--DESIGN, FURNISH, INSTALL - COLTS INTEGRATED TEST
FACILITY
SOL 1-130-RFS.1302
DUE 051501
POC Timothy P. Stubbs, Contract Specialist, Phone (757) 864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal for the
Design, Delivery, and Installation of the COLTS Integrated
Test Facility. A general summary of the work is listed as follows:
The work required includes the design and construction of a
new building to house the Room Temperature Pressure Box Test
Machine,(RTPB), the Cryogenic Pressure Box Test Machine,(CPB),
modifications to the existing Building 1223, and relocation
and reinstallation of the Room Temperature Pressure Box Test
Machine, it's utilities and subsystems as designated to the
new facility. The new facility is to be located in the field
to the North West of Building 1256 and to the East of Building
1223, in the West area, NASA Langley Research Center, Hampton,
Virginia. The Contractor shall furnish all plant, equipment,
tools, materials, labor, and services necessary for or incidental
to a complete and finished job. The work includes but is not
limited to the following: Design an construct a building to
house the RTPB and CPB. The building shall be sized to suit
the pressure boxes and provide a minimum 10 feet of workspace
around each machine and incorporate the following features:
* A blast wall shall separate the RTPB and CPB work areas to
allow work in one area while simultaneously testing in the
other work area. The CPB is pressurized with helium and has
a volume of approximately 40 cubic feet and a maximum pressure
of 54 psig. The RTPB is pressurized with air and has a volume
of 60 cubic feet and a maximum pressure of 20 psig. * Provisions
to prevent damage to the building structure or skin resulting
from over pressurization due to failure of the test specimen.
* The test machines shall be located a minimum of 100 feet
from existing facilities to minimize personnel danger. * Material
and test specimen handling jib boom cranes at each test machine
with a 2 ton capacity, 10 foot boom, located at roll-up door
entrance. * Heating, ventilation, and air conditioning system.
* Fire detection and suppression. * Roll-up doors into each
test machine area. * Tie into the centers 100 psig service
air with quick disconnect air outlets in each test machine
area. * Provide a new video monitoring system for the Integrated
Test Facility and facility perimeter. * Relocate and reconnect
the RTPB to the new facility and Building 1223. * Design and
install foundations, transfer lines, and relocate the existing
6,000 gallon LN2 storage tank from Building 1120 to a site
adjacent to the new facility. * Design and provide foundations
for leased gaseous and liquid helium trailers. * Demolish and
remove wooden building adjacent to Building 1160. The order
of magnitude for the procurement is between $1,000,000 and
5,000,000 and the effort shall be completed within 400 calendar
days after notice to proceed. This procurement is part of the
Small Business Competitiveness Demonstration Program. The NAICS
Code and small business size standard for this procurement
are 234930 and $27M, respectively. The DPAS Rating for this
procurement is DO-C2. The anticipated release date of the RFP
is on or about April 13, 2001 with an anticipated offer closing
date of on or about May 15, 2001. The firm date for receipt
of bids or offers will be stated in the RFP. Drawings will
be available from the Bid Distribution Office (757) 864-2547.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement [with the exception of the drawings]
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of drawings only may be obtained from the Bid Distribution
office. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-130-RFS.1302
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4P5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--INSTALL WATERLINE, CONSTRUCT LOW STANDARD ROAD AND
CHAIN LINK FENCE
SOL R3-01-01-33
DUE 060401
POC Rufus Ki Cole, 520-333-4301
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger District, Apache County, Arizona requires
the installation of a waterline, low standard road and chain
link fence installation at Big Lake. Plans and specifications
will be available on or about May 7, 2001. Estimated price
range is $25,000 to $99,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address with Atten: Margaret Cisco or you may email (mcisco@fs.fed.us)
your request. All responsible sources may submit a quote which
will be considered. Contract time is 30 calendar days.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-086 SN50H4Q3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--ASBESTOS/LEAD ABATEMENT
SOL I8147010006
POC Carol A. Axley, Tel. (415) 561-4793
DESC: This is a Modification to original synopsis, Submission
No. 50F2T4, submitted on March 5, 2001. This procurement is
now a Small Business Set-Aside. It is no longer unrestricted.
The North American Industry Classification System (NAICS) is
562910 for Asbestos and Lead Abatement, and the Standard Industrial
Code is 1799.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-085 SN50H3E9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--DRIVE MOTOR ISOLATION SWITCHES
SOL RFO2-36853-CAD
DUE 032701
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: 1. Davis Bacon General Wage Decision No. CA000029, Modification
Number 2 dated 3/23/2001 hereby supersedes the Wage Decision
previously issued with the Amendment 1 of subject RFO. 2. The
Bid Opening Date is extended from March 27, 2001, 2:00 p.m.,
local time to April 10, 2001, 2:00 p.m., local time.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36853-CAD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-085 SN50H3F2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--VIDEOTAPING AND CLEANING OF SEWER LINE
SOL RQ1248010018
DUE 041601
POC Sonya D. Armstrong CO 303 969 2540 Technical POC: Dan Overzet
303 969 2295
DESC: The work consists of videotaping inspection and cleaning
of 13,217 feet of 4-inch and 6-inch sewer lines at Mesa Verde
National Park in Montezuma County, Colorado. This is a Small
Business Set-Aside procurement. The NAICS code is 235110 and
the size standard is $11.5 million. Service contract wage rates
apply. Past Performance will be evaluated. Submit 3 references
for recent similar requirements along with your completed quote
package. Solicitation Packages are available. Please fax your
request for a solicitation package to Sonya Armstrong at (303)969-2063.
Quotes are due by close of business on April 16, 2001. The
notice to proceed will be issued within 7 days after award.
Performance Period is 21 days from the issuance of the Notice
to Proceed.
CITE: (W-085 SN50H3G7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
AT THE EDUCATION BLDG., MINGO JOB CORPS CENTER, PUXICO, MO
SOL C167092017
DUE 051001
POC Susan F. Kozarek, Contracting Officer, 612/713-5274
DESC: Furnish labor, material, and equipment for the construction
of concrete stairs, footings and sidewalks, onstruction of
a composit steel/concrete deck, and construction of a 60 foot
long reinforced concrete retaining wall including excavation
and grading and handrail installation for the Education Building
located at Mingo Job Corps Center, Puxico, Missouri. SIC 1542
- General Contractors - MAICS Code 235210. Size standard is
$11.5 million for small business. The estimated price range
of this procurement is $100,000 to $250,000. Solicitations
may be ordered by fax (612) 725-1717 or in writing to the above
address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-085 SN50H3H2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Z--USRD ROAD BLADING
SOL DAQ010014
DUE 050101
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management requires road blading of
roads on the Upper Snake River District, Idaho Falls Field
Office work includes furnishing and operating road graders
for blading and shaping the roadbed, including cut slopes,
fill slopes, shoulders and turnouts, to the desired typical
cross section and grade of the road, and removing ruts, washes,
sloughs, and other irregularities that prevent normal runoff
from the road surface. The performance period is estimated
at 60 calendar days depending on moisture conditions. Estimated
price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained after April 2,
2001 at http://ideasec.usgs.gov, submitting a written request
for solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-085 SN50H3K1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--PORT ROYAL SHOAL ENTRANCE RANGE FRONT REPLACEMENT,
HILTON HEAD, SOUTH CAROLINA
SOL DTCG82-01-B-3WCA16
DUE 051001
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jdavis@ceumiami.uscg.mil - Judy Davis,
Contract Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email
DESC: The work consists of furnishing all necessary labor, tools,
materials, and equipment for work consisting of the removal
and disposal of the existing range front light and the complete
fabrication and installation of a new structure, approximately
875 yards from the old structure. The structure to be removed
is in approximately 3 feet of water at low tide and consists
of (5) HP-12X53 Piles with a minimum of 25 feet of embedment.
The piles can either be completely pulled out or cut off at
the mud line. The work is located at the entrance of Port Royal
Shoal near Hilton Head, South Carolina. The site is inaccessible
by land. The site is exposed to the open ocean and subject
to strong currents making access difficult during days of strong
winds. The strong currents and periodic heavy seas may make
mooring and maneuvering vessels and barges difficult at the
site. Request for a bid package must be submitted in writing.
Requests may be faxed to 305-278-6696. The estimated price
range is between $250,000.00 and $500,000.00. Bid quarantee,
payment and performance bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both small and large businesses
participation. All responsible sources may submit a bid, which
will be considered by this agency. Those who previously requested
under the Presolicitation Notice dated, 18 July 2001, do not
need to request again. The North American Industry Classification
System (NAICS) code is 235910 with a three-year average annual
receipts, small business size standard of $11.5 million. 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 $1,000,000.00.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA16&L=490
LINKDESC:
notice
EMAILADD: jdavis@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-086 SN50H3X4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--DEMOLISION OF BLDG. K61 AT THE NAVAL STATION, NEWPORT,
RI
SOL N62472-00-B-6922
POC V. Montani 401-841-2545 X109
DESC: This is a Pre-invitation notice. The work includes but
is not limited to the following: The project consists of
demolishing and removing Building K-61,at the Naval Station,
Newport, RI, a one story wood framed structure of approximately
32,000 SF. The work will include removing electrical and mechanical
equipment, facility foundation, structure, slabs on grade and
all underground and above ground utility systems. Top soil
and seed the entire disturbed area. In addition, this work
will include removing and disposing of asbestos and lead containing
materials. The contract will be a firm fixed price lump sump
award. The NAICS code is 235940 (formally SIC Code) and the
size standard is $11.5 million. The estimated cost range is
between $250,000.00 and $500,000.00. The proposed solicitation
is Unrestricted. There is a non-refundable charge for the plans
and specifications. One set of plans and specs will be sent
via first class mail. The fee to be charged along with the
address for you to send in your request will be stated in the
CBD once this office is ready to issue the subject solicitation.
This pre-invitation notice does not serve as your request for
plans and specs. PROSPECTIVE CONTRACTORS MUST REGISTER IN
THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS
AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND
ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-086 SN50H403)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--PROJECT 930054, REPAIR 2 RESTROOMS, SOUTH END, BLDG
645
SOL F09650-00-B-0165
DUE 042601
POC Tom Dominey, Contract Specialist, Phone (478) 926-4048, Fax
(478) 926-7549, Email Tommy.Dominey@robins.af.mil
DESC: Provide all labor, materials, plant, equipment, and supplies
in strict accordance with the drawings and specifications to
repair two restrooms, south end, bldg 645 - Firm Fixed Price
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09650-00-B-0165&L=1202
LINKDESC:
notice
EMAILADD: Tommy.Dominey@robins.af.mil
EMAILDESC:
CITE: (D-086 SN50H420)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--AIRLOCK CONSTRUCTION AND CEILING INSTALLATION, BLDGS.
118 AND 119
SOL RFQ #21-01
DUE 051701
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement for
CONSTRUCTION OF AIRLOCKS AND INSTALLATION OF CEILINGS IN BUILDINGS
118 AND 119, at the National Animal Disease Center, 2300 Dayton
Avenue, Ames, Iowa. "Request For Quotation" package will be
mailed on or about 04/17/01. Requests must be in writing or
transmitted to facsimile number (515) 663-7482. The anticipated
award date is approximately 5/22/01. All resposible sources
may submit a quotation which shall be considered by the agency.
CITE: (W-086 SN50H434)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PATIENT PRIVACY, 2S & 3S
SOL IFB 573-01-22
DUE 051501
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary to renovate rooms for "Patient Privacy, 2S & 3S,
Bldg. 64". Work includes general construction, interior alterations,
renovations, mechanical and electrical work, asbestos abatement,
necessary removal of existing construction, and certain other
items as required by the drawings and specifications. The
NAICS code is 233320/size standard $27.5 million. Cost range
- $2,000,000-$5,000,000. THIS SOLICITATION IS A TOTAL HUB-ZONE
SET-ASIDE. BIDS WILL ONLY BE CONSIDERED FROM SMALL BUSINESSES
THAT APPEAR ON THE LIST OF QUALIFIED HUBZONE SMALL BUSINESS
CONCERNS MAINTAINED BY THE SMALL BUSINESS ADMINISTRATION, REFERENCE
FAR 52.219-3. http://pronet.sba.gov. The issue date is 4/11/01.
Pre-bid Conference: 5/1/01 @ 9:00AM, Room A123, Bldg. 64. Bid
Opening: 5/15/01 @ 3:00PM, Room A123, Bldg. 64. Request for
bid package must be made in writing and accompanied by a check
or money order made payble to: VA Medical Center, in the amount
of $150.00. This charge is NON-REFUNDABLE. Requests accompanied
by payment should be mailed to: Contracting Officer (90C),
VA Medical Center, 801 S. Marion St., Lake City, FL 32025.
THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-086 SN50H469)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PATIENT PRIVACY, 2S & 3S
SOL IFB 573-01-22
DUE 051501
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary to renovate rooms for "Patient Privacy, 2S & 3S,
Bldg. 64". Work includes general construction, interior alterations,
renovations, mechanical and electrical work, asbestos abatement,
necessary removal of existing construction, and certain other
items as required by the drawings and specifications. The
NAICS code is 233320/size standard $27.5 million. Cost range
- $2,000,000-$5,000,000. THIS SOLICITATION IS A TOTAL HUB-ZONE
SET-ASIDE. BIDS WILL ONLY BE CONSIDERED FROM SMALL BUSINESSES
THAT APPEAR ON THE LIST OF QUALIFIED HUBZONE SMALL BUSINESS
CONCERNS MAINTAINED BY THE SMALL BUSINESS ADMINISTRATION, REFERENCE
FAR 52.219-3. http://pronet.sba.gov. The issue date is 4/11/01.
Pre-bid Conference: 5/1/01 @ 9:00AM, Room A123, Bldg. 64. Bid
Opening: 5/15/01 @ 3:00PM, Room A123, Bldg. 64. Request for
bid package must be made in writing and accompanied by a check
or money order made payble to: VA Medical Center, in the amount
of $150.00. This charge is NON-REFUNDABLE. Requests accompanied
by payment should be mailed to: Contracting Officer (90C),
VA Medical Center, 801 S. Marion St., Lake City, FL 32025.
THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-086 SN50H471)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PATIENT PRIVACY, 2S & 3S
SOL IFB 573-01-22
DUE 051501
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary to renovate rooms for "Patient Privacy, 2S & 3S,
Bldg. 64". Work includes general construction, interior alterations,
renovations, mechanical and electrical work, asbestos abatement,
necessary removal of existing construction, and certain other
items as required by the drawings and specifications. The
NAICS code is 233320/size standard $27.5 million. Cost range
- $2,000,000-$5,000,000. THIS SOLICITATION IS A TOTAL HUB-ZONE
SET-ASIDE. BIDS WILL ONLY BE CONSIDERED FROM SMALL BUSINESSES
THAT APPEAR ON THE LIST OF QUALIFIED HUBZONE SMALL BUSINESS
CONCERNS MAINTAINED BY THE SMALL BUSINESS ADMINISTRATION, REFERENCE
FAR 52.219-3. http://pronet.sba.gov. The issue date is 4/11/01.
Pre-bid Conference: 5/1/01 @ 9:00AM, Room A123, Bldg. 64. Bid
Opening: 5/15/01 @ 3:00PM, Room A123, Bldg. 64. Request for
bid package must be made in writing and accompanied by a check
or money order made payble to: VA Medical Center, in the amount
of $150.00. This charge is NON-REFUNDABLE. Requests accompanied
by payment should be mailed to: Contracting Officer (90C),
VA Medical Center, 801 S. Marion St., Lake City, FL 32025.
THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-086 SN50H474)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PATIENT PRIVACY, 2S & 3S
SOL IFB 573-01-22
DUE 051501
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary to renovate rooms for "Patient Privacy, 2S & 3S,
Bldg. 64". Work includes general construction, interior alterations,
renovations, mechanical and electrical work, asbestos abatement,
necessary removal of existing construction, and certain other
items as required by the drawings and specifications. The
NAICS code is 233320/size standard $27.5 million. Cost range
- $2,000,000-$5,000,000. THIS SOLICITATION IS A TOTAL HUB-ZONE
SET-ASIDE. BIDS WILL ONLY BE CONSIDERED FROM SMALL BUSINESSES
THAT APPEAR ON THE LIST OF QUALIFIED HUBZONE SMALL BUSINESS
CONCERNS MAINTAINED BY THE SMALL BUSINESS ADMINISTRATION, REFERENCE
FAR 52.219-3. http://pronet.sba.gov. The issue date is 4/11/01.
Pre-bid Conference: 5/1/01 @ 9:00AM, Room A123, Bldg. 64. Bid
Opening: 5/15/01 @ 3:00PM, Room A123, Bldg. 64. Request for
bid package must be made in writing and accompanied by a check
or money order made payble to: VA Medical Center, in the amount
of $150.00. This charge is NON-REFUNDABLE. Requests accompanied
by payment should be mailed to: Contracting Officer (90C),
VA Medical Center, 801 S. Marion St., Lake City, FL 32025.
THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-086 SN50H477)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PATIENT PRIVACY, 2S & 3S
SOL IFB 573-01-22
DUE 051501
POC Contact Point, Susan Little or Tami Drake, 904/755-3016,
X-2095 OR 2096
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary to renovate rooms for "Patient Privacy, 2S & 3S,
Bldg. 64". Work includes general construction, interior alterations,
renovations, mechanical and electrical work, asbestos abatement,
necessary removal of existing construction, and certain other
items as required by the drawings and specifications. The
NAICS code is 233320/size standard $27.5 million. Cost range
- $2,000,000-$5,000,000. THIS SOLICITATION IS A TOTAL HUB-ZONE
SET-ASIDE. BIDS WILL ONLY BE CONSIDERED FROM SMALL BUSINESSES
THAT APPEAR ON THE LIST OF QUALIFIED HUBZONE SMALL BUSINESS
CONCERNS MAINTAINED BY THE SMALL BUSINESS ADMINISTRATION, REFERENCE
FAR 52.219-3. http://pronet.sba.gov. The issue date is 4/11/01.
Pre-bid Conference: 5/1/01 @ 9:00AM, Room A123, Bldg. 64. Bid
Opening: 5/15/01 @ 3:00PM, Room A123, Bldg. 64. Request for
bid package must be made in writing and accompanied by a check
or money order made payble to: VA Medical Center, in the amount
of $150.00. This charge is NON-REFUNDABLE. Requests accompanied
by payment should be mailed to: Contracting Officer (90C),
VA Medical Center, 801 S. Marion St., Lake City, FL 32025.
THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-086 SN50H487)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PATIENT PRIVACY, 2S & 3S
SOL IFB 573-01-22
DUE 051501
POC Contact Point, Susan Little or Tami Drake, 904/755-3016,
X-2095 OR 2096
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary to renovate rooms for "Patient Privacy, 2S & 3S,
Bldg. 64". Work includes general construction, interior alterations,
renovations, mechanical and electrical work, asbestos abatement,
necessary removal of existing construction, and certain other
items as required by the drawings and specifications. The
NAICS code is 233320/size standard $27.5 million. Cost range
- $2,000,000-$5,000,000. THIS SOLICITATION IS A TOTAL HUB-ZONE
SET-ASIDE. BIDS WILL ONLY BE CONSIDERED FROM SMALL BUSINESSES
THAT APPEAR ON THE LIST OF QUALIFIED HUBZONE SMALL BUSINESS
CONCERNS MAINTAINED BY THE SMALL BUSINESS ADMINISTRATION, REFERENCE
FAR 52.219-3. http://pronet.sba.gov. The issue date is 4/11/01.
Pre-bid Conference: 5/1/01 @ 9:00AM, Room A123, Bldg. 64. Bid
Opening: 5/15/01 @ 3:00PM, Room A123, Bldg. 64. Request for
bid package must be made in writing and accompanied by a check
or money order made payble to: VA Medical Center, in the amount
of $150.00. This charge is NON-REFUNDABLE. Requests accompanied
by payment should be mailed to: Contracting Officer (90C),
VA Medical Center, 801 S. Marion St., Lake City, FL 32025.
THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-086 SN50H489)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--ELEVATOR ADDITION - ECAO OFFICE BUILDING, EASTERN
COLORADO AREA OFFICE, COLORADO
SOL 01SI600840
POC Hart Blackeagle 406/247/7803 or Dean Cave 406/247-7646
DESC: The work to be performed under this acquisition includes:
(1) construct a 490 sq ft vestibule with glass and aluminum
walls and metal roof and a three stop elevator, complete with
lighting, finished surfaces and associated work ready for use;
(2) furnish and install a raised metal deck at south basement
emergency exit; (3) provide fully detailed design drawings
and specifications for properly defining the work to the various
crafts employed on the project, and furnish a set of reproducible
"As-Built" drawings. The estimated price range of the work
is $100,000 to $250,000. The work is located at the Eastern
Colorado Area Office, 11056 West Road 18E, Loveland, Colorado
in Larimer County. Solicitation packages are expected to be
available April 30, 2001. Requests for solicitations should
be received on or before May 17, 2001. The bid opening is tentatively
scheduled for May 31, 2001, at the office of the Bureau of
Reclamation, Great Plains Regional Office, U.S. Federal Building,
316 North 26th Street, Billings, Montana 59101. The contract
is to be completed within approximately 175 calendar days.
There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the Bureauu of Reclamation,
Great Plains Regional Office, Room 2031, Federal Building,
316 North 26th Street, Billings, Montana; and at the Eastern
Colorado Area Office, 11056 West County Road 18E, Loveland,
Colorado. All responsible sources may submit a bid which shall
be considered by the Bureau of Reclamation. The small business
size standard is 11.5 million and the NAICS code is 23595.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation, Billings, Montana
CITE: (W-086 SN50H4B1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC - ROOF REPAIR @ USCG SUPPORT CENTER
ELIZABETH CITY, NC
SOL DTCG83-01-Q-3WF165
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: This solicitation is being cancelled in the best interest
of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG83-01-Q-3WF165&L=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-086 SN50H4F7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: Z--PARKING LOT PAVING PROJECT, IRS, ANDOVER, MA
SOL GS-01P-01-BZC-0008
DUE 052201
POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970,
Fax (617) 565-5967, Email deborah.fournier@gsa.gov - Deborah
Fournier, Contracting Officer, Phone (617) 565-5970, Fax (617)
565-5967, Email
DESC: Pre-Solicitation Notice. Work consists of providing all
labor, equipment, materials, transportation, quality control
and supervision necessary for Parking Lot Paving Project at
the Internal Revenue Service (IRS), Andover Service Center,
Andover, MA. The project includes but is not limited to the
following work: Bituminous concrete repairs and overlay to
the existing parking lot. Replacement of existing bituminous
curbs with granite curbing, signing and striping. Work includes
sawcutting of pavements, earthwork, removal of bituminous curb,
filling of cracks, granite curb installation, bituminous concrete
overlay of parking lot, signage and pavement markings. The
magnitude of this project is estimated between $500,000 and
$1,000,000. The NAICS code for this project is 234110. This
project is open to both large and small businesses under the
Small Business Demonstration Program. Estimated posting date
of the IFB is 4/19/01 and will be opened 30 calendar days after
issue date. The Invitation for Bid (IFB) is available by electronic
transmission ONLY at the EPS web site (http://www.eps.gov/)
It is the bidder's responsibility to monitor this site for
the release of the IFB, drawings and any amendments (if any)
and downloading their own copy of the IFB, drawings and amendments.
In order to be added to a bidders list, please e-mail or fax
your company_s name, address, and phone number to the Contracting
Officer, Deborah Fournier. FAX: (617) 565-5967 (FAX), E-Mail:
(deborah.fournier@gsa.gov). Any questions concerning this procurement
may also be faxed or e-mailed. All responsible sources may
submit a proposal, which shall be considered by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-BZC-0008&L=258
LINKDESC:
notice
EMAILADD: deborah.fournier@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4G2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--SEWER LINE REHABILIATION, FORT PICKETT, VA
SOL DACA65-01-R-0015
DUE 052301
POC Debbie Gray, 757-441-7551
DESC: SEWER LINE REHABILITATION, FORT PICKETT, VIRGINIA The
U.S. ARMY CORPS OF ENGINEERS, NORFOLK DISTRICT will receive
sealed bids for the furnishing of all equipment, labor and
materials and the performing of all work for this project.
The work includes: rehabilitation of approximately 105,000
linear feet of 8 thru 30 inch gravity sanitary sewer utilizing
the cast-in-place method of rehabilitation and replacement
of approximately 9,500 linear feet of 6 thru 18" gravity sanitary
sewer, one medium size lift stations with approximately 7800
l.f. of 8" force main, the possible option to replace an additional
approximate 35,000 linear feet of 6 and 8-inch, rehabilitation
of approximately 4,200 vertical linear feet of sanitary sewer
manholes, replacement of approximately 10 manholes, and all
associated work. In addition to the above, the contractor must
meet the following: (1) CONTRACTOR EXPERIENCE a. The Contractor
for the cured-in-place rehabilitation of sewers must have a
minimum of 3 years experience using the product proposed and
have installed at least 10,000 linear feet of the proposed
product for both categories of collection system pipe diameters
8-inches to 18-inches (Category 1) and 21-inches to 30-inches
(Category 2). B. All workers performing work on the cured-in-place
rehabilitation of sewer must be certified by the cured-in-place
rehabilitation system supplier as qualified to perform work
with the proposed product. C. The superintendent for the job
must have supervised jobs in which at least 5,000 linear feet
in each category of 8-inch to 18-inch (Category 1) and 21-inch
to 30-inch (Category 2) collection system pipe has been rehabilitated
using the product proposed. D. The Contractor shall be licensed
by the liner process manufacturer. E. The Contractor must have
previous comprehensive construction-sequencing planning which,
at minimum, shall include experience in: 1. Scheduling; 2.
Identification of set-up locations for lining installation.
3. Lining procedures. 4. Bypass Pumping Plan in accordance
with Section 02740, Bypass Pumping. 5. Traffic Control Plan
in accordance with VDOT Requirements. (2) MANUFACTURER PRODUCT
EXPERIENCE: A. The product proposed for the cured-in-place
rehabilitation of sewers must have been in use for at least
three years for pipeline diameters 8-inch and above, and a
minimum of 20,000 linear feet of the product must have been
installed in pipe diameters 8-inches and above. B.The manufacturer
shall have experience in: (1) Providing classroom installation
instruction and certification. (2) Designing and certifying
liner thicknesses. A Formal Site Visit will be held at 10:00
a.m. on May 1, 2001 at the Building 317, Fort Pickett, Virginia.
This will be the only time the site will be available for a
visit. Magnitude of construction is estimated to be between
$5,000,000.00 and $10,000,000.00. Duration of the project is
720 calendar days. NAICS CODE 23410 APPLIES. THIS IS A 100%
SMALL BUSINESS SET ASIDE PROCUREMENT. NO LATER THAN APRIL 4,
2001 SMALL INTERESTED BUSINESS FIRMS MUST CERTIFY THAT THEY
AND THEIR PROPOSED PRODUCT MANUFACTURER MEET ALL OF THE ABOVE
EXPERIENCE CRITERIA. CERTIFICATION STATEMENTS ARE TO BE SENT
TO THE FOLLOWING EMAIL ADDRESS: debora.s.gray@usace.army.mil.
If there is not sufficient response by small business firms,
this will become an Unrestricted Procurement by modification
of this CBD notice. Solicitation documents are available on/about
April 23, 2001 and can be downloaded from the Norfolk District
Website at: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitation/asp.
Solicitation documents are not available in hardcopy. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or via the Internet at http://www.ccr200.com.
Lack of registration in the CCR database will make an offeror
ineligible for award. TELEPHONE OR EMAIL REQUESTS FOR SOLICITATION
DOCUMENTS WILL NOT BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-086 SN50H4I4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--OFFICE RENOVATION
SOL GS-08P-01VJC0032
DUE 043001
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: NAICS: 233320 Office renovation to include demo, electric,
HVAC, paint and carpet installation at the Federal Building/Post
Office, 657 2nd Ave. N., Fargo, ND 58102. Security clearances
are required for all workers. Solicitation packages will be
available on April 3, 2001. Total time for completion is 60
days. Estimated cost range is $25,000 to $100,000. Payment
and performance bonding is required. This solicitation may
be made available on the internet http://wwww.eps.gov. Drawing(s)
will not be available on the internet. To obtain drawing(s),
submit a request (fax or e-mail) to the Contracting Officer
at address listed above. This procurement is set-aside for
emerging small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01VJC0032&L=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4J7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office/138LGC, 4200 N. 93rd E. Ave.,
Tulsa, OK 74115-1699
SUBJECT: Z--LANDSCAPE MAINTENANCE
SOL F666CE10800200
DUE 042401
POC SMS Deborah Hailey, Contracting, 918-833-7305; CMS Joyce
Craig, Civil Engineering, 918-833-7789
DESC: This is a combined synopsis/solicitation for Landscape
Maintenance Services prepaired IAW 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
F666CE10800200 is issued as an RFP. This is a solicitation
document and incorporates provisions that are in effect through
Federal Acquisition Circular 97-23. SIC is 0782. This requirement
is for the Oklahoma Air National Guard Base, 4200 North 93rd
East Avenue, Tulsa, OK 74115-1699 and includes approximately
41.9 acres. The Contractor is to furnish all plant, labor,
tools, equipment, materials, and incidentals necessary to maintain
landscaped areas as annotated on the drawing and in accordance
with the statement of work, which will be provided upon request.
Contract is to include mowing, edging sidewalks and curbs,
weed eating all building areas and landscaped areas, weeding
flower beds, cleaning and maintaining plant wells in all designated
areas, pruning trees, blowing off sidewalds and streets, disposing
of all debris, and providing all required paperwork for pesticides
and herbicides. All work must be completed on a weekly basis.
Submit your proposal as a monthly charge based on a possible
12 month contract after notice to proceed. There will be a
base year contract with 4 option years. Your proposal should
include 3 line items for each year with a total of 15 line
items. Award will be nade on the basis of the proposal that
is deemed to be in the best interest of the Government. Proposals
will consist of line item 0001-basic area on base, around the
front entrance and to the south of the front gate outside the
fence up to building 101, approximately 38 acres. Line item
0002 is outside the fence from just north of the front gate
to the corner of 93rd and 46th along the road going north,
approximately 1.5 acres. Line item 0003 is from the corner
of 93rd and 46th going west outside the fence along the road,
approximately 2.4 acres, as designated on the site map. All
Contractors interested in submitting a proposal must contact
CMS Joyce Craig at 918-833-7789 and make arrangements for a
site visit or with any questions. At this time you will be
given a copy of the site map, the wage determination, and a
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications (JAN 2001) which applies to this acquisition.
A completed-signed copy of this provision shall be submitted
with any proposal. The clause at FAR 52.212-4, Contract Terms
and Conditions (MAY 1999), and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items (AUG 2000) applies to this acquisition. Under paragraph
b, the following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as Amended; 52.222.36, Affirmative
Action for Workers with Disabilities; 252.222-37, Employment
Reports on Disabled Veterans; 52.225-3, Buy American Act-Supplies.
The clause 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (MAY 1999) applies to this solicitation.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes to Defense Acquisition of Commercial
Items (DEC 2000), is applicable to this acquisition. Wage Determination
Number 94-2433 Rev. 16-dated 9/18/2000 applies to the solicitation.
All responsible sources may submit a proposal which shall be
considered by this office. Offers are due by 10 am 24 April
2001 by e-mail, fax, or mail. Mail to Base Contracting Office/138LGC,
Attn: SMS Deborah Hailey, 4200 North 93rd East Ave, Tulsa,
OK 74115-1699 or fax to 918-833-7559; e-mail: Deborah.Hailey@okang-tul.ang.af.mil.
Estimated cost range of this project is between $35,000 and
$250,000 total for 5 years. RFP packages will be ready for
issue on or about 2 April 2001.
EMAILADD: Deborah.Hailey@okang-tul.ang.af.mil
EMAILDESC:
e-mail.
CITE: (W-086 SN50H4N5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--WATER SYSTEM DEMOLITION, SAGAMORE HILL NHS, OYSTER
BAY, NY
SOL R1880010001
DUE 043001
POC J. McGinty, 718-338-7091
DESC: Contractor is to furnish labor, material, equipment and
supervision to demolish 3 water wells and associated components,
underground concrete vaults, steel storage tanks and 100,000
gal. concrete underground water stroage tank. Additive item
is to remove asbestos board, roof shingles, and asbestos underlayment
paper. This solicitation is open to both small and large businesses.
The estimated price range is between $25,000 and $100,000.
Requests must be submitted in writing. Fax requests will be
accepted at 718-338-3560.*****
CITE: (W-086 SN50H4N6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE BOILERS BLDGS 20 AND 63, NAVAL SECURITY GROUP
ACTIVITY, SUGAR GROVE WV
SOL N62470-00-B-0004
DUE 051701
POC technical-Rosalind Simon, 757-847-7951
DESC: The work includes demolition of existing boilers and piping
and installation of new and incidental related work. The approximate
solicitation release date is 17 April 2001. This solicitation
will be available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format via the Internet.
The free Acrobat Reader, required to view PDF files, can be
downloaded from the Adobe website. Inquiries about plans and
specs shall be directed to: Rosalind Simon, (757) 847-7951.
The official access to the solicitation is via the Internet,
the address is: http://esol.navfac.navy.mil. Contractors are
encouraged to register for the solicitation when downloading
from the NAVFAC E-Solicitation website. Only registered contractors
will be notified by e-mail when amendments to the solicitation
are issued. Any technical inquiries may be addressed to: Rosalind
Simon, phone (757)847-7951, fax(757) 887-4200, or e-mail: simonrm@efdlant.navfac.navy.mil.
The estimated cost range is between: $100,000 to $250,000.
The North American Industry Classification System (NAICS)Code
is 235110 and the size standard is $11.5 million dollars. This
solicitation is advertised on an unrestricted basis. This is
a firm fixed price contract for a period of 180 days. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION, offerors must be registered in the
Central Contractor Registration (CCR) database. Lack of registration
in the CCR database on part of the offeror will make an offeror
ineligible for award. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at http://www.ccr2000.com.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: simonrm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-086 SN50H4P1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REHAB AIR CONDITIONING AT USCG STATION SAND KEY,
FLORIDA
SOL DTCG82-01-B-3WCA33
DUE 041101
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jdavis@ceumiami.uscg.mil - Judy Davis,
Contract Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, tools, equipment and materials for the direct replacement
of five (5) existing hydronic fan coil units with new and the
replacement of thirteen (13) hydronic fan coil units with a
centralized VAV system. The work also includes the direct replacement
of thirty (30) various size exhaust fans. The lighting in this
building shall be retrofitted with more efficient lighting.
Additional work includes the removal, relocation and provision
of various stud walls along with associated suspended ceilings.
Request for a bid package must be submitted in writing. Requests
may be faxed to 305-278-6696. This action is being considered
for 100 percent set-aside for HUBZone small business concerns.
Interested HUBZone small business concerns should indicate
their interest to the Contract Specialist, in writing, as early
as possible but to be received not later than 15 calendar days
of this notice. As a minimum, the following information is
required: (a) a copy of the certificate issued by the SBA of
your qualifications as a HUBZone concern, (b) a positive statement
of your intention to submit an offer for this solicitation
as a prime contractor, (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers
and (d) provide evidence of bonding capability to the maximum
magnitude of the project, to include both single and aggregate
totals. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. If adequate interest is not received from
HUBZone concerns by close of business 15 calendar days from
the date of this notice, this solicitation will be issued on
an unrestricted basis without further notice. Therefore, replies
are requested from large and small business concerns, as well
as from HUBZone concerns. The estimated dollar value of this
project is between $100,000.00 and $250,000.00. The North American
Industry Classification System (NAICS) code is 235110 with
a three-year average annual receipts of $11.5 million. Bid
quarantee, payment and performance bonds are required. It is
anticipated that the solicitation package will be available
in July 2001. Plans will be available for inspection without
charge at U. S. Coast Guard Civil Engineering Unit Miami, Contracting
Office, 15608 SW 117th Avenue, Miami, Florida.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG82-01-B-3WCA33&L=490
LINKDESC:
notice
EMAILADD: jdavis@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-086 SN50H3V9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--VARIES!!
SOL DAAH01-01-T-0348
DUE 033001
POC Margaret King, Contracting Officer, 256-955-9197, Fax Number
256-955-9196!!
DESC: 17. THIS IS SYNOPSIS. PRON: D11F0055D1, NSN: 1005-13-116-2149,
ARMY P/N: 3524320021, 470 each; D11F0056D1, NSN: 1005-13-116-2152,
ARMY P/N: 3524350027, 168 Each; D11F0059D1, NSN: 1010-13-116-2592,
ARMY P/N: 3522520048, 356 Each; D11F0061D1, NSN: 5315-13-116-2150,
ARMY P/N: 3524330023, 641 Each; D11F0062D1, NSN: 5360-13-116-2164,
ARMY P/N: 3524870030, 887 Each; D11F0063D1, NSN: 5360-13-116-2165,
ARMY P/N: 3524480015, 379 Each; D11F0064D1, NSN: 1005-13-116-1981,
ARMY P/N: 3645221016, 26 Each and D11F0066D1, NSN: 5360-13-116-1928,
ARMY P/N: 3527640019, 396 Each. Destinations to be furnished.
Government Conformance Inspection Test is required. Delivery
schedule 75 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Febrique Nationale Herstal, Herstal
Voie Deliege, 33, 4040 Belgium. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn: AMSAM-AC-LS-S/ Margaret King . The most recent
representative NSN 1005-13-116-2149 Award date 030101, Qty
203 each, and unit price $10.15; NSN 1005-13-116-2152 Award
date 220500, Qty 240 each,, and unit price $36.62; NSN 1010-13-116-2592
Award date 301199, Qty 132 each,, and unit price $38.36; NSN
5315-13-116-2150 Award date 030101, Qty 227 each,, and unit
price $4.43; NSN 5360-13-116-2164 Award date 030101, Qty 264
each,, and unit price $4.31; NSN 5360-13-116-2165 Award date
030101, Qty 275 each,, and unit price $4.19; NSN 1005-13-116-1981Award
date 231198, Qty 22 each,, and unit price $585.16 and NSN 5360-13-116-1928
Award date 230797, Qty 889 each,, and unit price $2.54. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . potential offers are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet.. See Number Note(s):
22 and 26.
CITE: (W-086 SN50H3Y5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CLUTCH ASSEMBLY FOR GAU-17 MINIGUN
SOL N00164-01-Q-0147
DUE 040601
POC Joyce Loughmiller, Code 1162N3, 812-854-3902, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q0147 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22 and DCN
20001213. The North American Industry Classification System
(NAICS) code is 332994 and the business size is 500 employees.
This request is a Sole Source to Dillon Aero, Inc., 8009 E.
Dillon's Way, Scottsdale, Az. 85260. The requirement is as
follows: CLIN 0001 A quantity of 25 each Clutch Assembly for
the GAU 17 Minigun, Part Number DAC3000. Delivery is 45 days
after award, FOB. Crane, IN 47522. Final inspection will be
at NSWC Crane. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (** DO/DX); 52.211-15; 52.213-4; 52.219-1
[FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21;
52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17;
52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2;
52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000;
252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;. Please
provide your Commercial and Government Entity (CAGE) code and
Contractor Establishment Code (DUNS number). To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to loughmiller-j@crane.navy.mil. FAX
812-854-3762. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. All required information must be
received on or before 01 Apr 06 Eastern Standard Time. See
Note 26. The mission at NAVSEA Crane is to provide quality
and responsive acquisition services for this command. In an
effort to continue to improve our services, NAVSEA Crane is
conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our process. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-086 SN50H440)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--WEAPONS; PROPOSED ADDITION OF ITEMS MANUFACTURED
IN ACCORDANCE WITH WESTERN DESIGN HOWDEN AND OTHER MANUFACTURERS'
PART NUMBERS.
SOL SP070097R0007
DUE 052901
POC For copies of the solicitation, or for questions on the content
of the solicitation, contact Pam Ritch at 614-692-2187.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Western Design Howden and others. Access
to NSNs is available via the World Wide Web-refer to WEB LINK.
FSCs to be covered under this project include; 1005,1095,3010,3020,3040
and 4720. No RFP will be issued as it is anticipated that
these NSNs will be added to an existing contract. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): 12 and 26. Specifications,plans and drawings
are not available. The proposed procurement contains an option
to extend the contract one or more times at the discretion
of the government. The total contract shall not exceed 4 years.
This is an unrestricted acquisition. This proposed procurement
includes a family group of items within the Federal Supply
Class 1005,1095,3010,3020,3040 and 4720. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery,past performance and other evaluation factors as
described in the solicitation.
CITE: (W-086 SN50H4A5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--TAPE ASSEMBLY
SOL SP0475-01-R-2338
DUE 051601
POC Barbara Stansbury BD192, 804-279-3416 or Fax 804-279-3879
or Stephen Mason 804-279-3724
DESC: F-16 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1270-01-206-0657, Tape Assembly
Source: Northrop Grumman Corporation CAGE 97942 or Ridge Engineering
Inc. CAGE 54372 Part Number 540R294G01. Offerors of alternate
items must furnish a complete technical data package. Refer
to Clauses 52.217-9002 Conditions for Evaluation and Acceptance
of Offers for Part Numbered Items, and 52.217-9G04 Flight Safety
Critical Part, Critical Application, Item Documentation Requirements.
Terms: FOB Destination, Inspection and Acceptance at Origin.
ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED. You must furnish
a completed solicitation package, and technical data, if required,
by the closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only`
CITE: (W-086 SN50H4H4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--BORESIGHT PRISM ASSEMBLY
SOL DAAH01-01-R-0069
DUE 042701
POC AMSAM-AC-LS-T, James Lang, Contracting Officer, 256-955-9198
DESC: Nomenclature: Boresight Prism Assembly, NSN: 1240-01-443-1153,
PN: 13492675 to be procured under a requirements contract for
assets required during fiscal years 2001 through 2005. Projected
procurement quantities will be 80 each in FY01 and FY02, and
129 each for FY 03, 04, and FY05. The total maximum quantity
over the five year contract period will be 209. Orders will
be issued as requirements materialize. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Destination
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. "THIS ACQUISITION
CONTAINS DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS
BEEN RESTRICTED FOR RELEASE OUTSIDE THE UNITED STATES. THIS
INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT
PRIOR APPROVAL OF THE GOVERNMENT." Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified sources. A technical data package, which defines
all engineering and quality requirements is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest, that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm listed. RFP will be issued to Raytheon Co, DBA Raytheon
Systems Co., 2000 E. El Segundo Blvd, El Segundo, CA 90245-3507.
All responsible sources may submit a bid/proposal, or quotation
which shall be considered by this agency, request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
256-955-9220. The most recent representative unit price and
quantity relative to this acquisition is: NSN 1240-01-443-1153,
Award date 3 Aug 00, Qty: 48 each, Unit price: $1,501.38. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-086 SN50H4Q1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--12 GAUGE, 3 INCH 00 BUCKSHOT
SOL N00164-01-R-0067
DUE 060101
POC Mr. Paul Johnson, Contracting Officer, 812-854-3225, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase a minimum of 10,000
each and a Maximum of 4,000,000 each 12 Gauge, 3 inch, 00 buckshot
cartridges. These cartridges are to be manufactured in accordance
with NSWC specification to be included in the solicitation.
There will be a requirement to deliver 400 cartridges as product
samples along with the offerors proposal. The product samples
can be sent commercial pack, however the production quantity
shall be delivered in mil-pack that will be defined in the
solicitation. Delivery is required F.O.B. Destination to Naval
Surface Warfare Center Crane, IN 47522 with delivery required
within 120 days after issuance of a Delivery Order. The government
intends to award to the responsible contractor whose offer
is the most advantageous to the government considering technical
compliance, past performance and price-related factors. This
RFP can be viewed on the Naval Surface Warfare Center Crane
Division homepage at www.crane.navy.mil after posting, approximate
posting date 17 April 2001. Direct any questions to Paul Johnson
by phoning 812-854-3225, or E-mail address johnson_p@crane.navy.mil
. Complete mailing address is: Paul Johnson, Code 1162NP Bldg.
2521, NSWC Crane, 300 Highway 361, Crane IN 47522-5001. The
Contracting Officer is Mr. Scott Bingham. Reference the above
solicitation number when responding to this notice. This action
is being processed under FAR part 12 Commercial Procedures.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-086 SN50H448)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MOTOR TUBES
SOL N00174-01-R-0029
POC Karen Tindley, Code 1142J, 301-744-6385, Fax 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Karen Tindley at TindleyKA@ih.navy.mil
Solicitation Number N00174-01-R-0029 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 16 April 2001. Prior to this date you will not
be able to access this solicitation. This requirement is a
100% small business set-aside. The NAICS Code is 336415, Size
Standard is 1000 employees and FSC Code is 1340. This requirement
is for Motor Tubes for the MK 22 MOD 4 in accordance with Drawings
525-174-0131, Revision "F"; 525-174-0152, Revision "D" and
525-174-0057, Revision "A", and the terms of the solicitation.
Ten (10) each, First Articles are due 90 days after date of
contract, 700 each (base year) production quantity due 120
days after approval of First Articles. Four (4) option years
with stepladder quantities of 300, 500, and 800 each year,
(note: only one (1) stepladder quantity will be selected for
each option year). Option quantity to be delivered 300 each
120 days after exercise of option, 500 each 120 days after
exercise of option, and 800 each 120 days after exercise of
option. Award will be made based on Best Value based on a tradeoff
of price and other factors as set forth in the solicitation.
CITE: (W-086 SN50H4M9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BOOT, DUST SEAL CONT
SOL SP0470-01-R-2083
DUE 050401
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01026000354 The issue date has been revised from 3/28/01
to 4/4/01 and the closing date is changed from 4/27/01 to 5/4/01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-086 SN50H3W4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TANK FUEL
SOL SP0475-01-R-2216
DUE 053001
POC Crystal Ober/BV514/P: 804-279-3639/F: 804-279-5060; email:
cober@dscr.dla.mil
DESC: 1560-01-132-7323, Tank Fuel Aircraft, Engineered Fabrics
Corp Cage 56221 P/N 2F1-6-37768-109 Rev L Source: American
Fuel Cell and Coated Fabrics Cage 05476 P/N 47305-3 This procurement
will initiate a long term contract with a base year and four
one year option periods. Estimated Annual Demand for the base
year is 260 each and 220 each for the option years. Requested
delivery is 150 days aro. Note 26 applies. ABVS applies. This
RFP WILL NOT be on the Procurement Gateway. To request copy
of an RFP solicitation, you may call the Request for R and
B Hot Line at 804-279-3350; send a request by fax to 804-279-4165
or mail a request to DSCR Bid Custodian DSCR-JJC 8000 Jefferson
Davis Hwy Richmond VA 23297-5860
CITE: (W-086 SN50H3X5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0475-01-R-2212
DUE 060401
POC Crystal Ober/BV514/P: 804-279-3639/F: 804-279-5060; email:
cober@dscr.dla.mil
DESC: 1560-01-137-2651 Spar Aircraft McDonnell Douglas Corp Cage
76301 P/N 68A112105-2038 A Basic Ordering Agreement exists
with McDonnell Douglas Corp. It is anticpated that award will
be made against this BOA. Note 26 applies
CITE: (W-086 SN50H3Y9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HEAD AND BEARING ASSEMBLY
SOL SP047501R2211
DUE 061101
POC Crystal Ober/BV514/P: 804-279-3639/F: 804-279-5060; email:
cober@dscr.dla.mil
DESC: 1560-00-956-0394, FPG01052000158, Head and Bearing Assy,
Parker Hannafin Corp Cage 86329 P/N 32-53005-0003-1 Thomas
Instruments Cage 5H860 P/N 87291-10. Requested quantity is
537 each. 100% option quantity. Note 26 applies. ABVS applies.
This RFP will be on the Procurement Gateway after the issue
date of 5/8/01.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-086 SN50H417)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LONGERON ASSEMBLY, AFT FUSELAGE LOWER
SOL SP0470-01-R-2409
DUE 051401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-142-6695; Nomenclature: Longeron Assembly,
Aft Fuselage Lower; Configuration Control Applies; Manufacturer:
Lockheed Martin Corp., Cage 98897; Part Number: 342986-14 Rev
AB'; Quantity: 19 each plus 2 each First Article Testing; Unit
of Issue: Each; Delivery: 9 each to Stockton, CA and 10 each
to San Diego, CA; Requested Delivery: 120 days ARO for FAT
and 180 days AFAA for production units; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. 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.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Suzanne Angus, BM842.
The solicitation issue date is 04/13/01. Technical Data Package
Availability: Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
Issue Date 4/13/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-086 SN50H4A1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-38A AIRCRAFT ITEMS.
SOL HK01-A7-021
DUE 050800
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 11
line T-38A A/C ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-085 SN50H3F1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-41 AIRCRAFT ITEMS.
SOL HK01-A7-023
DUE 050800
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 24
line T-41 A/C ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-085 SN50H3G0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--CN-235(T) AIRCRAFT ITEMS
SOL HK01-B7-041
DUE 050701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 16
line CN-235(T)Items . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be faxed,handed out individually or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-085 SN50H3G4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--CN-235(T) AIRCRAFT ITEMS
SOL HK01-B7-045
DUE 050701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 3
line CN-235(T)Items . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be faxed,handed out individually or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-085 SN50H3G5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, ASSEMBLY-SHOCK STRUT MAIN GEAR
SOL SP0460-01-R-2400
DUE 051101
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract under NSN 1650-01-206-1949, in accordance
with Sikorsky Aircraft P/N 65251-08204-042, Rev "J3." Piston,
Assembly-Shock Strut Main Gear. Quantity of sixty-nine (69)
each with a 100% quantity option provision. DSCR Does not have
a technical data package available for this item. Only approved
sources are Sikorsky Aircraft (78286), Ozone Industries (33068),
and Transaero (27541). Alternate offerors must submit a complete
technical data package in order to be considered for award.
First Article/Pre-production Contractor Testing required. Delivery
schedule: First Article Test Report 180 DARO; Production units
270 days AFAA. ABVS applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-086 SN50H3W0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RACE, HINGE PIN
SOL SP0460-01-R-2401
DUE 051101
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract under NSN 1615-01-125-6943, in accordance
with Sikorsky Aircraft P/N 65952-11522-105, Race, Hinge Pin,
quantity 468 each with 100% quantity option. DSCR does not
have a technical data package available for this item. Alternate
offerors must submit a complete technical data package in order
to be considered for award. Delivery schedule: 300 DARO; ABVS
does not apply. See numbered note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-086 SN50H3W3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MANIFOLD ASSEMBLY
SOL SP0475-01-R-2217
DUE 053001
POC Crystal Ober/BV514/P: 804-279-3639/F: 804-279-5060; email:
cober@dscr.dla.mil
DESC: 1620-01-107-6800, Manifold Assembly McDonnell Douglas Corp
Cage 76301 DWG 74A450682 Rev E P/N 74A450582-1003 Sources:
Coltec Menasco Cage 17576 Israel Aircraft Cage 5U018 Castle
Precision Cage 9K006 Heroux Inc Cage 36164 Messier Dowty Cage
35962 Nassau Tool Cage 2M940. Government First Article Testing
is required. This procurement will initiate a indefinite quantity
contract with a base year and four one year option periods.
The long term contract may be a multiple award contract . Estimated
Annual Demand is 64 each for the base year and 124 each for
the option years. Note 26 applies. ABVS applies. Requested
delivery is 300 days aro (120 days for First Article production,
90 days for Government testing, 90 days for production after
First Article approval.) A copy of the RFP WILL NOT be available
for on the Procurement Gateway. To request copy of an RFP solicitation,
you may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860.
CITE: (W-086 SN50H3X3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINK SIDE BRACE
SOL SP0475-01-R-2214
DUE 060401
POC Crystal Ober/BV514/P: 804-279-3639/F: 804-279-5060; email:
cober@dscr.dla.mil
DESC: 1620-00-910-2896 Link Side Brace, Northrop Grumman Cage
76823 P/N 6-40659-501 Rev L ECO 79C271 79C320 80C005 80C218
Sources: Hydromach Inc Cage 1FG56 International Precision Cage
3H683 Heroux Inc Cage 36164 Caprice Engineering Cage 52916
Hydro Mill Cage 6D161 Peacock Aerospace Cage 91379 First Artice
Testing Required. 100% option quantity applies. Quantity requested
is 152 each. Requested delivery is 130 days aro. Note 26 applies.
ABVS applies. This RFP will be on the Procurement Gateway after
the issue date of 6/4/01. To request copy of an RFP solicitation,
you may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-086 SN50H3X9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2184
DUE 043001
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01022001368, NSN 1670010940687, Deployment Bag, Troop
Personnel Parachute. Bidset information is available on the
Internet via http://www.dscr.dla.mil/TDMD. 0001, 161 ea, 120
DARO, Dest, Stockton, CA; 0002 299 ea, 120 DARO, Dest, New
Cumberland, PA. Option to increase quantity - 100%. Notes 23
and 26 apply. Unrestricted. First Article Test Required. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is March 30,
2001.
CITE: (W-086 SN50H445)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2187
DUE 050201
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01023000683, NSN 1670004864891, Harness, Personnel Parachute,
Chest. Bidset information is available on the Internet via
http://www.dscr.dla.mil/TDMD. 0001, 644 ea, 120 DARO, Dest,
New Cumberland, PA. Option to increase quantity - 100%. Notes
23 and 26 apply. Unrestricted. First Article Test Required.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is April 2,
2001.
CITE: (W-086 SN50H458)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2183
DUE 050401
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG01023000341, NSN 1680010344492, Cushion and Container
Assembly, Seat. Bidset information is available on the Internet
via http://www.dscr.dla.mil/TDMD. 0001, 100 ea, 120 DARO, Dest,
Stockton, CA. Option to increase quantity - 100%. Notes 26
applies. Unrestricted. First Article Test Required. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Solicitation will be posted on the procurement gateway.
The solicitation issue date is April 4, 2001.
CITE: (W-086 SN50H460)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER, FLUID
SOL SP0470-01-R-2406
DUE 051401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1650-00-468-1896; Nomenclature: Filter, Fluid; Configuration
Control Applies; QPL Applies: 5504-34, MS28720-8; Unit of Issue:
Each; Delivery will be cited on each individual delivery order;
Requested Delivery: 150 days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 433 each for the base year and
252each for the option years. 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. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Wyatt, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 04/13/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 4/13/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-086 SN50H495)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK LIGHTWEIGHT ENVIRONMENTALLY SEALED PARACHUTE
SYSTEMS
SOL N68936-00-G-0001/0004
DUE 041501
POC William T. Monckton, Contract Specialist, (760) 939-8234
Fax (760) 939-9651 or Dell Hledik, Contracting Officer, (760)
939-3772, Naval Air Warfare Center Weapons Division, China
Lake, CA, moncktonwt@navair.navy.mil, hledikld@navair.navy.mil
DESC: Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA cancels the requirement posted in the February
12, 2001 issue of the Commerce Business Daily where NAVAIRWARCENWPNDIV
intended to negotiate on an other-than-competitive basis with
SEI, Asheville, NC a modification to Order 0004 under BOA N68936-00-G-0001
for up to 400 additional Thin-Pack A/P22P-21 Crew Back Pack
Assemblies (P/N 3615AS0100-3). Address: Commander NAVAIRWARCENWPNDIV
Code 210000D, Attn: W.T. Monckton, 1 Administration Circle,
Bldg. 20259, China Lake, CA 93555-61000. See Notes 22 and 26.
CITE: (W-086 SN50H4E6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200025
DUE 032801
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
DESC: 17. Correction: Closing date and time are extended to read
3:00 PM local time, March 28, 2001. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200025&L=487
LINKDESC:
notice
EMAILADD: CBoone@arsc.uscg.mil
EMAILDESC:
CITE: (D-086 SN50H4I7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-01-R-1586
DUE 052101
POC POC: Roland S. Corporal/BKW25/(804) 279-3311. Contracting
Officer: Sabrina Spratley
DESC: --NSN1650-01-356-4617/YPG00342000561, Parker Hannfin Co.,
P/N 303247-3. SPECIFICATIONS, PLANS, NOR DRAWINGS CANNOT BE
FURNISHED BY THE GOVERNMENT. DELIVERY SCHEDULE: ALL QUANTITIES
136DARO. UNRESTRICTED, OTHER THAN FULL AND OPEN COMPETITION,
ONE SOURCE: PARKER HANNIFIN CO. THE FINAL AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
THE ANTICIPATED ISSUE DATE IS December 10, 2001. IF YOU DESIRE
COPIES, ON OR AFTER THAT DATE, CALL THE R AND B HOTLINE AT
(804) 279-3350; SEND A FAX TO (804) 279-4165; OR MAIL REQUEST
TO DASCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY,
RICHMOND, VA 23297-5860. SEE NOT 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-086 SN50H4M2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 051601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-01-057-3391RK, P/N: 16VP003-3, NOUN: RECEPTACLE ASSEMBLY,
OEM: LOCKHEED; NSN: 1680-01- 221-0048RK, P/N: 458-50009-508,
NOUN: ACTUATOR, MECHANICAL, OEM: BOEING. The approximate issue/response
date will be 16 APR 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-086 SN50H4K9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--PREECE INC. HALF COUPLING, NIPPLES QUICK DISCONNECT
FITTINGS
SOL N00181-01-Q-E038
POC Jackie Nichols, contract specialist, 757-396-8366
DESC: FISC NNSY ANNEX intends to procure on a sole source basis
from Preece, Inc. nipple half, quick disconnect fittings and
coupling half, quick disconnect fittings, Preece part numbers
51672-16-1-N-E-L-C-000 and 51671-16-1-N-E-L-C-000 This requirement
will be awarded as a firm fixed price contract utilizing Simplified
Acquisition Procedures. The solicitation number is N00181-01-Q-E038.
The closing date for receipt of offers will be established
in the request for quote. The NACIS class is 332996 and the
size standard is 500. Requests for solicitation packages will
be accepted via e-mail nicholsjl@nnsy.navy.mil , regular mail
and express mail only. NO PHONE REQUESTS. Written requests
shall be addressed to FISC Norfolk Naval Shipyard Annex, Code
532.1H, Attn: Jackie Nichols, Bldg. 1500, 2nd Floor, Portsmouth,
Virginia 23709-5000. IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED
CENTRAL CONTRACTOR REGISTRATION" applies. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or visit the internet
at http://ccr.edi.disa.mil for more information. Numbered notes
1 and 22 apply.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-086 SN50H4B4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 23--TRAILER, TANK
SOL F09603-01-Q-71271
POC De Johnson, 478-926-7851x166
DESC: The government has a requirement to buy 48 each Tank Trailers;
NSN: 2330-01-245-9458QP; P/N: CID-2330-0112 Size 400 gallon
normal capacity. Length (Tow Bar Extended)140/180inches, Width
70/80 inches, Height 50/80 inches. The tank mounted on trailers
is intended for receiving, vacuum pick-up, temporary storage,
ground transport and gravity draining of recoverable fuel.
Local Notes: All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contracting
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 James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
Robins AFB Georgia
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-085 SN50H3D7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--VAN, 8 PASSENGER
SOL M67400-01-T-0384
DUE 050101
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Solicitation M67400-01-T-0384 is being issued for a firm
fixed price contract for the procurement of two (2) 8-Passenger
Vans. Destination country for all vehicles is Okinawa, Japan.
All vehicles must meet or exceed the specifications in the
Request for Quotes. Request for Quotes will be issued on or
about 1 April 2001. Request for Quotes can be viewed and printed
from the website listed below. No hardcopies of the RFQ will
be mailed out. Any inquiries can be directed to Conrad Howard
via email at howardc@mcbbutler.usmc.mil or, phone 011-81-611-745-8584,
or, fax 011-81-611-745-0959.
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-086 SN50H3P7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--BLOCK, VISION, FRAMELESS
SOL SP0750-01-R-1161
DUE 043001
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2510-01-381-6046--Block,
Vision, Frameless. Being bought in accordance with approved
sources: AV Technology LLC (53602) P/N 7004034 and Vision Blocks
Inc (9S670) P/N 7004034. Total quantity required is 586 each
with 215 each going to (SW3215) Barstow, CA 92311-5014 and
371 each going to (MMSA01) Albany, GA 31704-1128. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 03-30-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Specifications, plans or drawings are not available.
The proposed procurement contains a 100% option for increased
quantities. While price may be a sigificant 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. Required delivery is 80 days.
This solicitation is 100% set aside for small business. A written
quotation is required.
CITE: (W-086 SN50H439)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--BLOCK, VISION, FRAMELESS
SOL SP0750-01-R-1161
DUE 043001
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Adding following statement: FOB is Destination.
CITE: (W-086 SN50H442)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 25--HMMWV PARTS
SOL DAAH01-01-Q-U001
POC Douglas L. Bowen, (256) 876-2776
DESC: EC12339469-1G1 Door, Frt LH 12 EC12339469-2G1 Door, Frt
RH 11 EC12339477-1G1 Door, Supl, LH RR 12 EC12339477-2G1
Door, Rear RH 12 12338807-4 Seal, W/S Lower 13 12338807-2
Seal, W/S Lower 13 12338807-5 Seal, W/S Lower 26 12342381-1
Bracket, "O" Ring 24 RCSK17568-1 Bracket, Energy Ab 24 RCSK17870
Seat Base Asm RR 24 ECRCSK17843 Cargo Shell ASM LH 11 RCSK17646-2
Spt ASM RH B Pillar 11 RCSK17645-1 Connection Blk Spt 22
EC12339385 Striker 72 RCSK17645-2 Connection Blk Spt 22 RCSK17646-1
Spt ASM LH B Pillar 11 6003514 Spt ASM RR Seat Ped 52
This solicitation is issue for subcontracting possibly only.
EMAILADD: doug.bowen@ redstone.army.mil
EMAILDESC:
CITE: (W-086 SN50H4A0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T039
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Goodyear PN 155-022-990. NSN: 2610-01-126-1576.
Quantity: 27,144 (Over 3 years). This requirement is for a
3 year requirements contract with EDI provisions. Option. None.
See Note 22. Offer due date is on or about 25 May 2001. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acuqisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-086 SN50H3Z8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 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--REAR GEARBOX HOUSING FOR THE F110 ENGINE
SOL F34601-01-Q-58579
DUE 051401
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil - John Groth,
Contracting Officer, Phone (405) 739-4427, Fax (405) 739-5493,
Email john.groth@tinker.af.mil
DESC: 28--REAR GEARBOX HOUSING SOL F34601-01-Q-58579 DUE 051401
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 2840-01-440-8030PR
P/N: 9340M43G04, The item description of the rear gearbox housing
is a cast and machined metal plate. The function of this housing
is to attach to a set of other castings to form a box containing
a set of meshed gears, hold them in alignment, and serve as
a mount for other accessories. The dimensions are 14.845" long
by 8" wide by 4" thick. The material consists of a magnesium
and silver alloy. 17EA. Applicable to: F110/100 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 31 Dec 2001
17 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 12 APR 2001. The anticipated award date will be 29 Jun 2001.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
Gear Systems Inc, Park City Ut 84068-0910. First article test
required. 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. 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: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58579&L=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H3F3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 28--CITATION-VII ENGINE MAINTENANCE
SOL HK01-B7-046
DUE 050701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for maintenance
for 1 line CITATION-VII. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be faxed,handed out individually or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-085 SN50H3G8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 28--TURBINE PARTS
SOL F65503-01Q0013
DUE 033001
POC William Pike, Contract Admin, Phone 907-377-1123, Fax 907-377-2389,
Email william.pike@eielson.af.mil - John Jefferson, Contract
Journeyman, Phone 907-377-2907, Fax 907-377-2389, Email john.jefferson@eielson.af.mil
DESC: This solicitation is for the attached listing of parts
for a turbine at Clear AS, Alaska. Please provide a quote on
the attached list of parts as well as the cost for delivery
of the parts to Clear Air Station, Alaska.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01Q0013&L=645
LINKDESC:
notice
EMAILADD: william.pike@eielson.af.mil
EMAILDESC:
CITE: (D-086 SN50H4B7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--INDICATOR, FILTER WA
SOL DAAE07-01-R-S093
POC John Denys (810) 574-6580
DESC: Solicitation for a 5 year IDIQ contract. Item: Indicator,
Filter Wa. NSN: 2940-01-176-1427. Part Number: Military (Cage
19207) p/n 12340078. Quantity: 5 year Minimum Guaranteed Quantity:
925 ea, Estimated 5 year Maximum Quantity: 11,563 ea. Option:
None. FOB Point: Destination. See Note 26. The offer due date
is on or about 18 May 01 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://www.contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-086 SN50H407)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONTROL MODULE
SOL SP0480-01-R-2510
DUE 060101
POC dscr-jlpc
DESC: NSN 2925-01-120-7546, Lockheed Martin P/N 7063M99G02. Anticipated
Award to manufacturer above against BOA. Quantity 144 each.
Configuration control applies. Origin inspection required,
and module is a critical application item. Delivery will be
to Stockton, CA. All responsible sources may submit an offer,
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN. EBB responses
are not acceptable and offerors submitting them will be automatically
considered non-responsive for award.
CITE: (W-086 SN50H4E2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 051601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2995-00-175-6761, P/N: 7-42879-2, NOUN: CONTROL ASSEMBLY, OEM:
TELEFLEX INC. The approximate issue/response date will be 16
APR 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-086 SN50H4L2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044101R1441
DUE 041601
POC Debra Hood/BZ211/804-279-4724Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: This Symopsis is to change the issue date to 031601 and
the closing date from 022601 to 041601. Ref: YPG00320000559.,
NSN 3110-00-916-8072.
CITE: (W-086 SN50H4M0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--PLOT COMBINE
SOL 5114-1-6025
DUE 041801
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, Soybean/Maize
Germplasm, Pathology, and Genetics Research Unit, Urbana, Illinois
has a requirement for Plot Combine. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. 5114-1-6025
is being issued as a Request for Quotation. This solicitation
document incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The solicitation
is 100% set-aside for small business. NAICS Code 333111 with
a corresponding size standard of 500 employees applies to qualify
as a small business. Offerors are to propose prices for the
following: Offerors shall submit Descriptive Literature describing
their plot combine in enough detail to ascertain the combine
meets the criteria listed below. Plot Combine, Platform Head:
5 Ft Wide (2-30 In. Rows), Hydraulic Height Adjustment; Hydraulic
Cutter Bar (Adjustable Speed) and Row Divider; Hydraulic Reel:
4 Bat Pickup Reel, RPM Adjustment, and Reel Height Adjustment;
Threshing Drum (Open Drum): Diameter - 350 MM, Width - 780
MM, Beater Bars - 6, and Electrically Adjustable Variator Min
-1 300 to 1500; Concave: Beater Bars - 9, Separation Surface
- M2.23, and adjustable; Shaker: Surface Shaker - 1.8 M2, steps
- 1; Cleaning: Hydraulically driven & steplessly adjustable
and Total sieve surface 1.6 M2; Grain Conveyance: Pneumatic
conveyor system, via cyclone to the bagging station; and able
to bag on left side on the ground; Engine: 52 HP Diesel; Drive:
Hydrostatic direct drive with wheel hub motor, clutch for stop
and go operation, and speed steeplessly adjustable to 0 - 16
KM/H; Steering: Hydraulic; Brakes: Foot and Parking; Options:
Working lights, side port holes to clean behind threshing drum,
be to operate control from ground, i.e., throttle and engage
threshing system; compressed air system for clean machine in
field; and able to engage threshing system at full throttle,
Offerors must include a commercial warranty for the building.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items;FAR 52.212-4 Contract
Terms and Conditions - Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; and FAR 52-214-21 Descriptive Literature
apply to this acquisition. These FAR clauses may be viewed
at http://www.ARNet.gov/far/ . Quotations will be evaluated
on price and proof of meeting the salient characteristics listed
above. The evaluation factors for award listed above shall
be considered equally, with no one element being weighted more
than the others. Award resulting from this solicitation will
be made to the responsible offeror whose quote offers the "best
value" to the Government, which may not necessarily be the
quote offering the lowest realistic price nor the highest technically.
In the event the offerors are considered essentially equal
in terms of technical capabilities the government reserves
the right to award to the offeror with the lowest realistic
price. Payment will be made 30 calendar days after receipt
of the plot combine. Plot combine will be shipped FOB Destination
to: USDA-ARS-MWA, Bldg 991, Agronomy Plant Path, Hazelwood
Drive, Urbana, IL 61801. Price must include any freight and
shipping. Desired delivery of the plot combine is NLT August
1, 2001. Offers must include a 30 calendar day acceptance period.
Offers are to be received Not Later than the Close of Business,
April 18, 2001 at USDA-ARS-MWA, Contracting Office, 1815 N.
University Street, Peoria, IL 61604. The POC for this acquisition
is Jerry L. King, (309) 681-6624, or E-Mail: jlking@mwa.ars.usda.gov.
or FAX: (309) 681-6683. Faxed Quotations will be accepted.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-086 SN50H449)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 39--DRUM, FRICTION, BRONZE
SOL SP0760-01-R-3206
DUE 051401
POC For Information Only, Point of Contact - Phyllis Bell, Telephone
Number - (614) 692-4199
DESC: This modification is to correct the closing/response date
to May 14, 2001 (051401). Also, this solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dscccols.com
on its issue date of 12 April 2001. Hard copies of the solicitation
are not available.
EMAILADD: phyllis.bell@dscc.dla.mil
EMAILDESC:
CITE: (W-086 SN50H4A4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 40--FLEET MOORING STUD-LINK MOORING CHAIN
SOL N47408-01-R-2218
DUE 043001
POC Rita Palmore, Contracting Officer, (202) 433-5313
DESC: The selected contractor shall provide,personnel, equipment
and materials necessary to fabricate or purchase, and deliver
commercial mooring chain. The Navy requires stud-link mooring
chain(1 shot equals 90 feet of mooring chain), flash-butt welded:
Shot, Mooring Chain 3.5-inch nom X90ft, quantity 64, Shot Mooring
Chain 2.5-inch nom x90ft, quantity 64. Each shot to be certified
to American Bureau of Shipping Grade 3(ABS #), latest edition.
The chain manufacturing facility shall be approved by the American
Bureau of Shipping for the size chain required. Certification
must be submitted with the Contractor's proposal. Each shot
of chain to have a base protective coating consisting at a
minimum of 3 mil dry film thickness of TT-V-51, black Asphalt,
or an approved equal. Each heat of bars used in manufacturing
of the chain in this specification must meet the hydrogen embrittlement
requirements for RQ3 offshore mooring chain per ABS Guide For
Certification of Offshore Mooring Chain, 1999 or latest edition.
Each shot of chain shall have a unique serial number on the
stud on the 3rd link from each end. The marking is to be permanent
and legible throughout the expected lifetime of the chain.
The last link of each shot shall have a top coat of white epoxy
paint. 32 shots of 3.5-inch, and 32 shots of 2.5-inch shots
of chain have a delivery date of no later than 31 Aug 01. The
remaining shots have a delivery date of no later than 31 Dec
01. The manufacturer shall submit a Quality Control Inspection
Report and Certificate of Conformance listing results of all
dimensional checks, test and inspection reports, non-destructive
test reports, process records, photographs, mill test reports,
proof and break test reports, tensile and impact test reports,
and ABS report of Test for Chain and Accessories prior to delivery
and acceptance of the chain by the Navy.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: http://palmorerd@nfesc.navy.mil
EMAILDESC:
CITE: (W-086 SN50H456)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 41--WATER TREATMENT PROGRAM FOR BOILERS AND COOLING
SYSTEM
SOL 448/0012z/01
POC Sharon K. Stewart, (202) 231-2825, Denise Wood (202) 231-2678
DESC: CBD announcement dated March 6, 2001, Submission No. 50F496
is modified as follows: The requirement that the contractor
be located within 50 mile radius of the facility (Bolling AFB,
Washington, DC) is deleted. Contractors who did not submit
a request for an RFP because of this requirement must submit
their request no later than 30 Mar 2001 by fax to Ms. Sharon
Stewart, Fax # (202) 231-2831.
CITE: (W-086 SN50H3Y2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--LENS, GOGGLES, INDUSTRIAL
SOL SP0100-01-Q-4172
DUE 050801
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-00-262-7098 Lens, Goggles, Industrial. Quantity:
2,730 EA for delivery to Defense Distribution Depot San Joaquin,
Tracy, CA (1,364 EA) and DDSP New Cumberland, PA (1,366 EA)in
four (4) monthly increments beginning 180 days (6 months) after
award. The acquisition contains no option provisions. Solicitation
will be 100% UNRESTRICTED. The item being acquired is to be
manufactured in accordance with Commercial Item Description
A-A-1813A (Type II Lens) and must meet the shade and testing
requirements of ANSI Standard Z87.1 - 1989 (Revised 1998).
The lens is to be round in shape, 50.0 +/- 0.2 mm in diameter.
Since the item being acquired is commercial in nature, the
procedures in FAR Part 12 will be utilized in soliciting this
requirement.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-086 SN50H4F3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--CENTRIFUGAL PUMP
SOL N00604-01-T-A550
DUE 040301
POC Sandra L. Agbayani, Purchasing Agent, (808) 473-7541, Joseph
Saunders, Contracting Officer, (808) 473-7509
DESC: The FISC Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate a sole-source contract with Carver Pump
Company, utilizing FAR part 13.5. Request for Quotation number
N00604-01-T-A550. This is a combined synopsis/solicitation
for commercial supplies prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: quotations are being required and a written
solicitation will not be issued. The provisions and clauses
in the RFQ are those in effect through FAC 97-23. The Regional
Contracting Department, Fleet and Industrial Supply Center,
Pearl Harbor intends on negotiating a firm fixed price contract
for the following. Item 0001: QTY 1 EA, Centrifugal Pump, Sea
Water service pump with a 7.5 HP Reliance Motor, Outline DWG
# D-04N-0-98-023, Sectional DWG # D-04N-0-00-016. Deliver items
to Pearl Harbor Naval Shipyard, Receiving Section, Bldg. 167,
Pearl Harbor HI 96860. Delivery of items will be FOB Destination,
Pearl Harbor Hawaii. Delivery date will be NLT 30 Oct 2001.
The NAIC code and the small business size standard for this
procurement is 333911 and 500 employees, respectively. Contractor
must be registered in the Central Registration Database (CCR)
to be eligible for Department of Defense contract awards. The
quoter shall provide the information required in FAR 52.212-3
Alt 1 Offeror Representations and Certifications---Commercial
Items. The following clauses are applicable: FAR 52.212-1,
Instructions to Offerors--Commercial Items, Addendum (h): a
single award will be made. FAR 52.212-2, Evaluation Commercial
Items, the following factors shall be used to evaluate offers:
(1) Technically acceptable, (2) Price. Award will be made to
the low cost, technically acceptable responsible offeror. FAR
52.212-4 Contract Terms and Conditions--Commercial Items, and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items. Under this clause
the following are incorporated by reference: FAR 52.222-21
Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), DFARS clause 252.212-7000 Offeror Representation
& Certifications Commercial Items and DFARS 252-212.7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Under this clause the following are incorporated by reference:
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10a-10d, E.O. 10582). DFARS 252.204-7004
Required Central Contractor Registration. Review of Agency
Protests (FISCPH) (APR 2000) (a) The contracting activity,
Fleet and Industrial Supply Center Pearl Harbor (FISCPH) will
process agency protests in accordance with the requirements
set forth in FAR 33.103 (d). (b) Pursuant to FAR 33.103 (d)
(4), agency protests may be filed directly with the appropriate
Reviewing Authority; or, a protester may appeal a decision
rendered by a Contracting Officer to the Reviewing Authority.
(c) The Reviewing Authority for FISCPH is the Deputy Director,
Regional Contracting Department (Code 200A), Fleet and Industrial
Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100,
Pearl Harbor HI 96861-4549. Agency procurement protests should
clearly identify the initial adjudicating official, i.e., the
"Contracting Officer" or "Reviewing Official". (d) Offerors
should note this review of the Contracting officer's decision
will not extend GAO's timeliness requirements. Therefore, any
subsequent protest to GAO must be filed within 10 days of
knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST 03 Apr 2001. Proposals
should supply an e-mail 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 Representation & Certification Clause FAR 52.212-3
Alt 1 and DFARS 252.212-7000 must accompany your bid. Clauses
may be downloaded from the following site http://www.arnet.gov/far/.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.SA, Attn: Sandra
L. Agbayani, 1942 Gaffney St., Suite 100, Pearl Harbor, Hi
96860-4549, or emailed to: sandra_l_agbayani@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-0811/2008.
See Note 22
CITE: (W-085 SN50H3F6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 43--PUMP, HYDRAULIC RAM, NSN 4320-01-227-0520, PART
OF THE OA-9054
SOL DAAB07-01-Q-A817
DUE 050401
POC Gisella R. Dalton, Contract Specialist, 732-427-1629, Linda
College, Contract Specialist, 732-532-2924
DESC: This acquisition is for 20 each Pump, Hydraulic Ram, NSN
4320-01-227-0520, Part of the OA-9054, in accordance with Part
Number 5035783-1, and all associated Part Numbers, Drawings
and Revisions. Delivery will be to New Cumberland Army Depot.
A 100% Option Provision is included. Drawings are available
in CD ROM and should be requested through the Contract Specialist
via the email address below or FAX Number 732-532-1600. This
acquisition is set-aside 100% to Small Business. Please be
advised that the response date included in this notice is a
forecast only. The U.S. Army Communications Electronics Command
(CECOM) has established the Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests For Proposals
(RFPs) and Sealed Bids from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP. Please contact the IBOP help desk, toll free at 1-888-414-6277,
for any technical assistance with the BOP.
EMAILADD: Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-086 SN50H3Y0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 43--PUMP, HYDRAULIC RAM, NSN 4320-01-227-0520, PART
OF THE OA-9054
SOL DAAB07-01-Q-A817
DUE 050401
POC Gisella R. Dalton, Contract Specialist, 732-427-1629, Linda
College, Contract Specialist, 732-532-2924
DESC: This acquisition is for 20 each Pump, Hydraulic Ram, NSN
4320-01-227-0520, Part of the OA-9054, in accordance with Part
Number 5035783-1, and all associated Part Numbers, Drawings
and Revisions. Delivery will be to New Cumberland Army Depot.
A 100% Option Provision is included. Drawings are available
in CD ROM and should be requested through the Contract Specialist
via the email address below or FAX Number 732-532-1600. This
acquisition is set-aside 100% to Small Business. Please be
advised that the response date included in this notice is a
forecast only. The U.S. Army Communications Electronics Command
(CECOM) has established the Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests For Proposals
(RFPs) and Sealed Bids from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP. Please contact the IBOP help desk, toll free at 1-888-414-6277,
for any technical assistance with the BOP.
EMAILADD: Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-086 SN50H3Y1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--TRANSMISSION FILTER
SOL SP0750-01-R-1170
DUE 050401
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12 and 26. NSN 4330-01-465-3828--Transmission
Filter, Right Side (Parts Kit, Fluid Pressure). Being bought
in accordance with Army (19207) drawing 12366682 and all related
data. Required delivery is 50 each in 135 days with each additional
25 each in 30 days thereafter to be shipped to various stock
locations within CONUS. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 04-04-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This solicitation is 100% set aside for
small business. A written quotation is required. This is an
Indefinite Quantity Type Contract.
CITE: (W-086 SN50H4A9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N/A
DUE 051601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4320-01-069-7856HS, P/N: 59877N, NOUN: CAP, PORT, HYDRAULIC,
OEM: PARKER HANNIFIN. The approximate issue/response date will
be 16 APR 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-086 SN50H4L4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 46--REMOVE AND REPLACE WATER SOFTENERS
SOL F41636-01-T-0017
DUE 040401
POC Scott Van Skiver, Contract Speciaist, Phone (210) 671-1771,
Fax (210) 671-5063, Email scott.vanskiver@lackland.af.mil -
Sara Atkins, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email
DESC: This is a synopsis for commercial services and items. This
announcement constitutes the synopsis only. A written solicitation
will be available on or about 21 Mar 2001 for issuance by request.
This procurement is restricted to 100% small business. The
solicitation document will be available on the following website:
www.eps.gov. The requested solicitation document, will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Circular 97-23. NAICS 561790. Non Personal Services
to provide the following: Contractor shall provide all personnel,
equipment, tools, materials, vehicles, supervision, and all
other items and services necessary to purchase, remove, and
replace existing water softeners with a complete new system
in building 9310 and 9410, Lackland AFB, TX, in accordance
with the Statement of Work. The complete Statement of Work
and list of provisions and clauses can be obtained on the following
website: www.eps.gov. A site visit will be made available upon
request. Contractor must quote on all items listed. FOB: Destination
for delivery is Lackland AFB, TX. All interested parties must
be registered with the Central Contractor Registration (CCR)
as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR can
be obtained by accessing www.ccr2000.com or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received full solicitation package, submit
written offers via fax or e-mail (oral offers will not be considered)
to, 1Lt Scott Van Skiver. The due date for all quotes will
be 4 April 01 by 4:00pm. Awards will be based on lowest price.
Email: scott.vanskiver@lackland.af.mil Fax#: (210) 671-5063
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-01-T-0017&L=466
LINKDESC:
notice
EMAILADD: scott.vanskiver@lackland.af.mil
EMAILDESC:
CITE: (D-086 SN50H4Q0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 46--OIL/WATER SEPARATORS
SOL N00167-01-SS-0044
DUE 041801
POC Edgar Rodriguez 301-227-5190
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
seeks sources within industry for oil/water separators (OWS)
to process oily waste, bilge water aboard U.S. Navy surface
combatants. The system shall have, as a minimum, the following
characteristics: (1) ability to process bilge water with an
oil content that varies between <15 ppm(v) oil-in-water to
bulk-oil; (2) flow rate of 25 gal/min or greater; and, (3)
produce an effluent quality containing less than 100 ppm(v)
oil content, with a target effluent quality of 15 ppm(v) or
less. Multiple treatment stages are acceptable but not required.
In addition, the flow rate capability, normal operating and
maximum permissable pressures, physical size, total dry and
wet weights, power consumption, additional utilities required
(e.g. potable water, pressurized air, electricity), operational
and maintenance manhour requirements, current application of
the system and cost of the OWS must be provided. A summary
of agents/contaminants that could potentially interfere with
the operation and performance of the OWS is also required.
This synopsis is for information purposes only to identify
potential suppliers. It does not constitute an RFP and does
not obligate the Government in any way to purchase any of the
systems offered. Responses to this synopsis shall be sent to:
Commander, Naval Surface Warfare Center, Carderock Division,
9500 MacArthur Boulevard, W. Bethesda, MD, 20817-5700, Attn:
E. Rodriguez, Code 634.
EMAILADD: rodrigueze@nswccd.navy.mil
EMAILDESC:
CITE: (W-086 SN50H3Z3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITINGS
SOL N00181-01-Q-0302
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: This modification to SOL N00181-01-Q-0302, submission No.
377217 is corrected to read Various pipe fitings as follows:
Elbow, Flange, Bushing, Boss and Tee.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-086 SN50H437)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 051601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4820-00-283-2271RK, P/N: 68B690123-2001, NOUN: VALVE ROTARY,
OEM: HYDRAULIC UNITS The approximate issue/response date will
be 16 APR 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-086 SN50H4K6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--MAINTEANCE & REPAIR SHOP EQUIPMENT
SOL F09650-01-R-0218
DUE 041600
POC Juanita Edmonds-Duke, (912) 926-9508
DESC: HYDRAULIC TEST STAND; 1 Each. This is a combines synopsis/solicitation
for commerical item prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. Insterested contractor may obtain a copy of specification
by fax only (478) 926-3569. This announcement constitutes the
only solicitation that will be provided for this announcement.
Proposals are being requested and a written solicitation will
NOT be issued. See note 1 - The following clauses are applicable
to subject solicitation: Far 53:212-1(instructions to offerors),
52.212-2 (Evaluation-commerical items), 52.212-3 (offeror representations
and certification - commerical itesm), 52.212-4 (contract terms
and conditions - commerical items) and 52.212.-5 (contract
terms and conditions required to implement statutes or executive
orders-- commerical items). Quotations may be faxed to (478)
926-3569. The anticipated award date will be 23 April 2001.
Must be in CCR to received award or any DOD order. RESPONSE
TIME: All quotes due in by 16 April 2001 In accordance with
clause 52.212-2, the evaluation factors shall be: price and
price related factors.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz
LINKDESC:
BY FAXING ONLY. FAX NUMBER IS (478) 926-3569
EMAILADD: Juanita.Duke@ robins.af.mil
EMAILDESC:
by fax number only (478) 926-3569.
CITE: (W-086 SN50H4G7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--BLIND RIVETS
SOL N6883601T0115
DUE 043001
POC Brenda Norris, Contract Specialist, (904) 542-1139 or fax
(904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville has a
requirement for Blind Rivets. These rivets are for aircraft
maintenance and drawings are available. The part numbers and
suitable part numbers are listed as follows: GF511W3-8/09B100T06-8
(150 ea); GF511A3-4/B100T6-4 (100 ea); GF511W3-7/09B100T06-7
(150 ea); GF511W3-4/09B100T06-4 (500 ea); GF511R3-4/0SB100T06-4
(500 ea); GB510S3-3/HL53-6-3 (160 ea); GF511V3-6/08B100T06-6
(150 ea); GB510T3-4/HL459-6-4 (160 ea); GB510S3-4/HL53-6-4
(160 ea); GF511W3-5/09B100T06-5 (150 ea); GF511V3-8/08B100T06-8
(150 ea); GF511W3-3/09B100T06-3 (200 ea); GF511V3-7/08B100T06-7
(150 ea); GF511V3-5/08B100T06-5 (150 ea); GF511A3-6/B100T6-6
(100 ea); GF511R3-3/0SB100T06-3 (200 ea); GF511W3-6/09B100T06-6
(150 ea); GF511R3-8/0SB100T06-8 (150 ea); GF511V3-3/08B100T06-3
(200 ea) and GF511V3-4/08B100T06-4 (500 ea). All responsible
sources must submit request in writing for a copy of the solicitation
with the following information: name/address, cage code, duns
number, poc and telephone number/fax number and business size.
The NAICS code is 332722 and the size standard is 500. This
procurement is being done under the test program Section 4202
of the Clinger-Cohen of 1996.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-086 SN50H418)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 54--HAZMAT STORAGE BUILDINGS
SOL DAQ010011
DUE 042501
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management has a requirement for the
following item: Hazardous Material Storage Building. The required
Delivery Date is June 1, 2001. Copies of this solicitation
may be obtained after April 2, 2001 at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-085 SN50H3I6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 56--STEEL FENCE POSTS/WIRE
SOL DAQ010020
DUE 041201
POC Patricia A. Fort, 208-373-3910
DESC: The Bureau of Land Management has a requirement for the
following items: 5.5' Steel Fence Posts; 6.5' Steel Fence Posts;
Barbed Wire and Barbless Wire. The required Delivery Date is
May 4, 2001. Copies of this solicitation may be obtained after
April 2, 2001 at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-085 SN50H3K3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 56--REMOVE AND DISPOSE TO TWO (2) 12,000 GALLON UNDERGROUND
STORAGE TANKS
SOL P08L010020
DUE 051101
POC Linda Nelson, Contracting Officer, (503) 231-6763
DESC: The Wapato Irrigation Project (WIP) owns and operates an
equipment service complex located at 413 South Camas Avenue,
Wapato, Washington. Two underground storage tanks located at
the site are used to fuel service vehicles utilized by WIP.
In resolution to environmental issues overseen by the United
States Environmental Protection Agency (USEPA) Region 10, the
Bureau of Indian Affairs and WIP agreed to perform a supplemental
environmental project in which the two 12,000 gallon tanks
would be permanently closed and replaced with an aboveground
storage tank fuel delivery system.***
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: BIA - Northwest Regional Office, Contracting Office
EMAILDESC:
CITE: (W-086 SN50H4C9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--LAND MOBILE RADIO EQUIPMENT (HYDRA)
SOL N65236-01-R-0850
POC Joanne H. Banks, Code 1115JB, (843)218-5953; Contracting
Officer, Paulette Dillard
DESC: Land Mobile Radio (LMR) systems and equipment for HYDRA
wireless Interior Communications (IC) program in support of
fleet users of the trunked LMR systems as required by Space
and Naval Warfare Systems Center, Charleston, SC. These systems
must be capable of: (1) complying with the requirement of the
Hydra Operational Requirements Document (ORD); (2) digital,
narrow band operation in the frequency ranges of 380-400 MHz;
(3) must be compatible with shipboard radio frequency (RF)
emitters and provide a complete range of peripheral equipment;
(4) must be compatible with the wireless IC decks; amphibious
assault ship well decks and vehicle decks; and the damage control,
engineering, security, safety, navigation, and administrative
operations of all US Navy ship classes; (5) as a result of
the U.S. Department of Commerce National Telecommunications
and Information Administration (NTIA) Document #31379/1 dated
28 FEB 2000, this material must be procured for military use
only and not for commercial use; and (6) this equipment must
operate in the frequency range of 380-399.9. Narrow band operation
is desirable. Base station equipment must be capable of meeting
Grade B shock requirements of MIL-S-901D. Portable radio equipment
must be capable of operation in driving rain, snow, extreme
background noise, and extreme heat and cold. SPAWARSYSCEN Charleston
anticipates awarding a Commercial, Fixed Price, Indefinite
Delivery, Indefinite Quantity type contract with a base year
with four one-year options. The NAICS Code is 33422 and the
applicable size standard is 750 employees. Delivery will be
required to various naval installations. The Government reserves
the right to make multiple awards if it is determined to be
in the best interest of the Government. All responsible sources
may submit a proposal, which shall be considered by the agency
in response to this solicitation. Subject procurement will
be unrestricted with award to be via full-and-open competitive
proposals. The anticipated award date of the subject contract
is scheduled for 21 AUG 2001. The solicitation and any documents
related to this procurement will be available over the Internet
on or about 22 APR 2001 at the following SPAWARSYSCEN Charleston
WEBSITE address: http://e-commerce.spawar.navy.mil. It is the
offeror's responsibility to monitor this site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). No paper distribution of these documents
will be provided. All responsible sources may submit a proposal,
which shall be considered.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-085 SN50H3E0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 58--RADAR REFLECTORS AT TYNDALL AFB, FL
SOL F08637-01-T-0035
DUE 040901
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - John Dingeman,
Contracting Specialist, Phone 8502832593, Fax 8502838491, Email
DESC: POC: Darryl D. Barnes/ (850) 283-8666/ fax: (850) 283-8666/
darryl.barnes@tyndall.af.mil. The 325th Contracting Squadron
at Tyndall AFB FL intends to award a purchase order under Simplified
Acquisition Procedures (SAP) purchase of 50 Radar Reflector
Lenses. This is a combined synopsis/ solicitation for commercial
commodity prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. The solicitation number is F08637-01-T-0035
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporates provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-23 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
The North American Industry Classification System (NAICS) code
334290, size standard 750 employees. The contractor shall provide
the following supply items: Quantity: 50, Reflector, radar,
lens-type, 7 inch 10 GHz frequency, view angle 90 degree-120
degree. 4.0m RCS up to a 90 degree. Rozendal part number RA-1070-1
(or equal). Used on the MQM-107D and BQM-34A Sub-scale drones.
FOB destination is required by the Government. The following
provisions and clauses can be viewed through internet access
at the Air Force FAR Site, http://farsite.hill.af.mil. Note
that the provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Terms, applies to this acquisition. FAR 52.212-2, Evaluation,
Commercial Items. Contract Terms and Conditions -- Commercial
Items. It is tailored as follows: subparagraph c is changed
to read: _Changes. Changes in the terms and conditions of this
contract may be made only by written agreement of the parties
with the exception of administrative changes such as changes
in paying office, appropriations data, etc. which may be changed
unilaterally by the Government._ In addition, the clause at
FAR 52.212-5, Contract Terms and conditions required to implement
Statutes or Executive Orders-Commercial Items, apply to this
solicitation. Specifically, the following clauses cited are
applicable: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for the Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses are also applicable:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerors must include with their offers a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items. Also applicable by reference
is DFARS 252-204-7004, Required Central Contracting Registration
(CCR). The CCR can be obtained by accessing the Internet website
www.ccr2000.com or by calling 1-888-227-2432. . Confirmation
of CCR registration must be obtained before award can be made.
Award will be based on meeting the requirement, best value.
Send quote to the point of contact indicated above. Quotes
are required to be submitted not later than 2:30PM (CST), 9
April 2001, and acceptance must be good for 30 days. Award
is anticipated to be made by 13 April 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08637-01-T-0035&L=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-085 SN50H3E5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--COVERT UHF RADIO SYSTEMS
SOL N00604-01-T-A551
DUE 040201
POC Mary McFeely (808) 473-7538, Contract Specialist/Contracting
Officer
DESC: This solicitation is unrestricted. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamline Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. Request for
Quotation number N00604-01-T-A551 applies. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23 and Defense
Change Notice 20001213. The NAICS code is 33422 and the business
size standard is 750 employees. This requirement is for a fixed
priced contract for covert UHF radio systems. Required components
are: CLIN 0001, UHF Range 1 radio system for covert missions,
Motorola DCR3000XTS, 10 each; CLIN 0002, Conventional system
software, Motorola P/N H35, 10 each; CLIN 0003, Loop Mic, Motorola
P/N H143, 10 each; CLIN 0004, Dipole Antenna, Motorola P/N
H121, 10 each; CLIN 0005, DES, DES-XL, DES-OFB encryption,
Motorola P/N Q625, 10 each; CLIN 0006, Battery, DCR Lithium
Ion Hi Cap, Motorola P/N 229, 10 each; CLIN 0007, Mesh Shoulder
Harness, Motorola P/N EDN594OA, 10 each; CLIN 0008, Analog
operation mode, Motorola P/N Q241, 10 each. UHF radio systems
must be compact so that they can be concealed under officer's
clothing with ear piece that is barely discernible. Communications
shall be encrypted to ensure radio communications are secure.
Sole source negotiations are anticipated with Motorola, Inc.
on the basis that Motorola is the only company capable of providing
these radio systems that are 100% compatible with the existing
Motorola UHF radio system used by the Pearl Harbor Police Department.
100% compatibility is required to ensure officer's safety.
All proposed components are to be quoted on a fixed price basis.
Delivery is required within 45 days after award of contract
to be delivered FOB Destination to: Naval Station Police Division,
Code 50, Building 199, Naval Station, Pearl Harbor, HI 96860-6000.
Inspection and Acceptance shall be made at Destination by the
receiving activity. In the event the unit price and extended
price are ambiguous, the Government shall use the indicated
unit price for evaluation and award purposes. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1: Paragraph (b) (4), Technical
Description-Substitute "Descriptive literature" for "technical
description."; Paragraph (h), Multiple awards-Delete entire
paragraph. Substitute "Single Award. The Government plans to
award a single contract resulting from this solicitation. Unless
otherwise provided in the Schedule, offers may not be submitted
for quantities less than those specified. The Government reserves
the right to make an award on any item for a quantity less
than the quantity offered, at the unit prices offered unless
the offeror specified otherwise in the offer." The provision
at FAR 52.214-21, Descriptive Literature applies. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. The Government
intends to make a single award to the responsible contractor
whose proposal is technically acceptable, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. Technical acceptability is more important
than price. The Government reserves the right to judge which
quotes show the required capability and the right to eliminate
from further consideration those quotes which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from http://farsite.hill.af.mil or
by request from this office): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provisions: FAR 52.215-5,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21 Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-33 Payment by EFT CCR. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.227-7036 Buy American North American Free Trade
Agreement Implementation Act Balance of Payment Program. Quotes
must be received by the Contracting Officer no later than 1:00
p.m. HST, 02 April 2001. Quotes may be mailed, faxed or e-mailed.
Quotes should be mailed to Department of Navy, Fleet and Industrial
Supply Center, Regional Contracting Department (Code 201A.MM),
1942 Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at 808/473-5750. E-mail
quotes may be addressed to Mary_K_McFeely@pearl.fisc.navy.mil.
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-085 SN50H3F5)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--CORRECTION TO NOTICE OF INTENT TO AWARD A SOLE SOURCE
CONTRACT FOR INMARSAT B SYSTEM (NERA SATURN BM SYSTEM)
SOL N66001-01-R-5024
DUE 041601
POC Rachel Kriescher, Contract Specialist (619) 553-6730
DESC: This is a correction to Sole Source Notification N66001-01-R-5024.
Interest and capability statements are due at 3:00 PM Pacific
time, 16 April 2001.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
CITE: (W-085 SN50H3H0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 58--VOICE LOGGER SYSTEM. LEASE WITH BUY OPTION
SOL N00102-01-Q-1238
DUE 041101
POC Kathee Barry, 207-438-3866
DESC: This is a combine 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 announcement is issued as N00102-00-Q-1238
and incorporates clauses effective through Federal Acquisition
Circular 97-23 This acquisition is not reserved for Small Business,
however, the bidder's size status may affect entitlement to
award. The North American Industry Classification System (NAICS)
code is 334290 and the small business size standard is 750
employees. The following clauses/provisions from the Federal
Acquisition Regulation(FAR) and Defense Federal Acquisition
Regulation (DFAR) apply: 52.212-1(October 200), Instructions
to Offerors - Commercial items; 52.212-2(January 1999), Evaluation
- Commercial items (items will be evaluated by the lowest price
technically acceptable offer who meets all the requirements
and is otherwise eligible for award); 52.212-3(October 2000),
Offeror Representations and Certifications - Commercial items
(note: anyone responding to this notice must provide these
representations and certifications, as well as tin#, complete
address and phone number, e-mail address if available, cage
code and duns#. In addition, contractors must be Centrally
Contract Registered to receive an award.); 52.212-4(May 1999),
contract terms and conditions - commercial items; 52.212-5(August
2000), Contract terms and conditions required to implement
statutes or executive orders - commercial items; 252.212-7001(March
2000), Contract terms and conditions required to implement
statues or executive order applicable to defense acquisitions
of commercial items. All of the above clauses can be viewed
in full text at http://www.arnet.gov. Any inquiries to this
solicitation can be made to the below listed. This requirement
is for a five year lease/buy option for the below listed items
that includes installation, an annual maintenance agreement
and annual software upgrades. Item 0001 - Lease with option
to buy a voice logger system. Price must include installation
and a maintenance plan for all years leased. Software upgrades
after the first year may be priced separately. Include any
specifics required to own the equipment when the lease period
is over. Item 0002 - Purchase voice logger system with five
year maintenance plan. Price must include installation and
a maintenance plan for five years. Software upgrades after
the first year may be priced separately. The following minimum
characteristics are required: 1. Open architecture data
storage (archive). Data archiving is not embedded in vendor's
proprietary equipment. 2. Network Capable (NT Windows) for
data archiving and retrieval/management workstations. 3.
Network license (minimum) for 5 remote worksites. 4. Compatible
with all types of audio inputs (analog, digital or mixed A/D).
5. Lease Option (maintenance included). 6. 16 channel
input (minimum) with expansion capability of 64 channels, or
greater. 7. Software upgrades Must be equal to Dictaphone
products as listed: 1GA000-0W AC telcom block/recorder,
RS485 - 1 each 428133-0W Compression board (1 per 4 channel
coupler board) - 4 each 501703-Luc Lucent coupler board -
4 digital channels - 4 each Frepak-0W Freedom system software
pack & upgrade - 1 each Sysmer-032 System manager software
- 5 each 428366 3 com 4 port hub (3C17703) - 1 each 330026
DVD Media Pkg of 10 - 1 each Freedom computer based training
program - 1 each 3FWSDK-X2D Kit - Two DVD drives, system installation
- 1 each Offerors are requested to send literature and complete
details on their proposed product with their quotation.
Place of delivery is Portsmouth Naval Shipyard, Portsmouth,
NH. Quotes may be forwarded to the above address.
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-086 SN50H3X7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--RADIOS
SOL N00164-01-Q-0149
DUE 041101
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This requirement is being solicited on a sole-source basis
from Motorola Inc, 7230 Parkway Drive, Hanover, MD 21076 because
this equipment must be functionally compatible with system
components already installed. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation Number
N00164-01-Q-0149 is hereby issued as a request for quotation
(RFQ). The proposed contract is NOT set-aside for small business
concerns. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-23 and DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 334220 and the size standard is 750
employees. This requirement is for the following: CLIN 0001
61 each Motorola Brand ONLY MTX838 Radios with H753 option,
FM Approved Battery, P/N H01RDC9DB3-N; CLIN 0002 15 each same
item as CLIN 0001. Delivery is required F.o.B. NSWC Crane,
IN 47522 within 30 days after award. Final inspection will
be at destination. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO-A70); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33); 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Ron Smith, FAX
812-854-3762, e-mail address smith_rg@crane.navy.mil . Complete
mailing address is: Mr. Ron Smith, Code 1162N2 Bldg. 2521,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001.
All required information must be received on or before 12:00
P.M. Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-086 SN50H419)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/FCC-100(V)9 AND (V)9X LOW DATA RATE MULTIPLEXERS
SOL DAAB07-01-R-A011
DUE 051101
POC Gloria Hanson Contr Spec(732)532-2205Kathleen H. Rizzo Cont
0fficer(732)532-5798
DESC: U.S. Army CECOM intends to issue a Request for Proposal
(RFP) for a five year Firm Fixed Price Requirements type contract
for the AN/FCC-100(V)9 and (V)9x Low Rate Multiplexers, ancillary
equipment, upgrade kits, spare parts, and maintenance support.
Ship to address will be provided in each individual delivery
order. This is a sole source acquisition with DNE Technologies
Inc., 50 Barnes Park North, Wallingford, CT 06492. The Government
does not possess the technical data (drawings or specifications)
completely defining the form, fit, function and test requirements
of the equipment being procured. However, all responsible sources
may submit a proposal which shall be considered by the agency.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: gloria.hanson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-086 SN50H467)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TURNKEY TELEVISION PRODUCTION VEHICLE SYSTEM
SOL 1A1
DUE 033001
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0323
DESC: Amendment: The action originally published in the CBD on
February 2, 2001, (Submission No. 50C6F0), Amendment dated
March 8, 2001 (Submission No# 50F6X7) and Amendment dated,
March 16, 2001 (Submission No. 50G532) is hereby amended as
follows: Paragraph 3.2.2 a: Provide 2-each Editing systems
based on Windows NT platform each with 4-each 30GB drives including
all peripherals required for each station such as mouse, keyboard,
monitors, etc.; Media 100 software, latest version at time
of award, including Streaming Media Integration, Streamlined
Compositing, RealTime MPEG Option, Shake video, Terran Interactive-Media
Cleaner Pro, Media Cleaner Power Suite, Ultra BlueIce PCI accelerator
board; Terrain Interactive-Media Cleaner Pro 4.0; or equivalent
The date of receipt of quotation remains the same (March 30,
2001).
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-086 SN50H4J1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--TAPE RECORDER, DRIVE, EXPANSION UNIT, AND AMPLIFIER
SOL 172000
DUE 041301
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 each, TEAC tape
recorder main unit with 256 MB DRAM, 8 amplifier slots, AC/DC
operation, control and monitor software. Unit shall interface
to a personal computer (PC) to allow the setting of signal
conditioner parameters and controlling recording behavior.
One can monitor and display in real-time, and switch among
waveform, bar graph, and FFT windows. In addition, for environments
where a PC cannot be used, or for experiments in vehicles,
a dedicated LCD controller can provide real-time monitoring.
Unit must be capable of being powered by 3 sources: a DC power
source (11 to 30V), internal AC power pack, or a built-in battery
pack. Using a combination of DC and an AC power pack, or DC
and a battery pack, provides power backup for redundant operation.
Unit must contain an analog output capable of playing back
analog data and/or voice memos. TEAC Model No: GX-1. 1 each
Tape drive. Advanced Intelligent Tape (AIT)/data storage tape
drive with 25 GB capacity. Drive shall be compatible with the
main unit. Data recorded shall be in a convenient TAFFmat (TEAC
Data Acquisition File Format) format for data processing with
a PC. This format combine binary data files with header files
that contain the input/output amp card settings and recording
conditions. One binary data file and one header file are produced
each time a recording is saved. Capable to transfer data via
the SCSI interface on the main unit, or use a PC's drive to
read data that the GX-1 recorded onto an MO disk, tape, or
PC card. Data must be capable of being recorded directly to
a PC connected via the main unit's SCSI Interface or onto 3
types of removable media that can be accessed directly from
a PC drive: MO (magneto-optical) disks, AIT (Advanced Intelligent
Tape) cassettes, and PC cards. TEAC Model No: GX-AIT. 1 each
Expansion Unit with 8 amplifier slots. Expansion unit shall
be compatible with the main unit. Capacity of 2 additional
expansion racks for a total of 64 channels. TEAC Model No:
AU-GXEPIO. 16 each Amplifier Units DC input/constant current
input cards. Cards shall be compatible with the main unit.
The following amplifier cards shall also be available for use:
Charge, Microphone input, F/V input, Thermocouple input, Dynamic
Strain input, Pulse input, and Digital input/output. TEAC Model
No: AR-GXPA. OR EQUAL (IF QUOTING ON EQUALS DESCRIPTIVE LITERATURE
MUST ACCOMPANY QUOTE) The provisions and clauses in the RFQ
are those in effect through FAC 97-23. The NAICS Code and the
small business size standard for this procurement are 334419
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-09. Quotations for the items(s)
described above are due by 5:00 p.m. EST on April 13, 2001,
and may be mailed or faxed to Bernadette Kan, NASA Glenn Research
Center, MS 500-305, 21000 Brookpark Road, Cleveland OH 44135
or (216)433-2480 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. FAR 52.211-6 Brand Name or equal
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 5, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#172000
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4O8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMM, DETECTION & COHERENT RADIATIO
SOL N/A
DUE 051601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5895-01-217-6457IM, P/N: 105308G1, NOUN: TRANSMITTER GROUP,
OEM: TARGET CORP. The approximate issue/response date will
be 16 APR 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-086 SN50H4L1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--BUS INTERFACE CARDS
SOL N65236-01-R-0004
DUE 052001
POC Patricia M. Johnson, Code 1115PJ, (843)218-5671; Contracting
Officer, Jean C. Duncan
DESC: This synopsis is for the sole source procurement of Bus
Interface Cards (BIC) manufactured by Smiths Industries providing
for RS-232 communications between several varied Navy sponsored
DOS based message processing application programs n use in
the Naval communications centers worldwide. The required equipment
items are Three hundred (300) each #27571-501 Bus Interface
Cards (BIC). The required delivery date for all equipment is
on or before 01MAY 2001. The Standard Industry Code (SIC) is
5999. The North American Industry Classification system (NAICS)
code is 334290. See Note 22. Any questions or comments regarding
this notice should be sent to Patricia M. Johnson.
EMAILADD: johnsonp@spawar.navy.mil
EMAILDESC:
CITE: (W-085 SN50H3E4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PRINTED WIRING BOAR
SOL N0010401RLF38
DUE 051501
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
DESC: NSN 7E-5998-LL-H79-7951, SPEC NR TDP VER 002, Ref Nr 12093-1/12158,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN50H3I1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TRIP UNIT
SOL N0010401RVD68
DUE 051501
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-5925-01-480-6085-X3, SPEC NR TDP VER 001, Qty 53
PR, Deliveries To Various Destination--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ITEM IS CONSIDERED
SOLE SOURCE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN50H3I2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010401RVD69
DUE 051501
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-5925-01-480-6089-X3, SPEC NR TDP VER 001, Qty 53
PR, Deliveries To Various Destination--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUEST. ITEM IS CONSIDERED
SOLE SOURCE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN50H3I3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ARC CHUTE ASSY
SOL N0010401RVD70
DUE 051501
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-5920-01-480-6519-X3, SPEC NR TDP VER 001, Qty 53
EA, Deliveries To Various Destination--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ITEM IS CONSIDERED
SOLE SOURCE, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN50H3I4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--UNDERVOLTAGE DEVICE
SOL N0010401RVD71
DUE 051501
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-5950-01-480-6523-X3, SPEC NR TDP VER 001, Qty 53
EA, Deliveries To Various Destination--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ITEM IS CONSIDERED
SOLE SOURCE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-085 SN50H3I5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 053101
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: The closing date for this procurement has been changed
to 31MAY01. An on-site visit has been included to view U.S.
Coast Guard Loran Support Unit, 12001 Pacific Avenue, Wildwood,
NJ 08260, 25APR01, 9:00 a.m to 12:00 p.m. (Local Time). Potential
offerors are invited and urged to participate in the on-site
visit of the existing timing and frequency equipment. Offerors
may visually inspect the existing space and system regarding
the requirement to be performed in accordance with the Specification.
This will be the only site visit, therefore, all potential
offerors are welcome to attend. All travel related expenses
for this site visit shall be the Offeror_s responsibility.
Any questions regarding the site visit shall be directed to
Mrs. Baskin. POTENTIAL OFFERORS INTERESTED IN THE ON-SITE VISIT
SHALL CONFIRM THEIR ATTENDANCE WITH MRS. BASKIN at (202) 267-2014
or fax (202) 267-4475, not later than 2:00 P.M. ON 20 APRIL
2001. THIS IS STRICTLY A SITE VISIT, NOT A QUESTION AND ANSWER
SESSION. ALL QUESTIONS, CONCERNS OR CLARIFICATIONS MUST BE
IN WRITING AND SUBMITTED TO THE CONTRACTING OFFICER. ALL RESPONSES
WILL BE IN THE FORM OF AN AMENDMENT TO THE SOLICITATION. The
Request for Proposal (RFP) and final Specification are anticipated
to be posted on 16 April 2001 at the Loran Support Unit (LSU)
Internet site at http://www.uscg.mil/hq/lsu/webpage/LRP/TFEspec.htm.
It is the firm_s responsibility to routinely monitor this site
and/or the CBD for the release of the RFP and Specification.
Interested parties are strongly encouraged to familiarize themselves
with features of the Electronic Posting System (EPS), including
its Acquisition Notification services. Potential offerors are
responsible for downloading their own copy of the draft specification.
If you encounter problems downloading the document from EPS,
please e-mail Pamela Hartman at phartman@comdt.uscg.mil. If
you encounter any problems downloading the document from the
LSU Internet site, please e-mail Catherine Baskin at cbaskin@comdt.uscg.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG23-01-R-TFD002&L=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-086 SN50H3W7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 59--INTERCOM APPLICABLE TO THE AC-130U AIRCRAFT
SOL F09603-01-R-62004
DUE 041801
POC Debbie E. Darsey/LUKB/(478) 926-2408; Fax (478) 926-3360
DESC: This requirement is for the purchase of an intercom applicable
to the AC-130U Aircraft. NSN: 5831-01-450-0441SO; P/N: 1160200-110;
Dim.:6" X 7" X 8"; Matl: Electronics Material; Function: Aircraft
Communications; Quantity: 11 each with an outyear option quantity
range of 1-5 each. The approximate issue/response date will
be 18 April 2001. This is a sole source requirement for Palomar
Products, Inc., Carlsbad, CA. No telephone requests. Only written,
faxed, or e-mailed requests received directly from the requestor
will be accepted. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C.(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. See Note(s): 22 Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by 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 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 in the
source selection process. When appropriate, potential offerors
may contact Ombudsman, Jim Grant, Chief, Contract Policy Division,
at (478) 926-2604. Please be prepared to identify previous
contacts made by you in an attempt to resolve your concern.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
a copy of this solicitation.
CITE: (W-086 SN50H405)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59--ROCKWELL COLLINS HF MESSENGER SYSTEM 3.0
SOL DTCG23-01-R-TBN025
DUE 042301
POC James Ferguson, Contract Specialist, Phone (202) 267-0527,
Fax (202) 267-4475, Email jferguson@comdt.uscg.mil - Brenda
Peterson, Contracting Officer, Phone (202) 267-6906, Fax (202)
267-4019, Email
DESC: NOTICE OF INTENT: The U.S. Coast Guard (USCG) intends to
award a sole source contract to Rockwell Collins of Cedar Rapids,
IA for one hundred seven (107) units of their HF Messenger
system 3.0 (part number 984-0996-004) - with an option for
up to 25 additional units. The USCG requirement is to provide
communications software for use on its patrol boats, buoy tenders,
and ice breakers. Each cutter_s communication suite consists
of a RT9000 SunAir 125 W transceiver, Rockwell MDM3001 modem,
Dell Windows NT workstation with a Quatech MPA100 sync card
connected through a KG-84 encryption unit. HF Messenger system
3.0 is compatible with all components in this communications
suite, and includes the requisite transceiver and modem drivers.
The format and unit of issue for this software is CD-ROM. Schematics,
design measurements, component parameters, and processes of
manufacture are not available from the Government, as they
are proprietary data of Rockwell Collins. SYNOPSIS AND SOLICITATION:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is DTCG23-01-R-TBN025, which is a request
for quotation (RFQ). This solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-22. NAICS code is 334119. FOB is at destination.
Required delivery date is 30 days after date of order; place
of delivery is USCG TISCOM Alexandria, VA 22315. The following
FAR provisions apply: FAR 52.212-1, Instructions to Offerors
_ Commercial; FAR 52.212-3, Offeror Representations and Certifications
_ Commercial Items; FAR 52.212-4, Contract Terms and Conditions
_ Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items. Responses shall include relevant marketing literature
for HF Messenger, with pricing and warranty information. Quotes
are due by April 23, 2001 and should be mailed to Mr. Jim Ferguson
at the above address, e-mailed to jferguson@comdt.uscg.mil,
or faxed to 202-267-4475. See note 22. NOTICE TO OFFERORS_SOLICITATION
OMBUDSMAN PROGRAM: It is the policy of the Coast Guard to issue
solicitations and make contract awards in a fair and timely
manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contract the Coast Guard Solicitation
Ombudsman at the address below: Commandant (G-CPM-S/3) 2100
Second Street, SW Washington, DC 20593-0001 FAX: 202-267-4011
For information regarding this notice of intent and synopsis/solicitation,
please telephone Mr. Jim Ferguson at 202-267-0527.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-R-TBN025&L=14
LINKDESC:
notice
EMAILADD: jferguson@comdt.uscg.mil
EMAILDESC:
CITE: (D-086 SN50H423)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X120
DUE 051701
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com. not sooner than 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The contract specialists
will not be able to provide copies of solicitation. This solicitation
is for the procurement of a part-numbered item manufactured
by (79326) Transdigm Inc. It will close on or about 15 May
01. This solicitation is for an IDC for NSN 5935-00-813-4299,
connector,plug,elec. Federal, military and commercial specifications
cannot be provided by DSCC. Specification, plans, or drawings
are not available. The proposed procurement contains an option
to extend the contract period two times at the discretion of
the Government. The total extension shall not exceed 2 years.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources. Item appears
to be sole source to Transdigm Inc. While price will be a significant
factor in the evaluation of offers, the final contract award
may be as described in the solicitation. Note 26 applies. All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-086 SN50H4C3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 59--2500 AMP, 600 VAC, SWITCHBOARD
SOL RFQ9-WSRE-W01-1-49Q
DUE 041701
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA JSC WHITE SANDS TEST FACILITY (WSTF)
plans to acquire ONE EACH, 2500 AMP, 600 VAC, ELECTRICAL SWITCHBOARD.
The specifications are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than April 6, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-49Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4D0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-01-Q-D213
DUE 042401
POC Margaret Vecchione, Contract Specialist, 732-532-4295, Edward
F. Schindel, Contracting Officer, 732-532-1532
DESC: This soliciation number DAAB07-01-Q-D213 is hereby cancelled.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Margaret.Vecchione@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-086 SN50H4E5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--CABLE DATA BOX
SOL N66604-01-Q-3245
DUE 040501
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-3245.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 334419; size standard is
500. The Naval Undersea Warfare Center Division, Newport intends
to issue a sole source contract to White Electronic Designs,
of Fort Wayne, IN., for the purchase of a Cable Data Box, P/N:
AM3740-1. Qty: 2 each. Sole Source Justification: White Electronic
Designs is the OEM and the sole supplier of the required cable
data box. Required delivery is 36 weeks after award, F.O.B.
Destination Naval Station Newport; Newport, RI. All other timely
offers will be considered. Offers for other products must contain
complete product information and prices. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 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, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 04/02/01. For information on this
acquisition contact Ms. Bonnie Stevens at 401-832-1880. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 04/02/01; NAICS Code: 334419, 500
Empl.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-086 SN50H4G0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--PURCHASE OF CABINETS, ELECTRICAL FOR THE AN/URC
119
SOL F09603-01-Q-82112
DUE 041301
POC Henry Goswick, Contract Negotiator, Phone (912) 926-7056,
Fax (912) 926-7545, Email Henry.Goswick@robins.af.mil - Julie
Freeman, Contract Specialist, Phone (912)926-7088, Fax (912)926-7545,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This combined synopsis/solicitation is issued
as a Request for Quotation (RFQ) F09603-01-Q-82112. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23; 18 January
2001 (Volume 66, Number 12). This solicitation is not a small
business set-aside. The associated standard NAICS and small
business size standards are 334511 and 750 respectively. Warner
Robins Air Logistics Center, Robins AFB, GA contemplates negotiation
on a limited source basis with ECS Composites (CAGE 24995)
the following items: CLIN 0001, 5975-01-247-4052SJ, TSC Oper,
Case, Green, Complex, P/N 11043, 12 each. CLIN 1001, Option
for 5975-01-247-4052SJ, TSC Oper, Case, Green, Complex, P/N
11043, 12 each. The option will be effective from date of award
through 365 days. Both CLINs are applicable to the AN/URC-119.
These cases will be shipped to: D035K Depot Supply, DDWG-ER
- DLA Central Receiving, 455 Byron Street, Robins AFB, GA 31098-1865.
The data or the rights to use the data needed to purchase this
part from additional sources are not owned by the Government
and it has been determined that it is uneconomical to purchase
them or to reverse engineer the part. The contractor will be
responsible for inspection, IAW 52.246-1. The FOB point will
be at origin. Commercial Bill of Lading Notations IAW 52.247-1
are required. Prepaid Freight will be authorized, see 52.247.32.
Packaging requirements: MIL-STD-2073-1 and AFMCFARS 5352.247-9009
for Military Packaging and Marking of Item Name(s) or NSN/MMAC.
Ten to fifteen days prior to shipment, CONUS vendors shall
contact the Cognizant Transportation Office (CTO) for shipping
address; overseas vendors contact the CTO for shipping instructions.
If problems arise, contact WR-ALC/LGMPT (478) 926-3888. Collect
calls will not be accepted. The provision at 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. Offerors
are requested to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions -- Commercial Items, applies to this acquisition;
addenda to the clause are not included. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, applies to this acquisition.
Subsections (b)(11) through (b)(15) of the additional FAR clauses
cited in the clause are applicable to the acquisition. A commercial
warranty is requested. Items will be warranted free of defects
in materials and workmanship for a period of 12 months from
time of shipment from origin. A Defense Priorities and Allocations
System (DPAS) DO code of A70 is applicable to this solicitation.
Commerce Business Daily numbered note 22 is applicable to this
solicitation. Responses to this solicitation are due not later
than 13 April 2001 at WR-ALC/LYKB, 380 Richard Ray Blvd, Suite
104, Robins AFB GA 31098-1638. The buyer is Henry F. Goswick,
telephone 478-926-7056, FAX 478 926 6949#360, e-mail: Henry.Goswick@robins.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-82112&L=1202
LINKDESC:
notice
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
CITE: (D-086 SN50H4G1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--BANDWITH EFFICIENT MODEM 7650, INITIAL PROVISIONING
SPARES
SOL DAAB07-01-Q-A017
DUE 041201
POC Victoria Lane, Contract Specialist (732) 427-1622: Kathleen
Rizzo (732)532-5798
DESC: A non-competitive acquisition is proposed with Comtech
EF Data Corp., Tempe, AZ for initial Provisioning Spare parts
of the Bandwith Efficient Modem 7650 IAW FAR 6.302.1(b)(1),
Only One Responsible Source. This procurement is confined to
the contractor's part number and must be compatible in form,
fit and function with existing equipment. The Government does
not possess technical data. Note 22 applies. PACKAGING AND
PACKING shall be IAW contractor's best Commercial Packaging
ASTM D3951-98. BAR CODE MARKINGS are required IAW MIL-STD 1189A/129K.
This is a COMBINED SYNOPSIS/SOLICATION for a commercial item
prepared IAW the format in FAR 12.6 as supplemented with the
additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. QUOTE is being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The assigned
RFQ number is DAAB07-01-Q-A017. Solicitation requirements and
incorporated provisions are those in effect through the Federal
Acquisition Circular. Offeror is requested to provide quotes
for Contract Line Items: 0001AA (6 ea. Circuit Card Assy, NSN:
5998-01-481-8385); 0002AA (4 ea. Circuit Card Assy, NSN: 5998-01-481-8381);
0003AA (4 ea. Circuit Card Assy, NSN: 5998-01-481-8382); 0004AA
(4 ea. Circuit Card Assy, NSN: 5998-01-481-8384); 0005AA (6
ea. Circuit Card Assy, NSN: 5998-01-481-8386); 0006AA (4 ea.
Power Supply, NSN: 6120-00-G97-4657); and 0007AA (2 ea. Chassis
Electrical, NSN: 5975-00-G97-4656). Successful offeror will
be asked to complete Representations and Certifications that
would ordinarily be included in the solicitation. Offeror is
advised that the applicable clauses will be incorporated into
the contract, at contract award. Written quote is due no later
than 1:30 P.M. E.S.T on 12 April 2001. Quote may be returned
by Facsimile (732) 532-6972 or mailed to the following address:
COMMANDER US ARMY CECOM, CECOM Acquisition Center, ATTN: AMSEL-ACCA-R-TH(LAN),
Fort Monmouth, NU 07703-5008.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Victoria.Lane@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-086 SN50H4H1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--CONTROL SYSTEM FOR THIRTY-TWO 15 KW POWER SUPPLIES
SOL 8-1-1-T4-D3333
DUE 041001
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email paula.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire one Control
System for Thirty-two 15 KW Power Supplies (includes the controllers,
software to run the controllers, and the integration). The
specifications and drawings are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than April 4, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. The correct e-mail address for the Primary POC is Penny.Battles@msfc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3333
LINKDESC:
EMAILADD: paula.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4H5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELEC & ELECTRONIC EQUIP COMPONENTS
SOL N/A
DUE 051601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5998-01-074-3255NT, P/N: 609-8479-013, NOUN: CIRCUIT CARD ASSEMBLY,
OEM: ROCKWELL COLLINS; NSN: 5998-01-203-9786IM, P/N: 105424,
NOUN: CIRCUIT CARD ASSEMBLY, OEM: TARGET CORP; NSN: 5998-01-419-5614IM,
P/N: 1002868-001, NOUN: CIRCUIT CARD ASSEMBLY, OEM: RANTEC
MICROWAVE CA. The approximate issue/response date will be 16
APR 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-086 SN50H4K8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--WIRING HARNESS,BRAN
SOL N0038301QB192
DUE 050701
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6150-01-408-0375-EE, IAW Ref Nr 123SCAV5176-1, Qty
7 EA, Delivery FOB Origin--Note: Only the sole source approved
source of supply will be solicited because the article to be
acquired are highly specialized parts, designed and manufactured
by a non-government activity and the drawings and other technical
data required by other than the approved source(L-3) are not
available. The parts are flight critical and require engineering
source approval. See clause which defines: "Source Approval
Required Prior to Award.", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3Q9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--STATIC AUTOMATIC BUS TRANSFER SWITCH
SOL N00181-01-Q-0289
POC Debby Spain (757) 396-8364
DESC: The above solicitation is cancelled in its entirety due
to change in requirement.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-086 SN50H414)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE & POWER & DISTR EQUIP
SOL N/A
DUE 051601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6105-01-083-2761TP, P/N: 48285-8-2, NOUN: MOTOR, DIRECT CURRENT,
OEM: HONEYWELL; NSN: 6110- 01-070-0408HY, P/N: 711R315G01,
NOUN: REGULATOR, VOLTAGE, OEM: NORTHROP GRUMMAN; NSN: 6130-01-081-2360IM,
P/N: 131170-101, NOUN: POWER SUPPLY, OEM: MOOG; NSN: 6130-01-160-3432EK,
P/N: 754R093G01, NOUN: POWER SUPPLY, OEM: NORTHROP GRUMMAN.
The approximate issue/response date will be 16 APR 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-086 SN50H4K7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 62--CATHODE RAY TUBE
SOL 1-074-RDP.1060
DUE 040201
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR CATHODE RAY TUBE. 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 EXTEND
THE RESPONSE DATE. The due date for receipt of offers is extended
to April 2, 2001. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 3/6/01. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDP.1060
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4B9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 63--911 DIGITAL RECORDING SYSTEM
SOL DADA13-01-T-0042
DUE 041001
POC Angela Chaplinski, Contract Specialist (253) 968-3908
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-01-T-0042 applies and is issued as a Request
for Quote (RFQ). Solicitation Line Items are as follows: Line
Item 0001, Digital Recording System, Stancil P/N ALMIN-B-DVD-2-048,
"or equal", 1 ea. Line Item 0002, Network Interface Option,
Stancil P/N INTELPROPLUS, "or equal", 1 ea. Line Item 0003,
Single Seat Client Software License for Remote Client Playback,
Stancil, P/N ALRC, " or equal", 1 ea. The system will be used
at Madigan Army Medical Center to replace the existing Dept.
of Emergency Medicine's 911 Recording System. The system shall
have the capability of no less than 48 channels and be compatible
with the existing Nortel Meridian 1 digital switch and various
analog audio circuits. System must meet all specifications.
Salient Characteristics can be downloaded at the following
URL, http://www.mamc.amedd.army.mil/wrco/wrcohome.htm. Please
provide soonest available delivery schedule. Request FOB destination
pricing. Delivery address will be to the Madigan Army Medical
Center, Tacoma, WA 98444. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This solicitation is issued as
100% Small Business Set Aside with an NAICS Code of 33429 and
size standard of 750. The following clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors Commercial Items; however,
sub-paragraphs (g) and (h) are deleted as this is an RFQ. FAR
52.212-2, Evaluations, Commercial Items with the following
factors included in FAR 52.212-2(a) used to evaluate offers:
Technical Capability, Past Performance, and Price. Technical
Capability and Past Performance, when combined are significantly
more important than price. Offerors shall submit a statement
of their capability as it relates to the requirements set forth
in the specifications; a minimum of 2 references with whom
past performance can be verified to include points of contact,
telephone numbers and a total contract price. FAR 52.211-6,
Brand Name or Equal applies to this solicitation. Offerors
shall submit as a part of their quote, completed copies of
the provisions at FAR 52.212-3 with Alt I, Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition; addenda are as stated herein.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition. The following clauses within paragraph 52.212-5(b)
apply to this solicitation: FAR 52.222-19, Child Labor; FAR
52.222-21, Prohibition of Segregated Facilities; 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 52.225-13, Restriction on Certain Foreign Purchases; and
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. DFARS 252.204-7004, Required Central
Contractor Registration and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply to this acquisition. The following clauses within DFARS
paragraph 252.212-7001(a) apply to this solicitation: 252.225-7001,
Buy American Act and Balance of Payments Program; 252.227-7015,
Technical Data Commercial Items; DFARS 252.227-7037, Validation
of Restrictive Markings on Technical Data; and 252.225-7036
ALT I, Buy American Act-North American Free Trade Agreement
Implementation Act--Balance of Payment Program, ALT I. Additionally,
FAR 52.227-19 Commercial Computer Software -- Restricted Rights,
applies to this solicitation. The complete text of any of the
clauses and provisions effective on the date of the latest
Federal/Defense Acquisition Circular is available electronically
from the following site: http://farsite.hill.af.mil . Offers
in response to this combined synopsis/solicitation are due
not later than 10 April 01, 4:00 PM Pacific Time. Once the
Contracting Officer has decided with whom a contract will be
entered, a bilateral contract requiring the quoter's signature
will be issued. A contract will be in existence once both the
quoter and the Contracting Officer have signed the document.
Wherever the words "offer", "proposal", "offerors", or similar
terms are used in this solicitation, they shall be read to
mean "quote", "quotation", or "quoter" or similar corresponding
terms to reflect that this solicitation is a Request for Quote.
Firms offering in response to this notice should ensure registration
in the Central Contractor Registration Database, HTTP://WWW.CCR2000.COM,
prior to submission for consideration. No contract award will
be made until appropriated funds are made available from which
payment for contract purposes can be made. For further information
regarding this acquisition, please contact Angela Chaplinski
at 253-968-3908 or email, Angela.Chaplinski@amedd.army.mil.
Quoters are requested to submit quotes via e-mail, however,
facsimile copies are acceptable at 253-968-4922. Hard copies
should be sent to Western Regional Contracting Office, Bldg.
9902 Lincoln St., Madigan Army Medical Center, Tacoma WA 98431.
See Note(s) #1
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: Angela.Chaplinski@nw.amedd.army.mil
EMAILDESC:
CITE: (W-086 SN50H4E4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 63--ACCESS CONTROL SYSTEM EXPANSION
SOL StarElectronicSystem
DUE 041101
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire on a sole-source basis from Star Electronic
Systems Corporation, 34B Freedom Court, Greer, SC, additional
card readers needed to expand our current access control system.
No solicitation document is available. Public Debt will consider
all affirmative responses received no later than April 11,
2001. Affirmative responses shall be accompanied by sufficient
documentation to clearly show the ability to provide the required
processor upgrade, or functional equivalent, at terms more
advantageous to the Government. Requests for more information
or a copy of the solicitation will not be considered affirmative
responses. If no affirmative response is received that clearly
demonstrates ability to meet all requirements and that it is
more advantageous to the Government, we will make a sole-source
award to Star Electronic Systems Corporation. Interested offerors
may register at http://www.fedbizopps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=StarElectronicSystem&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-086 SN50H4I0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CYCLOSPORINE MICROEMULSION CAPSULES
SOL RFP 797-NC-01-0014
DUE 051701
POC Mary Juneau (708) 786-4934
DESC: VA National Acquisition Center will issue RFP-797-NC-01-0014
for Dept. of Veterans Affairs' and Dept. of Defense's requirements
for cyclosporine microemulsion capsules, 25 mg and 100 mg.
The contract items will be distributed through VA and DoD Pharmaceutical
Prime Vendors, and the contract period will be for one year
plus four option years. Offers will be due 5/17/01 at 3:30
p.m. On or about the issue date of 4/17/01, the solicitation
will be available for downloading from the VA Office of Acquisition
and Materiel Management's internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
The contracting officer will mail a paper copy of the solicitation
upon written request. Forward requests to the attention of
Mary Juneau at fax no. (708) 786-5256 or e-mail address mary.juneau@med.va.gov.
Numbered Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
access the VA solicitation index page and download a copy of
the RFP.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-086 SN50H3Y8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--ADVANCED WOUND CARE SUPPLIES STANDARDIZATION
SOL none
DUE 040901
POC POC: Ricardo U. Orias, Senior Consultant, Tri-Service Regional
Business Office, TRICARE Regions 9 & 10, San Diego, CA Phone:
(619) 532-8537
DESC: Military Hospitals(Army, Navy, Air Force) TRICARE Regions
9 and 10Advanced Wound Care Supplies Standardization. POC:
Ricardo U. Orias, Senior Consultant, Tri-Service Regional Business
Office, TRICARE Regions 9 & 10, San Diego, CA Phone: (619)
532-8537. Potential sources sought to participate in the regional
standardization of Advanced Wound Care Supplies.TRICARE Regions
9 and 10, a military integrated delivery network (IDN), comprised
of Army, Navy and Air Force medical centers in California is
considering standardizing and establishing a single source
Regional Incentive Agreement for Advanced Wound Care Supplies
(Dressing Adherent; Dressing Burn-Specific; Dressing Non-Adherent
& Medicated; Dressing Special; Dressing Skin Protectant; Dressing
Wet; Packing Plain & Medicated).A list of technical and clinical
criteria and instructions will be provided to vendors, suppliers
and manufacturers willing to participate, be DAPA Holders and
distribute products through DSCP's Prime Vendor program. Please
provide your company name, address, point of contact, telephone,
fax and e-mail address. Please respond by Email: ruorias@reg9.med.navy.mil
or by phone: (619) 532-8537 no later than April 9, 2001.
CITE: (W-086 SN50H454)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--BASIC WOUND CARE SUPPLIES STANDARDIZATION
SOL none
DUE 040901
POC POC: Ricardo U. Orias, Senior Consultant, Tri-Service Regional
Business Office, TRICARE Regions 9 & 10, San Diego, CA Phone:
(619) 532-8537
DESC: Military Hospitals- (Army, Navy, Air Force) TRICARE Regions
9 and 10 Basic Wound Care Supplies Standardization. POC: Ricardo
U. Orias, Senior Consultant, Tri-Service Regional Business
Office, TRICARE Regions 9 & 10, San Diego, CA Phone: (619)
532-8537. Potential sources sought to participate in the regional
standardization of Basic Wound Care Supplies. TRICARE Regions
9 and 10, a military integrated delivery network (IDN), comprised
of Army, Navy and Air Force medical centers in California is
considering standardizing and establishing a single source
Regional Incentive Agreement for Basic Wound Care Supplies
(Balls, Cotton & Rayon; Bandage Adhesive Strips; Bandage Elastic;
Binders Abdominal; Dressing Eye Pads; Dressing Retainers Tubular;
Dressing Wraps & Rolls; Skin Closure Strips). A list of technical
and clinical criteria and instructions will be provided to
vendors, suppliers and manufacturers willing to participate,
be DAPA Holders and distribute products through DSCP's Prime
Vendor program. Please provide your company name, address,
point of contact, telephone, fax and e-mail address. Please
respond by Email: ruorias@reg9.med.navy.mil or by phone: (619)
532-8537 no later than April 9, 2001.
CITE: (W-086 SN50H455)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYNCHRONIZER,ELECTR
SOL N0038301RP448
DUE 050701
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 7R-6625-01-411-7072-A9, IAW Ref Nr 2047AS321-01, Qty
6 SE, Deliveries To Various Destination-- Drawings are not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3R0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PORTABLE ENVIRONMENTAL ENCLOSURE
SOL 3-173635
DUE 040201
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: 1 each
- Portable environmental enclosure - 24' X 11.5' X 11', steel
insulated, HVAC, interior lighting, access doors for equipment,
feedthrus for electrical and fluids, with internal electrical
distribution to house erast regenerative fuel cell test rig.
(See point of contact below to request specification and drawings.)
The provisions and clauses in the RFQ are those in effect through
FAC 97-21. This procurement is a total small business set-aside.
The NAICS Code and the small business size standard for this
procurement are 333999 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Centerc is required by June 8, 2001. The DPAS rating
for this procurement is DO-09. Quotations for the item described
above is due by COB 4-2-01 and may be faxed to 216/433-2480
and include, solicitation number, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product quoted is other than a domestic
end product as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed - See NASA Specific Note "B". It is the
quoter's responsibility to monitor the following Internet site
for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-173635
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H3W2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--PRECISION ION POLISHING SYSTEM
SOL S0100325
DUE 041301
POC Robert L. Mohn, 412-386-4963, Contracting Officer, Cynthia
Dogan, 541-967-5803, Technical Representative
DESC: Desc: This requirement is being procured in accordance
with FAR 13, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of National Energy Technology
Laboratory (NETL), Pittsburgh, PA 15236, for delivery to our
site Albany Research Center, 1450 Queen Ave, SW, Albany, OR
97321, intends to issue a Request for Quotations to procure
the following: Gatan Inc, 691 Precision Ion Polishing System
or equivalent. The system will include the following: (1) Part
Number 691 Precision Ion Polishing System - 1 each; (2) Part
Number 691.12001, Autoterminator - 1 each; (3) Part Number
691.15180 Service Kit 100-120v - 1 each; and (4) Part Number
691.08601.FR DuoPost, clamp type, 3 mm. SPECIFIC REQUIREMENTS:
The systems PIPS must have the combination of high vacuum and
low beam single which is required to effectivbely and raidly
produce samples from the materials of interest at the Albany
Research Center. The proposed purchase order is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
EVALUATION: The following factors shall be used to evaluate
offers in order or precedence: Technical compliance with theREQUIREMENTS/SPECIFICATIONS
listed above and cost. Written response must clearly state
the firms current capabilities including specifications of
product lines, pictures, drawings, and other commercial catalog
or marketing material. Tentative issue date for RFQ is on
or about April 5, 2001. A firm fixed priced purchase order
will be issued. Anticipated award will be on or about April
18, 2001. Request for RFQ, with the detailed specifications
and statement of work, shall be in writing, stating RFQ number
S0100325, complete, company name, point of contact, address,
area code and telephone number, and facsimile number. Telephone
requests will not be accepted. Request can be faxed to Mr.
Robert L. Mohn (412) 386-5770. See Note 1.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-086 SN50H4B5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--TOTAL INORGANIC CARBON/TOTAL ORGANIC CARBON/TOTAL
CARBON ANALYZER SYSTEM
SOL S0100324
DUE 041301
POC Robert L. Mohn, 412-386-4963, Contracting Officer, Sheila
Hedges, 412-386-4614, Technical Representative
DESC: Desc: This requirement is being procured in accordance
with FAR 13, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of National Energy Technology
Laboratory (NETL), Pittsburgh, PA 15236 intends to issue a
Request for Quotations to procure the following: Total Inorganic
Carbon/Total Organic Carbon/Total Carbon Analyzer System CM150
including CM5014 Calumniator, CM5300 Horizontal Furnace, and
CM5130 Acidification Module or equivalent Carbon Analysis system.
SPECIFIC REQUIREMENTS: (1) The system shall, at a minimum,
be able to determine total carbon (TC), total organic carbon
(TOC), and total inorganic carbon (TIC) on both solid and liquid
samples. The instrument must be able to accommodate sample
masses ranging from 10 mg to 2 grams and liquid sample volumes
up to 50 ml. (2) The analytical range of the instrument shall
accommodate samples with carbon concentration ranging from
approximately 10 ppm to near 100% carbon, and carbon detection
must follow a linear response over a wide dynamic range without
the need of a weighted calibration curve. The analytical precision
shall be less than 0.2% relative standard deviation. (3) The
system shall include a combustion furnace that is programmable
up to 1300 K and include scrubbers for removal of interfering
gases. (4) The system must have an internal microprocessor
with system control software and both a printer and removable
disk storage of data. (5) The system must be capable of accepting
an autosampler at a later date. (6) The system must also include
sufficient spare parts and chemicals to begin operation, on-site
installation and instruction. The proposed purchase order is
100% set-aside for Small Business concerns with a Size Standard
of 500 employees. EVALUATION: The following factors shall be
used to evaluate offers in order or precedence: Technical compliance
with the REQUIREMENTS/SPECIFICATIONS listed above and cost.
Written response must clearly state the firms current capabilities
including specifications of product lines, pictures, drawings,
and other commercial catalog or marketing material. Tentative
issue date for RFQ is on or about April 5, 2001. A firm fixed
priced purchase order will be issued. Anticipated award will
be on or about April 18, 2001. Request for RFQ, with the detailed
specifications and statement of work, shall be in writing,
stating RFQ number S0100324, complete, company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Request can
be faxed to Mr. Robert L. Mohn (412) 386-5770. See Note 1.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-086 SN50H4B6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--REMOTE CONTROLLED INDUSTRIAL MONITORS
SOL 8-1-1-T7-D2099
DUE 033001
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR REMOTE CONTROLLED INDUSTRIAL MONITORS. 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 add item 2 that was inadvertly left out of
the synopis/RFQ. Item 2. Quantity, 3 each. Remote controlled
industrial monitors for fire protection, with SM-100BHP. Automatic
nozzle flows up to 1000 GPM, material corrosion-resistant brass
construction, hydraulic driven actuators for horizontal and
vertical movement, actuators must have built-in hydraulic flow
controlling adjustable needle calces, vertical actuators must
allow movement of 150 deg (90 deg above to 60 deg below horizontal),
horizontal actuator must have rotation of 180 deg, ball bearing
movement with grease fitting, spur gears must have safety covers,
standard 4" x 150# ANSI flange base, Elkhart Brass Mfg Co Inc
p/n 294-11XBC "or equal" that meets these specs. The due date
for receipt of offers is extended to March 30, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on February
25, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/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#8-1-1-T7-D2099
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4C0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--COMPACT GAMMA RAY DETECTOR SYSTEM
SOL 8-1-1-T4-D2274
DUE 033001
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR COMPACT GAMMA RAY DETECTOR SYSTEM. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to change the relative efficiency which then changes
the associated resolution, etc. FROM Original Spec. 15% Relative
Efficiency 1.85 KeV FWHM Resolution @ 1.33 MeV 675 eV FWHM
Resolution @ 5.9 keV 44:1 Peak-to-Compton Ratio TO New Spec.
30% Relative Efficiency 1.90 KeV FWHM Resolution @ 1.33 MeV
715 eV FWHM Resolution @ 5.9 keV 52:1 Peak-to-Compton Ratio
The due date for receipt of offers is extended to March 30,
2001. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on February 25, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/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#8-1-1-T4-D2274
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4C1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--TOTAL INORGANIC CARBON/TOTAL ORGANIC CARBON/TOTAL
CARBON ANALYZER SYSTEM
SOL S0100324
DUE 011301
POC Robert L. Mohn, 412-386-4963, Contracting Officer - Sheila
Hedges, 412-386-4614, Technical Representative
DESC: Desc: This requirement is being procured in accordance
with FAR 13, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of National Energy Technology
Laboratory (NETL), Pittsburgh, PA 15236 intends to issue a
Request for Quotations to procure the following: Total Inorganic
Carbon/Total Organic Carbon/Total Carbon Analyzer System CM150
including CM5014 Calumniator, CM5300 Horizontal Furnace, and
CM5130 Acidification Module or equivalent Carbon Analysis system.
SPECIFIC REQUIREMENTS: (1) The system shall, at a minimum,
be able to determine total carbon (TC), total organic carbon
(TOC), and total inorganic carbon (TIC) on both solid and liquid
samples. The instrument must be able to accommodate sample
masses ranging from 10 mg to 2 grams and liquid sample volumes
up to 50 ml. (2) The analytical range of the instrument shall
accommodate samples with carbon concentration ranging from
approximately 10 ppm to near 100% carbon, and carbon detection
must follow a linear response over a wide dynamic range without
the need of a weighted calibration curve. The analytical precision
shall be less than 0.2% relative standard deviation. (3) The
system shall include a combustion furnace that is programmable
up to 1300 K and include scrubbers for removal of interfering
gases. (4) The system must have an internal microprocessor
with system control software and both a printer and removable
disk storage of data. (5) The system must be capable of accepting
an autosampler at a later date. (6) The system must also include
sufficient spare parts and chemicals to begin operation, on-site
installation and instruction. The proposed purchase order is
100% set-aside for Small Business concerns with a Size Standard
of 500 employees. EVALUATION: The following factors shall be
used to evaluate offers in order or precedence: Technical compliance
with the REQUIREMENTS/SPECIFICATIONS listed above and cost.
Written response must clearly state the firms current capabilities
including specifications of product lines, pictures, drawings,
and other commercial catalog or marketing material. Tentative
issue date for RFQ is on or about April 5, 2001. A firm fixed
priced purchase order will be issued. Anticipated award will
be on or about April 18, 2001. Request for RFQ, with the detailed
specifications and statement of work, shall be in writing,
stating RFQ number S0100324, complete, company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Request can
be faxed to Mr. Robert L. Mohn (412) 386-5770. See Note 1.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-086 SN50H4C6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--TECNAI F30 ELECTRON MICROSCOPE
SOL 263-01-P(BD)-0066
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-01-P(BD)-0066, is issued as a RFP. The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-18. The National Institutes of Health, has a
requirement for a Tecnai F30 electron microscope with a liquid
helium cooled specimen stage to be purchased as a trade-in
for National Institutes of Health in Bethesda, Maryland . The
NIH intends to contract with FEI Company, 7310 Grove Road,
Suite 111, Frederick, Maryland 21704, under the authority of
FAR 6-302-1 only one responsible source and no other supplies
or services will satisfy agency requirements. FEI Company,
is the only known source for this equipment. FEI Company is
the original manufacturer of the Tecnai F30 microscope for
use at liquid nitrogen temperatures which will be traded for
a liquid helium cooled Tecnai instrument. This upgrade is essential
for maintaining performance of the transmission electron microscopy
experiments at the state-of -the-art. The lower temperature
significantly stabilizes the specimens and enhances their resistance
to damage from electron irradiation. The microscope shall be
capable of the following unique performance specifications
: 1. Minimum line resolution when at liquid helium temperatures
and 59000x magnification must be as follows; at 0 degrees tilt,
0.205 nanometer information limit; up to 45 degrees tilt must
be 0.23 nanometer information limit; up to 70 degrees tilt
must be 0.34 nanometer information limit, and at high magnification
must be 0.14 nanometer line resolution and 0.18 nanometer point
resolution. 2. The final stably maintained specimen temperature
must be 15 degrees Kelvin or colder. 3. Must maintain helium
temperature for at least six hours without filling Dewar. 4.To
allow systematic testing between image quality at liquid helium
temperature and liquid nitrogen temperature, the stage and
microscope must perform equally well at both temperatures.
5. Contamination rate must be sufficiently low that at liquid
helium temperature (less than15 degrees Kelvin) after 10 hours
in the stage, a specimen area of 1 micron diameter exposed
to 100 electrons per square Angstroms must show a change of
contrast of less than 1 percent when viewed in defocus- diffraction
mode. 6. The stage must be able to continuously tilt up to
plus or minus 70 degrees while operating at liquid helium temperature.
7. Stability must be such as to meet the following maximum
drift rates: 1.5 nanometer/ minute within 15 minutes of sample
insertion, at zero degrees tilt; 3.0 nanometer/minute within
15 minutes of sample insertion, at 45 degrees tilt; 4.0 nanometer/minute
within 15 minutes of sample insertion, at 70 degrees tilt.
8. The microscope must be installed and operate in a 4.5 meter
x 5.3 meter room with a door having a width of 1.2 meter in
width. 9. System must require not more than 10 minutes after
specimen exchange to stabilize to 0.34 nanometer resolution
imaging or better at 59,000x magnification. 9. System must
include a specimen workstation capable of storing at least
6 vitrified grid-loaded samples without melting or contamination
for subsequent transfer into the microscope. 10. Workstation
must be capable of operating continuously during one 8 hour
work day. 11. Microscope must be equipped with field emission
gun and 2k x 2k CCD camera; The contractor shall deliver the
microscope with days after contract award. The Government will
evaluate based on F.O.B. Destination and acceptance at Bethesda,
Maryland. Information provided must demonstrate the equipment's
ability to meet the descriptions described herein. The following
FAR provisions/clauses are applicable to this solicitation
and any resultant contract; FAR provision 52.212-1 Instructions
to Offerors-Commercial, applies to this acquisition. A completed
copy of the provision 52-212-3, Offeror Representatives and
Certifications- Commercial Items, is required as part of the
offer. The clause 52.212-4 Contract Terms and Conditions- Commercial
Items applies to this acquisition..The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items applies to this acquisition.
Small Business Subcontracting Plan , Alternate II is applicable.
A Small Business subcontracting plan needs to be submitted
with the contractor's proposal. The contractor will be paid
following delivery, and acceptance of equipment. The Government
anticipates the award of an Definite Delivery, firm fixed price
contract. Sources demonstrating the capability to accomplish
the above shall provide pertinent information is sufficient
detail to demonstrate their ability to perform. Information
furnished should include enough material to conduct a proper
evaluation. Respondents will not be notified of the evaluation
results. Offer is due within 15 days of this notice to the
attention of Marcia Goldman at the above address. CBD NUMBERED
NOTE: Note 22 applies
CITE: (W-086 SN50H4I8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TEARDOWN AND ESTIMATE FOR REPAIR OF 2 BORESIGHT
ALIGNMENT SETS
SOL N68335-01-R-0238
DUE 041201
POC Darla M. Kelly (732) 323-7437 or Fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for Teardown and Estimate for
Repair of 2 Boresight Alignment Sets for the M61A1 Cannon for
the F-14 Aircraft. The resultant contract shall have an option
to furnish all labor, equipment, material and service necessary
to repair, calibrate, and restore to Ready For Issue (RFI)
condition the Boresight Alignment Sets. The solicitation will
be made available in Word 6.0 format on the internet at the
NAVAIR homepage located at http://www.navair.navy.mil. Select
"Business". Then "Doing Business with us" and Open Solicitation."
No solicitations will be mailed and no hard copies of solicitations
will be made available. Responsible sources are advised to
monitor the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 06 April
2001. Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued as
a Small Business Set-Aside.
CITE: (W-086 SN50H4J6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 66--VIDEO BORESCOPE INSPECTION SYSTEM (VBIS)
SOL W81R8T-1059-0012-0013
DUE 040201
POC Linda Renteria, Contract Administrator, 520-328-6355
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona, intends to negotiate a contract with
EMCO Intertest Inc, 27-1 Ironia Road, Flanders, NJ 07836-9124
for a Cannon Video Borescope and Video Borescope Inspection
System (VBIS) Control Console. This requirement is under the
Purchase Request and Commitment (PR&C) Number W81R8T-1059-0012
- 0013. Pursuant to FAR Part 12 and 13 this acquisition will
be issued under the Simplified Acquisition Procedures (SAP)
for a Commercial Item, as a 100% Small Business Set-Aside.
The Standard Industrial Classification (SIC) is 5046 with a
size standard of 100. The proposed contract will consist of
two (2) Contract Line Item Number (CLINs) 0001 and 0002. CLIN
0001 is for quantity of one (1) each - Cannon Video Borescope.
CLIN 0002 is for a quantity of one (1) each Video Borescope
Inspection System (VBIS) Control Console. This is an upgraded
Cannon Video Borescope Inspection System to be used with current
existing Video Borescope Inspection Systems for Cannon tube
inspection at USAYPG. Responses other than the above source
may identify their interest and capabilities to perform the
requirement by submitting a proposal in writing. Proposals
shall include complete mailing address, point of contact, phone
number, facsimile number and business size. Responses shall
be received by 2:00 P.M. MST on 02 April 2001.
EMAILADD: linda.renteria@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-086 SN50H4O3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LAB EQUIPMENT
SOL N/A
DUE 051601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6620-01-228-5284RK, P/N: 703231-1, NOUN: LIGHT DIMMER, OEM:
AEROSPACE AVIONICS; NSN: 6625- 01-087-0399QD, P/N: C10614-1,
NOUN: METER, ANTENNA TILT, OEM: MEASUREMENT SPEC SCHAEVITZ
SENSORS. The approximate issue/response date will be 16 APR
2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-086 SN50H4L0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LAB EQUIPMENT
SOL N/A
DUE 051601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6615-01-038-7297, P/N: 562C8A, NOUN: COMPUTER, YAW DAMPER,
OEM: ROCKWELL COLLINS; NSN: 6615-00-722-0964, P/N: 684080-22,
NOUN: CONTROLLER, FLIGHT, OEM: HONEYWELL The approximate issue/response
date will be 16 APR 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-086 SN50H4L3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 67--ACQUISITION OF ZOOM LENS SYSTEM
SOL N68936-01-T-0112
DUE 041801
POC Danielle Hawthorne, Contract Specialist, 805-989-4091, Contracting
Officer - Nathan Simpson, 805-989-1303, hawthorneda@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice
and using the simplified acquisition procedures in FAR part
13.5. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N68936-01-T-0112 is issued
as a request for quotations. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23. This agency has a requirement
for a Zoom Lens System which will be used in conjunction with
an Auto Focus/Zoom Controller to monitor rocket and missile
launches as follows: CLIN 0001, Description: Zoom Lens, QTY-4
each. The following requirements apply: Camera Format: 2/3";
Zoom Ratio: 36X; Extender: 2X; Focal Length: (1X) - 14.5 mm
to 520 mm, (2X) - 29.0 mm to 1040 mm; Maximum Relative Aperture:
f/2.7 (at 305 mm), f/4.6 (at 520 mm); Angular Field of View:
14.5 mm - 33 46' x 25 39', 520 mm - 0 58' x 0 44'; Minimum
Object Distance (M.O.D.): 2.2 meters; Object Area at M.O.D.
(at Wide): 14.5 mm, 1250 mm x 938 mm; Object Area at M.O.D.
(at Tele): 520 mm, 35 mm x 26 mm; Maximum Length: 400 mm; Maximum
Weight: 5.0 kg. The focus, zoom, and iris settings must be
remotely controllable via an RS-232 serial communications port.
The protocol used in the communications must have the following
characteristics: 1) Individual command strings available to
control each function (focus, zoom, and iris); 2) The lens
must respond to each command string to acknowledge receipt
of the command; 3) All command strings sent to the lens and
responses received from the lens must contain a checksum to
verify the integrity of the command or response. The provisions
at FAR 52.212-1, Instructions to Offerors, Commercial Items
applies to this acquisition. Evaluation criteria for selection
of the best value contractor are (in order of importance):
(i) technical capability of the item offered to meet the Government
requirement; (ii) price; and (iii) past performance. Offeror
must include a complete copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with his/her offer, and also at DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items. The
clause at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition.
The following additional clauses cited within FAR clause 52.212-5
are applicable to this acquisition, and are hereby included
By Reference: 52.203-6, 52.219-4, 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-13, 52.225-15,
and 52.232-33. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. The following additional clauses
cited within DFARS clause 252.212-7001 are applicable to this
acquisition, and are hereby included By Reference: 252.205-7000,
252.225-7001, 252.225-7012, 252.243-7002, and 252.247-7023.
DFAR 252.204-7004, Required Central Contractor Registration,
applies to this solicitation, therefore FAR clause 52.212-3
paragraph (b)(2), relating to TIN number, does not apply to
this solicitation. DFAR 252.225-7000, Buy American Act - Balance
of Payments Program Certificate, applies to this solicitation.
DFAR 252.225-7017, Prohibition on Award to Companies Owned
by the People's Republic of China, applies to this solicitation.
The Defense Priorities and Allocations System (DPAS) rating
for this contract will be DO-C9. Delivery shall be 120 days
after award of contract, with an anticipated contract award
date of 4/30/2001. Delivery for all units will be FOB Destination,
Receiving Officer, Naval Air Station, Point Mugu, CA, with
all charges for shipping and transportation pre-paid, in accordance
with the clause FAR 52.247-34 titled FOB DESTINATION (NOV 1991).
Mark shipment for: Commander, Code 543100E, ATTN: Chris Houlberg,
Bldg. 311, Room 107, Naval Air Warfare Center Weapons Division,
575 "I" Ave Suite 1, Point Mugu, CA 93042-5049. Any questions
resulting from this synopsis/solicitation must be received
no later than six (6) days prior to the closing date. All responsible
sources may submit a proposal, which shall be considered by
the agency. Proposals (original and one copy) are due by COB
18 April 2001, by 1630 at the Point Mugu Contracts Department,
which is located in Bldg. 65. The mailing address is: Commander
Code 230000E, ATTN: Danielle Hawthorne, Naval Air Warfare Center
Weapons Division, 575 "I" Ave Suite 1, Point Mugu, CA 93042-5049.
In order to hand deliver offers, carriers must check in at
the Security Office, Bldg. 3. Offerors are cautioned to leave
enough time to be processed by the Security Office before entering
the naval air base and traveling to Bldg. 65. A valid driver's
license and evidence of vehicle registration and insurance
will be required at Bldg. 3. Failure to obtain access to the
issuing office shall not be justification for consideration
of a late proposal by the Government. CAUTION TO OFFERORS:
NO CONTRACT WILL BE AWARDED UNDER THIS SOLICITATION AT GREATER
THAN REASONABLE PRICES.
CITE: (W-086 SN50H479)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--LIQUID LEVEL SENSORS FOR M56 SMOKE GENERATOR SET
SOL DAAE2001T0216
DUE 041101
POC Sylvia Just, Contract Specialist, 309-782-1058/Joyce Klein,
PCO, 309-782-5051
DESC: The U.S. Army Tank Automotive Command, Rock Island, IL,
intends to award a firm fixed priced contract under full and
open competitive procedures for purchase of Liquid Level Sensor
Cable Assembly, NSN 1040-01-422-7495, SPI Number P31-15-4363.
The long lead item in the assembly is the Level Sensor Part
#31-15-4430. The material on the housing and prism is Polysulfone.
Requirements are 40 each plus 100 percent option, for Liquid
Level Sensors for M56 Smoke Generator Set. FOB is destination.
Estimated issue date is 23 Mar 01. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
that may be issued. Failure to obtain any said amendments and
to respond to them prior to the date and time set for bid opening/receipt
of proposals may render your bid or proposal nonresponsive
and result in the rejection of same. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria. army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-086 SN50H3W6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 69--SF-10A PARACHUTES
SOL N/A
DUE 041201
POC Mrs. Jane H. Sutherlin , Contracting Officer (910)432-2176,
Mr. David Fouche, Contract Specialist (910)432-7670.ibtra
DESC: This is an intent to award a Sole Source Contract Name
Brand Only with Irvin Aerospace Incorporated, Hope Mills, NC
for an estimated quantity of 3200 SF-10A Parachutes in accordance
with FAR 6.302-1 as supplemented with additional information
included in this notice. The SF-10A is a Government Parachute
(Forest Service) and Irvin Aerospace currently has the manufacturing
rights. The NAICS code for this requirement is 314999. This
contract will be for a Base Plus three (3) option periods for
a total of an estimated 3200 Parachutes. The proposed contract
is for supplies for which the Government intends to solicit
and negotiate with only one source. Interested persons may
identify their interest and capability to respond to this requirement
or submit proposals. This Notice of Intent is not a Request
for Competitive Proposals. However, the Government will consider
all proposals received within 15 days after date of publication
of this synopsis. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the descretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Office Facsimile (FAX) is (910)432-9345.*****
CITE: (W-086 SN50H4I5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--PANORAM TECHNOLOGIES PV230 DSK/HP KAYAK DESKTOP
VISUALIZATION DISPLAY, ETC
SOL N66604-01-Q-2721
DUE 041601
POC G. Shenberger, Contract Negotiator at (401) 832-1854; E.
Cannata, Contracting Officer at (401) 832-1441; FAX (401)832-4820.
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-2721.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-21. NAICS Code is 334111; size
standard is 1,000. NUWC Division Newport intends to purchase
the following items: Panoram Technologies PV230 DSK/HP KAYAK
Desktop Visualization Display, Kayak XU800 Minitower, 16-bit
PCI Integrated Audio, HP SCSI Cable Kit for XU800 Minitower,
1.44MB Floppy Disk Drive, Micro Tower, 3- 3D Lab GVX1 (2 PCI
& 1 AGP), 18 GB Ultra 160 M SCSI (10,000rpm), Multimedia Keyboard,
HP 10/100BT PCI Network Card, 2x 512MB ECC RDRAM (PC800), HP
Scrolling Mouse, 1 CD-ROM (48x) and 1 CD-RW (4x/2x/20x), 48X
Max Variable CD-ROM Drive, Dual Processor Pentium 10000MHz/133MHz/256KB,
HP Voltage Regulator Module 8.4 (for 2nd processor), 3 year
Premium Warranty (3 years on-Site HP Service and parts; Quantity
1 each; PV290 DSK/HP Kayak, PV290 Desktop Combo, same configuration;
Quantity 3 each. Each of the PV230 and 290 configurations require
Microsoft NTFS for Windows NT/Windows 2000; The PV230 also
requires Microsoft Windows NT with NTFS and Microsoft Windows
2000. The PV290 requires Microsoft Windows NT (SP5). Required
delivery is 7-14 days after award, F.O.B. Destination Naval
Station Newport; Newport, RI. This acquisition is sole source
make and model because Panoram provides three flat screens
tied tightly together to form a single image and supports specialized
software (MUSE). All other timely offers will be considered.
Offers for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 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, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. Offers should include price and delivery terms.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5912, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on April 16, 2001. For information on
this acquisition contact Ms. Geraldine Shenberger at 401-832-1854.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 4/2/01; NAICS Code: 334111.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-086 SN50H3W1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--CMC TELE-RADIOLOGY SYSTEM
SOL 4TAF21015982
DUE 032901
POC BARBARA TARANTINE 404-331-1446, barbara.tarantine@gsa.gov
fx:404-331-2759
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TAF21015982 and
is being issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. This requirement is
a small business set-aside. SIC 7379, Computer Related services
Not Elsewhere Classified, size standard $18.0 million. The
proposed contract is 100% set aside for small business concerns.----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
The Martin Army Medical Hospital at fort benning Ga., is requesting
the purchase, installion and support for a quantity of one
CMC Tele-Radiology System with Film Digitizer for a Hospital
Site, quantity of one CMC Freedom 2000 Remote Notebook Viewing
Station, quantity of seven Software setup on existing P.C.s
for Rad Viewing + 24hr support for each system. All equipment
shall carry a full one-year warranty on parts and service,
One-Year, twenty four hours Extended Service contract for software,
hardware, support for the hospital. One-year, twenty four hours
extended Service contracts for software and support for physicians.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
The following clauses apply to this acquisition: 52.212-1
Instructions to Offerors- Commercial: 52.212-2, Evaluation
- Commercial Items, specific evaluation criteria include ability
to meet technical requirements and price. 52.2124 Contract
terms and Conditions Commercial Items: 52.212-5 Contract terms
and Conditions Required to Implement status or executive Orders
(a); (b)(7), (80, (9), (100, (17). Offerors should include
a completed copy of 52.212-3 Offeror Presentations and Certifications
commercial Items with their proposals. Numbered note (1) apply.
Offers due by 10:00 a.m. est 3/29/01. Please enter offers into
the GSA ordering system at http://it-solutions.gsa.gov, for
assistance with the website call the registration helpdesk
at 877-243-2889. The task # is 4TAF21015982. If You are not
able to get into the website you may email offerors to me at
barbara.tarantine@gsa.gov. My phone # is 404-331-1446, fax
# 404-331-2759.
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-086 SN50H492)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--OSIM SIMULATION MODEL BUNDLE SOFTWARE LICENSE
SOL F33601-01-QA466
DUE 041701
POC Buyer is Dan Schaetzle. Program Manager is Captain Douglas
Baxter. All technical questions should be directed to Captain
Baxter.,Buyer's phone number is (937) 257-4774, ext. 4414.
FAX number is (937) 257-6390. Program Manager's phone number
is (937) 257-3255.
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. Description of Supplies: Two annual renewal
OSIM software licenses and maintenance support. OSIM is a product,
which is capable of converting Simulink models into an HLA-compatible
model. It also offers a simulation engine and the capability
of developing models in the OSIM environment. OSIM is the only
product available which has the capability to generate an HLA-compatible
model from Simulink. These capabilities match NAIC's move toward
a Simulink-based modeling environment. The RFQ has the following
line item: 0001 - Two licenses of the OSIM Simulation Model
Bundle that includes six seat onsite training course, one year
of engineering support and product support and updates for
one year. Ship to: NAIC/SCXA, 4180 Watson Way, Wright-Patterson
AFB, OH 45433-5648. Period of Performance is one year from
contract award, FOB Destination, net 30 days payment terms.
The following clauses and provisions apply: 52.212-1, 52.212-2(a)
and 52.212-3. Clauses 52.212-4 and 52.212-5 shall be included
with any offer. WPAFB intends to award to Originalsim Inc.,
5524 St. Patrick, Suite 302, Montreal, QC Canada H4E1A8. Authority:
10 U.S.C. 2304 C(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01QA466/01QA466.asp
LINKDESC:
EMAILADD: Dan.Schaetzle@wpafb.af.mil
EMAILDESC:
CITE: (D-086 SN50H4H7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 70--340 OTDR EXTRA DELUXE KIT!!
SOL AIC-ISO010001565
DUE 040501
POC Contact Delilah Jones, Contract Specialist, (703) 767-4602,
or David Miller, Contracting Officer
DESC: This notice constitutes a Request for Quotation (RFQ) for
340 OTDR Extra Deluxe Kit, Part Number: 340DXK-5711-XX-XX which
includes Mainframe with hard drive, 850/1300nm (24/27dB), 1310/1550nm
(32/30dB), Power Meter, SM CW Light Source, VFL, SoftView3,
Deluxe Transit Case, Extra Battery (2), 305 Meter, Quantity:1.
Date of delivery: 1 May 01. This notice serves as the only
solicitation; quotes are being requested and a written solicitation
will not be issued. This procurement is being conducted under
the Simplified Acquisition Threshold (SAT) portion of the Federal
Acquisition Streamlining Act (FASA). The quote shall provide
a description to include part number. The quote shall state
if the product is priced Open Market or GSA and if so, state
GSA contract number, Tax identification, cage code and business
size. Questions regarding this acquisition can be addressed
to Delilah Jones, Contract Specialist at (703) 767-4602. The
date and time for receipt of offers is 5 April 01 at 2:00pm
EST. Facsimile transmissions are acceptable and should be submitted
to (703) 767-4441. Anticipate award by 16 April 01. This is
a small business Set-Aside. The award will be lowest priced
offer.
EMAILADD: delilah.jones@dtra.mil
EMAILDESC:
e-mail
CITE: (W-086 SN50H4Q2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--MAINFRAME TOOL FOR TRACE COLLECTION & ANALYSIS
SOL Reference-Number-SSA-SSS-01-JCE-EXI
DUE 041301
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) is seeking sources
that can provide an intelligent, mainframe-based trace collection
and analysis tool to support the troubleshooting and problem
determination activities of SSA_s complex, multi-protocol network
(SSANET). Recently, SSA has implemented APPN/HPR on its mainframe
with TCP/IP on the OS/390 platform soon to follow. In addition,
SSANET is being revamped to upgrade its physical infrastructure
from a bridged environment utilizing front-ends and dedicated
high-speed lines for connectivity to a routed network running
ATM and Frame Relay services across it wide-area network. The
trace tool must be versatile and comprehensive while at the
same time easy to use by technicians with various levels of
skill and experience. The specific requirements include: (1)Trace
data capture of IO, Buffer, and Line trace data without running
GTF (IBM_s Generalized Trace Facility); (2) Accessibility to
3270 users; (3)Menu-supported trace definition; (4) Concurrent
tracing support; (5)Real-time capture and full-data capture
in order to properly analyze complex structured fields in the
data stream; (6) Online facility to filter captured data for
easy analysis; (7) Formatted data flows and provide a full
translation of captured trace data including explanations of
VTAM messages, sense codes, SNA command and 3270 command information;
(8) Support for LU6.2, APPN, IP, and Frame Relay Line traces;
(9) Interfaces to TOP-SECRET for security access control. Any
responsible organization able to provide such technology is
invited to submit complete details concerning its capabilities,
experience, and other pertinent data (including GSA contract
information). Respondents must clearly indicate the capability
of the product to meet the requirements stated above (any literature
or information submitted as a response to this notice must
contain enough information to attest to the capability of a
product offered to meet the stated requirements). Only written
responses will be accepted. Two (2) full written copies are
requested, along with an electronic copy (such as through e-mail
transmittal) if possible. Responses are due by April 13, 2001.
The Government does not intend to pay for any information provided.
This is a request for information only--THIS IS NOT A REQUEST
FOR PROPOSALS (RFP). Requests for a solicitation will not be
honored or acknowledged. No contract award will be made on
the basis of responses received. However, this information
will be used in SSA_s assessment of capable sources. Respondents
should refer to SSA-SSS-01-JCE-EXI. Respondents will NOT be
notified of the results of the evaluation of the information
received.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SSA-SSS-01-JCE-EXI&L=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-086 SN50H4P3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 76--OIL AND GAS WELLS DATABASE
SOL 01CRSS0017
POC Maureen J. Corbett, Contract Specialist (303) 236-9317
DESC: Concerns having the ability to furnish the database described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this synopsis. This requirement is for updated data
on oil and gas wells, reservoirs, and fields worldwide. Data
shall be provided on cd rom with retrieval, viewing, and manipulation
applications. Data is updated annually. There are over 3 million
wells included in the databases. Performance period is for
twelve (12) months plus four (4) additional twelve (12) month
option periods. Based on information available at this time,
and in accordance with 41 U.S.C. 253(c)(1), implemented by
FAR 6.302-1, the Governmemt considers the items specified as
a sole source from IHS Energy, and proposes to negotiate a
contract with that firm on that basis. However, should additional
sources be identified, they will be considered. Firms who feel
that they can provide the entire initial database and have
a worldwide updating system in place to update annually for
five years (based upon the criteria specified herein) are invited
to submit in writing an affirmative response to this announcement.
An affirmative response would include a data inventory, literature,
brochures, and such other materials which correspond to the
required items stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. Since
no solicitation document exists, request for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement. See Note 22.
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
e-mail
CITE: (W-086 SN50H4A3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 77--COMPLETE PORTABLE SOUND SYSTEM, MINI QUICK COMPLETE
PORTABLE SOUND SYSTEM, AND WIRELESS HEADSET MIC AND BELTPAC
SOL M6740001T0377
DUE 040901
POC Sgt A. M. Sims, at 011816117458610, fax 011816117450969,
Okinawa, Japan. Contract Specialist
DESC: Procurement of, Item 0001: The EZ Pro Complete Portable
Sound System. 1-Locking Control Rack on Wheels; 2-Speaker Cabinets
with 5" Woofers; 1-6 Channel 300 Watt Mixer/Amp.; 1-Dual Cassette
Tape Deck; 1-Wireless Handheld Mic System; 1-Microphone Clip;
1-Mic Stand with Boom Arm; 2-Tripod Adjustable Speaker Stands;
1-50' AC Cable; 2-50' Speaker Cables; 2-Built-in Equalizers;
1- Single CD Player w/Pitch Control; 1-Wireless Headset Mic
System (includes Receiver, Mic & Beltpack); 1-Headset Mic and
Belt Pack (No Receiver-for back-up only), Qty: 3 sets. Item
0002 - The Mini Quick Complete Portable Sound System. 1-Locking
Control Cabinet on Wheels w/convenient Locking Storage Space;
2-10" Speakers with Horns; 1-6 Channel 150 Watt Mixer/Amp.;
1-Dual Cassette Tape Deck; 1-50' AC Cable; 2-50' Speaker Cables;
1- Single CD Player w/Pitch Control; 1-Wireless Headset Mic
System (includes Receiver, Mic & Beltpack); 1-Wireless Headset
Mic and Beltpack (No receiver-for back-up only), Qty: 1 set.
Item 0003 - Wireless Headset mic and beltpack. Qty: 5 ea.
Desired delivery is 30 days after award, FOB: Tracy, CA 95376.
Request for Quotation will be issued to all respondents. Telephone
request will not be honored. Fax request to 011-81-611-745-0969,
Okinawa, Japan. E-mail request to simsam@mcbbutler.usmc.mil
This acquisition is being conducted under the guidelines set
forth in the Simplified Acquisition Procedures (SAP) by written
quotation.*****
CITE: (W-085 SN50H3H3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 77--MUSICAL INSTRUMENTS/PARTS
SOL N0063901Q0012
DUE 040601
POC Evelyn Johnson 901-874-5273
DESC: Amendment Number 01. Solicitation Number N0063901Q0012
is Amended as Follows: Change line Item 0003: Gig Bags, Model
Number From:EM501DX. To:EM516DX. All other specifications to
remain the same. All Bids submitted must acknowledge receipt
of this amendment. Failure to do so could result in rejection
of Bid.
CITE: (W-086 SN50H4H9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 78--PLAYWORLD SYSTEMS
SOL M00264-01-T-0103
DUE 041301
POC Maria Dickey, Contract Specialist, 703-784-1923, FAX 703-784-5908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through the current
Federal Acquisition Circular 97-19. The Marine Corps Northeast
Regional Contracting Office currently has a requirement for
a Playworld System (or approved equivalent)Active Play Components
that will accommodate approximately 68 users to consist of
the following: playmaker series phase 1& 2; standard swing
w/four belt and two infant seats; trash receptacle, 32 gallon;
poly cover; 8'recycled plastic bench, grey; custom sign; plastic
border timbers 12" height, black. Please furnish pictures accompanied
by complete list of parts.The referenced brand name is not
intended to be restrictive, but represents the minimum requirement
of the Government. It is the bidders responsibility to furnish
sufficient information to the Government to determine acceptability
of the"equivalent" items. Please furnish pictures accompanied
by complete list of parts. This awared will be made in aggregate
only. If you have any questions concerning the items listed
on this quote, please forward them in a written form via fax
to 703-784-5908. To be eligible for award Contractors/Vendors
must be registered in the Central Contractor Registration and
furnish Federal Tax ID Number. All items will be shipped to
Marine Corps Base Quantico Virginia. Faxed quotations are acceptable.
EMAILADD: dickeym@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-086 SN50H4F8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--ABSORBENT MATERIAL
SOL 7FXP-K3-O1-7912RFQ5
DUE 040501
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: ABSORBENT MATERIAL - LOW DUSTING GRANULAR CLAY/SILICATE
MATERIAL FOR USE IN ABSORBING OIL AND WATER. 44 POUND MINIMUM
PRODUCT NET WEIGHT PER CONTAINER. 3 PURCHASE ORDERS FOR A TOTAL
QUANTITY OF 3,250 CONTAINERS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-K3-O1-7912RFQ5&L=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4F0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ALUMINUM PAINT & COATING KITS
SOL RFQ-Paint-CoatingKits
DUE 040601
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov - Roy Trickle,
Supervisory Contract Specialist, Phone (815) 926-7251, Fax
(816) 926-3678, Email roy.trickle
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-459-1756, Coating Kit, Rain Erosion Resisting,
NSN 8010-00-664-7468, Paint, Aluminum, NSN 8010-00-815-2692,
Paint, Aluminum, and NSN 8010-01-302-3604, Epoxy Coating Kit.
For details regarding description, shipping, packaging, packing,
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is not
set aside for small business. Bar coding and Source Inspection
is required. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-Paint-CoatingKits&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4L6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FELT, SHEET
SOL SP0100-01-Q-4171
POC Monica Roberts, 215-737-8705
DESC: Note 26 applies. Request for quotation SP0100-01-Q-4155
will only be available through the Procurement Gateway. Copies
of this solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFQs" from the right hand sidebar. Then close
the RFQ you wish to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www.adobe.com. In addition, to receive E-MAIL NOTIFICATION
OF RFQs you must register with the USER PROFILE feature on
the Gateway. Specification/patterns and/or applicable documents
can be obtained by contacting the buyer Monica Roberts at 215-737-8705
or moroberts@dscp.dla.mil. An estimated, repeat estimated response
date of April 12, 2001 is established. The following Felt,
Sheet will be procured: 2,736 SF of Nonwoven, 80% Wool, Type
I, Class 12R3, 1/2 inch thick, Gray, 72 inch width, mildew
resistant, Type I, 5,237 SF of Nonwoven, Type I, Classification
12R3, 80% Wool Grey, 3/16 inch thick, 2.29 lbs/sq yd, 72 inch
width, mildew resistant, type I, 5,670 SF of Nonwoven, Classification
12R3, 80% Wool, Gray, 72 inch width, 1/8 inch thick, 1.53 lbs/sq
yd, mildew resistant, type I, 109 SF of Nonwoven, 80% Wool,
Class 12R3, mildew resistant, Type I, Gray, 3/8 inch thich,
72 inches wide and 2,859 SF of Tyep I, Nonwoven, 80% Wool,
Gray, Classification 12R3, 3/4 inch thich, 9.18 lbs/sq yd,
72 inch width, mildew resistant, Tye I. Prices are to be FOB
Destination to depot location in Albany, GA. Production leadtime
is 120 days after date of award for 6 deliveries. ASTM-D-2475
and ASTM-D-461 specs are applicable. The mildew resistance
shall conform to MIL-F-2312. Inspection and Acceptance shall
be at Destination. Shade evaluation of the felt is applicable.
This RFQ will be 100% set-aside for small business concerns.
EMAILADD: moroberts@dscp.dla.mil
EMAILDESC:
CITE: (W-086 SN50H4E1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, LEATHER, LINEMAN
SOL SP0100-01-Q-4174
DUE 042601
POC Miranda Berrien: FAX (215) 737-8143 / Joann Gatica: (215)737-8427
DESC: NSN 8415-00-274-2431/2432/2434, gloves, leather, gauntlet,linemen's.
Gloves shall be in accordance with specification KK-G-476E,
dated 5 April 1976 and Amendment 1, dated 19 October 1977.
The total buy quantity is 1945 PR to be delivered ON OR BEFORE
195 days to New Cumberland, PA and Tracy, CA Depots. FOB Destination.
Inspection and Acceptance at Destination. There is a First
Article Requirement: Two (2) PR of end item samples must be
submitted to DSCP for visual and dimesional examination seventy
five (75) days after date of award. There is a 2% plus/minus
variation in quantity allowed. This procurement is a Total
Small Business Set-Aside. To request a copy of the RFQ please
send your request BY FAX to the attention of Miranda Berrien/Joan
Gatica at (215)737-8143. All responsible sources may submit
offers which DSCP shall consider. Notes:1,9,26.
CITE: (W-086 SN50H4A6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, INSERT
SOL SP0100-01-Q-4175
DUE 042601
POC Heidi Haya, FAX: (215)737-8143
DESC: NSN 8415-01-319-9041 (size small) and 8415-01-333-9714
(size x-large) Gloves, Inserts, Cold Weather. In accordance
with Commercial Item Description A-A-52087 dated 22 July 92.
Total quantity of 38,760 PR (15,960 small & 22,800 x-large)
to be delivered on or before 165 days after date of award to
New Cumberland, PA and Tracy, CA Depots. FOB Destination. Inspection
and Acceptance at Origin. First Article Requirement: Two (2)PR
of end item samples are to be submitted to DSCP for visual
and dimensional examination through the Government QAR sixty
(60)days after date of award. There is a 2% plus/minus variation
in quantity allowed. Shade Evaluation Clause may be applicable.
This is a Total Small Business Set-Aside. To request a copy
of the solicitation, send your request BY FAX to Heidi Haya
at (215) 737-8143. All responsible sources may submit offers
which DSCP shall consider.
CITE: (W-086 SN50H4D4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL SP0300-01-R-D030
DUE 050901
POC Debbie Scafidi (215)737-3669, Contracting Officer, William
Smith (215)737-4298
DESC: Solicitatio SP0300-01-R-D030 is hereby amended as follows:
This solicitation will include Milk and Dairy requirements
for Presidio of Monterey, CA and NAS Lemoore, CA. Copies of
this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home.
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). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.*****
CITE: (W-086 SN50H4G6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 89--AIRSHOW CONCESSIONAIRE
SOL F41614-01-Q0058
DUE 040601
POC Evelyn Stephens, Contract Specialist, Phone 9156545194, Fax
9156544427, Email evelyn.stephens@goodfellow.af.mil - Mike
Cook, Chief, Base Operations Flight, Phone 915-654-5134, Fax
915-654-4427, Email
DESC: This is the sources sought notice for the Goodfellow AFB
air show, Air Fiesta 2001 scheduled for July 15 th , 2001.
Hours of operation are between 0800 and 1700. Furnish information
as indicated below for food, nonalcoholic beverage, brochures
and novelty concessions for this event. The total sales amount
for food, beverages, and souvenirs for the our last one day
air show was $20,212, with Thunderbirds as the main attraction
and several static displays of aircraft. We anticipate the
2001 air show to be significantly larger in scope. This will
be the only performance of the Thunderbirds in Texas. We are
working closely with the City of San Angelo to make this a
successful event. This process cannot occur until the successful
concessionaire is chosen. Please view our request for quotation
on www.eps.gov. Quotation must be returned no later than 6
April 2001. Award will be based on the highest percentage of
gross receipts payable to the NAF, or amount of the minimum
guarantee, overall prices meeting the minimum criteria as outlined
in paragraph 4k of the request for quotation, the overall appearance
and number of booths/tents provided by the contractor, and
other fringe benefits as provided. 1. The Concessionaire will
pay to the Goodfellow AFB Services Division the greater of:
a. Guaranteed minimum $________________or, b. On total sales
up to $25,000 ____%, and on total sales over $25,000 ____%
2. As the Concessionaire you will: a. Furnish an itemized listing
and price sheet of the food items that would be provided, i.e.:
hot dogs, hamburger, etc. and answer (1) and (2) below: (1)
What condiments would be provided to customer at no charge?
(2) What, if any condiments would be sold to the customer?
b. Furnish a complete list of all imprinted and embroidered
merchandise that will be available for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F41614-01-Q0058&L=584
LINKDESC:
notice
EMAILADD: evelyn.stephens@goodfellow.af.mil
EMAILDESC:
CITE: (D-086 SN50H430)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--GROUND SUPPORT EQUIPMENT ITEMS.
SOL HK01-A7-022
DUE 050800
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 24
line GROUND SUPPORT EQUIPMENT ITEMS.Requirement list(s) and
Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-085 SN50H3F8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--AIRFIELD LIGHTING SYS.ITEMS.
SOL HK01-A7-024
DUE 050800
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 2
line Airfiel Lighting Items . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-085 SN50H3G2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--BEACON EXTRACTOR AND RECORDER PC SYSTEM
SOL F64605-00-QP096
DUE 041101
POC Donna Conlon, Contract Specialist, Phone 808449-6860 X604,
Fax 808449-7026, Email donna.conlon@hickam.af.mil - Alison
Miki, Contract Specialist, Phone (808)449-6860 x608, Fax (808)449-7026,
Email
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) The solicitation
is issued as a Request for Quotation (RFQ) Solicitation Number
F64605-00-QP096. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. (iv) This acquisition is 100% set-aside
for small business. The Standard Industrial Classification
Code is 3812 with a small business size standard of 750. The
associated NAICS code is 334511. (v) This synopsis/solicitation
contains two contract line item numbers (CLINs): CLIN 0001:
Price will be submitted as follows: *CLIN 0001, Beacon Extractor
and Recorder, (BEXR)-PC System (PCS) with Dolch Pac Computer,
1 each X $______(Unit Price) = $ _________ (Total Price). Please
provide the manufacturer and part number you are quoting on.
CLIN 0002: Price will be submitted as follows: *CLIN 0002:
Beacon Extractor and Recorder (BEXR) Rugged Plastic Carrying
Case with Wheels, Model Number TXC-3, 1 each X $_____(Unit
Price) = $________ (Total Price). Please provide the manufacturer
and part number you are quoting on. (vi) Delivery for both
items will be made at the following location: PACAF/CSS, 25
E Street, Suite E-301, Hickam AFB, Hawaii, 96853-5415. Acceptance
will be made by one point of contact from PACAF/CSS. FOB point
is destination point. (vii) The provision at FAR 52.212-1,
Instructions to Offerors _ Commercial Items, applies to this
acquisition without addenda. (viii) A firm fixed price purchase
order will be issued based upon the proposal determined to
provide the best value based upon delivery and price. (ix)
Offerors are required to complete a copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications _Commercial
Items, excluding paragraph (b) of the provision (IAW DFARS
212.301(b)(2)), with offer. (x) The clause at FAR 52.212-4,
Contract Terms and Conditions- Commercial Items, applies to
this acquisition without addenda. (xi) The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders _ Commercial Items, applies to this acquisition.
The following additional FAR clauses of paragraph (b) are incorporated:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52-225-3,
Buy America Act _ North American Free Trade Agreement _ Israeli
Trade Act _ Balance of Payments Program; and 52.232-33, Payment
by Electronic Funds Transfer- Central Contractor Registration.
(xii) The following cited additional FAR and DFARS clauses
are applicable to this solicitation: 52.219-6, Notice of Total
Small Business Set-Aside; 52.246-4, Inspections of Services
-- Fixed-Price; and 252.204-7004, Required Central Contractor
Registrations. *NOTE: Proposals will be accepted if you are
showing up in the Central Contractor Registration database
as _in process_ at the time of proposal submission. Registration
must be completed at the time of award. An award cannot be
made to you unless you are registered in the Central Contractor
Registration database. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. FAR Clause 52.252-1_Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil. 52.252-2 _ Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil. (xiii) Proposals are to be submitted
to 15 CONS/LGCZ, 90 G Street, Hickam AFB, HI 96853-5230, no
later than 4:30 p.m. HST on 11 April 2001. All responsible
sources may submit a proposal, which, if received on time,
will be considered by this agency. (xiv) Questions concerning
this RFQ should be addressed to Donna Conlon, by fax, at (808)
449-7026 or Email at Donna.Conlon@hickam.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-00-QP096&L=588
LINKDESC:
notice
EMAILADD: donna.conlon@hickam.af.mil
EMAILDESC:
CITE: (D-085 SN50H3H6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 99--AIR COOLED DUNE BUGGY
SOL DAQ010017
DUE 042501
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management has a requirement for the
following items: Air Cooled Dune Buggy and Dune Buggy Hauler
(enclosed trailer). The required Delivery Date is May 31, 2001.
Copies of this solicitation may be obtained after April 2,
2001 at http://ideasec.usgs.gov, submitting a written request
for solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-085 SN50H3K2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 99--GRASS TRIMMING
SOL 626-01-41
DUE 042601
POC Bill Dunn, Contract Specialist, 615-867-6096 (voice); 615-867-5429
(fax)
DESC: Contractor shall provide all necessary labor, supervision,
equipment, materials and supplies to trim grass around all
installed upright headstones and flat gravemarkers at Chattanooga
National Cemetery, 1200 Bailey Avenue, Chattanooga, TN 37404.
Contract covers base period May 1, 2001 through December 31,
2001, with two (2) 1-year options to extend the term of the
contract through December 31, 2003. This acquisition is 100
percent set-aside for small business concerns. NAICS 56173
and a size standard of $5 million are applicable. All responsible
small business sources may submit a Bid. Request for a hard
copy of the solicitation must be in writing to Bill Dunn, Contract
Specialist. Please reference Solicitation number RFQ 626-01-41.
No telephone request will be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about April 12,
2001. Bid opening date April 26.
CITE: (W-086 SN50H4D7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 99--CONTRACTOR TO PROVIDE CLINICAL PEDIATRIC ENVIRONMENTAL
HEALTH SERVICES
SOL N/A
POC Maybelle Brown, (404) 562-8378
DESC: A modification is being issued to Emory University to Pediatric
Environmental Health Specialty Unit to continue clinical pediatric
environmental health services. A sole source procurement acquisition
was issued on December 14, 2000 to order number 1R-0110-NTEX.
Services include evaluation of children/physician education
and outreach support at G.E. Rome, Georgia PCB (polychorinated
biphenyls)site. In the statement of work the Unit will assist
EPA to evaluate the impact of environmental pollutant exposures
on community pediatric health. The Unit will provide training
and education for EPA, communities, physicians, and other health
professionals in matters relating to pediatric health as it
is affected by environmental contaminants. This modification
brings continuity to on going out reach support to environmental
issues at various sites. EPA contact person, Maybelle Brown
at telephone number (404) 562-8378. Location: US. EPA/Sam Nunn
AFC, 61 Forsyth Street S.W., Atlanta, Ga. 30303*****
CITE: (W-086 SN50H4E7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: 99--MISCELLANEOUS
SOL n68711-01-r-6001
POC Karen Rooney 619-532-0774/FAX 619-532-0771
DESC: From: rooneykl@efdsw.navfac.navy.mil <MOD> <DATE>0316
<YEAR>01 <CBAC>381155 <PASSWORD>elo#que <ZIP>92132-5190
<CLASSCOD>99 <OFFADD>SOUTHWEST DIVISION, NAVFACENGCOM, ENVIRONMENTAL
CONTRACTS TEAM/02 <SUBJECT>99--Miscellaneous <SOLNBR>N68711-01-R-6001
<RESPDATE> <CONTACT>CONTRACT SPECIALIST, KAREN L. ROONEY,
619-532-0774 <DESC>ENVIRONMENTAL REMEDIATION SERVICES FOR
A FIRM FIXED PRICE, ID/IQ ENVIRONMENTAL MULTIPLE AWARD CONTRACT
(EMAC) INVOLVING REMEDIAL ACTION OPERATIONS (RAO) AND LONG
TERM MONITORING (LTM) ON NAVY AND MARINE INSTALLATIONS AT VARIOUS
LOCATIONS IN CA, AZ, NV, UT, NM, AK, WA, OR, ID AND MT. MODIFICATION
TO SOLICITATION ANNOUNCEMENT: A PRE-PROPOSAL CONFERENCE HAS
BEEN SCHEDULED FOR 900 AM, APRIL 11, 2001 AT THE HOLIDAY INN
ON THE BAY, 1355 N HARBOR DRIVE, SAN DIEGO CA. PLEASE REGISTER
FOR THE PRE-PROPOSAL CONFERENCE AT : www.esol.navfac.navy.mil.
A SITE VISIT HAS BEEN SCHEDULED IN CONJUNCTION WITH PROPOSED
TASK ORDER 0001. THE SITE VISIT WILL BE HELD AT 1000 AM ON
APRIL 18, 2001 AT MARINE CORPS AIR STATION, YUMA AZ. PLEASE
MEET FOR THE SITE VISIT AT THE CONTRACTOR TRAILER OUTSIDE GATE
4. GATE 4 IS LOCATED ON AVE 3E OFF INTERSTATE 8. PRESOLICITAIONS
NOTICE: THIS PROCUREMENT IS BEING ADVERTISED AS A SMALL BUSINESS
SET-ASIDE: ENGINEERING FIELD DIVISION SOUTHWEST, NAVAL FACILITIES
ENGINEERING COMMAND, is seeking SMALL BUSINESSES to provide
Environmental Remedial Action Operations(RAO)/Long Term Monitoring(LTM)
services on Navy and Marine Corps installations at various
locations in CA, AZ, NV, UT, NM, AK, WA, OR, ID, and MT. The
North American Industrial Classification System (NAICS) code
is 562910 (formerly SIC 8744),Environmental Remediation Services.
The small business size standard for NAICS Code 562910 is 500
employees. EFD Southwest intends to award three or more Indefinite
Delivery/Indefinite Quantity contracts. However, the Government
reserves the right to award only one contract as a result of
this solicitation if three (3) or more qualifying proposals
are not received. Awards will be made using FAR Part 15 competitive
negotiation procedures. Contracts will be awarded to the responsible
small business firms whose proposals conforming to the solicitation,
offer the "Best Value" to the Government price and other factors
considered. The contracts will be awarded for a base period
of one year with four one-year option periods. The Government
intends to award one contract with the proposed Task Order
0001 and to award the remaining contracts with a minimum guarantee
of $50,000 each. However, the government reserves the right
not to award proposed Task Order 0001 identified in this solicitation.
The minimum guarantee applies to the five-year term of the
contracts. The aggregate value of delivery orders issued under
the contracts will not exceed $120,000,000. The number and
dollar value of task orders awarded under each contract will
depend upon the results of the task order competition conducted
among the firms that receive contract awards. Task orders will
be competed on a firm-fixed price basis among contract awardees
in accordance with Federal Acquisition Regulation (FAR) 16.504(c).
Typical work under these contracts is to operate, maintain,
monitor and optimize the performance of ongoing remedial action
systems at various locations within the states of CA, AZ, NV,
NM, AK, WA, OR, MT, ID, and UT. However, the majority of work
will be done in CA, AZ, and NV. The types of remedial action
systems may include, but are not limited to capped landfills,
pump-and-treat remediation, bioremediation, soil vapor extraction,
natural attenuation, bioventing, air sparging, reactive walls,
thermal treatment, phytoremediation, soil washing, capped aquatic
environments, storm water, and free product recovery. Proposals
will be evaluated based on the following factors: FACTOR 1-Past
Performance within the past three years; FACTOR 2-Specilaized
experience within the last five years; FACTOR 3-Engineering
and management approach (This factor will include proposed
Task Order 0001 at Marine Corps Air Station (MCAS) Yuma, AZ);
FACTOR 4-PRICE (Price of proposed Task Order 0001 at MCAS,
Yuma). Factors 1, 2, and 3 are of equal importance to each
other. When the proposal is evaluated as a whole, Factors 1,
2, and 3 combined are significantly more important than Factor
4 (Price). A pre-proposal conference in San Diego will be held
at a date and time to be determined. Offerors are required
to participate in the Task Order 0001 site visit at MCAS Yuma
in connection with offerors' proposals for Evaluation Factors
3 and 4. The date and time of the site visit have not yet been
determined. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award contracts to other than the
offerors submitting the lowest prices for proposed Task Order
0001; to limit the number of proposals in the competitive range
to the greatest number that will permit an efficient competition
among the most highly rated proposals, and to award to the
offerors submitting the proposals, determined by the Government,
to be most advantageous to the Government. OFFERORS ARE ADVISED
THAT AN AWARD MAY BE MADE WITHOUT DISCUSSIONS OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most favorable terms. Proposers
should not assume that they will be contacted or afforded the
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING PROPOSALS WILL NOT BE COMPENSATED. The solicitation
will be available only in the electronic medium and can be
downloaded free of charge via the Internet World Wide Web at
http://esol.navfac.navy.mil under pre-solicitation notice N68711-01-R-6001.
Prospective offerors MUST register on the web site. There will
be no hardcopies of this solicitation issued. Amendments will
be posted on the web site for downloading. This will be the
only method of distribution; therefore IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Offerors must be registered in the Contractor's
Central Registration (CCR) http://www.ccr2000.com in order
to participate in this procurement. The solicitation is scheduled
for release on or about April 3, 2001. The POC for this solicitation
is Karen Rooney at 619-532-0774. Requests for additional information
should be faxed to 619-532-0771, ATTN: Karen Rooney or emailed
to rooneykl@efdsw.navfac.navy.mil, copy to loveringrr@efdsw.navfac.navy.mil.See
Numbered Note(s) 1, 26.*** <LINK> <URL>www.esol.navfac.navy.mil
<DESC>Karen Rooney <EMAIL> <ADDRESS>rooneykl@efdsw.navfac.navy.mil
<DESC>Karen Rooney </MOD>
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: rooneykl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-086 SN50H4H0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF ASPHALT, GRADEHFMS-2P
SOL RMA00011286
DUE 042601
POC Anita Bollen, Contract Specialist or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This project consist of supply asphalt for Crow Creek Chip
Seals approximately 19.142 kilometers of BIA Routes 2, 8, 11,
and 14 on the Crow Creek Indian Reservation, South Dakota.
The estimated price range is $25,000 to $100,000. Bidding documentation
will be availabe after April 11, 2001. The cost for bidding
material is $50.00 (non-refundable). Only cashier's checks
or money orders are acceptable. This solicitation is advertised
under open-market authority. Pre-Bid Opening date is April
20, 2001 at 1:00 PM. Bid Opening date is April 27, 2001 at
1:00 PM.
CITE: (W-086 SN50H4J3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY ASPHALT FOR CHEYENNE RIVER CHIP SEAL FORCE
ACCOUNTS ON THE CHEYENNE RIVER INDIAN RESERVATION
SOL RBA00011287
DUE 042601
POC Anita Bollen, Contract Specialist or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This project consists of supplying asphalt for Cheyenne
River Chip Seals for approximately 20.776 kilometers of BIA
Route 3 on the Cheyenne River Indian Reservation, South Dakota.
The estimated price range is $25,000 to $100,000. Bidding material
will be available after April 11, 2001. The cost for bidding
material is $50.00 (non-refundable). Only cashier's checks
or money orders are acceptable. This advertisement will be
advertised under open-market authority. The Pre-Bid date is
April 20, 2001 at 2:00 PM. The Bid Opening Date is April 26,
2001 at 2:00 PM.
CITE: (W-086 SN50H4J5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF ASPHALT, GRADE HFMS-2P
SOL RMA00011286
DUE 042601
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This modification reflects a change of the Bid Opening
date. It will be April 26, 2001 at 1:00 PM instead of April
27, 2001 at 1:00 PM. All other information remains the same.
You can mail your cashier's check or money order to Branch
of Roads, Attn: Authorized Clerk, 115 4th Ave. SE, Aberdeen,
South Dakota 57401.
CITE: (W-086 SN50H4K1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--MOBILE HORSE RAMP
SOL APVSERFL1-0022-1
DUE 041101
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), Miami, Florida, intends to procure
a mobile horse ramp. Submit faxed quotations to "Purchasing
Section," at (612) 370-2136. QUOTATIONS ARE DUE APRIL 11, 2001,
BY 10:00 a.m. local time. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-21. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. All offers must be signed. Offers should include:
Business name and address__________________________________________________________________________________________________________________________________
Tax payer identification number__________________________ DUNS
number__________________ and business size ___________________,
Woman-owned ___________ Minority-ownd ________________. Price
must be F.O.B. Destination. SPECIFICATIONS: Mobile horse ramp
must have wheels and must have an adjustable hydraulic lift
at each end of the ramp which will enable the ramp to go from
30" - 50" at the end abutting the truck for unloading; and
adjustable at the airplane end of the ramp to fit the height
of a DC8 or 727 airplane ( 100 to 140 inches). The ramp must
have a door or gate at the truck end of the ramp, 6 feet high
and 45-1/2 inches wide. Inside width of the ramp must be 45".
Total lengh of ramp must be 60 feet. The sides of the ramp
must be 6'6" from the floor of the ramp. The ramp floor must
be made of a non-skid galvanized material and have slip cleats
every 32 inches. There must be a walkway on the outside of
the ramp for an animal handler to walk and move animals along.
Contractor must be able to provide service and repair to the
ramp.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-086 SN50H4K2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY ASPHALT FOR CHEYENNE RIVER CHIP SEAL FORCE
ACCOUNTS ON THE CHEYENNE RIVER INDIAN RESERVATION
SOL RBA00011287
DUE 042601
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This modification reflects a change to the Solicititation
Number. The solicitation number should be RMA00011287 instead
of RBA00011287. You can mail your cashier's check or money
order to BIA, Branch of Roads, Attn: Authorized Clerk, 115
4th Ave. SE, Aberdeen, SD 57401.
CITE: (W-086 SN50H4K3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF ASPHALT HFMS-2P
SOL RMA00011288
DUE 042601
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605-226-7645
DESC: This project consists of supply Asphalt for Lower Brule
Chip Seal for approximately 54.719 Kilometers of BIA Routes
3, 5, 10, 13 and 2000 on the Lower Brule Indian Reservation,
South Dakota. The estimated price range is $100,000 to $250,000.
Bidding documenation will be available after April 11, 2001.
The cost for bidding material is $50.00 (non-refundable). Only
cashier's checks or money orders are acceptable. Mail your
cahsier's checks or money orders to BIA, Attn: Authorized Clerk,
115 4th Ave. SE, Aberdeen, South Dakota 57401. Pre-Bid Date
is April 20, 2001 at 3:00 PM. Bid Opening Date is April 26,
2001 at 3:00 PM. This solicitation is advertised under open-market
authority.
CITE: (W-086 SN50H4M4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 99--BERTHING AND MESSING FOR CREW OF USCGC BLOCK ISLAND
SOL DTCG80-01-Q-3FA758
DUE 041701
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for commercial services, berthing and
messing, using Far Part 12 under a Total Small Business Set
Aside prepared in accordance with Far Part13. The request for
quotation (RFQ) number DTCG80-01-Q-3FA758. The North American
Industry Classification System (NAICS) code for berthing and
messing is 722110 and the small business size standard is $5.0
mil. The requirement is for the Contractor to provide berthing
and messing for (18) members of USCGC BLOCK ISLAND crew while
the ship is undergoing Drydock repair at Norfolk Ship Repair
and Drydock, Norfolk, VA 23504. Place of Performance shall
be within a 30 minute commute from drydock location. Performance
Period is 5/7/01 to 6/18/01. Solicitation package available
upon request in writing to Janet Glasz Fax: (757)628-4677.
Or E-mail: jglasz@mlca.uscg.mil. Quotes are due 4/17/01 COB
1600 Eastern Standard Time (EST), to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Janet Glasz Tel:(757)628-4802. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA758&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-086 SN50H4O0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--IQC-C FOR LEAD ABATEMENT SERVICES IN THE CAPITAL
METRO= AREA
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-01-B-0044
AMT Multipler: 0.51
LINE 0001
DTD 032201
TO ACM Services, Inc., 1101 Taft Street, Rockville, Maryland=
20850-1311
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-086 SN50H406)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--IQC-C FOR LEAD ABATEMENT SERVICES IN THE CAPITAL
METRO= AREA
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-01-B-0043
AMT Multiplier: 0.67
LINE 0001
DTD 032201
TO Waco, Inc., 17450 Indian Head Hwy., Suite 100, Accokeek, =
Maryland 20607-2504
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-086 SN50H425)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--PRK RESEARCH COORDINATOR
POC Loida Toledo, Lead-purchasing agent, 619-532-8122, Mike nye,
Contract Specialist, 619-532-8088
CNT N00259-01-P-6796
AMT $46800
LINE 0001
DTD 032601
TO Betty L. Riley, 14550 Biddeford street, poway, Ca 92064
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-086 SN50H463)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTG'D EW THREAT ENVIRONMENT APPLICATIONS
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Lisa Jones,
Program Manager, Phone 937-255-4429 X3555, Email Lisa.Jones@wpafb.af.mil
CNT F33615-01-D-1833
AMT $8,500,000.00
DTD 031601
TO CACI TECHNOLOGIES, INC., 14151 PARK MEADOW DRIVE, CHANTILLY
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-D-1833&L=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-086 SN50H476)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--COLLABORATIVE ENTERPRISE ENVIRONMENT APPLICATION
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Marilyn Shaw,
Program Manager, Phone 937-255-3516 x4369, Email Marilyn.Shaw@wpafb.af.mil
CNT F33615-01-D-1844
AMT $10,000,000.00
DTD 031601
TO BALL AEROPSPACE & TECHNOLOGIES, CORP., SYSTEMS ENGINEERING
SERVICES, 1600 COMMERCE ST., BOULDER CO 80306-1062
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-D-1844&L=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-086 SN50H478)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/PKWOV, Bldg 1; 1940 Allbrook Dr, Suite 3; Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: A--MAINTENANCE OF COMMERCIAL RESTAURANT EQUIPMENT
SOL F33601-00-R-9004
POC Shelley Hall,937-257-6145, ext 4198
CNT F33601-01-CJ010
AMT $45916
LINE 0001-0003
DTD 040101
TO Layer Electric Service, Inc.-603 South Ludlow Street Dayton
OH 45402-9608
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9004/00R9004.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-086 SN50H4B3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SUPPORT FOR TMDL'S AND WATERSHED ASSESSMENTS
POC Contact Point, Richard Makepeace, 513/487-2044, Team Leader,
Pam Legare, 513/487-2015
CNT 68-C-01-022
AMT $7,273,660
LINE N/A
DTD 032301
TO Tetra Tech, Inc., 10306 Eaton Place, Suite #340, Fairfax,
VA 22030
LINKURL: http://www.epa.gov/oam/cinn-cmd
LINKDESC:
EMAILADD: makepeace.richard@epa.gov
EMAILDESC:
e-mail
CITE: (W-086 SN50H3W5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--BASINS SYSTEM SUPPORT AND DEVELOPMENT
POC Contact Point, Richard Makepeace, 513/487-2044, Team Leader,
Pam Legare, 513/487-2015
CNT 68-C-01-037
AMT $9,275,068
LINE N/A
DTD 032301
TO Aqua Terra Consultants, 2685 Marine Way, Mountain View, CA
94043-1115
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: makepeace.richard@epa.gov
EMAILDESC:
e-mail
CITE: (W-086 SN50H3X0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--REPLACE HVAC EQUIPMENT & PATIENT SUPPORT AREA M&R
POC Jane K. Golding, Contract Specialist, 307-778-7329
CNT V442-P1087
AMT $122573.00
LINE 1, 2
DTD 022701
TO Tobin & Associates, 209 East 20thStreet, Cheyenne, WY
CITE: (W-086 SN50H416)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: D--COMPUTER SIMULATED STUDIES ON NON-LETHAL WEAPON
POC Guadalupe Murphy (210)536-6298 OR Beatrice De Los Santos
(210)536-6227
CNT F41622-01-M-3017
AMT $37,847.00
LINE 0001
DTD 032301
TO Southwest Research Institute, 6220 Culebra, San Antonio TX
78228-0510
LINKURL: guadalupe.murphy@brooks.af.mil
LINKDESC:
EMAILADD: guadalupe.murphy@brooks.af.mil
EMAILDESC:
CITE: (W-085 SN50H3F4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: F--AWARD OF INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONTRACTS FOR MULTI-DISCIPLINARY WATER RESOURCES AND
ENVIRONMENTAL PLANNING SERVICES
POC Procuring Contracting Officer, Mr. Dion Steele, (916) 978-5142.
CNT 01CS20210A
AMT $10,000,000.00
DTD 022101
TO CH2M Hill, Attn: Allan Highstreet, 2485 Natomas Park Drive,
Suite 600, Sacramento CA 95833-2937 (first of nine contractors).
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
specialist via email.
CITE: (W-085 SN50H3D4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE & OVERHAUL OF THE T700 SERIES ENGINE
PROGRAM
POC Peggy O'Connor, Contract Specialist, 256-876-1890; Dorothy
Anderson, Contracting Officer, 256-842-4250
CNT DAAH23-01-C-0123
AMT $32,522,480.00
DTD 032601
TO GE Engine Services, Inc., One Neumann Way, M/D G200, Cincinnati,
OH 45215
EMAILADD: dorothy.anderson@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-086 SN50H3Z2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF THE POWER TURBINE MODULES
POC Debra Sawchak, Contract Specialist, 256-955-9281; Dorothy
Anderson, Contracting Officer, 256-842-4250
CNT F34601-97-G-0001/BS02/05
AMT $3,150,000.00
LINE 0001AD
DTD 032601
TO GE Engine Services, Inc., One Neumann Way, M/D G200, Cincinnati,
OH 45215
EMAILADD: dorothy.anderson@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-086 SN50H3Z5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DESIGN AND INSTALLATION OF THE WARP CUTTER SYSTEM
ONBOARD THE CGC STORIS AND CGC ALEX HALEY
POC Contract Specialist, Dianne Jackson, (510) 437-3809, Fax
(510) 437-3392
CNT DTCG85-01-C-625272
AMT $418,220.00
LINE All definite and optional items
DTD 032301
TO Nautical Engineering, 1790 11th Street, Oakland, CA 94607
EMAILADD: djackson@D11.uscg.mil
EMAILDESC:
CITE: (W-086 SN50H4C5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER FOR UYK-43
POC Larry D. Nelson (952) 814-4168 or Allen A. Gram (952) 814-4157
CNT N00024-96-D-5215/WQ18
AMT $50,885
LINE 0006
DTD 032301
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Rd, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-086 SN50H4F4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--HOME OXYGEN SERVICES
POC Minnie L. Smith, 706-731-7174
CNT V509P-6482
AMT $493,680
LINE 1-16
DTD 032601
TO Commonwealth Home Health Care, 479 Piney Forest Road, Danville,
VA 24540
CITE: (W-086 SN50H466)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 1940 Allbrook Drive, Suite #3 Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Q--MEDICAL PHYSICS SUPPORT
SOL F33601-00R9030
POC Thomas J. Wilson,(937) 257-6145 x-4239
CNT F3360101CJ009
AMT $154,800.00/160,992.00/167,431.68/174,128.95/181,09
LINE 0001 through 0020
DTD 032701
TO Comphrensive Physics Services Inc.-2591 Miamisburg-Centerville
RD., STE 302 Dayton, Ohio 45459
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9030/00R9030.asp
LINKDESC:
EMAILADD: tom.wilson@wpafb.af.mil
EMAILDESC:
CITE: (D-086 SN50H4I9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--TEMPORARY HELP SERVICES FOR THE BOISE, PAYETTE, SAWTOOTH
NATIONAL FORESTS AND FS-NIFC
POC Carol L. Harris, Contracting Officer, 208-373-4150
CNT 53-0261-1-05
AMT $1.60/hr
DTD 032301
TO Personnel Plus, Inc., 111 Filer Avenue, Twin Falls, ID 83301
CITE: (W-085 SN50H3C7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENVIRONMENTAL INFORMATION MANAGEMENT ARCHITECTURE
AND TECHNOLOGY TASK III
POC Michael Burch, (301) 744-6662, Code 1141B, e-mail burchml@ih.navy.mil
CNT N00174-01-D-0007
AMT $5,295,271.59
LINE 0005
DTD 021601
TO Applied Ordnance Technology, Inc. 103 Paul Mellon Court Waldorf,
MD 20602
CITE: (W-086 SN50H3Z1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) REGION
9
POC Sheila Holmes, Contracting Officer at (202) 564-4354
CNT 68-W-01-028
AMT $14,489,694
DTD 032601
TO ICF Incorporated 9300 Lee Highway, Fairfax, Va 20031-1207
LINKURL: http:/www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: Holmes.Sheila@epamail.epa.gov
EMAILDESC:
CITE: (W-086 SN50H493)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM SUPPORT
POC Mr. Raymond J. Vanzego, Contract Negotiator, Angel Perez,
Contracting Officer (202) 219-6445
CNT J9M10006
AMT $258,697.00
DTD 031901
TO Newbridge Consultation Centers, 585 Stewart Avenue, Garden
City, New York 11530
CITE: (W-086 SN50H4L5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0194L
AMT $1,150,000.00
LINE 874-1
DTD 031501
TO The Aspen Group, Inc., 155 Vista del Sol, Corrales, NM 87948
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0194L&L=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4L7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0201L
AMT $1,500,000.00
LINE 874-1 AND 3
DTD 031501
TO M. Davis and Company, Inc., 1520 Locust St., 3rd Floor, Philadelphia,
PA 19102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0201L&L=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4M1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0196L
AMT $500,000.00
LINE 874-1, 2, 4, 5 AND 8
DTD 030201
TO Associated Partners, 63807 E. Orangewood Ln., Tucson, AZ 85739
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0196L&L=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4M5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0207L
AMT $7,500,000.00
LINE 874-1, 2 AND 3
DTD 031501
TO Synectics for Management Decisions, Inc., 1901 N. Moore St.,
Suite 900, Arlington, VA 22209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0207L&L=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4N0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0210L
AMT $5,000,000.00
LINE 874-1, 2 AND 7
DTD 040101
TO Advanced Technology Institute, 5300 International Blvd., North
Charleston, SC 29418-6937
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0210L&L=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4N2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0212L
AMT $5,000,000.00
LINE 874-1, 2 AND 7
DTD 040101
TO Alphatech Corporation, 2300 Clarendon Blvd., Suite 302, Arlington,
VA 22201-3367
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0212L&L=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4N8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0214L
AMT $2,000,000.00
LINE 874-1 AND 7
DTD 040101
TO Dichroma, Inc., 6163 Fuller Court, Alexandria, VA 22310
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0214L&L=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4O9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B638-S
AMT $66,249.00
DTD 032701
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-086 SN50H461)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--2001 ARMY SCIENCE AND TECHNOLOGY MASTER PLAN VOLS.
I AND II
POC Jon R. Carr (202) 512-0307
CNT 478-072
AMT $57,462.00
LINE n/a
DTD 032701
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-086 SN50H4F1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Michael V. Johnson (202) 685-5840
CNT N00033-01-C-5237
AMT $97500
DTD 032601
TO CGA Shipping, 1000 Thomas Jefferson St., Suite 500, Washington,
DC 20007
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-086 SN50H3X2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REPLACE SQUADRON OPS/FTU
POC Elaine Farabee, 614-336-7430
CNT DAHA33-01-C-0005
AMT $5,937,000
DTD 032301
TO Monarch Construction Company, 1654 Sherman Avenue, Cincinnati,
Ohio 45212
CITE: (W-086 SN50H452)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION OF FIRING RANGE
POC Gil Sveum (540)546-5443
CNT Contract Number JX00c-427, Solicitation Number RFP X00-0433
AMT $1951483.00
LINE Base Bid and Add Alternate #1
DTD 032301
TO Martin Construction Company, 1205 Durrett Lane, Louisville,
Kentucky 40213
CITE: (W-086 SN50H4C7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--CONSOLIDATED TASK NO. 4 AT BAYOU CHOCTAW
POC Geri Champgane, Contract Specialist, 504-734-4766
CNT DE-AC96-01PO92105
AMT $375000
LINE 01
DTD 032601
TO C&J Asphalt Paving, Inc, 59301 Plum Nearly Road, Bogalusa,
LA 70427
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-086 SN50H4E9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--HEADGATE ROCK SUBSTATION STAGE 08
POC J.P. RYNERSON
CNT DE-AC65-01WG55696
AMT $1,208,711.00
DTD 032701
TO Addison Construction Company, 1526 Horse Creek Road,Cheyenne,
WY 82009
CITE: (W-086 SN50H4I3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, CONTRACT AWARD FOR NM PLH 45-1(4),
SACRAMENTO RIVER ROAD
POC James Klamerus, Construction Operations Engineer, 303-716-2086
CNT DTFH68-01-C-00018
AMT $5,303,960.85
DTD 021501
TO Nielsons, Inc., 22419 County Road G, Cortez, Colorado 81321
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-086 SN50H4P2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ELECTRICAL BUNKER COMPLEX, BLDG. 1761 (C02-00)
POC Merry C. Pilgrim (760) 830-7414
CNT N68711-00-C-8998
AMT $76,300.00
DTD 032301
TO Brey Electric Company, 408 Elm Avenue, Beaumont, CA 92223
EMAILADD: petersonml@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-085 SN50H3E6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--ASPHALT CONCRETE PAVEMENT - IDIQ
POC Eddie Franklin, Contract Specialist, Phone 6713666607, Fax
6713663242, Email eddie.franklin@andersen.af.mil - Daniel Costello,
Contract Specialist, Phone 671-366-6618, Fax 671-36603242,
Email
CNT F64133-01-D0002
AMT Est. $6,434,734 (basic year & four option years)
LINE 0001 through 4062
DTD 032301
TO INTERNATIONAL BRIDGE CORPORATION P.O. BOX 21149 GMF, GUAM
96921
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F64133-01-D0002&L=644
LINKDESC:
notice
EMAILADD: eddie.franklin@andersen.af.mil
EMAILDESC:
CITE: (D-085 SN50H3G3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--BUILDING ADDITION
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-01VJC0017
AMT $51,300
DTD 032701
TO Curtis Construction Co., Inc. 1330 41st St. N.W. Fargo, ND
58102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-08P-01VJC0017&L=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H4D3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SWITCH ASSEMBLY, AZIMUTH
CNT N00383-96-G-025G-UZCC
AMT $192,448.00
LINE 0001 THROUGH 0005
DTD 032601
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-086 SN50H3R1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--CABLE ASSEMBLY, CARTRIDGE RETAINER.
SOL 00TJT4-42-P-0700
CNT SP0740-01-M-NA70
AMT $26,724.00
LINE 0001 THROUGH 0002
DTD 032601
TO D C Precision Inc 16540 Aston St Irvine CA 92606
CITE: (I-086 SN50H3S6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--CHUTE, AMMUNITION.
CNT SP0740-01-C-5022
AMT $66,269.06
LINE 0001 THROUGH 0003
DTD 032601
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-086 SN50H3S8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--TOW MISSILE PRODUCTION OPTION EXERCISE, 2,251 TOW
2A, 375 TOW 2A PRACTICE
POC Julia Marsh(256)876-7065, Sandra Byars-Smith (256)876-4201
CNT DAAH01-00-C-0047/P00005
AMT $62,273,824.33
DTD 030901
TO Raytheon Company, P.O. Box 11337, Tucson, AZ 85734-1337
EMAILADD: julia.marsh@redstone.army.mil
EMAILDESC:
CITE: (W-086 SN50H4O4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OUTER FUZE HOUSING, QUANTITY 21,000 EA, FOR BLU-97B/B
COMBINED EFFECTS BOMBLET (JOINT STANDOFF WEAPON/JSOW).
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.
CNT DAAA0994C0555, Mod P00021.
AMT $52,734.00.
LINE 0018
DTD 032601
TO Primex Technologies, Incorporated, Downey Operations, 9236
East Hall Road, Downey, CA 90241.
CITE: (W-085 SN50H3F7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FLIGHT TERMINATION SAFE ARM DEVICES
POC Donna Camp, Contract Specialist, (256)842-7320; Charlotte
Masucci, Contracting Officer, (256)842-6109
CNT DAAH01-01-C-0067
AMT $215,196
DTD 032600
TO KDI Precision Products, Inc., 3975 McMann Road, Cincinnati,
OH 45245-2395
CITE: (W-086 SN50H3Y7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--AIM-9X SIDEWINDER MISSILE CETS TO SUPPORT JHMCS
TESTING AT EDWARDS AFB
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7047
CNT N00019-97-C-0027, P00130
AMT $60,000
LINE Item 0106AB
DTD 020701
TO Raytheon Company d/b/a Raytheon Systems Company, P.O. Box
11337, Tucson, AZ 85374
EMAILADD: bentzlp@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-086 SN50H3Z0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--AIM-9X SIDEWINDER MISSILE SUPPORT JHMCS TESTING
USING AIM-9X EDM CTU
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7047
CNT N00019-97-C-0027, P00135
AMT $181,740
LINE Item 0115
DTD 030601
TO Raytheon Company d/b/a Raytheon Systems Company, P.O. Box
11337, Tucson, AZ 85374
EMAILADD: bentzlp@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-086 SN50H3Z4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--AIM-9X SIDEWINDER MISSILE SHIPBOARD SUITABILITY
TESTING
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7047
CNT N00019-97-C-0027, P00131
AMT $145,783
LINE Items 0001 through 0030
DTD 020701
TO Raytheon Company d/b/a Raytheon Systems Company, P.O. Box
11337, Tucson, AZ 85374
EMAILADD: bentzlp@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-086 SN50H3Z9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--AIM-9X SIDEWINDER MISSILE LRIP 1 TECHNICAL SUPPORT
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7047
CNT N00019-97-C-0027, P00133
AMT $2,499,964
LINE Item 0232
DTD 030601
TO Raytheon Company d/b/a Raytheon Systems Company, P.O. Box
11337, Tucson, AZ 85374
EMAILADD: bentzlp@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-086 SN50H404)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--SEAL, AIR DUCT
SOL SP0470-01-Q-S667
CNT SP0470-01-M-TA30
AMT $34,482.04
LINE 0001 THROUGH 0003
DTD 032601
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-086 SN50H3N6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--WINDSHIELD PANEL, NIGHT VISION
SOL SP0470-00-Q-R920
CNT SP0470-01-M-AD92
AMT $28,150.00
LINE 0001
DTD 032601
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-086 SN50H3O5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, TRIM
CNT SP0475-01-M-MD32
AMT $27,540.00
LINE 0001AA THROUGH 0002
DTD 032601
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-086 SN50H3O7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY, CENTER WINDSHIELD
SOL SP0470-00-Q-R923
CNT SP0470-01-M-AD93
AMT $67,080.00
LINE 0001
DTD 032601
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-086 SN50H3P2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-01-Q-S471
CNT SP0470-01-M-TB40
AMT $46,840.00
LINE 0001
DTD 032601
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-086 SN50H3P5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LEADING EDGE,VERTIC
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5016, NIIN 011253038
AMT $253,967
LINE 0001
DTD 032601
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3P9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--BATTERY STORAGE REF PR: FD2030-01-02013
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0178
AMT $459,319.14
LINE 0001 AND 0002
DTD 032601
TO CONCORDE BATTERY CORP 2009 N SAN BERNADINO RD WEST COVINA
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0178&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN50H3C9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--DECK EDGE CAMERA ASSEMBLIES
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-M-0334
AMT $27,560
DTD 032601
TO Gaum Inc., 1080 Route 130, Robbinsville, NJ 08691
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-085 SN50H3D6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ISLAND CAMERA ASSEMBLY
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-M-0328
AMT $48,750
DTD 032601
TO Gaum Inc., 1080 Route 130, Robbinsville, NJ 08691
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-085 SN50H3D8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, VALVE.
SOL SP0470-01-Q-R301
CNT SP0700-99-G-0010-Z1HU
AMT $59,803.20
LINE 0001
DTD 032601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-086 SN50H3K9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--DIFFUSER, AIR, AIRCRAFT
SOL SP0475-00-Q-U921
CNT SP0475-01-M-V923
AMT $99,700.47
LINE 0001
DTD 032601
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-086 SN50H3L1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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-FUNCTIO
SOL SP0460-01-Q-2662
CNT SP0460-01-M-4599
AMT $33,670.00
LINE 0001
DTD 032601
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-086 SN50H3L2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, CONTROL, ELECTRIC
SOL SP0475-01-Q-T341
CNT F42600-99-G-0002-XH1D
AMT $95,507.04
LINE 0001AA THROUGH 0001AD
DTD 032601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-086 SN50H3L4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, UPPER, RETRA
SOL SP0470-00-Q-R388
CNT SP0470-01-M-AE39
AMT $99,946.00
LINE 0001
DTD 032601
TO Kellstrom Industries Inc Kellstrom certified 14000 NW 4th
St Fort Lauderdale FL 33325
CITE: (I-086 SN50H3L5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--TRANSDUCER, LINEAR
SOL SP0475-01-R-1487
CNT SP0475-01-C-1247
AMT $304,750.00
LINE 0001 THROUGH 0002
DTD 032601
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-086 SN50H3L6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--PLUG, SOCKET, FIRE DE
SOL SP0470-01-Q-BB24
CNT SP0470-01-M-TB99
AMT $90,450.00
LINE 0001
DTD 032601
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-086 SN50H3M0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--BOWL, PRESSURE, HYDRAULIC MANIFOLD.
SOL SP0475-01-Q-CA35
CNT SP0475-01-W-9004
AMT $55,552.00
LINE 0001AA THROUGH 0002AB
DTD 032601
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-086 SN50H3M7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING, HYDRAULIC
SOL SP0475-00-X-V996
CNT SP0475-01-M-V926
AMT $88,600.00
LINE 0001
DTD 032601
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-086 SN50H3M8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--HUB ASSEMBLY, CONTROL.
SOL SP0475-01-Q-U936
CNT SP0475-01-M-MC98
AMT $30,342.95
LINE 0001
DTD 032601
TO Advanced Mfg technologies Inc 3310 W Central Wichita KS 67203-4991
CITE: (I-086 SN50H3N7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, OXYGEN SHUT-OFF
SOL SP0460-01-Q-1969
CNT SP0460-01-M-UB23
AMT $35,640.00
LINE 0001
DTD 032601
TO Essex Industries Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-086 SN50H3O1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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 SP0475-01-Q-U375
CNT SP0475-01-M-MD02
AMT $94,937.40
LINE 0001
DTD 032601
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-086 SN50H3O9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER BLOCK-PISTON ASSY
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-98-G-0008-0124
AMT $461,983.06
LINE 0001
DTD 032201
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-G-0008-0124&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-086 SN50H424)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HEAT EXCHANGER
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-01-C-0137
AMT $241,950.00
LINE 0001
DTD 032201
TO LORI AFFILIATE OF NORDAM PO BOX 3629 TULSA OK 74101-3629
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0137&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-086 SN50H428)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AIR CYCLE MACHINE
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-01-C-0113
AMT $620,057.55
LINE 0001
DTD 032101
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0113&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-086 SN50H451)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--IMPELLER WHEEL, AIRC
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT N00383-98-G-007A-SD17
AMT $88,200.00
LINE 0001
DTD 032301
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N00383-98-G-007A-SD17&L=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-086 SN50H462)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ADAPTER,FUEL TANK
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP693, Sol Nr N00383-01-Q-P210, NIIN 011629287
AMT $26,316
LINE 0001
DTD 032601
TO Srm Mfg Co , Fredericksburg ,TX 78624-5401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3Q0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--RING, PROPELLER HUB
SOL 01TT76-12-P-0700
CNT SP0760-01-M-J845
AMT $27,680.46
LINE 0001
DTD 032601
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-086 SN50H3T6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--CABLE AND CONDUIT ASSEMBLY
SOL SP0750-01-Q-D770
CNT SP0750-01-M-A825
AMT $63,240.80
LINE 0001 THROUGH 0002
DTD 032601
TO MAC Aerospace Corp. 14301-I Sullyfield Circle Chantilly, VA
20151-1630
CITE: (I-086 SN50H3R7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT HUB AND ARM UPPER SPINDLE. CONSISTS OF
CNT SP0750-01-M-A828
AMT $33,651.51
LINE 0001 THROUGH 0002
DTD 032601
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-086 SN50H3T4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--CLEVIS ASSEMBLY, TOWBAR.
SOL SP0750-01-Q-D474
CNT SP0750-01-M-A831
AMT $43,860.00
LINE 0001
DTD 032601
TO D C Precision Inc 16540 Aston St Irvine CA 92606
CITE: (I-086 SN50H3T5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR GMC, ALLISON TRANSMISSION
DIVISION.
CNT SP0700-01-D-A004
AMT $301,589.62
DTD 032601
TO Penn Detroit Diesel Allsion Inc., R.D. #1 Sipe Road, P.O.
BOX 7, York Haven, PA 17370
CITE: (W-086 SN50H411)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--DISK, AXIAL COMPRESSOR, TURBINE ENGINE
SOL SP0480-01-Q-8723
CNT SP0480-01-M-A681
AMT $27,752.00
LINE 0001
DTD 032501
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-086 SN50H3M3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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 ASSY, INNER-EXH
SOL SP0480-01-Q-6466
CNT SP0480-01-M-8615
AMT $39,888.00
LINE 0001 THROUGH 0003
DTD 032601
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-086 SN50H3O0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--MOUNT, THRUST
SOL SP0480-00-Q-JC59
CNT SP0480-01-M-8609
AMT $92,562.90
LINE 0001
DTD 032601
TO Precision Metal Products Inc Sub of Macrodyne Industries Inc
850 W Bradley Ave P O Box 1546 El Cajon CA 92022
CITE: (I-086 SN50H3O8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--SPACER, COMPRESSOR ROTOR
SOL SP0480-01-Q-6545
CNT SP0480-01-M-8606
AMT $51,000.00
LINE 0001
DTD 032601
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-086 SN50H3P4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--LEAD, IGNITION ENGINE
SOL SP0480-00-Q-ML11
CNT SP0480-01-M-A650
AMT $31,150.00
LINE 0001 THROUGH 0002AC
DTD 032601
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-086 SN50H3L3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--SHROUD, FUEL NOZZLE
SOL SP0480-01-Q-6541
CNT SP0480-00-G-0003-TY13
AMT $93,100.00
LINE 0001
DTD 032601
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-086 SN50H3N4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--LEAD ASSEMBLY, SPARK IGNITER
SOL SP0480-01-Q-7647
CNT SP0480-01-M-9695
AMT $26,712.00
LINE 0001AA THROUGH 0002
DTD 032601
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-086 SN50H3N5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, VALVE
SOL SP0480-00-Q-KG34
CNT SP0480-01-M-9727
AMT $71,239.50
LINE 0001
DTD 032601
TO Rogerson Aircraft Corp Controls Div 16940 Von Karman Irvine
CA 92606
CITE: (I-086 SN50H3P3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--FILTER ELEMENT,FLUID PRESSURE
POC Point of Contact-Jenifer R Dewitt, (614)-692-3958
CNT SP0750-00-D-7920
AMT $44,336.25
DTD 072100
TO Filtration Technology Services Inc 3418 Frankfort Ave Suite
170 Louisville, Ky 40207
CITE: (W-086 SN50H4C4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--COVER, EXTENSION, HOUSING
SOL SP0750-01-Q-E223
CNT SP0750-01-M-9639
AMT $25,599.00
LINE 0001
DTD 032601
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-086 SN50H3S1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-01-Q-K697
CNT F34601-98-G-0008-UBX3
AMT $93,109.50
LINE 0001 THROUGH 0002
DTD 032601
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-086 SN50H3S2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-01-Q-K666
CNT N00383-99-G-016H-UZ18
AMT $98,282.00
LINE 0001
DTD 032601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-086 SN50H3S3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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 ASSEMBLY, SPUR.
SOL SP0750-01-Q-E064
CNT SP0750-01-M-D577
AMT $38,500.00
LINE 0001 THROUGH 0002
DTD 032601
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-086 SN50H3S9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-VL21
CNT SP0441-01-M-QE42
AMT $31,600.00
LINE 0001
DTD 032601
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-086 SN50H3K6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, ECCENTRIC
SOL SP0441-01-R-1087
CNT F34601-98-G-0008-TYQK
AMT $46,368.16
LINE 0001
DTD 032601
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-086 SN50H3L9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
CNT SP0441-01-C-1504
AMT $152,050.00
LINE 0001AA THROUGH 0001AB
DTD 032601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-086 SN50H3N1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-H620
CNT SP0441-01-M-QE49
AMT $28,427.40
LINE 0001 THROUGH 0002
DTD 032601
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-086 SN50H3N3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, NEED
SOL SP0441-99-Q-LU71
CNT SP0441-01-M-CG84
AMT $93,544.47
LINE 0001
DTD 032601
TO Ina Bearing Co Inc 308 springhill farm Rd fort mill SC 29715
CITE: (I-086 SN50H3N8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, CENTRIFUGAL
SOL SP0560-01-Q-9540
CNT SP0560-01-M-K524
AMT $63,227.45
LINE 0001 THROUGH 0003
DTD 032601
TO Fuel Systems Inc 12730 Robin Lane Brookfield WI 53005
CITE: (I-086 SN50H3V4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 42--HOLSTERS FOR PASSENGER HELICOPTER AIRCREW BREATHING
DEVICE SYSTEM
POC Kelly Mabe, Contract Specialist, (301)757-8941
CNT N00421-01-C-0109
AMT $95925
DTD 032701
TO Aerial Machine and Tool Corporation, 4298 Jeb Stuart Hwy,
PO Box 222, Vesta, VA 24177-0222
LINKURL: mabekd@navair.navy.mil
LINKDESC:
EMAILADD: mabekd@navair.navy.mil
EMAILDESC:
CITE: (W-086 SN50H468)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-01-Q-7175
CNT SP0760-01-M-3729
AMT $40,296.00
LINE 0001
DTD 032301
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-086 SN50H3R3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--PUMP, RECIPROCATING
SOL SP0760-01-Q-6841
CNT SP0760-01-M-S217
AMT $29,067.00
LINE 0001
DTD 032601
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-086 SN50H3S7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. ON SENSOR ASSEMBLY.
SOL SP0740-01-Q-K102
CNT SP0740-01-M-MF90
AMT $64,980.00
LINE 0001AA THROUGH 0002
DTD 032601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-086 SN50H3T2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--CAP, AIR CLEANER INTAKE PIPE.
SOL SP0750-01-Q-E249
CNT SP0750-01-M-5105
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 032601
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-086 SN50H3T7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HIGH PRESSURE AIR COMPRESSORS
POC Sherri Martin, 207-438-3874
CNT N00102-01-C-2009
AMT $480,000.00
LINE 0001
DTD 032701
TO Sauer Compressors USA, Inc., 84 Log Canoe Circle, Stevensville,
MD 21666
CITE: (W-086 SN50H3Z7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP ASSY
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-98-G-0008-0125
AMT $184,205.28
LINE 0001
DTD 032201
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON ROAD MAIL STOP 2-T-GG4
WINDSOR LOCKS CT 06096
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-G-0008-0125&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-086 SN50H421)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL 01TS70-82-P-0700
CNT SP0760-01-M-3727
AMT $31,520.00
LINE 0001
DTD 032301
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-086 SN50H3R2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER TREATMENT SUPPLIES
POC Winifred Wills Purchasing Agent (757)443-1388
CNT N00189-01-T-0400/N00189-01-P-0910
AMT $26834.20
DTD 032701
TO Ionics, Inc. 65 Grove Street Watertown, MA 02172
CITE: (W-086 SN50H4L9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, DUPLEX. 1/4 INCH NOMINAL INSIDE
SOL SP0750-01-Q-E248
CNT SP0750-01-M-5106
AMT $25,992.32
LINE 0001 THROUGH 0002
DTD 032601
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-086 SN50H3R8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--ELBOW, TUBE TO HOSE.. CRES, 90 DEG FLOW ANGLE, PER
SOL 01TJ36-52-P-0700
CNT SP0740-01-M-MG33
AMT $27,530.25
LINE 0001 THROUGH 0002
DTD 032601
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-086 SN50H3R9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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. POLYAMIDE-IMIDE MATERIAL.
SOL SP0760-01-Q-6797
CNT SP0760-01-M-J848
AMT $29,480.00
LINE 0001
DTD 032601
TO Northstar Inc 1911 Lynx Pl Ontario CA 91761
CITE: (I-086 SN50H3S4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
SOL SP0760-01-Q-6837
CNT SP0760-01-M-M540
AMT $32,338.00
LINE 0001
DTD 032601
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 200 Suisun
City CA 94585
CITE: (I-086 SN50H3S5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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.
SOL SP0760-01-Q-6833
CNT SP0760-01-M-M547
AMT $47,985.60
LINE 0001
DTD 032601
TO Barlo Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801
CITE: (I-086 SN50H3T1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--SOCKET, HOSE ASSEMBLY.
SOL SP0760-01-Q-6880
CNT SP0760-01-M-M534
AMT $29,484.00
LINE 0001
DTD 032601
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-086 SN50H3T8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, GLOBE.
SOL SP0760-01-Q-6674
CNT SP0760-01-M-A683
AMT $33,028.00
LINE 0001 THROUGH 0002
DTD 032601
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-086 SN50H3R4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, CHECK.
SOL 01TR78-72-P-0700
CNT SP0740-01-M-2769
AMT $37,723.00
LINE 0001
DTD 032601
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-086 SN50H3R5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, CHECK
SOL SP0740-01-Q-J992
CNT SP0740-01-M-MG40
AMT $57,757.50
LINE 0001 THROUGH 0002
DTD 032601
TO Polymer concepts technologies Inc 19350 shoshonee Rd victorville
CA 92392
CITE: (I-086 SN50H3R6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, FLOW CONTROL
SOL SP0740-01-Q-K911
CNT SP0740-01-M-ND96
AMT $76,827.70
LINE 0001
DTD 032601
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-086 SN50H3S0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, OUTLET VALVE. COMPONENT OF CHEMICAL-
SOL SP0760-01-Q-6898
CNT SP0760-01-M-P467
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 032601
TO Champion Rubber Products Co Inc 4515 Dunham St Los Angeles
CA 90023-4114
CITE: (I-086 SN50H3T0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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 SP0740-01-Q-K720
CNT SP0740-01-M-ND55
AMT $27,144.00
LINE 0001
DTD 032601
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-086 SN50H3T3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-01-R-5110
CNT SP0740-01-C-5216
AMT $156,436.00
LINE 0001AA THROUGH 0001AC
DTD 032601
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-086 SN50H3T9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ANALYZER SET,ENGINE
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM034, Sol Nr N00383-01-R-M153, NIIN 014754910
AMT $351,352
LINE 0001
DTD 032601
TO Ametek Aerospace , Wilmington ,MA 01887-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3Q1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--FILTER-SEPERATOR, LIQUID
CNT SP0560-01-M-K464
AMT $59,304.00
LINE 0001 THROUGH 0002
DTD 032501
TO Parker Hannifin Corp Racor Div 3400 finch Rd P.O.Box 3208
Modesto CA 95354-4125
CITE: (I-086 SN50H3U9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-01-Q-P411
CNT SP0490-01-M-XA15
AMT $99,975.00
LINE 0001
DTD 032301
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-086 SN50H3K5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--HAND TOOLS
POC ellaphine ragland, contract specialist, 256-955-9225
CNT daah23-01-d-0115/0001
AMT $104,431.00
LINE 0001aa
DTD 032301
TO enginetics corp, 7700 new carlisle pike, huber heights oh
45424-9998
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-086 SN50H483)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--RETAINER, SNAP RING
SOL SP0450-01-X-Y428
CNT SP0450-01-M-DK09
AMT $33,971.00
LINE 0001 THROUGH 0002
DTD 032601
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-086 SN50H3L7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SP0450-01-Q-AC18
CNT SP0450-01-M-DK02
AMT $28,795.55
LINE 0001
DTD 032601
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-086 SN50H3M5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--MOUNT, RESILIENT
SOL SP0440-00-Q-CK46
CNT SP0440-01-M-BF83
AMT $61,303.20
LINE 0001
DTD 032601
TO Trevose Industrial Products Inc. 138 Five Points Rd Macungie
PA 18062
CITE: (I-086 SN50H3O6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--CLAMP
SOL SP0440-00-Q-L858
CNT SP0440-01-M-BG37
AMT $41,470.00
LINE 0001
DTD 032601
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-086 SN50H3P6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, TURBINE
CNT SP0540-01-M-R665
AMT $41,325.00
LINE 0001 THROUGH 0002
DTD 032501
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-086 SN50H3U0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CAP HEXAGON HEAD
CNT SP0540-01-M-R698
AMT $98,061.50
LINE 0001 THROUGH 0002
DTD 032601
TO Specialty Marine and industrial supply Co 2057 Mayport Rd
Atlantic beach FL 32233
CITE: (I-086 SN50H3U2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
CNT SP0540-01-M-R797
AMT $50,291.10
LINE 0001
DTD 032601
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-086 SN50H3U3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-R462
AMT $51,150.00
LINE 0001
DTD 032601
TO Sun Enterprises 3455 NE 12th Ter Fort Lauderdale FL 33334
CITE: (I-086 SN50H3U5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-01-Q-A693
CNT SP0540-01-M-R532
AMT $67,550.00
LINE 0001AA THROUGH 0002
DTD 032501
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-086 SN50H3U6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, BARREL
SOL SP0540-01-Q-9013
CNT SP0540-01-M-R393
AMT $31,280.00
LINE 0001
DTD 032601
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-086 SN50H3U7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, CLOSE TOLERANCE
SOL SP0540-01-Q-A186
CNT SP0540-01-M-R448
AMT $35,245.00
LINE 0001
DTD 032501
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-086 SN50H3V0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0540-01-Q-9555
CNT SP0540-01-M-R234
AMT $51,583.10
LINE 0001
DTD 032601
TO Challenge industries Inc RT 15 PO Box 965 sparta NJ 07871
CITE: (I-086 SN50H3V1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-N740
AMT $27,830.40
LINE 0001
DTD 032601
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-086 SN50H3V2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-F501
CNT SP0540-01-M-R232
AMT $99,432.45
LINE 0001 THROUGH 0002
DTD 032601
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-086 SN50H3V3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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
SOL SP0540-01-Q-C850
CNT SP0540-01-M-R081
AMT $28,849.50
LINE 0001 THROUGH 0002
DTD 032601
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-086 SN50H3V5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, EXTENDED WASHER
SOL SP0540-01-Q-B613
CNT SP0540-01-M-M036
AMT $43,137.60
LINE 0001
DTD 032601
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-086 SN50H3V6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0540-01-M-R649
AMT $90,205.50
LINE 0001 THROUGH 0002AB
DTD 032601
TO Midwest Fiberglas Fabricators Inc 2658 Porter St Detroit MI
48216-1738
CITE: (I-086 SN50H3V7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ROD THREADED END
SOL SP0540-01-Q-0829
CNT SP0540-01-M-R622
AMT $28,393.75
LINE 0001
DTD 032501
TO Mercer Products and Mfg Co 5472 W Mercer Way P.O.Box 777 Mercer
Island WA 98040-4636
CITE: (I-086 SN50H3V8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 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--CRYSTAL, LASER
CNT SP0920-01-M-3028
AMT $31,496.61
LINE 0001
DTD 032601
TO Litton Systems Inc Laser Systems Div 2787 S Orange Blossom
Trl Apopka FL 32703-2010
CITE: (I-085 SN50H3J4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--COVER, ELECTRONIC COMMUNICATION EQUIPMENT
SOL 01T492-42-P-0900
CNT SP0920-01-M-2932
AMT $26,327.70
LINE 0001
DTD 032501
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-086 SN50H3K4)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 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 01TG10-82-P-0900
CNT F09603-98-G-0015-UB39
AMT $36,732.70
LINE 0001
DTD 032301
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-085 SN50H3I8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 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, HYBRID
SOL SP0960-00-R-A224
CNT SP0960-01-C-0721
AMT $101,660.00
LINE 0001
DTD 032601
TO Litton systems advanced Inc 5115 Calvert Rd College Park MD
20740-3898
CITE: (I-085 SN50H3I9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-01-U-G530
CNT SP0960-01-M-3356
AMT $27,730.00
LINE 0001 THROUGH 0002
DTD 032601
TO Lansdale Semiconductor Inc 2412 W Huntington Dr Tempe AZ 85282-3134
CITE: (I-085 SN50H3J0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 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 00TV82-82-P-0900
CNT SP0960-01-M-3318
AMT $64,540.00
LINE 0001 THROUGH 0002
DTD 032601
TO International Creative Data Industries Inc Francis J Clarke
Industrial Pk 8 tro Bethel CT 06801
CITE: (I-085 SN50H3J1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 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, CONTROL TRA
SOL 00T784-02-P-0900
CNT SP0920-01-M-2887
AMT $30,104.00
LINE 0001 THROUGH 0002
DTD 032601
TO Davilyn Corp 1300 Pacific Ave Oxnard CA 93033-2437
CITE: (I-085 SN50H3J2)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-6222
CNT SP0960-01-M-3351
AMT $27,000.00
LINE 0001
DTD 032601
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-085 SN50H3J3)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 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--WAVEGUIDE ASSEMBLY
SOL SP0920-01-Q-1221
CNT SP0920-01-M-3067
AMT $64,577.10
LINE 0001AA THROUGH 0001AB
DTD 032601
TO Microwave Specialty Corp 520 Carmel St San Marcos CA 92069-4499
CITE: (I-085 SN50H3J6)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
SOL SP0905-01-X-H695
CNT SP0905-01-M-3443
AMT $62,390.00
LINE 0001
DTD 032601
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-085 SN50H3J7)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-5952
CNT SP0960-01-M-3301
AMT $62,000.00
LINE 0001
DTD 032601
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-085 SN50H3J8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 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--LOUDSPEAKER, PERMANENT MAGNET
SOL 00TW88-92-P-0900
CNT SP0920-01-M-3076
AMT $28,163.50
LINE 0001
DTD 032601
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-085 SN50H3K0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-00-R-1693
CNT SP0430-01-C-1402
AMT $97,650.00
LINE 0001
DTD 032501
TO DME Electronics 170 Cain Dr Haysville KS 67060-2003
CITE: (I-086 SN50H3M6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-5778
CNT SP0451-01-M-7715
AMT $28,938.00
LINE 0001 THROUGH 0003
DTD 032601
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-086 SN50H3N2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5525
CNT SP0451-01-M-7704
AMT $55,440.00
LINE 0001
DTD 032601
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-086 SN50H3O3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G006J5093, Sol Nr N00383-01-Q-A068, NIIN 014295894
AMT $80,584
LINE 0001
DTD 032601
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3Q2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G012A5005, Sol Nr N00383-00-Q-A255, NIIN 992577196
AMT $186,768
LINE 0001
DTD 032601
TO Gec-marconi Sensors Ltd , Essex Ss14 3el Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3Q3)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5561
CNT SP0451-01-M-7735
AMT $25,135.67
LINE 0001 THROUGH 0002
DTD 032601
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-086 SN50H3M4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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 01T497-12-P-0400
CNT SP0400-01-V-1296
AMT $29,662.80
LINE 0001
DTD 032501
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-086 SN50H3N9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5109, NIIN 004469206
AMT $188,654
LINE 0001
DTD 032601
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3Q4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--BUS POWER CONTROL
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-98-G-0008-0110
AMT $750,557.38
LINE 0001
DTD 032201
TO HAMILTON SUNDSTRAND CORPORATION 1 HAMILTON RD WINDSOR LOCKS
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-G-0008-0110&L=902
LINKDESC:
notice
EMAILADD: john.braniff@tinker.af.mil
EMAILDESC:
CITE: (I-086 SN50H402)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--STARTER, FLUORESCENT LAMP
CNT SP0510-01-M-0026
AMT $40,972.20
LINE 0001 THROUGH 0002
DTD 032601
TO Surelite products Co Inc 4100 N Powerline Rd Suite p-5 Pompano
Beach FL 33073
CITE: (I-086 SN50H3U1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLASHTUBE
CNT SP0560-01-M-K230
AMT $50,544.00
LINE 0001
DTD 032601
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-086 SN50H3U4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4153a
AMT $444,202.50
LINE A-39
DTD 040101
TO Products for Surgery, Inc., 4800 S.E. Loop 820, Forest Hill,
TX 76140-1505
CITE: (W-086 SN50H3Y6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PURCHASE OF CUSTOMIZED STAINLESS STEEL CABINETS
TO INCLUDE INSTALLATION. REFERENCE SOLICITATION NUMBER 549-01-RFQ-32
THAT CLOSED ON 01/26/01..
POC David L. Hill, Contracting Officer, (214) 857-0031
CNT V549P-5454
AMT $131,120.00
LINE 117 Line Items
DTD 022301
TO Innerspace Corporation, P.O. Box 2186, Grand Rapids, MI 49501
CITE: (W-086 SN50H4M8)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL 00TF16-62-P-0900
CNT SP0920-01-M-3081
AMT $28,170.00
LINE 0001
DTD 032601
TO Phaostron Instruments & Electronic Co 717 N Conway Ave Azusa,
CA 91702-2205
CITE: (I-085 SN50H3J9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL 00TF17-42-P-0900
CNT SP0920-01-M-3084
AMT $93,900.00
LINE 0001
DTD 032601
TO Phaostron Instruments & Electronic Co 717 N Conway Ave Azusa,
CA 91702-2205
CITE: (I-085 SN50H3J5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-01-Q-N548
CNT SP0440-01-M-JF06
AMT $81,532.00
LINE 0001 THROUGH 0002
DTD 032601
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103
CITE: (I-086 SN50H3L0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-01-Q-N250
CNT SP0440-01-M-JE62
AMT $60,989.55
LINE 0001 THROUGH 0002
DTD 032601
TO Perma-Cal Corp 1742 Orbit Way Minden NV 89423-4324
CITE: (I-086 SN50H3L8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--PITOT STATIC TUBE
SOL SP0440-01-R-0542
CNT SP0440-01-C-0949
AMT $212,503.00
LINE 0001 THROUGH 0002AE
DTD 032601
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-086 SN50H3M1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--GIMBAL, INDICATOR
SOL SP0440-01-X-P059
CNT F09603-98-G-0012-TY75
AMT $36,436.08
LINE 0001
DTD 032601
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-086 SN50H3M2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-01-Q-N405
CNT SP0440-01-M-JE63
AMT $31,166.80
LINE 0001
DTD 032601
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-086 SN50H3M9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-01-Q-N383
CNT SP0440-01-M-JE89
AMT $74,005.00
LINE 0001 THROUGH 0002
DTD 032601
TO Faria Thomas G Corp 385 Norwich/New London Tpke P.O.Box 983
Uncasville CT 06382-0983
CITE: (I-086 SN50H3N0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--TURBINE SHAFT ASSY
SOL SP0440-01-Q-M598
CNT F34601-98-G-0004-TYT0
AMT $98,100.00
LINE 0001AA THROUGH 0002AD
DTD 032601
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-086 SN50H3O2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--GYRO, PITCH
SOL SP0440-01-R-0286
CNT SP0440-01-C-0947
AMT $119,484.00
LINE 0001
DTD 032601
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-086 SN50H3P0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 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--CLOCK, DIGITAL
SOL SP0440-01-Q-M596
CNT SP0440-01-M-KE21
AMT $66,020.00
LINE 0001
DTD 032601
TO BAE Systems Aircraft Controls Inc Airport Ave and S Bundy
Dr P.O.Box 442 Santa Monica CA 90406
CITE: (I-086 SN50H3P1)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ANGLE OF ATTACK INDICATOR
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
CNT F34601-01-M-0341
AMT $85,875.00
LINE 0001
DTD 032301
TO LITTON SYSTEMS INC LITTON SPECIAL DEVICES DIVISION 750 WEST
SPROUL ROAD SPRINGFIELD PA 19064-4084
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0341&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-086 SN50H400)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--POWER SUPPLY
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT F42600-98-G-0001-SD78
AMT $33,012.00
LINE 0001
DTD 032201
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F42600-98-G-0001-SD78&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-086 SN50H415)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--LIQUID QUANTITY INDICATOR
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
CNT F34601-01-D-0173
AMT .00
LINE 0001
DTD 032101
TO AIR SHUNT INSTRUMENT 11972 HERTZ AVE MOORPARK CA 93021-7130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0173&L=902
LINKDESC:
notice
EMAILADD: robert.whitaker@tinker.af.mil
EMAILDESC:
CITE: (I-086 SN50H457)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-01-Q-B156
CNT SP0450-01-M-D942
AMT $25,970.00
LINE 0001 THROUGH 0002
DTD 032601
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-086 SN50H3K7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CITRIC ACID, ANHYDROUS, TECHNICAL
SOL SP0450-01-Q-B127
CNT SP0450-01-M-D937
AMT $36,126.00
LINE 0001 THROUGH 0002
DTD 032601
TO Telechem Intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (I-086 SN50H3K8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-01-Q-B159
CNT SP0450-01-M-D877
AMT $41,032.67
LINE 0001
DTD 032601
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-086 SN50H3O4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--40X SCSI CDROM
POC Sandy Leach (402) 471-7243
CNT DAHA25-01-M-0017
AMT $9742.50
LINE 0001
DTD 032701
TO New Tech Solutions, 4480 Enterpise St Ste C, Fremont CA (DAHA25-01-Q-0007)
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-086 SN50H446)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--DLT CARTRIDGES AND DLT CLEANING CARTRIDGES
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
CNT TPD-PD-01-P-01435
AMT $22,749.00
DTD 032701
TO Total Media, Inc., 71 Schrieffer Street, South Hackensack,
NJ 07606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPD-PD-01-P-01435&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-086 SN50H4G4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0171L
AMT $125,000
LINE 375-220,352,352,353
DTD 040101
TO SELLARS WIPER & SORBENTS 6540 N. INDUSTRIAL ROAD MILWAUKEE,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0171L&L=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H3X8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG016, Sol Nr N00383-00-R-G110, NIIN 005531539
AMT $249,670
LINE 0001
DTD 032601
TO Thermodyne International Ltd , Ontario ,CA 91761-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3Q5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG017, Sol Nr N00383-01-R-G023, NIIN 004498427
AMT $51,700
LINE 0001
DTD 032601
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3Q6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG077, Sol Nr N00383-00-Q-G127, NIIN 005496647
AMT $66,833
LINE 0001
DTD 032601
TO Aggressive Industries Inc , Minneapolis ,MN 55432-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-086 SN50H3Q7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, FLASH,
CNT SP0100-01-C-5027
AMT $434,355.00
LINE 0010AA
DTD 032601
TO Eveready Emblem Inc. 235 Orient Avenue Jersey City, N.J. 07305
CITE: (I-086 SN50H3P8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--DISPOSABLE PLASTIC APRONS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-00006
AMT $66,310.00
LINE 1
DTD 032701
TO BBMC, Inc. Main Street Box 365 Berkshire, MA 01224
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-00006&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-086 SN50H3X6)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--CORCORAN MODEL: 1500 JUMP BOOTS
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
CNT F49642-01-P-0200
AMT $6,300.00
LINE 1 through 5
DTD 032701
TO Northern Imports, Inc 405-A East Felix Fort Worth, TX 76115
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49642-01-P-0200&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-086 SN50H4C8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC MATERIAL, CELLULAR
SOL SP0560-01-Q-A803
CNT SP0560-01-M-K415
AMT $45,000.00
LINE 0001
DTD 032501
TO Crest-foam corp 100 Carol Pl Moonachie NJ 07074-1304
CITE: (I-086 SN50H3U8)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--DRY ICE DELIVERY
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
CNT F38610-01-A-V039
AMT $403,400 (55 months)
DTD 032601
TO Marks Carbonic Services P.O. Box 1624 Augusta, GA 30903
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F38610-01-A-V039&L=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-086 SN50H3X1)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH JOHNSON CONTROLS, INC.
DESC: The Department of Energy, Western Area Power Administration,
Sierra-Nevada Regional Office intends to negotiate on a sole
source basis with Johnson Controls Inc., 3065 Kilgore Road,
Rancho Cordova, CA 95670 to furnish all labor, materials, supplies
and equipment to install three additional double doors and
access panels that tie in with the existing Pegasys 1000 system(internal)in
the Dispatch area at 114 Parkshore Dr., Folsom, CA. The proposed
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
the atuthority of FAR Part 6.302-1. The Government believes
that only one responsible source can provide the supplies and
services that will satisfy the agency requirements. This notice
is not a request for competitive quotes but responses received
on or before April 2, 001 will be evaluated. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Information must be submitted
to US Dept of Energy, WAPA, ATTN: Sharon Bates, 114 Parkshore
Dr., Folsom, CA 95630; Ph (916) 353-4469; FAX: (916) 985-1933.
Only written/faxed responses will be accepted.
CITE: (W-085 SN50H3D9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: L--USAF WORLD-WIDE COMBAT SEARCH AND RESCUE CONFERENCE
DESC: SPONSOR: Headquarters Air Combat Command, Directorate of
Aerospace Operations, Chief, Flight Operations Division, 205
Dodd Blvd., Suite 101, Langley AFB VA 23665-2789. SUBJECT:
USAF World-wide Combat Search and Rescue Conference Industry
Exhibit and Social, hosted by the 57th Wing, Nellis AFB, Nevada
on Tuesday, April 17, 2001 from 5:00 PM to 9:00 PM. This event
will consist of defense contractor exhibits, display booths,
briefings, food and drink. Some of the technologies requested
include: Personnel Recovery including signaling devices, hoists,
radios, life support equipment, and night vision goggles; Data
Link including Link 16 and SADL; Helicopter Manufacturers;
Weapons Delivery including area denial; Weapons of self-defense;
Passive Detection Systems; Personnel Recovery Modeling and
Simulation; Inflight Video Recording; and Night Vision Recording
Systems. For more information on requested technologies or
exhibit registration and fees, please contact Major Steve Colby
at (702) 652-5141, email steven.colby@nellis.af.mil or Captain
Misty Sorensen at (702) 652-7580, email misty.sorensen@nellis.af.mil.
DEADLINE FOR RESPONSES IS NO LATER THAN APRIL 10, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-702-652-7590&L=206
LINKDESC:
notice
EMAILADD: steven.colby@nellis.af.mil
EMAILDESC:
CITE: (D-085 SN50H3F0)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: MODIFICATION OF CONTRACT TO EXTEND FOR TWO MONTHS
DESC: This synopsis serves to modify a synopsis that appeared
in the CBDNet on February 26, 2001, as follows. Notice of the
Government's intent to modify Contract Number DADA13-95-D-0003
with Ameriko Maintenance Company for the provision of Hospital
Housekeeping services at Madigan Army Medical Center (MAMC),
Tacoma, WA. The modification will add a two (2) month period
from 1 April 2001 through 31 May 2001. This action is required
to prevent a lapse in critical services pending award of DADA13-00-R-0004,
which is a competitive, 100% small business set-aside solicitation
in process. Note 22 applies.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-085 SN50H3G9)
[Commerce Business Daily: Posted in CBDNet on March 26, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC, ALL SITES
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (PHD NSWC) Acquisition Department intends
to publish all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements.
Additionally, the link to the PHD NSWC Acquisition Webpage
can be accessed from Navy Electronic commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/ under Associated
Links, Naval Sea Systems Command (NAVSEA). If you have any
questions regarding this notice, please contact Mr. Robert.
J. Boyd at (805) 228-0610 or via e-mail at boydrj@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC Business
Opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via email at dawleyki@phdnswc.navy.mil
LINKURL: HTTP://WWW.PHDNSWC.NAVY.MIL/PROCUREMENTS
LINKDESC:
EMAILADD: boydrj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-085 SN50H3H4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: GLOBAL DEMILITARIZATION SYMPOSIUM & EXHIBITION MAY 14-17
DESC: 2001 Global Demilitarization Symposium & Exhibition
Event #1580 May 14-17, 2001 The National Defense Industrial
Association announces the 9th Annual Global Demilitarization
Symposium and Exhibition. This Symposium continues to support
the Department of Defense in numerous efforts directed at reducing
the stockpile of excess and obsolete strategic, tactical and
conventional munitions. This year's agenda will focus on the
global challenges and successes experienced in the disposition
of energetic materials. Topics include ongoing disposal, recycling
and reuse programs, research and development efforts, transitioning
technologies, and the latest policy issues affecting this business.
The Global Demilitarization Symposium will also provide an
Advance Planning Briefing for Industry on the U.S. government's
initiatives in this area. An optional day trip to the Sierra
Army Depot is being planned for May 18, 2001. Please see the
web site below for details. A block of rooms has been reserved
at: John Ascuaga's Nugget 1100 Nugget Avenue Reno, NV 89432
Telephone: 800-648-1177 To ensure availability of rooms
at the NDIA group rate, we urge you to make your reservations
early. Rooms will not be held after April 16, 2001. Mention
the NDIA - Global Demil Conference when making reservations.
Exhibition: Limited booth space is still available for the
2001 Global Demil Symposium and Exhibition. Contact Kira Migliore
at (703) 247-2590 for more information. Sponsorship Opportunities:
Opportunities are available to maximize your organization's
participation in this symposium by sponsoring an event such
as a Reception or Continental Breakfast. For more information,
please contact Dick Riegel at 703-247-2593.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1580
LINKDESC:
at
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
Planner Rhonda Mohrmann
CITE: (W-086 SN50H412)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: FUZE WORKSHOP
DESC: The purpose of this notice is to correct the e-mail for
Larry McConnell to read as follows: lmcconn@pica.army.mil This
is for the Fuze Workshop, which will be held on 8 - 10 May
2001, in the Victor Lindner Conference Center, Building One,
Picatinny Arsenal, NJ.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/032720010/032720010.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-086 SN50H432)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: VA INFORMATION TECHNOLOGY CONFERENCE - EXPO
DESC: The Department of Veterans Affairs will host the annual
VA Information Technology Conference, August 6 - 10, 2001,
in Austin, TX. This educational conference includes an exhibit
area, which is used to demonstrate the specific technologies
employed in VA facilities and offices, and technologies offered
by private industry. A limited amount of exhibit space will
be available to companies for educational exhibits. For detailed
information about exhibiting, payment, and educational exhibit
application forms, please visit the Boston VA Research Institute
website at http://www.bvari.org after April 2. Applications
will be accepted between April 2 and May 11, 2001. ADDRESS:
Boston VA Research Institute, Inc. 150 S. Huntington Avenue
(151B) Boston, MA 02130 PHONE: 617.524.6066, Ext. 14 EMAILADD:
paul.truland@med.va.gov or bjfarabaugh.Austin@vba.va.gov
CITE: (W-086 SN50H436)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: F--OMB CIRCULAR A-76 STUDY OF HAZARDOUS MATERIAL OPERATIONS
DESC: Tentative decision reached in Southeast Region Hazardous
Material Operations A-76 Study. This decision is the result
of a competitive study conducted in accordance with procedures
of Office of Management and Budget Circular A-76. The decision
to retain the operation in house was made after a detailed
cost comparison indicated it was more cost effective to continue
to perform the functions with government personnel.
CITE: (W-086 SN50H441)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN CHAS Norfolk Office, P.O. Box 1376, Attn:
Code J114, Norfolk, VA 23501-1376
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to SystemG Corporation for Programming and Technical
Support for Hazardous Material Information System (HMIS)under
Simplified Acquisition Procedures and Other than Full and Open
Competition as authorized by FAR 6.302. The contractor owns
the proprietary toolkit used to generate the code that interfaces
with the ROMWARE databases and displays HMIS data. SystemG
provides specialized experience and body of knowledge acquired
during the HMIS development process. Ongoing follow-on efforts
require detailed knowledge and familiarity with the programs,
data and processes. The anticipated award date is March 30,
2001. This notice is neither a request for proposal nor a solicitation
of offers. A determination not to compete this proposed procurement
based on responses to this notice is solely within the discretion
of the Government.
EMAILADD: hamlinp@spawar.navy.mil
EMAILDESC:
CITE: (W-086 SN50H443)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Office, Livestock and Seed Program, 1400
Independence Avenue, Room 2080-South Bldg., Washington, DC
20090-6456
SUBJECT: RFI LABORATORY CAPABILITIES AND COSTS FOR CONDUCTING
MICROBIOLOGICAL AND FAT TESTING
DESC: This Request for Information (RFI) is released by AMS.
AMS purchases red meat and poultry items for distribution in
USDA's food and nutrition programs. Meat and poultry products
include fine ground beef, pork, and turkey; coarse ground beef
and pork for further processing; and beef and sausage patties.
Offers for truckload quantities are solicited and awarded on
a weekly or biweekly basis. Contractors, located nationwide,
are given a 4-6 week production period. During the production
period, contractors must produce and have product analyzed
for compliance with specific microbiological requirements.
Product samples are tested for maximum limitations for Standard
Plate Count, Total Coliforms, E.coli, and the presence of E.coli
0157:H7. Product samples for microbiological analysis are
selected and prepared for laboratory analysis in accordance
with the applicable chapters of the Compendium of Methods for
Microbiological Examination of Foods (third edition) published
by the American Public Health Association and/or the "USDA/Food
Safety and Inspection Service (FSIS) Microbiological Laboratory
Guidebook, 3rd edition/1998, Chapter 5" for E.coli 0157:H7
requirements. In addition to the above microbial testing, fat
analyses must also be performed. Once prepared, samples are
shipped (via overnight service) to a central USDA laboratory
for analysis. Tests must be performed and results provided
in a timely manner to ensure that only products in compliance
with all contractual and specification requirements are delivered
on time. The purpose of this Request for Information is
to provide an opportunity for Federal, State, and local jurisdiction
laboratories, commerical laboratories, and other interested
parties to furnish USDA with information on their microbiological
and fat testing capabilities, costs, and ability to provide
statistical analysis of the test results by contractor (e.g.,
control charts and histograms). USDA will use the information
presented in response to this RFI to determine the feasibility
and cost effectiveness of contracting for the microbial and
fat analyses required in its red meat and poultry purchases.
THIS RFI IS NOT A REQUEST FOR PROPOSALS (RFP) AND IS NOT TO
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO ISSUE A SOLICITATION
OR ULTIMATELY AWARD A CONTRACT. REPSONSES WILL NOT BE CONSIDERED
AS PROPOSALS NOR WILL ANY AWARD BE MADE AS A RESULT OF THIS
SYNOPSIS. All information contained in the RFI is preliminary,
as well as subject to modification, and is in no way binding
on the Government. FAR Clause 52.215-3, Request for Information
or Solicitation for Planning Purposes (April 1998), is incorporated
by reference into this RFI, with the following fill-in para
c: "obtain information regarding laboratory facilities currently
in the marketplace." NO PROPRIETARY DATA SHOULD BE SUBMITTED
IN RESPONSE TO THIS RFI. ANY SUBMISSION WILL BE CONSIDERED
TO BE PUBLIC INFORMATION AND MAY BE HANDLED BY NON-GOVERNMENT
PERSONNEL. USDA will acknowledge receipt of information submitted
in response to this RFI. Please provide responses to and direct
any questions concerning this RFI to HERBERT C. ABRAHAM, CHIEF,
LIVESTOCK AND MEAT STANDARDIZATION BRANCH, LIVESTOCK AND SEED
PROGRAM, AMS, ROOM 2603-S, 1400 INDEPENDENCE AVENUE, WASHINGTON,
DC 20090-6456, TELEPHONE 202-720-4486. EMAIL: Herbert.Abraham@usda.gov
ALL FINAL RESPONSES TO THIS RFI SHOULD BE RECEIVED BY APRIL
11, 2001.
EMAILADD: Herbert.Abraham@usda.gov
EMAILDESC:
Abraham via e-mail
CITE: (W-086 SN50H484)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: COMMAND AND CONTROL SYMPOSIUM: A REVOLUTION IN MILITARY
AFFAIRS
DESC: "A Revolution in Military Affairs: Emerging Doctrine, Enabling
Technologies" is the subject of a two-day unclassified symposium
at the Hanscom AFB Officers' and Enlisted Clubs 16-17 May 2001.
The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics (AFCEA) and the Patriots' Roost Chapter of
the Association of Old Crows (AOC) are organizing the event
with the participation of the USAF Electronic Systems Center.
The goal is to provide industry with the key issues facing
our forces today with currently fielded stovepipe systems and
to instill the need to posture ourselves to meet the changes
in future operational requirements. Highlights will be keynote
presentations by retired Admiral William Owens, former Vice
Chairman of the Joint Chiefs of Staff and author of "Lifting
the Fog of War," and Air Force Lt. Gen. John H. Campbell, Associate
Director of Central Intelligence for Military Support, Central
Intelligence Agency. Topics will include global reconnaissance-strike,
space ops, surveillance of space, surveillance from space,
space communications, and netted sensors. The registration
fee is $400 for AFCEA/AOC members and $425 for non-members;
the military/government fee is $295. The registration deadline
is 7 May 2001. The registration contact is Ms. Claire Goulet,
781-271-1580 or cgoulet@acsdefense.com. A block or rooms has
been reserved at Burlington Marriott Hotel at a conference
rate of $209. Mention AFCEA when making reservations and make
the reservation by 24 April.
LINKURL: http://www.afceaboston.com/
LINKDESC:
EMAILADD: cgoulet@acsdefense.com
EMAILDESC:
CITE: (D-086 SN50H498)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: X-RAY DIFFRANTOMETER HARDWARE/SOFTWARE UPGRADE
DESC: SUBJECT: X-Ray Diffractometer Hardware/Software Upgrade.
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, P, for our site Albany Research
Center, 1450 Queen Ave SW, Albany, OR 97321, intends to award
a purchase order on a sole-source basis to Philips Analytical
Inc., Natick, MA to purchase the following hardware/software
package consisting of (a) X'Pert Industry, part number 9430.927.00861
- 2 each; (b) X/Pert Organizer SW, part number PW3210/92 -
2 each; (c) X'Pert Graphics SW, part number PW3201/92 - 1 each;
(d) X'Pert Identify SW, part number PW3202/92 - 1 each; (e)
Reference Database, part number PW1894/92 - 1 each; (f) ProFit
Win SW, part number PW3205/92 - 1 each; (g) Line profile Analysis
WIN SW, part number PW3206/82 - 1 each; (h) X'Pert Plus PW,
part number PW3207/92 - 1 each; (i) Computer, WIN-NT, part
number PN3742/14 - 2 each; (j) Color Printer, part number PN3730/60
- 2 each; (k) Training at Customer's Site, part number PN3870/33
- 1 each; and (l) Installation - NPN. The hardware/software
package must be compatible with the existing X-Ray Diffratometer.
This request is considered to be sole source to Philips Analytical
Inc. Therefore, no solicitation will result from this announcement.
This acquisition shall be conducted under FAR Part 13 using
Simplified Acquisition Procedures (SAP) for commercial items.
Responses other than the above source may identify their capabilities
to provide the requirements by submitting a proposal in writing.
Proposal shall include complete address, point of contact,
phone, fax and business size. Responses shall be received by
5:00 PM EST 13-April-2001 at the facsimile (412) 386-5770.
Only FAX responses will be considered. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-086 SN50H4A7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: TEM XEDS SYSTEM SOFTWARE/HARDWARE UPGRADE PACKAGE
DESC: SUBJECT: TEM XEDS System Software/Hardware Upgrade Package.
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, P, for our site Albany Research
Center, 1450 Queen Ave SW, Albany, OR 97321, intends to award
a purchase order on a sole-source basis to EDAX Inc., Mahwah,
NJ to purchase the following hardware/software package consisting
of (a) Falcon Data Acquisition Module with Digital Signal Processing,
1 each; (b) #PV8058/11 Materials TEM materials software, 1
each; and (c) Computer, 1 each.. The hardware/software package
must be compatible with the existing TEM XEDS System. The hardware
will connect directly to the existing EDAX detector, and must
be fully compatible with it to ensure accurate data collection
and analyses. This request is considered to be sole source
to EDAX Inc. Therefore, no solicitation will result from this
announcement. This acquisition shall be conducted under FAR
Part 13 using Simplified Acquisition Procedures (SAP) for commercial
items. Responses other than the above source may identify their
capabilities to provide the requirements by submitting a proposal
in writing. Proposal shall include complete address, point
of contact, phone, fax and business size. Responses shall be
received by 5:00 PM EST 13-April-2001 at the facsimile (412)
386-5770. Only FAX responses will be considered. Request for
information should be addressed to Mr. Robert L. Mohn, FAX
412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-086 SN50H4B2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN JIM MORAN FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran, in cooperation with George Mason
University Procurement Technical Assistance Program, will sponsor
a federal procurement conference at the George Mason University
Arlington, Virginia campus on 5 April 2001 from 8:30AM to 3:30PM.
In addition to Congressman Moran, noteworthy speakers from
the Navy, GSA, SBA, and other agencies will discuss the latest
developments in procurement methodology in importance to small
and large businesses. Emphasis will be placed on the technology
environment and new programs small businesses need to understand
to do businesses with the government. Among other agencies,
included in the program are the Department of Defense, Fairfax
ECRC, Department of the Interior, General Services Administration,
Treasury, the US Army Military District Washington, the Naval
Air, Sea, and Facilities Systems Commands, the Air Force, and
a number of large prime contractor companies. Exhibitors/Counselors
from government agencies include Defense Logistics Agency,
Small Business Administration, General Service Administration
and several large area businesses will be present to counsel
on how to do business with these agencies. Information
will be targeted towards small businesses. However, all businesses
will benefit from the discussion of the SBA's update on Historically
Underutilized Business ZONE, Women and Veteran Owned Business
programs, and GSA's Electronic Commerce web based initiatives
presentation. The registration fee for this event is $25.00
per person, which includes attendance, refreshments, and a
boxed lunch. For additional information or to register your
company for attendance, please call Congressman Moran's District
Office at (703) 971-4700. Or visit the PTAP web site at http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP/FPC2001/index.htm
LINKDESC:
EMAILADD: espaldi1@gmu.edu
EMAILDESC:
via e-mail.
CITE: (W-086 SN50H4D9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28: ENGINES, TURBINES AND COMPONENTS
DESC: DSCR is proposing to add approximately seventy-nine (79)
NSN's, various FSC's identified as being sole source to Honeywell
Defense and Space, to the Strategic Supplier Alliance/Rapid
Improvement Tean (SSA/RIT) Contract SP0410-00-D-0007. This
contract requires just in time, Direct Vendor Delivery (DVD)
from the contractor's facility to the DoD customer. A list
of the proposed NSN's will be available O/A 1 April 2001 from
the Contracting Officer, Mr John Kazlo, (804)279-3403 or Alternate
POC Mr. J. R. Gallacher (804) 279-4891, E-Mail jgallacher@dscr.dla.mil
EMAILADD: jkazlo@dscr.dla.mil
EMAILDESC:
CITE: (W-086 SN50H4F2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DIGITAL NETWORK EXCHANGE (IDNX) SYSTEM
DESC: The Defense Information Technology Contracting Organization
(DITCO) has a transition period requirement for one year and
two six-month option periods for the overall maintenance, operation
and sustainment of the Integrated Digital Network Exchange
(IDNX) System, an integral part of the Defense Information
System Network (DISN), at more than 200 locations worldwide.
This system essentially provides point to point longhaul data
transmission service for both classified and unclassified circuits
supporting a wide variety of Department of Defense and other
Federal Agencies. The requirement to furnish hardware, firmware,
software, maintenance, training, technical support, data, design,
engineering, implementation, and follow-on operations support
services is currently being provided by N.E.T. Federal, Inc.,
8300 Boone Boulevard, Vienna VA 22182-2626, under contract
DCA200-91-D-0027. It is our intention to extend the existing
contract for this transition period, until a new competitively
awarded contract, referred to as DISN Support Global, is implemented.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This sole source extends the contract
to provide sufficient time for the transition of services to
DISN Support Global. See numbered Note 22.
CITE: (W-086 SN50H4J9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: SOLE SOURCE MODIFICATION
DESC: The Clean Water Act (CWA) mandates that Environmental Protection
Agency restore and maintain the chemical, physical, and biological
integrity of the Nation's waters. One of the primary tasks
associated with this effort is to eliminate or control the
discharge of pollutants, particularly toxic pollutants, into
the Nation's waterways. The Office of Water, Engineering and
Analysis Division, is responsible for the development of national
technology-based effluent regulations, e.g., the national categorical
effluent limitations guidelines and standards. These limitations
and standards are established by this program for all facilities
which discharge or may discharge directly into waterways of
the United States, or which indirectly discharge or may discharge
into publicly owned treatment works. Contract 68-C5-0005 provides
technical support to EAD to enable EPA to establish and defend
the effluent limitations guidelines and standards for the Metal
Products and Machinery (MP&M) Point Source Category. After
lengthy negotiations with NRDC, EPA filed an unopposed motion
in the U.S. District Court for the District of Columbia to
modify the Consent Decree to, among other things, merge the
two phases of the MP&M effluent guideline and modify the dates
for proposal and final action. The combined MP&M regulation
was proposed in October 2000 with December 2002 as the date
for final promulgation. Contract 68-C5-0005 currently consists
of a base period with six one-year option periods. Due to the
extensive effort required to compile the regulatory record
for the proposed rule, categorize and respond to comments upon
the proposed rule, perform sampling episodes, and site visits,
additional effort is required. The US EPA intends to negotiate
on a sole source basis, an increase to the Level-Of-Effort
for this contract by 5,000 hours for Option Period 5 of the
contract. Negotiations shall be conducted pursuant to the authority
of 42 U.S.C. 253 (c) (1), which allows for negotiations without
full and open competition if there is only one responsible
source. The basis for this determination is that only ERG can
provide the continuity to complete the remaining complex technical
work. The remaining technical support efforts are characterized
by multiple, concurrent and sequential, interrelated engineering
tasks and activities. In addition, the MP &M industry is a
very broad and diverse and many data gaps still need to be
filled in by additional sampling. To develop coherent, well-documented
engineering analyses and defensible rulemaking records it is
necessary to utilize the same contract personnel throughout
the rulemaking process. Any delay in these technical analyses
could cause EPA to miss its court-ordered deadline for final
promulgation. A new resource would result in a duplication
of previous effort and as such cost. THIS IS NOT A REQUEST
FOR PROPOSALS. Sources wishing to be considered must submit
documentation to the office identified above which establishes
that (1) the company has the expertise to meet the contract
technical requirements; (2) it has the facilities and personnel
available; and (3) that it can provide continuity in the studies
and analysis required to meet the regulatory mandates and maintaining
the reliability of the data without duplication of costs or
effort. Documentation should be submitted within 15 days of
publication of this notice. See notes 22 and 26.
EMAILADD: plagge.david@epa.gov
EMAILDESC:
CITE: (W-086 SN50H4P0)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A - IMPROVED FIBROUS FILTER
DESC: DARPA intends to award a sole-source contract to Research
Triangle Institute (RTI) of Research Triangle Park, NC, to
continue development of a new technique to reduce the pressure
drop across fibrous filters used to remove biological warfare
agents (BWAs). The new technique employs a proprietary strategy
developed by RTI using a novel fiber and filter making process.
This funding will be used to demonstrate proof-of-concept and
to investigate alternative approaches to implement the technique
and scale it up into a process that can be applied to the manufacture
of these filters. Anticipated period of performance is 18 months.
Estimated cost is $500,000. This notice of intent is not a
request for competitive proposals. Contractors capable of offering
their service must respond within 15 days of the date of this
notice by submitting specific technical capability to provide
this service. All responses received within 15 days after publication
of this synopsis will be considered by the government solely
for the purpose of determining whether to conduct a competitive
procurement. SEE NOTE 22. DARPA contact regarding this notice
is Kristen Numrych, CMO, fax number; 703-696-2208
CITE: (W-086 SN50H4Q5)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-1617 FERROUS, NON-FERROUS AND NON-METALLIC SCRAP
DUE 041301
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: Sale 31-1617 This sale includes: aluminum borings and turnings,
irony aluminum, mixed metals, rubber, stainless steel, light
and heavy unprepared steel scrap and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1617.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3752@mail.drms.dla.mil
EMAILDESC:
CITE: (W-086 SN50H450)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 54--SEALED BID SALE OF RACKS CONTAINING MISCELLANEOUS
COMMUNICATION EQUIPMENT
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
- Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Add for Commerce Business Daily - Sealed Bid Sale 804200-2001-0012
Please publish this sale in the Commerce Business Daily --
Point of Contact: Pauletta K. McGinnis Sales Contracting Officer
Phone: 321-867-7027 FAX: 321-867-2588 Pauletta.McGinnis-1@kmail.ksc.nasa.gov
Classification: 58 DESC: Sealed Bid Sale of Racks Containing
Miscellaneous Communication Equipment. Property is located
at the NASA, John F. Kennedy Space Center, Kennedy Space Center,
FL. Inspection dates are April 9 - 13, 2001, from 9:00 am to
3:00 pm, EDT. Bid opening is April 23, 2001, at 2:00 pm EDT.
A copy of the Invitation for Bid may be obtained from the Internet
at: http://surplus.ksc.nasa.gov or http://www.sale.hq.nasa.gov
or call 321-867-2287 and ask for Sale Number 804200-2001-0012.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2001-0012
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4P4)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-029
DUE 041801
POC Wendy Nevels 817-978-3794
DESC: A wide variety of Vehicles, Forklifts, Trailers, Balloon
Material, John Boat with Motor & Trailer, Computer Equipment,
Outboard Motors, Medical Equipment, Telephone Systems & Equipment,
Office Equipment & Furniture, Cellular Phones, Copiers, Multigraphic
Offset Printing Press, Astro Mercury Platemaker, Mower, Lockers,
Bed Frames, Audio and Video Equipment, Flight Data Input/Output
System, Visual Approach Slope Indicator System, and Medium
Intensity Approach Lighting System with Runway Alignment Map.
LINKURL: http://regions.fss.gsa.gov/r07/
LINKDESC:
EMAILADD: wendy.nevels@gsa.gov
EMAILDESC:
CITE: (W-086 SN50H4P7)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SEALED BID SALE OF RACKS CONTAINING MISCELLANEOUS
COMPUTER EQUIPMENT
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
- Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Add for Commerce Business Daily - Sealed Bid Sale 804200-2001-0013
Please publish this sale in the Commerce Business Daily --
Point of Contact: Pauletta K. McGinnis Sales Contracting Officer
Phone: 321-867-7027 FAX: 321-867-2588 Pauletta.McGinnis-1@kmail.ksc.nasa.gov
Classification: 70 DESC: Sealed Bid Sale of Racks Containing
Miscellaneous Computer Equipment. Property is located at the
NASA, John F. Kennedy Space Center, Kennedy Space Center, FL.
Inspection dates are April 9 - 13, 2001, from 9:00 am to 3:00
pm, EDT. Bid opening is April 24, 2001, at 2:00 pm EDT. A copy
of the Invitation for Bid may be obtained from the Internet
at: http://surplus.ksc.nasa.gov or http://www.sale.hq.nasa.gov
or call 321-867-2287 and ask for Sale Number 804200-2001-0013.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2001-0013
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-086 SN50H4P9)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: ONLINE BID SALE OF FEDERAL GOVERNMENT SURPLUS GROCERY
STORE PROPERTY
POC Contract Specialist, Barbara Korzyk, 804-734-8862, Denise
Coley, 804-734-8606
DESC: Online Bid Sale of Government Excess/Surplus Property located
at Defense Supply Center-Richmond (DSC-R), 1800 Jefferson Davis
Hwy, Richmond VA 23297-0001. The DeCA Commissary is located
at Building 30-C., Telephone: (804) 279-3904. The Defense
Commissary Agency has partnered with Bid4Assets, Inc. to sell
surplus grocery store property online at www.bid4assets.com/get/DeCA.
The property will be available for preview online April 2nd
through April 10th,. Bids will be accepted online from April
11th through April 18th. For more information, please go to
www.bid4assets.com/get/DeCA or call Client Services toll-free
1-877-427-7387. The public inspection period will be held at
DSCR COMMISSARY BUILDING 30-C, RICHMOND VIRGINIA on April 10th
and April 11th between the hours of 0900 to 1500. If you have
questions or need directions, please contact Bid4Assets at
1-877-427-7387 or email service@bid4assets.com. Bidders who
are unable to bid online can contact Bid4Assets TOLL-FREE at
1-877-427-7387. Please reference the DeCA Grocery auction.
There will be approximately 150 lots of grocery store and office
equipment and supplies available for purchase. The following
is a representative example of the type of items that will
be available for purchase: Cardboard baler, stand-alone cash
register, miscellaneous material handling equipment, chill
cases, frozen food cases, upright chill cases, refrigeration
compressors, walk-in dairy cooler and cases, prefab walk-in
freezer and chill boxes, household refrigerators, telephone
system, paging system, generator and transfer switch, portable
data entry devices, stand-alone scale, a variety of computers,
monitors and other miscellaneous computer equipment, miscellaneous
ADP supplies, miscellaneous metal office furniture, modular
office work stations, miscellaneous office chairs, miscellaneous
wood office furniture, steel clothing lockers, in-store shelving,
miscellaneous metal shelving, fiberglass displays, food preparation
tables, three- compartment sinks, checkout counters, facsimile
machine, copy machine, aisle directories, wireless cash registers,
antennas, splitters, miscellaneous office supplies, miscellaneous
grocery store supplies, television and VCR, cleaning equipment,
used old corrugated cardboard and metal scrap.
EMAILADD: korzykb@hqlee.deca.mil, coleyd@hqlee.deca.mil
EMAILDESC:
CITE: (W-086 SN50H4O2)
[Commerce Business Daily: Posted in CBDNet on March 27, 2001]
[Printed Issue Date: March 29, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: SOURCES SOUGHT FOR SALE OF FEDERAL GOVERNMENT SURPLUS
GROCERY STORE PROPERTY
POC Contract Specialist, Barbara Korzyk, 804-734-8862
DESC: The Defense Commissary Agency, Fort Lee, Virginia, is seeking
sources that are interested in buying excess/surplus Government
grocery store items. They include: Refrigerated produce cases,
remote, medium temperature, 12-ft length; Grocery store refrigerated
frozen food cases, remote, low temperature, assorted lengths;
Grocery store refrigerated cases, upright, multi-deck, remote,
medium temperature, 8 and 12 ft lengths; New refrigeration
compressors for remote freezer cases; New refrigeration compressor
for freezer cases, 1.5 Hp; Grocery store refrigerated case,
upright, multi-deck remote, medium temperature, 12-ft length;
Walk-in dairy cooler, remote refrigeration, with two display
cases; QTY 3 EA walk-in freezer box, indoor prefab. At the
present time, all units are currently installed and working
at a Commissary in the Richmond, Virginia geographical area.
All interested parties may respond by telephoning Barbara Korzyk
at (804) 734-8862 or Denise Coley at (804) 734-8606. If required,
the Defense Commissary Agency will make arrangements for a
physical inspection. Due to store operations, appointments
may only be made for Tuesday and Wednesday during normal business
hours. This is not a solicitation and is not to be construed
as a commitment by the Government to sell the items identified
above to any specific interested party. The Government will
not reimburse any respondents cost for preparation of information
in response to this announcement, nor pay preparation costs
as a direct expense on any sale contracts that may eventually
result from this announcement.
EMAILADD: korzykb@hqlee.deca.mil ; coleyd@hqlee.deca.mil
EMAILDESC:
CITE: (W-086 SN50H4N1)