[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
TECHNIQUES
SOL MAA-N01-CN-85093-40
DUE 031201
POC Dorothy McMillan, Contract Specialist, 301-435-3828
DESC: The Chemoprevention Branch of the Division of Cancer Prevention
(DCP) National Cancer Institute, National Institutes of Health
(NIH), is expanding the existing Master Agreement Pool for
Evaluation of Chemopreventive Agents by In-Vitro Techniques.
Screen and evaluate the activity of chemopreventive agents
in various in vitro assays relating to the inhibition of cell
transformation. Agents with potential chemopreventive activity
are identified by epidemiologic surveys, initial laboratory
(experimental) findings, observations in the clinical setting,
or structural homology with agents having known chemopreventive
activity. A rigorous and systematic evaluation of these candidate
agents is necessary before their efficacy can be examined in
clinical trials for cancer prevention. In vitro screening and
evaluation techniques measuring the ability of these chemopreventive
agents to inhibit transformation provides a relatively rapid
and efficient means of qualifying these agents for further
evaluation for the prevention of cancer in humans. Recent progress
in the in vitro systems has led to the development of cell
culture models and techniques which make possible an evaluation
of the effects of various substances on cell transformation.
Master Agreements will be awarded to all respondents whose
technical proposal is considered acceptable. The Master Agreement
award is non-monetary and is exclusively for the purpose of
compiling a pool of contractors who are pre-qualified to perform
services to perform Evaluation of Chemopreventive Agents by
In-Vitro Techniques. Master Agreement holders receiving a contract
award will be selected through this pool, based on technical
merit and on budgetary considerations for specific workstatements.
Any MA awarded as a result of this solicitation will be in
effect from the effective date to October 30, 2002. This solicitation
will be open for the duration of the existing MA pool with
due dates for receipt of proposals annually, MARCH 12,(or the
next business day) of each year. All responsible sources meeting
these criteria are encouraged to submit a proposal and a sample
requirement to be considered by the NCI. ALL MASTER AGREEMENT
HOLDERS ALREADY IN THE EXISTING MASTER AGREEMENT POOL NEED
NOT RESPOND TO THIS ANNOUNCEMENT. The RFP may be accessed
through the Research Contracts Branch RFP page by using the
Internet address below. http://amb.nci.nih.gov/appl/rfp/rfps_published.jsp
It is the offerors responsibility to monitor the Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND ANY ADMENDMENTS. Point
of contact: Dorothy McMillan, Contract Specialist, NCI, RCB,
PCPSS, 6120 Executive Boulevard, Executive Plaza South, Room
635, Rockville, MD 20852; Phone 301-435-3828; Fax: 301-402-8579.
Electronic mail address: dm308v@nih.gov. All requests should
reference the RFP No. N01-CN-85093-40. No collect calls will
be accepted. Numbered Note 26: Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.
LINKURL: http://amb.nci.nih.gov/appl/rfp/rfps_published.jsp
LINKDESC:
Page
EMAILADD: dm308v@nih.gov
EMAILDESC:
CITE: (W-025 SN50B916)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--SUPPORTING SCIENCE AND ENABLING TECHNOLOGIES FOR
CLEAN FUELS
SOL DE-PS26-01NT41114
POC Larry D. Gillham, Contract Specialist, (412) 386-5817
DESC: This notice is for information purposes only. A draft program
solicitation, as a precursor to potentially awarding multiple
financial assistance cooperative agreements, is underway. It
is the intent of the National Energy Technology Laboratory
(NETL), to conduct a competitive program solicitation, DE-PS26-01NT41114,
and award financial assistance (Cooperative Agreements) for
the program entitled "Supporting Science and Enabling Technologies
for Clean Fuels." Offerors are advised that when the solicitation
is released in final version, the submission of proposals in
an electronic format will be required utilizing the Industry
Interactive Procurement System (IIPS) through the Internet
at http://e-center.doe.gov. NETL is seeking proposals for
cost-shared research and development projects that will lead
to advanced clean fuels that: (1) are derived from a diverse
mix of secure energy resources; (2) enable mobile (ground,
air, and marine) and stationary systems (e.g., home heating
and industrial boilers) to comply with increasingly stringent
Federal, state, and local emissions standards; (3) are compatible
with existing liquid and/or designed in concert with future
fuels infrastructures; (4) satisfy commercial and military
requirements; (5) enable the efficiency of the transportation
fleet to be more than doubled, and (6) are cost competitive
with conventional fuels. This solicitation seeks to create
strategic partnerships targeted at the development and verification
of advanced fuel-making processes that utilize stable fossil
resources. These processes will enable the production of clean
transportation fuels that improve the environment, while also
expanding and diversifying the fossil resource base. This solicitation
represents a major step toward establishing the scientific
and engineering foundation on which the next generation of
transportation fuel technologies will rest. The draft program
solicitation will be available on the DOE/NETL Inernet address
at http://www.netl.doe.gov/business/solicit on or about January
26, 2001. Following release of the draft solicitation, a public
comment period along with three public pre-solicitation workshops
are planned. Information on the dates, times and locations
of the pre-solicitation workshops may be found on the NETL
website at http://www.netl.doe.gov/business/solicit/index.html.
The public comment period will close at 2:00 p.m. on February
15, 2000. Final issuance of the program solicitation is slated
for March with selections expected in late FY 2001. DOE
anticipates providing $100,000,000 (based on the availability
of appropriated funds) to fund the program, with industry providing
a minimum 20% cost share (based on total project cost) for
every project, bringing the total anticipated program value
to $125,000,000. DOE anticipates making multiple awards of
up to $5,000,000 under this program solicitation. The DRAFT
solicitation, DE-PS26-01NT41114 will be available via the internet
for downloading as a WordPerfect 6.1 (Windows) file and/or
as an Adobe Portable Document Format (pdf) file on the NETL
Homepage at "http://www.netl.doe.gov/business/solicit/" on
or about January 26, 2001. Interested parties are advised
that availability of this program solicitation is limited to
this electronic medium and distribution will not be made via
diskette nor in paper copy. All communications concerning the
draft program solicitation shall cite the program solicitation
number ( DE-PS26-01NT41114) and shall be directed in writing
to Mr. Larry D. Gillham, Contract Specialist at the address,
telefacsimile (fax) number, or e-mail address set forth therein.
U.S. Department of Energy, National Energy Technology Center,
P.O. Box 10940, MS 921-107, Pittsburgh, PA 15236. You may also
either fax (412) 386-6137 or e-mail at gillham@netl.doe.gov.
It is anticipated that the finalized solicitation will be made
available during March, 2001.
LINKURL: http://www.netl.doe.gov/business/
LINKDESC:
Solicitation.
EMAILADD: gillham@netl.doe.gov
EMAILDESC:
e-mail.
CITE: (W-026 SN50B9L9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--SPEECH PROCESSORS FOR AUDITORY PROSTHESES
SOL NIH-DC-01-04
DUE 033101
POC Donna M. Spicer, Contracting Officer, Phone: 301-496-4487,
FAX: 301-402-0178
DESC: This CBD modification is issued to change the original
Solicitation Number from "NIH-DC-01-04" to "NIH-DC-01-05" for
the project entitled "Speech Processors for Auditory Prostheses"
which was posted on the CBD Net on January 3, 2001.
EMAILADD: ds319h@nih.gov
EMAILDESC:
CITE: (W-026 SN50B9N7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AUTONOMOUS FLIGHT CONTROL SENSING TECHNOLOGY
SOL PRDA-01-02-VAK
DUE 030201
POC Dennis Strobel, Contract Negotiator, Phone (937)656-9617,
Email Dennis.Strobel@wpafb.af.mil - Douglas Harris, Contracting
Officer, Phone (937) 255-3427, Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil
DESC: AAir Force Research Laboratory, Air Vehicles Directorate/
Control Sciences Division (AFRL/VAC) hereby issues an amendment
to the solicitation on Autonomous Flight Control Sensing Technology.
The purpose of this amendment is to change the contents of
Section B, subsection 4 by substituting the sentence "The Government
reserves the right to award all, part, or none of the proposals
and also reserves the right to make multiple awards" in lieu
of "Multiple awards are not anticipated." The due date for
submission of proposals remains unchanged. Interested offerors
may view and/or download the full PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-02-VAK&L=904
LINKDESC:
notice
EMAILADD: Dennis.Strobel@wpafb.af.mil
EMAILDESC:
CITE: (D-026 SN50B9X1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT (04),INNOVATIVE TECHNOLOGIES
FOR CONVERSIO OF BIOMASS TO FUELS AND CHEMICALS, TO THE FISCAL
YEAR 2001 BROAD BASED SOLICITATION (DE-PS36-01GO90000) FOR
SUBMISSION OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING RESEARCH,
DEVELOPMENT, AND DEMONSTRATION FOR THE OFFICE OF ENE
SOL DE-PS36-01GO9000-04
DUE 032701
POC Contact Andrew Trenka, Project Officer at Fax (303)275-4753
or email andy_trenka@nrel.gov--Andrea Lucero, Contract Specialist
at Fax (303)275-4788 or email andrea_lucero@nrel.gov
DESC: The Office of Fuels Development of the Department of Energy
(DOE) Office of Energy Efficiency and Renewable Energy (EERE)
is supporting the issuance of this Supplemental Announcement
to the EERE Broad Based Solicitation for Submission of Financial
Assistance Applications Involving Research, Development and
Demonstration, DE-PS36-01GO90000. The Broad Based Solicitation
contains information that must be used in conjunction with
this Supplemental Announcement when applying for an award.
Thus, in order to prepare a complete application, it is mandatory
to comply with the requirements of the overall Broad Based
Solicitation document, DE-PS36-01GO90000, found on the DOE
Golden Field Office Home Page at http://www.golden.doe.gov/businessopportunities.html
under "Solicitations", as well as with the requirements of
this Supplemental Announcement 04 document. Under this Supplemental
Announcement, DOE is soliciting applications to support innovative
technologies that will increase the efficiency and/or lower
the cost of producing and converting biomass to transportation
fuels and chemicals. The three specific areas of interest for
this solicitation include the following: pretreatment fundamentals;
biomass sugars technologies; and microbial strain development.
Award under this Supplemental Announcement will be Cooperative
Agreements with a term of up to 12 months. University-led efforts
with participation of industry and other non-federal research
organizations are strongly encouraged. Subject to funding availability,
it is anticipated that the total DOE funding under this Supplemental
Announcement will be $2,000,000. A minimum Cost Share of 20%
of the total project cost is required under this Supplemental
Announcement. It is DOE's intention not to issue hard copies
of the Supplemental Announcement.*****
LINKURL: http://www.golden.doe.gov/businessopportunities.html
LINKDESC:
EMAILADD: Contact Andrew Trenka, Project Officer, at FAX (303)
275-4753 or email andy_trenka@nrel.gov - Andrea Lucero, Contract
Specialist, at FAX (303) 275-4788 or email andrea_lucero@nrel.gov
EMAILDESC:
CITE: (W-026 SN50C027)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING SUPPORT FOR THE ACTIVE AEROELASTIC WING
(AAW) PROGRAM.
DUE 021501
POC Jim E. Kitahara, Contract Specialist, Phone (661) 276-5337,
Fax (661) 276-2292, Email jim.kitahara@dfrc.nasa.gov - Rosalia
Toberman, Program Analyst, Phone (661) 276-3931, Fax (661)
276-2904, Email rosalia.toberman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for an aeronautical engineer (1 ea.) to support the Active
Aeroelastic Wing Program. The period of performance will be
for one year. The Active Aeroelastic Wing program is a joint
program between NASA DFRC and the Air Force Research Lab. The
objective is to demonstrate on a full scale aircraft that wing
twist can be used for roll control. NASA's need is for an experienced
senior engineer to perform the following tasks: Task 1 Active
Aeroelastic Wing Consulting. Provide consulting and review
of program activities. The tasks would include review of research
objectives, flight test approach to achieve those objectives.
In addition the engineer would suggest new or changed objectives
and could identify better approaches to achieve those objectives.
The engineer must have a long association with aeroelastic
wing research. Specifically association with wind tunnel research
conducted by both NASA and the Air Force is very important.
A knowledge of flight control, flight test planning and flight
test conduct is also important. The engineer would participate
in program technical reviews at DFRC and possibly other locations.
The engineer would also review and suggest changes to technical
documents including those containing flight test objectives,
ground and flight research objectives and flight test plans.
Task 2 NASTRAN Aerodynamic Model. The purpose of this research
is to develop an aerodynamic idealization of the F-18 AAW aircraft
in order to accomplish multiple tasks. The first task is to
develop a set of generic guidelines for the development of
an aerodynamic idealization, which can be used to develop an
aerodynamic model of a new/untested vehicle. The second is
to be able to use this idealization to develop an analytically
derived loads model and to determine how accurate of an analytical
loads model needs to be developed to make use of a concurrent
control law and structural design tool such as ISMD. The third
task which would result from this research is to analytically
predict loads and strains which can be used to investigate
a method for improving the accuracy of strain gage calibrations:
1. Create an aerodynamic model, which includes the F-18 wing,
significant fuselage influences and control surfaces, within
NASTRAN to be used with Flight Loads that will allow analytical
loads predictions to be made. Multiple models may need to be
made to account for control surface deflections so that an
analytically derived loads model can be developed. 2. Validate
aerodynamic model with flight determined loads and/or wind
tunnel loads and modify the aerodynamic idealization as necessary
to match flight loads. 3. Determine, if possible, a methodology
for modifying the aerodynamic idealization for a new aircraft
configuration. Deliverable Items: Aerodynamic model utilizing
the NASTRAN Tools. Written document covering the results of
the development, and the results of the work on developing
a methodology applicable to a new aircraft configuration. Security:
This is a unclassified contract. However the engineer must
be a US Citizen and cannot release any data developed in this
program to foreign nationals or foreign companies. Location
of work: Work will be primarily performed by the engineer at
his/her current location. For quotation purposes assume 4 trips
to NASA DFRC at Edwards, CA each lasting four days. Also one
trip to the Air Force Research Lab at Dayton OH for four days.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to obtain the above specialized
services from the South West Research Institute (a non-profit
organization), The authority for other than full and open competion
is 10 U.S.C. 2304(a)(1) "Only one responsible source and no
other supplies or services will satisfy agency requirements".
Justification is based upon NASA DFRC's requirement for an
experienced aeronautical engineer with specialized expert knowledge
of the AAW program and familiarity with the current on-going
project. Additionally, the engineer must have an extensive
background and experience with wind tunnel work at Langley
and with the Air Force. NASA DFRC has identified a technical
expert at South West Research Institute who has this specialized
knowledge and has successfully served as a consultant to the
Air Force on AAW program formulation and its overall objectives.
Therefore this engineer will be able to immediately provide
valuable consulting information without having to learn the
program. The Government does not intend to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform this effort
in writing to the identified point of contact not later than
4:30 p.m. local time on or before February 15, 2001. Such capabilities
and/or 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.
OMBUDSMAN STATEMENT REQUIRED] 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=24#P-1-14-00025
LINKDESC:
EMAILADD: jim.kitahara@dfrc.nasa.gov
EMAILDESC:
CITE: (D-026 SN50C029)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 9. N/A!!
POC Contact Mike Reese (810)574-7147. Contracting Officer is
James Duerr (810)574-7220
DESC: Subcontract Opportunities with General Dynamics Land Systems
Inc (GDLS)on a Research and Development Contract to Integrate
the Abrams/Crusader Common Engine (ACCE) into the Abrams Tank.
GDLS effort will be to head the integration effort including
test support. Planned three year contract, sole source.
GDLS web site is http://www.gdls.com. Check the "Points of
Contact" and the "Procurement Sites" there. Numbered
notes: 12,22,26
LINKURL: 18. N/A!!
LINKDESC:
EMAILADD: reesem@tacom.army.mil
EMAILDESC:
CITE: (W-026 SN50C048)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--RELEASE OF DRAFT DOCUMENTS FOR THE ANTICIPATED PROCUREMENT
OF THE ADVANCED BASELINE SOUNDER
DUE 020701
POC Clelia Walker, Contracting Officer, Phone (301) 286-1351,
Fax (301) 286-9777, Email Clelia.A.Walker.1@gsfc.nasa.gov -
John Baniszewski, Contracting Officer, Phone (301)286-9841,
Fax (301)286-1699, Email John.D.Baniszewski.1@gsfc.nasa.gov
DESC: This is a solicitation for information and planning purposes.
NASA has posted NOAA's technical requirements document on the
NASA Acquisition Internet Service Web site at http://genesis.gsfc.nasa.gov/procure.htm.
The objective of this release is: to invite potential offerors
to submit information that allows the Government to advise
the offerors about their potential to be viable competitors
for the prime contract; to promote competition; to improve
potential offerors' understanding of the Government's requirements;
and to improve the Government's knowledge of industry's capabilities.
Prospective offerors are invited to submit comments on the
specification or on other approaches to the Government's requirements.
This preliminary information is being made available for planning
purposes only, subject to FAR Clause 52.215-3, entitled "Solicitation
for Information or Planning Purposes." It does not constitute
a Request for Proposal, Invitation for Bid, or Request for
Quotation, and it is not to be construed as a commitment by
the Government to enter into a contract. This procurement is
subject to review or cancellation at any time. The preliminary
documents described in this notice constitute all information
concerning the ABS procurement that will be furnished at this
time. Firms interested in obtaining a hardcopy of this synopsis
and specification must submit a request, in writing, to Clelia
Walker, Code 214.2, NASA/GSFC, Greenbelt, Maryland 20771. Offerors
who intend to respond with a qualifications statement are requested
to contact Clelia Walker within two days of receiving this
notice. Interested firms are requested to submit any comments
and suggestions on the preliminary documents and their capability
statements by February 7, 2001 to the address cited above.
We anticipate release of the draft solicitation in summer of
2001. It is the responsibility of potential offerors to monitor
the NASA Acquisition Internet Service. B. Government Assessment
of Viability 1. NASA invites potential offerors to submit information
that will allow it to advise them of their potential to be
viable competitors for the prime contract. This procedure is
described in Part 15.202 of the FAR. In order to be evaluated
for your viability, you must submit the information described
below. NASA will utilize this information in order to advise
you of your potential to be a viable competitor for the ABS.
2. Information Requested - provide a capabilities and qualifications
statement that includes: a. A discussion of your past experience
in developing instruments similar in nature to the ABS, including
a listing of contracts/subcontracts, and a brief description
of the quality of your performance of these contracts. b. A
discussion of your understanding of the ABS requirements, including:
key technologies that can be applied to the ABS; the impact
of 7 year in-orbit lifetime requirement in driving design considerations;
lessons learned in past instrument development that can be
applied to ABS. c. A brief description of your facilities and
other resources necessary for formulating and implementing
the ABS. This statement should be no more than 15 pages (8.5"
x 11") in length. 3. NASA will evaluate the submitted capability
and qualification statements by considering the following criteria:
a. Depth and relevance of experience and past performance history,
which convey a demonstrated ability to successfully perform
the formulation and implementation phases of the ABS. b. A
demonstrated understanding of the ABS requirements, impact
of design life on instrument design, and risks associated with
the development and fabrication of the ABS. c. The adequacy
and availability of necessary facilities and resources for
implementing and performing the ABS contract. After NASA's
evaluation of capability and qualification statements, NASA
will advise each respondent, in writing, as to our assessment
of viability as a competitor under this potential acquisition.
To be considered a viable competitor, you must be rated viable
for all three criteria. NASA anticipates completing this evaluation
within one week of receiving qualification statements. NASA
may ask for supplemental information to your qualification
statement if there is uncertainty as to your viability. You
will be notified in writing regarding the results of this evaluation.
If you are found to be viable, you will be given the opportunity
to set up a one-to-one meeting in mid February 2001 to discuss
technical and programmatic requirements. Viable competitors
may also be invited to attend the Preliminary Design Review
for the Geostationary Imaging Fourier Transform Spectrometer
(GIFTS) instrument. GIFTS is being developed under a NASA technology
demonstration program and may have some applicability to NOAA's
ABS requirement. If you are found not to be a viable competitor,
NASA will advise you as to the basis for that determination.
Notwithstanding the advice provided by the Government, non-viable
respondents can also request copies of the aforementioned documents
and participate in any resultant acquisition. Non-viable respondents
will not be invited to attend the GIFTS PDR. All such requests
must be in writing and sent to the Contracting Officer, Clelia
Walker, at the address listed above.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFI-415-430
LINKDESC:
EMAILADD: Clelia.A.Walker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-026 SN50B9P6)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: B--NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL
SERVICES
SOL DE-AC08-01NV12143
POC Tammy Hobson (702) 794-5451
DESC: The National Environmental Policy Act (NEPA) Technical
Services Contractor shall provide technical services to the
U.S. Department of Energy, Yucca Mountain Site Characterization
Office (YMSCO) in support of ongoing implementation of NEPA
activities.
EMAILADD: tammy_hobson@ymp.gov
EMAILDESC:
CITE: (W-025 SN50B938)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: B--ENGINEERING CONSULTANT SERVICES FOR RELIABILITY CENTERED
MAINTENANCE TRAINING & SERVICES
SOL DTCG40-01-Q-6LC031
DUE 022201
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
for engineering consultant services to provide reliability
centered maintenance training and services. All responsible
and responsive sources are invited to express their interest
and ABILITY to provide the above-described services via fax
in writing to Mr. Orofino, by requesting solicitation, including
scope of work, no later than February 7, 2001. All responsive
and responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 1 *****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6LC031&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-026 SN50B9G3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: B--NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) TECHNICAL
SERVICES
SOL DE-AC08-01NV12143
POC Tammy Hobson (702) 794-5451
DESC: The purpose of this modification is to indicate this solicitation
is a Sole Source Solicitation. See note 22.
EMAILADD: tammy_hobson@ymp.gov
EMAILDESC:
CITE: (W-026 SN50B9U0)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--WORLD-WIDE MULTIDISCIPLINE ARCHITECT-ENGINEER DESIGN
SERVICES
SOL DACA63-01-R-0007
POC Sharon L. Hair, Contract Specialist, 817/978-3194
DESC: Multidiscipline Design (primarily Electrical and Mechanical)
or other Professional Services, procured in accordance with
PL 92-582 (The Brooks Act) and FAR Part 36, are required for
award of a negotiated indefinite-delivery firm-fixed-price
contract primarily for miscellaneous Military Projects assigned
to the U.S. Army Intelligence and Security Command Installations
worldwide. None of the projects are yet authorized and funds
are not presently available. The awarded contract will consist
of a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in the contract
will not exceed a maxim um amount of $2,250,000.00 ($750,000.00
basic and $750,000.00 each for both option periods). An option
period may be exercised when the contract amount 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 with a maximum amount of not to exceed $750,000.00
each. All work must be performed by or under the direct supervision
of licensed professional Engineers. The North American Industrial
Classification System (NAICS) Code applicable to this project
is 541330, Engineering Services, which corresponds to SIC Code
8711. For submittal or technical information, contact Robert
Gilbert, 817/978-3583. The contract is anticipated to be awarded
on or about June 2001. This announcement is open to all businesses
regardless of size. If a large business firm is selected for
this announcement, it must comply with the FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
the Fort Worth District are (1) at least 61.4% of a contractor's
total intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), woman-owned
small businesses (WOSB), veteran-owned small businesses (VOSB),
Historically Black College/Universities or Minority Institutions
(HBCU/MI), and HUBzone small businesses; (2) at least 9.1%
of a contractor's intended subcontract amount be placed with
SDB; (3) at least 5.0% of a contractor's intended subcontract
amount be placed with WOSB; (4) at least 3.0% of a contractor's
intended subcontract amount be placed with VOSB; (5) at least
2.0% of a contractor's intended subcontract amount be placed
with HBCU/MI; and at least 0.5% of a contractor's intended
subcontract amount be placed with HUBzone Small Businesses;
and the remaining 41.8% of a contractor's intended subcontract
amount be placed with SB for a total of 61.4%. The plan is
not required as part of this submittal. The wages and benefits
of service employees (see FAR 22.10) performing under this
contract must be at least equal to those determined by the
Department of Labor under the Service Contract Act, as determined
relative to the employee's office location (not the location
of the work). To be eligible for contract award, a firm must
be registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://ccr2000.com or
by calling 1-888-227-2423. 2. PROJECT INFORMATION: The work
may involve but is not limited to any or all of the following:
Design, Drafting, Planning, field inspections and surveys,
tests and reliability/availability/maintainability studies,
site investigations, ground and /or Topographic Surveys, on
Site Management, services during a project's construction phase,
and Geotechnical Investigations associated with an Indefinite
Delivery Contract for projects which are of an Engineering,
Architectural, or Environmental nature. Projects are expected
to be for maintenance, repair or alterations to existing facilities
and/or new construction. Projects may be located in the Continental
United States (CONUS) and various sites outside the Continental
United States (OCONUS) including the United Kingdom, Korea,
Germany, and Hawaii. 3. SELECTION CRITERIA: See CBD note 24
(Monday issue) for general description of the A-E selection
process. Selection criteria in descending order of importance
(first by major criterion and then by each sub-criterion) (Criteria
a-e are primary. Criteria f-k are secondary and will only be
used as "tie-breakers" among technically equal firms.) are
as follows: (a) Specialized Experience and Technical Competence.
The selected team must demonstrate recent (within the past
5 years) and significant experience in the following: (1) the
design of facilities including Sensitive Compartmented Information
Facilities (SCIF's) and infrastructure at Military Installations,
paying particular attention to required security provisions,
highly reliable utility systems, area architecture and conditions,
landscaping, interior design, value engineering, and environmental
issues, (2) evaluating contractor's submittals, performing
construction surveillance, and other activities during construction,
(3) Fire Protection and Life Safety Design and familiarity
with the use and application of NFPA codes 80 and 81 and MIL-HDBK-1008C,
(4) abatement of asbestos, lead-based paint, and the handling/disposal
of other toxic and regulated substances, (5) designs which
comply with Uniform Federal Accessibility Standards (UFAS)
and Americans with Disabilities Act (ADA), (6) prescribing
the use of recovered materials, achieving waste reduction,
pollution prevention, energy efficiency and conversation in
facility design. In block 8 of SF 255, cite whether the experience
is that of the prime (joint venture), consultant or an individual.
Work cited that is experience of the prime (or joint venture)
from an office other than that identified in block 3b shall
be so labeled. (b) Professional Capabilities. The indefinite-delivery
contract will require (either in-house or through consultant),
as a minimum, the following: three Project Managers, three
Registered Electrical Engineers, four Registered Mechanical
Engineers, three Registered Architects, two Registered Civil
Engineers, two Registered Structural Engineers, one Fire Protection
Specialist, one Life Safety Specialist, two Environmental Specialists,
one Value Engineer and two Cost Estimators. None of the above
should be dual disciplined. Performance of work under a task
order may require access to information classified, as high
as, Top Secret-SCI and/or visits to locations outside the Continental
United States (OCONUS). Therefore, individuals involved in
these projects (as a minimum the Project Managers, Architects,
Electrical Engineers and Mechanical Engineers) must have or
be able to obtain by contract award date, a current Top Secret
Clearance with a Special Background Investigation (SBI) to
permit access to Sensitive Compartmented Information. Personnel
proposed for OCONUS projects must also have or be able to obtain
by contract award date a valid passport and visa, as required.
This contract will not require transporting and storing or
generation of classified material by the A-E. (c) Capacity.
The work required under this contract will in part be urgent
in nature requiring quick A-E response. Firms must show sufficient
capacity to respond quickly, mobilize qualified personnel,
meeting all schedules and produce quality results under short
deadline constraints to complete three task orders concurrently
for accepted task orders. Submitting firms should demonstrate
experience with similar size contracts and the available capacity
of key disciplines. (d) Past Performance. The firm must demonstrate
past performance on DOD, DOE and other contracts with respect
to quality of work, compliance with delivery schedules, and
cost control. (e) Knowledge of the Locality. Submitting firms
should demonstrate familiarity, knowledge, and experience in
accomplishing work on a worldwide basis especially in the United
Kingdom, Korea, Germany, Hawaii, and locations within the continental
United States. Examples include knowledge of geological features,
climatic conditions, local construction methods that are unusual
or unique, and local laws and regulations. (f) Firms must demonstrate
the capability to: produce cost estimates using the Corps of
Engineers Micro-Computer Aided Cost Estimating System (MCACES
Gold) (software provided); prepare specifications using Government
furnished program, Specsintact; submit drawings in both Auto
CADD and Microstation utilizing current versions; create .CAL
files of all drawings; create .PDF files of specifications;
transmit data by file Transfer Protocol (FTP); provide data
on electronic media, including CD-ROM discs, in accordance
with government-furnished formats; prepare reports and documents
compatible with the most recent versions of Microsoft Office
software; utilize geographic information systems and other
sophisticated data management/visualization techniques; and
produce GIS-compatible and CADD graphics in accordance with
Federal Special Data Standards. Other formats and/or software
may be required for OCONUS projects. (g) Volume of DOD Contract
Awards. In Block No. 10 of the SF 255, firms must show their
last 12 month's DOD awards stated in dollars as described in
Note 24. (h) Subcontracting: Firms must show the extent of
participation of SB, SDB, HBCU/MI and WOSB in the proposed
contract team, measured as a percentage of the estimated effort.
(i) The primary means of communication between all active participants
on the task orders may be via electronic mail. Some task orders
may have a requirement to have common data and information
available to responsible individuals and organizations, including
design review data, which will be accessed on the World-Wide
Web via a dedicated secure web page. Therefore, the firm must
show the capability to create and maintain this web page, through
links from the A-E Company's Home Page. (j) Design Quality
Control Plan. In Block No 10 of the SF 255, include a draft
Design Quality Control (DQC) Plan. It should include a brief
presentation of internal controls and procedures that you use
to insure that a quality design is produced. (k) Block No.
10 will be limited to ten pages maximum. 4. SUBMISSION REQUIREMENTS:
(a) See Note No. 24 for general submission requirements. Interested
firms having the capabilities to perform this work, must submit
one submittal package including an original SF 254 (11/92 edition)
and SF 255 (11/92 edition) for the prime and all consultants
no later than 4:30 p.m. on the 30th day after the date of this
announcement. The day following this CBD announcement counts
as day number 1. If the 30th day falls on a Saturday, Sunday
or Federal Holiday, the deadline is 4:30 p.m. of the next Government
business day. Solicitation packages are not provided. This
is not a request for proposal. Submit to: U.S. Army Engineer
District, Fort Worth, ATTN: CESWF-EC-AM/Gilbert, Room 4J04,
P.O. Box 17300, Fort Worth, Texas 76102-0300. (b) Responding
firms must submit a current (updated and signed within the
past 12 months) and accurate SF 254 for themselves and each
proposed consultant. It must be provided for the specific office
proposed to do the work. Indicate in Block No. 4 of SF 254
if your firm is a Large, Small, Small and Disadvantaged or
Woman-Owned Small Business. Definition: A concern is small
if the annual receipts averaged over the past 3 fiscal years
do not exceed $4 million. (c) Submit only one SF 255, completed
in accordance with the instructions. It must contain information
in sufficient detail to identify the team (prime and consultants)
proposed for the contract.(d) Include CBD announcement number
in Block NO. 2b of the SF 255. (e) In Block No. 4 of the SF
255, insert the number of personnel proposed for the contract
(not necessarily total capacity), consultants as (A) and in-house
as (B). (f) In Block No. 6 of the SF 255, identify the discipline/service
to be supplied by each consultant. Provide brief resumes of
the on-staff or consultant employees you intend to use to perform
the work in the anticipated design time and the type of projects
they will perform in Block No. 7 of your SF 255. Block No.
7 may be repeated as needed to identify all the major disciplines
and key team members. Selection will be based on the total
team members presented in your SF 255, primarily in Block No.
4. Resumes must be submitted for all personnel listed in Block
No. 4 to meet the minimums stated in 3.(b). (g) Personal visits
to discuss this project will not be scheduled. (h) To receive
an ACASS number, call 503/808-4591. ACASS number for the office
performing the work must be shown in Block 3b of the SF 255.
Any firm with an electronic mailbox responding to this solicitation
should identify such address in the SF 255.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: sharon.l.hair@swf02.usace.army.mil
EMAILDESC:
CITE: (W-025 SN50B919)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE CASSADAGA JOB CORPS CENTER LOCATED IN CASSADAGA, NEW YORK
SOL JC-01-01
DUE 032201
POC Contact: Marissa Dela Cerna (202) 693-3320
DESC: This project involves A/E services for design, and construction
administration services at the Cassadaga Job Corps Center,
located in Cassadaga, New York. The project shall consist of
design services for a new Nursing Vocational Building of approximately
6,600 gross square feet. The building shall be a conventionally
constructed one-story structure. The work shall include miscellaneous
site improvements such as utilities' installation, site/security,
fire protection, lighting, sidewalks, and landscaping. The
estimated construction cost range is $500,000 to $1,000,000.
Required disciplines are: Structural, Civil, Architectural,
Mechanical (HVAC & Plumbing), Fire Protection and Electrical.
Firms must be capable of producing the design documents on
AUTOCAD release 12 or higher. Specifications shall be provided
in CSI format and "WordPerfect" compatible. Total Design Time
is 11 calendar weeks. Firms that meet the requirements described
in this announcement are invited to submit one copy of a completed
SF-255 (Architect-Engineer and Related Questionnaire for Specific
Projects) to include brief resumes of key personnel expected
to have major responsibilities for the project. One current
copy of SF-254 is required for the prime, to include projects
related to the type and nature of work for which the firm was
responsible, and one copy of SF-254 for each of its individual
consulting firms, if applicable. The SF 255 and SF 254s are
to be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submit the forms
by the deadline date of March 22, 2001 will be considered for
review of qualifications. Failure to submit SF 255 and SF 254's
will render the submission unacceptable. Pertinent factors
for consideration of qualifications, listed in order of importance,
for the Project Team, are (1) Qualifications of Assigned Project
Personnel, which considers design capability, project management
skills, and construction administration capability; (2) Specialized
Experience of Assigned Project Personnel; (3) Capacity to Perform
Work in the Required Time; (4) Past Performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules,
for similar type projects, including past Job Corps Center
projects, if applicable; (5) location (preference shall be
given to Project Team located in the general geographical area
of the project, with knowledge of the locality of the project);
and (6) Energy Efficiency/Waste Reduction Capabilities. Applicants
are required to include a list of three references with telephone
numbers and names of contact persons with their submittal.
The Project Teams considered the most highly qualified will
have references checked. Project Teams still considered the
most qualified following the reference checks will be interviewed.
Applicants should include the Solicitation No. JC-01-01 of
this CBD Notice with the location/center name in Block No.
1 of the SF 255. Women-owned, Minority-owned and Small-disadvantaged
business concerns are encouraged to submit. This is a 100%
Small Business Set-Aside. The North American Industrial Classification
System (NAICS) Code is 541310 and the Small Business Size Standard
is $4.0 million. The firm should indicate in Block 10 of the
SF-255 that it is a small business concern as defined in the
FAR. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-026 SN50B9Q2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE GREENVILLE SC AREA
DUE 012201
POC Frank Macias, 336/665-2848
DESC: The subject solicitation is hereby cancelled due to the
recent capital budget freeze and subsequent workload reductions.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-026 SN50B9V9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Deborah K. Smith, 913-684-1630
DESC: CONTRACT INFORMATION: Professional Architectural/Engineering
services for the design of maintenance, repair and minor construction
projects at Fort Leavenworth, Kansas. One indefinite delivery
contract will be negotiated and awarded, with a base period
of one year and two option years. Individual, fixed-price task
orders will be issued not to exceed $150,000 each with a total
cumulative amount of $750,000 for a one year period with an
option to extend the contract for 2 additional years with a
like amount. The contract is anticipated to be awarded in July
2001. PROJECT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
the contract are a minimum of 10% of the contractor's intended
subcontract amount to be placed with Small Businesses (SB),
5% be placed with Small Disadvantaged Businesses, 5% be placed
with Women-Owned Businesses, 5% with Service-Disabled Veteran-Owned
Small Businesses and 2% with Historically Underutilized Business
Zone Businesses Business concerns in accordance with Public
Law 95-507. The plan is not required with this submittal, but
must be approved prior to award to any large business. For
informational purposes the average annual receipts of the concern
and its affiliates for the preceding three (3) fiscal years
does not exceed 2.5 million. The North American Industry Classification
System (NAICS) is 54133. Design work will include site investigation,
design analysis, preparation of engineering drawings, specifications,
construction schedules and cost estimates. Work may also include
preparation of special reports or studies of an engineering
nature; and review of shop drawings. Examples of potential
projects include: repair or replacement of mechanical, electrical
or fire protection/detection systems; interior designs; renovation
of historic structures; repair or replacement of infrastructure
systems; correction of drainage problems; repair or upgrade
of structural systems including seismic design; and repair
or replacement of architectural features (roofing, siding,
windows, doors etc.). Projects may also include the design
of small-scale new buildings or structures. Specific design
criteria will be furnished with each task order. As part of
the scope of work on some projects there will be a need to
identify and plan for abatement or removal of hazardous materials
such a asbestos and lead paint. Work may be done in different
types of facilities including administrative, housing, commercial,
light industrial, correctional, educational and infrastructure
support (roads, grounds and utilities). The firm shall have
experience in the application of integrated design techniques
in the production of environmentally responsible and sustainable
facilities. The firm shall have a minimum of 1 staff member
either in-house or under sub-contract in each of the following
disciplines, architecture, civil, structural, mechanical, electrical,
environmental, fire protection, historical restoration, and
interior design. SELECTION will be based on the following criteria
listed in descending order of preference. Items a through d
are the primary selection criteria. The criteria in e, f and
g only will be applied in a tie-breaker situation. a. Professional
capabilities. Responding firms shall demonstrate capability
in these disciplines (at least one separate individual responsible
in each of the following disciplines, either in-house or under
subcontract); architecture, civil, structural, mechanical,
electrical, fire protection and interior design. b. Specialized
experience and technical competence. Specific specialized experience
includes experience similar to that stated above in project
information and the following: (1) Design quality management
procedures. Your Design Quality Control Plan should include
a presentation of internal controls, review and specific quality
control processes that will be used to ensure a quality design
is produced. (Cited in Block 10 of SF 255), (2) The firm shall
have the ability to prepare drawings in an automated format
compatible with AutoCAD release 2000 and specifications compatible
with Microsoft Word 97. Specifications shall be prepared utilizing
the Corps of Engineers Standard Guide Specifications. The firm
shall have access to the most recent editions of the Guide
Specs. through the Construction Criteria Database (CCD) or
equivalent service. (3) Completion schedules will be delineated
with each task order, however the firm shall have the ability
to have up to 3 task orders under design simultaneously. c.
Past Performance on DOD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. d. Capacity. The firm's experience with similar
size projects and the available capacity of key disciplines
(total strength in a discipline in comparison to a firm's current
workload) to perform the work in the required time. e. Location
of firm in general geographical area of the project. f. Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contract,
measured as a percentage of the estimated effort. g. Volume
of DOD contracts awarded in the last 12 months to the prime
AE firm. (Cited in Block 10 of SF 255.). SUBMITTAL REQUIREMENTS:
Interested firms having the capabilities to perform this work
must submit a SF255 to the address listed below no later than
30 days from the published date of this announcement in the
CBD. Each firm/consultant listed within the SF 255 must have
a current SF 254 (submitted within the last 12 months) on file
with the Corps of Engineer, or one must be submitted with this
package. Only the November 1992 edition of the SF 254/255 will
be accepted. Solicitation packages are not provided. This is
not a request for proposals. Submit responses to: ATTN: Deborah
Smith, Directorate of Contracting, 600 Thomas Avenue Unit 3,
Fort Leavenworth, Kansas 66027-1417.
CITE: (W-026 SN50B9Z3)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: D--A-76 COMMUNICATIONS FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-00-R-0038
DUE 020501
POC Lori Johnston, Contract Specialist, Phone 907-552-5587, Fax
907-552-7496, Email lori.johnston@elmendorf.af.mil - Charles
Grahling, Contract Administrator, Phone 907-552-5566, Fax 907-552-7496,
Email
DESC: The purpose of this amendment is to extend the closing
date for solicitation F65501-00-R-0038, COMMUNICATION FUNCTIONS
A. Standard Form 33, Block 9, the local time and date for receipt
of offers is extended form 25 Jan 01/3:00P.M. to 05 Feb 01/3:00P.M.(Alaskan
Time) B. All other terms and conditions remain unchanged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65501-00-R-0038&L=641
LINKDESC:
notice
EMAILADD: lori.johnston@elmendorf.af.mil
EMAILDESC:
CITE: (D-025 SN50B932)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--ANNUAL RENEWAL OF PROPRIETARY SOFTWARE LICENSING
SOL USCA-01-R-0001
DUE 022601
POC Penny Starliper (202) 502-2334
DESC: The Administrative Office of the U.S. Courts intends to
enter into a contract with Novell, Inc. under the authority
of 41 USC 253(c)(3)--Only one responsible source, to procure
maintenance upgrade/updates and technical support of the following
Novell proprietary software: Novell Netware network operating
system and associated Novell utility software. The technical
support will include software upgrades and technical assistance
for an already installed base of users of the mentioned Novell
products. Novell, Inc. is the proprietary owner of the source
codes for the subject software packages and, thus, is the only
source legally authorized to issue upgrades/updates to the
software packages. The anticipated period of performance will
be for one year with four, one-year options. A solicitation
is not available. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
Responses shall contain sufficient documentation to establish
a bonafide capability to fulfill the requirement. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 30 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. *****
CITE: (W-026 SN50B9H0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES TO INCLUDE OPERATION,
MAINTENANCE AND SUPPLY SUPPORT!!
SOL DAAB32-00-R-0002!!
DUE 031301
POC Contact Jadie Rudkin, Contract Specialist at (520)538-8728
or rudkinj@hqisec.army.mil or Laura O'Brennan, Contracting
Officer at (520)538-8698 or obrennanl@hqisec.army.mil!!
DESC: The CECOM Acquisition Center, Southwest Operations Office,
Fort Huachuca, Arizona is providing this notification to announce
the release date of the Final Request for Proposal for solicitation
DAAB32-00-R-0002 for the recompetition of Contract DAEA32-96-C-0006,
Operation, Maintenance, and Supply - Europe (OPMAS-E) for the
5th Signal Command, Germany. It is the intent of the Acquisition
Center to release the Final RFP on or about February 12, 2001
and award in early June 2001. The services to be provided for
the OPMAS-E include operation, maintenance and supply support
for the 5th Signal Command, Europe, covering information systems
support throughout the 5th Signal Command area of responsibility
which includes Germany, Italy, Belgium, the United Kingdom,
Kosovo and Macedonia. The anticipated period of performance
is a base period plus four option years commencing on October
1, 2001. There will be a 90-day phase-in period beginning on
or about July 1, 2001. The contract type intended is Cost-Plus-Fixed-Fee
(CPFF). The North American Industry Classification System (NAICS)
code 513390, small business size standard $11 million, applies
to this acquisition. This acquisition will be subject to full
and open competition and will not be set aside for small business
concerns. A Top Secret facility clearance granted by the Defense
Industrial Security Clearance Office (DISCO) shall be required
prior to performing any part of the contract; in addition,
the Top Secret security clearance and indoctrination for access
to Sensitive Compartmented Information (SCI) will be required
to perform parts of this contract. This acquisition will be
conducted on the Army Single Face to Industry Interactive Business
Opportunities Page (IBOP) at internet site https://abop.monmouth.army.mil/.
For assistance with the IBOP webpage call 1-888-414-2677. Hard
copies of documents will not be provided. Numbered note 26
applies.*****
EMAILADD: rudkinj@hqisec.army.mil
EMAILDESC:
CITE: (W-026 SN50B9N6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: D--OPERATIONS AND MANAGEMENT OF MAUI SUPERCOMPUTING
CENTER (MSC)
SOL F29601-00-R-0005
DUE 030101
POC Dee Sanchez, Contract Specialist, Phone 505 846 2537, Fax
505 846 1546, Email sanchezd@plk.af.mil - Dee Sanchez, Contract
Specialist, Phone 505 846 2537, Fax 505 846 1546, Email sanchezd@plk.af.mil
DESC: SUBJECT: FRFP Amendment 0001 Ombudsman Change 1. Section
L, page 1, AFMC FAR Supplement Clause, 5352.215-9016 entitled
"Acquisition Ombudsman (AFMC)(Jul 1997)," the Ombudsman for
this solicitation is changed as follows: FROM: Lt Col Robert
Gillette , Det 8 AFRL/PK TO: Mr. Gene DeWall, Det 8 AFRL/PK
2251 Maxwell Avenue SE Kirtland AFB NM 87117-5773 Phone: 505/846-4979
Fax: 505/846-4870 E-mail Address: Gene.Dewall@kirtland.af.mil
2. The effective date of this notice is 26 January 2001. 3.
This amendment to the RFP will not extend the due date for
receipt of proposals.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29601-00-R-0005&L=1122
LINKDESC:
notice
EMAILADD: sanchezd@plk.af.mil
EMAILDESC:
CITE: (D-026 SN50B9N9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: D--NUMERIC LONG RANGE DISPLAY PAGERS WITH ACTIVATION
SOL RFQ: 261-0076-01
DUE 022601
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA hereby solicits quotes for the approximatedly 800 (ea) Numeric
Long Range Display pagers with vibration option, greeting and
voicemail, including activation and replacements for parts/pagers,
nationwide pager services, for a period of one year (April
1, 2001 through March 31, 2002) with possibly two option years,
depending on the terms and conditions of the GSA schedule,
for which the Government intends to solicit and negotiate with
available sources under the GSA Federal Supply Schedule 70.
This announcement constitutes the only solicitation. A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Responsible sources who are
interested in this procurement are required to submit in response
clear and convincing information that identifies their capabilities.
In addition the offeror must substantiate their offer with
technical data, GSA schedule with pricing information, terms
and conditions, etc. Offers may be delivered via fax to FAX
number 415-750-2170, ATTN: M. GRACIANO, by 02-26-01. All inquries/questions
must be submitted by fax to 415-750-2170 or via email: maria.graciano@med.va.gov.
All responses shall include the DUNS, TAX ID Code, Cage Code
information. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may detemrine that the action
may be competed with resulting award under the Simplified Acquisition
Procedures. Responsible firms responding to this synopsis will
be considered if the action is competed.*****
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
this requirement
CITE: (W-026 SN50B9Q9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: D--REBROADCASTING SERVICES
SOL COW-1-R-1015
DUE 013001
POC Lori Ray, Contracting Officer, Phone 202-307-0736, Fax 202-514-3353,
Email lori.a.ray@usdoj.gov - Marina Atchison, Contracting Officer,
Phone 202-305-7494, Fax 202-514-3353, Email
DESC: The U. S. Immigration and Naturalization Service (INS)
intends to award a sole source contract to Law Enforcement
Training Network (LETN), 4101 International Parkway, Carrollton,
TX 75007. This contract will permit the INS to rebroadcast
LETN programming from the Media Center in Washington, DC to
161 remote INS sites. This notification is for information
purposes only. Period of performance is February 1, 2001 through
September 30, 2001 plus four option periods. See Numbered Note
22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=COW-1-R-1015&L=3187
LINKDESC:
notice
EMAILADD: lori.a.ray@usdoj.gov
EMAILDESC:
CITE: (D-026 SN50B9R3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--SOFTWARE MAINTENANCE
POC Lucille M. Lee, 410-786-5447
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with Allen Systems Group, Inc., maintenance
onsite-licensed *JCLPREP* software now installed at the HCFA
Data Center. This is proprietary software available from Allen
Systems Group. If there are no affirmative written responses
received within fifteen (15) calendar days from the published
date of this notice a purchase order shall be awarded to Allen
Systems Group, Inc., 1333 Third Avenue South, Naples, Florida
34102.
EMAILADD: lfusselllee@hcfa.gov
EMAILDESC:
CITE: (W-026 SN50B9U9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--DATE EXTENSION TO INMARSAT SATILLITE SERVICES
SOL RFQ-850814
DUE 020201
POC Rhonda P. Williams (703)814-4910
DESC: An additional five-day extension is being provided to allow
extra time for additional information to be provided to the
bidders. This is a modification to the combined synopsis/solicitation
issued as RFQ-850814 dated 1/10/01. The CBD submission number
for the solicitation announcement is 50A640. This modification
changes the established response date and time as set forth
in the solicitation CBD announcement. Two copies of a signed
and dated proposal must be submitted to the FBI, 14800 Conference
Center Drive, Suite 202, Chantilly, Virginia 20151, no later
than 4:00 P.M. Eastern Standard Time (EST), Friday, February
2, 2001. The award date will be no later than 2/16/01. All
proposals must be submitted in hard copy. No faxed proposals
will be accepted. The contact for information regarding this
solicitation is Mr. Paul D. Rankin at (703) 814-4914 or Ms.
Rhonda P. Williams at (703) 814-4910 between the hours of 7:30
A.M. and 4:00 P.M. EST, Monday through Friday. This is a modification
change to the proposal due date and in no way alters the content
requirements of the CBD announcement. The proposal number RFQ-850814
must be listed on the outside of the submission.
CITE: (W-026 SN50B9V7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: D--INTEGRATION AND APPLICATION TECHNICAL SUPPORT SERVICES
SOL NFC-1-P-0008
DUE 022601
POC Deidre V. Phillips
DESC: This solicitation is modified to change the issue date
for the solicitation to january 24, 2001 and the date for receipt
of proposals to February 26, 2001 COB 3:30PM. All other information
contained in the previous synposis remains the same.
EMAILADD: deidre.phillips@usda.gov
EMAILDESC:
e-mail
CITE: (W-026 SN50C017)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--HIGH POWER CONTINUOUS WAVE AMPLIFIER (80-1000 MHZ)
SOL 1435-04-01-RP-84337
DUE 020901
POC Linda M. Butler, Contracting Officer, (703) 787-1361
DESC: The US Department of the Interior, Minerals Management
Service, Gov.Works intends to purchase one (1) each, High power
CW Amplifier, Mdl 30000W1000 or equivalent with 80-1000 MHz
frequency. Use of solid state electronics or tubes will be
considered. The item is intended for use by the Redstone Technical
Test Center, Huntsville, AL, and is needed within 9 months
of contract award. FOB Destination and firm-fixed price with
all shipping costs included in the quoted price. All expressions
fo interest shall be received within 10 business days after
date of publication of this synopsis to be considered by the
Government. This date will not be extended. No solicitation
document exists for this requirement, however, a specification
from one manufacturer, is available and may be faxed to vendors
upon request from the Contracting Officer. A determination
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considerly solely for the purpose
of whether to conduct a competitive procurement. The Government
will select the responsible offeror whose offer, conforming
to the solicitation, will be the most advantageous to the Government,
price and other factors considered. The Government shall not
be responsible for any costs associated with preparing a response
to this notice. This is a commercial item acquisition under
FAR Part 12, and FAR clauses 52.212-1, -2, -4, and -5 apply.
Representations and certifications from FAR 52.212-3 must be
completed, as well as vendor's DUNS and TINS numbers, and bank
EFT/ACH information. The NAICS code for this procurement is
334310.
LINKURL: E-Mail: linda.butler@mms.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-026 SN50C030)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
SOL RFP R1-04-01-17
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: HAND TREE PLANTING on the Sandpoint, Priest Lake, and Bonners
Ferry Ranger District, Bonner and Boundary Counties, Idaho
and Pend Oreille County, Washington. Total estimated 936 acres,
three spring planting items and one option item of summer planting.
Some bareroot and some container stock. Estimated various start
work dates and various contract time. See Notes 1 and 26.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-025 SN50B923)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: F--MOWING
SOL Q4320010001
POC Carol F. Reigle, Contracting Officer 570-588-2424, FAX 570-588-5780
DESC: The Delaware Water Gap National Recreation Area has a requirement
for seasonal mowing and trimming at various areas in Pennsylvania
and New Jersey within the Delaware Water Gap National Recreation
Area. The total acreage for mowing is estimated at 38 acres.
Mowing season runs approximately from April 15 to October 15
of each year. The contract will be for one base year and four
option years. Site visit dates and times will be announced
in the solicitation. Past performance information will be required.
The solicitation is 100% set aside for small business and will
be issued on or about February 23, 2001. SIC code 7349; NAICS
code 561720. The solicitation will be furnished at no charge
and may be ordered by fax at 570-588-2780, e-mail at carol_reigle@nps.gov
or in writing from Delaware Water Gap National Recreation Area,
Bushkill, PA 18324, Attention: Contracting Officer.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-026 SN50B9O1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--LOOKOUT SERVICES ON THE DESCHUTES NATIONAL FOREST
SOL 7-1-R8
DUE 031201
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or fax
541/416-6661
DESC: The purpose of this solicitation consists of Lookout person
services to detect and report smokes or fires within and adjacent
to the Deschutes National Forest. The position will monitor
and forward radio messages, and if requested, and required,
take, record, and report weather conditions. Minor facilities
maintenance may be performed by the Contractor using Government
furnished supplies and equipment. The solicitation has two
bid items, Item 01A is for Spring Butte Lookout 18 miles southeast
of LaPine, Oregon. Item 01A is for 145 days and Item 01B is
for 100 hours of overtime. Item 02A is East Butte Lookout for
145 hours and 02B for 100 hours overtime. Lookout is located
38 miles southeast of Bend, Oregon. Start work date is approximately
May 25, 2001. There will be an additional 2 option years. The
option years must be bid. The Government will determine prior
to year end if it expects to renew the contract. Solicitation
to be issued on March 12, 2001. This project is 100% set aside
for small business concerns. Solicitation is being issued by
the Ochoco National Forest, 541/416-6534 for questions.
CITE: (W-026 SN50B9S6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--BEACH RANGE HABITAT RESTORATION, FORMER FT. ORD,
MONTEREY, CALIFORNIA
SOL DACW05-01-Q-0059
DUE 021201
POC Mozella D. Penn, (916) 557-5189
DESC: PROJECT TITLE: BEACH RANGE HABITAT RESTORATION, FORMER
FORT ORD, MONTEREY, CALIFORNIA. JOB DESCRIPTION: Sources Sought/Notice
of intent to negotiate with one source. The proposed contract
action is for services, which the Government intends to solicit
and negotiate with the State of California, Department of Parks
and Recreation unless as a result of analysis of acceptable
responses to this notice, a determination is made by the Government
to issue a competitive Request for Quotations. The State of
California is the Sole Source able to provide these services
due to their knowledge of local sensitivities and public preferences,
knowledge of recent project history, knowledge of the concerns
and positions of all the major stakeholders, and knowledge
and specialized expertise in the technical environmental and
ecological issues. The Contractor shall perform all Tasks required
for, and related to, the preparation, coordination and completion
of the following work items: 1. Coordinate and Schedule all
activities addressed under the Scope of Work with Bill Collins
(or his designated representative) of the Presidio of Monterey
BRAC Environmental Office on this Vegetation Program. 2. Collect
seeds and propagate approximately 20,000 native plants for
dune restoration based on the following schedule: Seed Collection
, April and May (September for Sand Gillia); Nursery Propagation,
September and November; Provide approximately 442 man-hours
for planting of the newly propagated plants into the former
beach ranges habitat; Conduct all required Weed Control for
none-native species for the revegetated area, such as European
Beach Grass, Ice Plant, Yellow Star Thistle and French Broom
from the study area; Monitor the progress of restored Buckwheat
population as well as ratio of native to exotic plant species
within the entire restoration area, with data to be derived
from 20 line and point intercept transects; Determine the recruitment
of the restored Coast Wallflower and Sand Gillia populations
towards fulfilling the restored individual requirements for
the entire northern ranges area for these two species; Compile
all the data collected under the Scope of Work into an Annual
Report to be submitted to the Presidio of Monterey Defense
Language Institute Environmental Office, by the end of the
calendar year. All work shall be completed by December 31,
2001.The Procurement will be conducted under NAICS Code 15112.
The Size Standard for this NAICS Code is $5,000,000.00. This
is not a request for competitive proposals or quotations. The
Government will consider responses received within 10 days
after the date of publication of this Synopsis. A determination
by the Government not to compete this proposed contract is
within the discretion of the Government. Questions should be
directed to the Purchasing Agent: Mozella Penn, at (916) 557-5189,
FAX No. (916) 557-5264, or e-mail mpenn@spk.usace.army.mil
CITE: (W-026 SN50B9T1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: F--ENVIRONMENTAL REMEDIATION SERVICES
SOL DTRS57-01-R-20005
DUE 031301
POC Point of Contact - Linda Byrne, Contracting Officer, (617)
494-2172
DESC: The Volpe National Transportation Systems Center is soliciting
proposals on a full and open competitive basis for Environmental
Remediation Services. The contractor will provide environmental
remediation for various hazardous, toxic and radioactive (HRTW)
sites for the Volpe Center and other Government agencies. The
services to be performed are an integral part of environmental
remediation activities undertaken by the Volpe Center in support
of organizations within the United States Department of Transportation,
such as the Federal Aviation Administration, and other Volpe
Center clients including the U.S. Environmental Protection
Agency. The contractor must have the ability to simultaneously
remediate multiple, complex and highly visible sites in a high
quality and timely manner. HTRW sit es will not be limited
to the geographic boundaries of the United States, but may
be located anywhere in the world. The contractor will be required
to provide environmental cleanup in accordance with Section
104 of the Comprehensive Environmental Response, Compensation
and Liability Act of 1980 (CERCLA) as amended by Superfund
Amendments and Reauthorization Act of 1986 (SARA), Subtitle
I of the Resource Conservation and Recovery Act (RCRA) as amended
by SARA of 1986 and The Clean Water Act, as amended by the
Oil Pollution Act of 1990 (OPA). Environmental remediation
may include excavation, removal and transportation of waste,
demolition, disposal, well drilling and installation, construction
of treatment plants, installation of monitoring systems, construction
and operation of in-situ bior emediation systems, operation
of treatment systems, and implementation of innovative remediation
technologies. An Indefinite Delivery/Indefinite Quantity contract
with Cost Plus Fixed Fee and Firm Fixed Price provisions is
anticipated. The estimated Level of Effort is 312,250 labor
hours over the five year period. The solicitation will be issued
on or about February 12, 2001. A subcontracting plan is required
to be submitted in accordance with the RFP for all large businesses.
The applicable North American Industry Classification System
(NAICS) Code for this acquisition is 562910 and the small business
size standard is 500 employees. The Volpe Center uses electronic
commerce to issue RFPs. Paper copies of the RFP or amendments
will not be issued. The solicitation and any document relate
d to this procurement will be available on the Internet; these
documents will be available in text format on a WWW server
which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register to receive the notices at the Volpe Center web site.
Contractors are warned that when they register to receive solicitations,
amendments, and other notices, the responsibility for providing
the Government with an accurate and complete e-mail address
lies with the contractor. The Government will make no additional
effort to deliver information when the system indicates that
transmissions cannot be delivered to the email address provided.
NO HARD COPIES of the solicitation will be issued. Telephone
requests will not be honored. This notice is for informational
purposes for minority, women-owned, and disadvantaged business
enterprises. The Department of Transportation DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
an assistance program available to 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 of credit is $500,000. For further information
and applicable forms concerning the STLP, please telephone
t he OSDBU at (800) 532-1169 or online at http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: byrne@volpe.dot.gov
EMAILDESC:
CITE: (D-026 SN50B9Z4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: H--CORROSION CONTROL ENGINEERING FOR REDUCED MAINTENANCE
SOL N00244-01-0037
DUE 041401
POC James L. Browley (619) 532-3988
DESC: Engineering and Technical Support; The government intends
to award a Cost Plus Fixed Fee Indefinite Delivery type contract
for engineering and technical services. The services provided
by the contractor include engineering, training, application,
installation, and technical services to support corrosion engineering
efforts, continuation of Engineering for Reduced Maintenance
(ERM) and Capital Investment Labor Improvement program initiatives.
The contract shall support efforts to provide expert engineering
and technical services to correctly apply approved marine coatings
and the prototype demonstration of advanced corrosion control
systems, performance testing, evaluation, and documentation
of "state of the art" coating and engineering techniques, third
party quality assurance for preservation efforts, and advanced
sanitary space corrosion control methodologies. Coating efforts
will be conducted in the field, as required, on designated
US Navy ships. The contract will include training of U.S. military
and Civil Service personnel in state of the art corrosion control
methods, maintenance techniques, application techniques and
all associated equipment to significantly reduce maintenance
costs. The contractor shall comply with applicable environmental
regulations and permit requirements. The estimated annual level
of effort is 188,000 manhours. The anticipated period of performance
is a one-year base period with four (4) one-year option periods.
Performance will be at contractor site and DoD ship and shore
facilities worldwide. All services shall be delivered F.O.B.
destination. The RFP will be available on the internet at http://www.neco.navy.mil
approximately 15 March 2001. All responsible sources may submit
an offer that shall be considered. See Note 26. The procurement
is unrestricted.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: james_l_browley@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9W9)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF CYLINDER LINERS
SOL DTCG40-01-Q-6MD096
DUE 022301
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: For the repair of 1) NSN/2815-99-534-5610, Cylinder Liner,
Paxman Diesels LTD Part Number: Y3J12811 (Note: Substitute
part numbers are NOT acceptable), quantity 15 each. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Receiving Building 86, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for these repairs
to: MAN B&W DIESEL, Houston TX. All responsible and responsive
sources are invited to express their interest and ABILITY to
perform the above-described repair, via fax in writing to Mr.
Orofino, no later than February 8, 2001. All responsible sources
may submit a quotation, which if timely received, shall be
considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 22 *****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MD096&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-025 SN50B8Z7)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DAKF04-01-Q-0017
DUE 021201
POC Contract Specialist, Victoria Thompson, 760-380-3843
DESC: Anticipated Issue Date: 1/26/01. Item 0001: REPAIR OF HEMTT
FUELER M978. Quantity: 1 Each. Pick-Up 2/15/01 from and Delivery
date: 8/15/01 to SUPPORT OPERATIONS; FORT IRWIN, CA, 92310:
repair the M978 fuel truck to operating condition with no faults.
Item 0002: REPAIR OF M1070 HET. Quantity: 1 Each. Pick-Up 2/15/01
from and Delivery date: 8/15/01 to SUPPORT OPERATIONS, FORT
IRWIN, CA, 92310; Repair the M1070 Het truck to operating condition
with no faults. Item 0003: REPAIR RETURN HEMTT M978 FUELER.
Quantity: 1 Each. Pick-Up 2/15/01 from and Delivery date: 8/15/01
to SUPPORT OPERATIONS, FORT IRWIN, CA, 92310; Repair the M978
fuel truck to operating condition with no faults. Site Visit:
Offerors or quoters are highly encouraged and expected to inspect
all damaged Vehicles listed on this solicitation to determine
the extent of repairs required in-order for each vehicles to
be returned in operating condition with no fault. The site
Visit is schedule for 5 February 2001, 9:00 A.M., Bldg. 614
(locate on Fifth Street), Fort Irwin, California. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award. Contact Victoria Thompson at 760-380-3843
on or before 1 February 01, to schedule for site visit. All
questions shall be submitted in writing on or before 12: 00
P.M., 7 February 01. All responsible sources may submit a request
for proposal which shall be considered, to Victoria Thompson,
at 760-380-3693 or e-mail: vicky.thompson@irwin.army.mil.See
Numbered Note(s) 1.*****
EMAILADD: Vicky.Thompson@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-025 SN50B942)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2028 REPAIRS
SOL DABT57-01-B-0005
DUE 031801
POC Contract Specialist, Sylvia Carr, (757) 878-5907, Ext 225
(Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
US Army Reserve Vessel Landing Craft Utility, (LCU) 2028, Stationed
at Mare Island, Vallejo, California, with dimensions as follows:
Length Overall: 174 feet; Beam: 42 feet; Depth: 11 feet 6 inches;
Displacement (Light): 575 Long Tons; Draft Light (Mean): 8
feet; Draft (Max): 8.85 feet; Design: 2000; Construction: Steel
(Hull). This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. The
solicitation package will be available on 15 Feb 01. There
is a $22.00 NONREFUNDABLE charge for the first set of specifications
and a $16.00 NONREFUNDABLE charge for each additional set.
CD format is available for $15.00 each. To order, make company
check payable to: Superintendent of Documents, and send to
Defense Automated Printing Service, ATTN: Bid Spec Desk, Bldg
655, Fort Eustis, VA 23604. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THIS SAME CHECK. Payment may be made by MasterCard
or VISA credit cards by providing type of card and number,
expiration date, and name of cardholder. Cards will not be
charged until solicitations are mailed. Please indicate the
number and type (hardcopy, CD) of copies desired. Also include
a point of contact, a phone number and a fax number. Only written
requests for this procurement will be honored. Soliicitations
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 6 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)
878-2304 or 878-3389.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft. Eustis, VA 23604
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
Loop, Ft. Eustis, VA 23604-5292
CITE: (W-026 SN50B9F4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2030 REPAIRS
SOL DABT57-01-B-0006
DUE 031801
POC Contract Specialist, Sylvia Carr, (757) 878-5907, Ext 225
(Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
US Army Reserve Vessel Landing Craft Utility, (LCU) 2030, Stationed
at Mare Island, Vallejo, California, with dimensions as follows:
Length Overall: 174 feet; Beam: 42 feet; Depth: 11 feet 6 inches;
Displacement (Light): 575 Long Tons; Draft Light (Mean): 8
feet; Draft (Max): 8.85 feet; Design: 2000; Construction: Steel
(Hull). This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. The
solicitation package will be available on 15 Feb 01. There
is a $22.00 NONREFUNDABLE charge for the first set of specifications
and a $16.00 NONREFUNDABLE charge for each additional set.
CD format is available for $15.00 each. To order, make company
check payable to: Superintendent of Documents, and send to
Defense Automated Printing Service, ATTN: Bid Spec Desk, Bldg
655, Fort Eustis, VA 23604. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THIS SAME CHECK. Payment may be made by MasterCard
or VISA credit cards by providing type of card and number,
expiration date, and name of cardholder. Cards will not be
charged until solicitations are mailed. Please indicate the
number and type (hardcopy, CD) of copies desired. Also include
a point of contact, a phone number and a fax number. Only written
requests for this procurement will be honored. Soliicitations
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 6 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)
878-2304 or 878-3389.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft. Eustis, VA 23604
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
Loop, Ft. Eustis, VA 23604-5292
CITE: (W-026 SN50B9F7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--LAUNDRY SOFTWARE CONSULTATION AND SERVICE
SOL RFP10N3-84-01
DUE 020601
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with ICS, for LAUNDRY SOFTWARE CONSULTATION
AND SERVICE. At Department of Veterans Affairs, St. Albans
Campus, Laundry, St. Albans, New York.
CITE: (W-026 SN50B9H3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REPAIR, MAINTENANCE AND OVERHAUL OF GSA-WNED VEHCILES
ASSIGNED TO FORT POLK, LA
SOL 7FXI-T6-01-SO27-N
DUE 022601
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: On-Site Vehicle Repair, Maintenance and Overhaul of General
Services Administration-owned Vehicles assigned to Fort Polk,
Louisiana. This solicitation will result in a firm fixed price
indefinite delivery, indefinite quantity requirements type
contract. The method of award will consist of evaluating technical
capability and past performance. The contract period is April
1, 2001, or date of award, whichever is later, through March
31,2002, with two 1-year option periods. The solicitation contains
FAR clauses 52.217-8, Option to Extend Services and 52.217-9
Option to Extend the Term of the Contract. This procurement
is set-aside for small business. All responsible sources may
submit an offer which will be considered. This solicitation
will be posted on the Electronic Posting System at Internet
Site http://www.eps.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-T6-01-SO27-N&L=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-026 SN50B9H8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: J--J-MAINTENANCE AND SUPPORT SERVICES FOR THE SCIENCE
DATA NETWORK (SDN) ABOARD THE USCGC HEALY
SOL DTCG23-01-R-65S014
DUE 021001
POC Augustine Green, Contract Specialist, Phone (202) 267-2530,
Fax (202) 267-4019, Email agreen@comdt.uscg.mil - Augustine
Green, Contract Specialist, Phone (202) 267-2530, Fax (202)
267-4019, Email
DESC: The Coast Guard is seeking sources to provide network management,
configuration management and maintenance support for the Science
Data Network (SDN) installed on board three Coast Guard Polar
Icebreakers - USCGC Healy, USCGC Polar Star, USCGC Polar Sea
and the shore-side SDN Test Bed network that is used to support
the shipboard network. All three cutters are homeport is at
the USCG Integrated Support Command (ISC), Pier 36, Seattle,
Washington. The Coast Guard requires maintenance support service
on or about 1 June 2001. The maintenance support includes all
management, supervision, personnel, labor, material and equipment,
which includes technical representative visits or telephone
consultations for troubleshooting and repairing equipment via
phone, facsimile, or on-site visits (homeport and world wide,
as required); configuration management services; consumables
and repair parts. The following list is not all inclusive for
all three cutters, but the list covers the major SDN components
to be supported under this contract: SDN Server Random Array
of Inexpensive Disks (RAID) Level 5, Data Acquisition Computers
(DAQs), SDN Mail Server Keyboard, Video Monitor & Mouse (KVM),
KVM Switch, Master Clock Date/Time Code Generator, Uninterruptible
Power Supplies, WINDOWS Workstations, Apple-Macintosh Workstations,
Silicon-Graphics Workstations, Laptop Computers, Plotters,
LaserJet Printers, and Color Printer. The SDN was designed
and installed by Electronics Design Integrators (EDI), New
Orleans, LA. The Coast Guard anticipates a one-year contract
with options to extend the contract not to exceed four additional
years. The maintenance support contractor shall maintain a
quality program that complies with ISO-9001. The SDN is a computer
network consisting of 2 stand-alone segments: a data acquisition
ring and a data analysis ring. Each ring consists of one pair
of redundant fibers in a 16 fiber, fiber optic cable plant
loop around the cutter. Data is transmitted at 100 megabits
per second on the loop. In the data acquisition ring, two data
acquisition computers draw data continuously from several fixed
sensors and stand-alone data gathering science systems installed
on board the cutter. These sensors monitor various environmental
conditions such as water temperature, wind speed, etc., and
various navigational data such as gyro heading, cutter_s speed
and position. Additional ports are installed to provide the
capability to collect data from temporary sensors or data capture
systems installed for specific missions. The data processing
ring of the network is equipped with 120 Ethernet ports, which
can handle 120 different scientists_ computers operating at
10 megabits per second each through Ethernet to fiber switches.
The data acquisition ring and the data processing ring are
integrated by a single SDN server, which is connected by two
separate Network Interface Cards (NICs) to the two rings. The
server provides the scientist user_s only interface to the
SDN data, which eliminates the possibility of corruption of
the smooth acquisition and archiving of sensor data on the
data acquisition ring. The SDN server operating system is WINDOWS
NT. _Wonderware_ Factory Suite software and the embedded _InTouch_
visualization component are employed in the commissioning and
the de-commissioning of external network sensors and the development
of Man-Machine Interface (MMI) systems. The data analysis ring
supports the use of numerous software applications with diverse
operating systems including DOS, Apple/MacIntosh, LINUX, Silicon-Graphics
(UNIX), and Solaris. Interested vendors must provide proof
of at least three years experience in computer network design,
technical support and/or network management support in computer
systems with comparable complexity to that described above.
Vendors must provide proof of experience/familiarity with computer
network hardware and software similar to that used in the HEALY
SDN. Vendors must also provide information on their future
accessibility to the ship_s crew and shore support personnel
via telephone, electronic mail and fax. All interested parties
have up to15 days from the publication of this synopsis to
request a copy of the Request For Proposal (RFP). All correspondence
should be addressed to: Commandant (G-ACS-5/AGS), 2100 Second
Street SW, Washington, DC 20593-0001_NOTE 22 applies. Signed:
Augustine Green-Smith, Contracting Officer.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG23-01-R-65S014&L=14
LINKDESC:
notice
EMAILADD: agreen@comdt.uscg.mil
EMAILDESC:
CITE: (D-026 SN50B9J0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE OF CARD ACCESS SYSTEMS FOR FORT BRAGG,
NC
SOL DAKF40-01-R-0007
POC Lynn Ellison Contract Specialist (910)396-4362 X230 Karen
Kurzendoerfer Contracting Officer (910)396-4362 X 239
DESC: MAINTENANCE OF CARD ACCESS SYSTEMS FOR FORT BRAGG, NORTH
CARLINA, ESTIMATED DUE DATE OF 030801. Provide all labor, materials,
transportation, tools, equipment, parts, supervision and any
other items necessary to perform quarterly preventive maintenance
for the Card Access Systems, Fort Bragg, NC, for one (1) year
Base Performance Period and four (4) one-year option periods.
The North American Industry Classification System (NAICS) is
561621, size standard of $9 million. The FSC/Service code is
J063. It is now a requirement that all contractors doing business
with the Department of Defense be registered with CCR (the
website may be accessed on the internet at: www.ccr2000.com
to register). Upon release to the public, the solicitation
as well as amendments will only be available via the internet
at website: www.bragg.army.mil/www-doc. Contractors will not
be directly notified of solicitation amendments. Offer due
date and time will be included in the solicitation.
LINKURL: http://www.bragg.army.mil/www-doc
LINKDESC:
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
via e-mail
CITE: (W-026 SN50B9S5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: J--PATRIOT EQUIPMENT MAINTENANCE SERVICE
SOL DABT51-01-R-0004
DUE 020601
POC Beth Moronese 915-568-4479 or Colleen Burns 915-568-5150
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
SERVICES prepared IAW FAR 12.6 and supplemented with additional
information as included in this notice. This announcement constitutes
the solicitation; proposals are due by 06 FEB 01, 10:00AM.
This solicitation document and incorporated provisions & clauses
are governed by FAC 90-46. This solicitation is a Request for
Proposal (RFP) and is advertised for full and open competition
on an unrestricted basis. Standard Industrial Classification
Code is 3761 (Guided Missiles and Air Defense Equipment).
PROPOSALS ARE REQUESTED for Solicitation DABT51-00-R-0004.
The Directorate of Contracting, FT Bliss, TX has a requirement
for a Patriot Equipment Maintenance Service contract while
the 35st ADA is deployed. The government will provide all spare
parts and maintenance technical & operating manuals. The contractor
will provide special tools and test equipment. MAINTENANCE
SERVICE: For the Period 15 FEB 01 thru 16 FEB 01. Services
shall be performed in accordance with the best commercial practices
and to the standard specified in the technical operating manuals
for the following Patriot Missile Equipment: 0001 Communications
Relay Group (4 Each); 0002 Antenna mast Group (9 Each); 0003
Electric Power Plant III (4 Each + 2 Spare 150KW); 0004 Launcher
Stations (17 Each); 0005 Missile Round Trainers (20 Each);
0006 Empty Missile Round Trainers (20 Each). SECURITY CLEARANCE:
Personnel designated to work with Classified and Secrete information
must submit a copy of the appropriate clearances. INSPECTION:
The contractor shall establish a quality control program which
will indicate a method for inspection. SUBCONTRACTING PLAN:
Other than small business offers shall submit a subcontracting
plan. Interested business shall include the information at
FAR 52.212-3(Offeror Representation and Certifications for
Commercial Items) with their DUNS, Cage, & Tax Identification
Numbers, and be Electronic Funds Transfer and Central Contractor
Registration compliant. FAR 52.212-1, FAR 52.212-4, FAR 52.212-5,
FAR 52.245-2 Alt 1(GFP) apply to this acquisition. Offerors
must acquaint themselves with the regulations concerning Commercial
Item acquisition contained at FAR 12. Offerors not in possession
of the referenced clauses in text may obtain them at http://acqnetsarda.army.mil.
Department of Labor Wage Determination 94-2511 (Revision 17)
for the El Paso area applies. Required Wage Rates are listed
at www.ceals.usace.army.mil. FAR 52.212-2 Evaluation will
be based on PAST PERFORMANCE (Subfactors: Key Personnel, Performance
References, & Financial Solvency); TECHNICAL CAPABILITY (Subfactors:
Maintenance Schedule Plan and Phase in Plan); and PRICE. Past
Performance is more important thanTechnical Capability. Past
Performance and Technical Capability combined are more important
than Price. Subfactors are listed in descending order of importance.
Award will be negotiated IAW FAR 15 and best value continuum.
It is anticipated that a sole source award will be issued
to Raytheon Company under authority of 10 USC 2304(c)(1) as
implemented by FAR 6.302.1 unless additional sources are located.
All responsible sources are invited to express their interest
to this solicitation. Responses to Solicitation DABT51-01-R-0004
due are not later than 10:00 AM, 06 FEB 01. Offer must be in
writing and must include a signature. Faxes will be accepted
at 915-568-0836. For Instructions (Addendum to FAR 52.212)
contact the Contract Specialist: Beth Moronese 915-568-4479
FAX 915-568-0836
CITE: (W-026 SN50B9V5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE ON IMED GEMINI INFUSION PUMPS
SOL 688-22-01
DUE 021601
POC Hazel A. France 202 745-8660
DESC: This is a combined synopsis/solicitation for Preventive
Maintenance/service on Government owned Imed Gemini Infusion
Pumps located at the Department of Veterans Affairs Medical
Center, 50 Iving Street N.W. Washington, DC 20422. Contract
period is from 3/1/01 thru 9/30/01 with two (2)one-year renewal
options. Services include software/hardware, upgrades, labor,
tools, parts and travel for the following equipment: Model
PC-1, (77) each total units ,barcode 1236918, 1238791 thru
1238859, 1238861 thru 1238867 - Model PC-2, (51) total units,
barcode 1238868 thru 1238918 - Model PC-4, (8) total units,
barcode 1238919 thru 1238926. Preventive maintenance shall
be performed during the month of June. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition Circular #97-19. The SIC code for
this solicitation is 7699. The following provisions apply:
52.212-1, Instruction to offeors-Commercial Items, 52,212-3
Representations and Certifications-Commerical Items, 52.214-4
Contract Terms and Conditions-Commercial Items, 52.219-2 Equal
Low Bids, and 52.212-5 Contract Terms and conditions including
clauses incorporated by reference 52.222-26 Equal Opportunity
(EO) 11246), 52.222-3 Affirmative Action for special Disabled
and Vietnam Era Veterans (38 USC 4212), 52,222-36 Affirmative
Action for Handicapped workers (29 USC 793), and 52.225-3 Buy
Americian Act-Supplies (41 USC 10). This is the only solicitation
available. Bidders responding to this announcement shall submit
a bid along with the information required in 52.212-1 and a
completed copy of provision 52.212-3 and VAAR 852.219-70 Veteran
Owned Small Business (DEC 1990) to VA Medical Center 688/90c,
Room 1B-112, 50 Irving Street NW,Washington, DC 20422 by 2/12/01
4:30pm. Faxed bids (202) 745-8465 will be accepted.
CITE: (W-026 SN50B9Y9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL DE-RQ08-01NV13958
DUE 012401
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: Modification No. 1 to CBD Notice published January 8, 2001.
This modification is issued to revise the Statement of Work
(SOW) and to provide answers to questions received. The following
is the revised SOW: The contractor shall perform annual primary
injection testing and maintenance on the main switchgear and
switchgear connectors, switchboard assemblies, protective relays,
surge protection devices and routine inspection, thermography
testing and servicing of electrical panels to include: loose
wires and lugs, heaters, lugs and indicating lights, an all
lighting contactors. All annual testing and maintenance shall
occur between the months of December 2001 and January 2002.
Servicing of switchgear connectors and all scheduled or potential
disruptions of power shall be coordinated through the designated
DOE/NV Point of Contact (POC) prior to that work being performed.
This PO will include testing/inspection of following equipment:
1-GE Distribution/Control Unit Substation consisting of a mater
unit, heater and light switches, a GE AKD-8 Switchgear, main
breaker and secondary disconnect; 4-Power Con Corp 15kVA 600A
Model S-12241, D-9512 Load Interrupters; 2-Culter-Hammer Automatic
Transfer Switches; 2-2500kVA 480/277V liquid filled transformers;
6-112kVA 208/120V dry-type transformers; 5-75kVA 208/120V dry-type
transformers; 3-45kVA 208/120V dry-type transformers; 6-30kVA
208/120V dry-type transformers; 2-15kVA 208/120V dry-type transformers;
main switchboard to include 19 GE power breakers, 2 main breakers
and 1 tie breaker; 21-feeder panels to include 83 GE Spectra
molded case circuit breakers (15 to 1200A); 44-GE heavy-duty
safety switches (30 to 100A); 10-GE heavy-duty safety switches
(200 to 800A); 1-GE 300-line motor control unit (480v), to
include 8 heaters/starters; 1-GE 8000-Line Control Center (480V)
to include 21 heater/starters; 5-United Power transient voltage
surge suppressors; 2-75kVA United Power, power conditioning
units; 2-50kVA United Power, power conditioning units; 1-30kVA
United Power, power conditioning unit. Documentation and use
of switchgear checklist form, infra-red scan report form, air
circuit breaker test and inspection report form, disconnect
switch test and inspection report form, protective relay test
report, and dielectric test sheet shall be required for this
preventative maintenance contract. Contractor shall provide
a written report of potential failure conditions at end of
inspection. Work could possibly take two weekends to complete
due to power outage scheduling. Responses to questions, a revised
SF 1449, and the revision to the forms document are located
on our website referenced below. The receipt date for quotes
has been extended to February 14, 2001, by 4:30pm PST.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-026 SN50C043)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS FOR USCGC BRISTOL BAY (WTGB-102)
SOL Reference-Number-WTGB-102DS
DUE 020501
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: The U.S. Coast Guard is considering whether or not to set
aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000 and $500,000.
The small business size standard is less than 1,000 employees.
The acquisition is for dockside repairs to the USCGC BRISTOL
BAY (WTGB-102), a 140 foot long Icebreaking Tug, 37 foot 7
and 1/4 inches in width, and a 125 foot long Barge, 52 foot
in width. The homeport of the USCGC BRISTOL BAY is located
at 110 Foot of Mt. Elliott Avenue, Detroit, MI 48207-4380.
The performance period is thirty-five (35) calendar days and
is expected to begin on or about 02 July 2001. The scope of
the acquisition is for the overhauling, cleaning, inspecting,
and renewing of various items aboard the USCGC BRISTOL BAY
(WTGB-102). This work includes, but is not limited to: clean
and inspect diesel fuel and waste oil tanks - tug; clean and
inspect diesel fuel tank - barge; clean, inspect, and test
heat exchangers; test and adjust relief valves; inspect and
test steering system relief valves; inspect, overhaul, and
test Appleton ATON Crane; and renew deck covering system, travel
and per diem. All welding and brazing shall be accomplished
by trained welders, who have been certified by the applicable
regulatory code performance qualification procedures. At the
present time, the acquisition is expected to be issued under
full and open competition procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
to kbrumfiel@mlca.uscg.mil or by fax at (757) 628-4676. Questions
may be referred to Kevin Brumfiel at (757) 628-4635. In your
response please include: (a) a positive statement of your intention
to submit a bid for this solicitation as a prime contractor;
(b) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
points of contact and telephone numbers; (c) past performance
references with points of contact and telephone numbers. At
least two references are requested, but more are desirable.
Your response is required by February 05, 2001. All of the
above must be submitted in sufficient detail for a decision
to be made on a HUBZone set aside Failure to submit all information
requested may result in an unrestricted acquisition. A decision
on whether this will be pursued as a HUBZone small business
set aside or on an unrestricted basis will be posted in the
CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WTGB-102DS&L=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-026 SN50B9J8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE & REPAIR OF FIRE EXTINGUISHERS
SOL Reference-Number-01-FireExtinguishers
DUE 020901
POC Amelia Bittick, Contract Specialist, Phone 3019811958, Fax
3019811907, Email Amelia.Bittick@Andrews.af.mil - Gary Branch,
Contract Specialist, Phone 301-981-1999, Fax 301-981-1912,
Email
DESC: This is a sources sought/market research conducted in accordance
with part 10 of the Federal Acquisition Regulations (FAR).
Andrews Air Force Base is requesting information and any suggestions
that will be useful in developing a commercial Performance
Based Statement of Work for the Maintenance and Repair of Fire
Extinguishers. Industry input on standard commercial practices,
commercial terms and conditions is requested. The service will
include but is not limited to providing corrective maintenance,
schedule maintenance, emergency service and hydrostatic testing.
Both Small and Large Businesses are encouraged to furnish information
and comment on the Draft Statement of Work located on the Federal
Business Opportunities on the Web Site at EPS.GOV. It can be
accessed under USAF, Air Mobility Command Andrews AFB, MD.
Responses and comments shall be submitted to the contract specialist
below fax, e-mail, or mail by 9 Feb 2001. Provide your business
size, years of experience, and a point of contact with any
information submitted. Information submitted will not be returned.
The resulting contract will be a 100% small business set aside.
The NAICS code is 811310. The size standard is $5.0 million.
The contract specialist for this matter is Amelia Bittick,
phone (301) 981-1958, fax 981-1907, e-mail amelia.bittick@andrews.af.mil,
at 89 CONS/LGCAB, 1419 Menoher Drive, Andrews AFB, MD 20762-6500.
This notice shall not be construed as a Request for Proposals
(RFP); nor obligate the Government to award a contract. The
Government does not intend to pay for any information furnished
pursuant to this market research.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-01-FireExtinguishers&L=250
LINKDESC:
notice
EMAILADD: Amelia.Bittick@Andrews.af.mil
EMAILDESC:
CITE: (D-026 SN50B9N1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC ABBIE BURGESS (WLM 554)
SOL Reference-Number-wlm554ds
DUE 020601
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4675, Email manderson@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $250,000 and $500,000.
The small business size standard is less than 1,000 employees.
The acquisition is for dockside repairs to the USCGC ABBIE
BURGESS (WLM 554), a 175 coastal buoy tender. All work will
be performed at the cutter's homepier, Rockland, ME. The performance
period is for 28 days, commencing on or about 6 August 2001
. The scope of the acquisition is for the overhauling, modifying,
cleaning and repairing of various items aboard the USCGC ABBIE
BURGESS (WLM 554). This work is such as, but not limited to:
Clean and Inspect EDG Diesel Fuel Service Tank, Clean, Inspect,
and Disinfect Potable Water Tank(s), Clean and Inspect Sewage
and Grey Water Collection and Holding Tank(s), Inspect and
Test Hydraulic Chain Stoppers (Level I), Inspect Various Deck
Fittings, Preserve Weather Decks, Preserve Signal Bridge Deck,
Provide Temporary Logistic, etc. All welding and brazing shall
be accomplished by trained welders, who have been certified
by the applicable regulatory code performance qualification
procedures. At the present time, the acquisition is expected
to be issued under full and open competition procedures. However,
in accordance with FAR 19.1305, if your firm is HUBZone certified
and intends to submit an offer on this acquisition, please
respond by e-mail to manderson@mlca.uscg.mil or by fax (757)628-4675/76.
Questions may be referred to Ms. Mildred Anderson at (757)628-4637.
In your response you must include: (a) a positive statement
of your intention to submit a bid for this solicitation as
a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, points of contact and telephone numbers. (c)
past performance references with points of contact and phone
numbers. At least two references are requested, but more are
desirable. Your response is required by 06 FEB 2001. All of
the above must be submitted in sufficient detail for a decision
to be made on a HUBZone set aside. Failure to submit all information
requested may result in an unrestricted acquisition. A decision
on whether this will be pursued as a HUBZone small business
set aside or on an unrestricted basis will be posted in the
CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-wlm554ds&L=497
LINKDESC:
notice
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (D-026 SN50B9W4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: K--LANTIRN AEF TESTER (LAT) AND ELECTRO-OPTICAL TEST
STAND (EOTS)
SOL F09603-01-R-82478
DUE 033001
POC Kimberly (Kim) McDonald, Contract Analyst, Phone (912)926-7161,
Fax (912)926-7545, Email Kim.McDonald@robins.af.mil
DESC: LANTIRN AEF TESTER (LAT) AND ELECTRO-OPTICAL TEST STAND
(EOTS) UPGRADE
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-82478&L=1202
LINKDESC:
notice
EMAILADD: Kim.McDonald@robins.af.mil
EMAILDESC:
CITE: (D-026 SN50B9F2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--BUSINESS-TO-BUSINESS LEARNING, INVESTMENT, NETWORKING
AND COLLABORATION (BUSINESS LINC) PROGRAM
DUE 032001
POC Marty Gold (202) 205-7549 or Mina A. Bookhard (202) 205-7080
DESC: The U.S. Small Business Administration (SBA) invites applications
for awards for fiscal year 2001 under a grant competition supported
by sub-section 102 of Public Law No. 106-554, Business LINC
Grants and Cooperative Agreements ("Business LINC"). The statute
authorizes the Administrator to enter into cooperative agreements
with qualified coalitions of public and private entities to
promote the growth of small businesses by matching large concerns
with small concerns and creating business-to-business partnering
and mentoring relationships. These Business LINC cooperative
agreements would provide funding to qualified coalitions to:
(1) expand business-to-business relationships between large
and small businesses, and (2) provide businesses with online
information and a database of companies that are interested
in mentor-protege programs or community-based, statewide, or
local business development programs. Coalitions may consist
of public entities, private entities, or a combination of public
private entitites. To qualify, the coalition must provide an
amount, either in-kind or in cash, equal to the grant amount.
Subject to funding availability, SBA intends to award up
to $7.0 million in appropriated funds under this notice and
expects to issue up to 50 awards. SBA reserves the right to
fund, in whole or in part, any, all or none of the applications
submitted in response to this notice. Award amounts may vay,
depending upon availability of funds (and performance for option
years); however, award amounts will be at least $25,000 and
no single awardee may receive more that $250,000 in a single
fiscal year. The selection criteria to be used for this
competition will be provided in the application package. The
closing date for applications is March 20, 2001, 4p.m., Eastern
Standard Time (EST). To obtain a copy of the complete application
package, call Mina Bookhard at (202) 205-7080, or see the Business
LINC Program Announcement under the "Go To New Stuff" icon
on SBA's website at www.sba.gov. Questions concerning the technical
aspects of this notice should be directed to Marty Gold (202)
205-7549. Questions about the budget or funding matters should
be directed to Mina Bookhard at (202) 205-7080.
CITE: (W-026 SN50B9Y2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fort Worth Transportation Authority(FWTA), 1600 East
Lancaster Avenue, Fort Worth, TX 76102
SUBJECT: N--PASSENGER INFORMATION SYSTEM
SOL 01-T301
DUE 031901
POC Mr. Gary Popplewell at 817.215.8769.
DESC: The work will consist of installation of a communication
system linking four commuter rail stations, to the Intermodal
Transportation Center for the Trinity Railway Express. The
system consists of raceways, copper wiring, internal and external
hardware for broadcasting both audio and visual passenger information.
Within the Intermodal Transportation Center, the system will
include selective paging and announcing functions together
with support systems for large screen television displays.
The Invitation fro Bid (IFB) maybe obtained at the T's main
office at 1600 E. Lancaster Avenue, Fort Worth, Texas 76102-6720,
beginning on or about February 16, 2001 between the hours of
8:00 a.m. and 5:00 p.m., Monday through Friday. There will
be a non-refundable charge for the package of $200.00. Half
size plans and specs are not available for this project. Cash,
check, money order or credit card must be made payable to the
Fort Worth Transportation Authority. There is a Disadvantage
Business Enterprise (DBE) subcontracting goal of 5% of the
contract amount. Only those DBEs that have been certified by
the North Central Texas Regional Certification Agency (NCTRCA)
are considered by the FWTA.
LINKURL: www.the-t.com
LINKDESC:
EMAILADD: gpopplew@the-t.com
EMAILDESC:
CITE: (W-026 SN50B9X0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fort Worth Transportation Authority(FWTA), 1600 East
Lancaster Avenue, Fort Worth, TX 76102
SUBJECT: N--TRE SECURITY SYSTEM
SOL IFB 01-T302
DUE 031901
POC Mr. Gary Popplewell at 817.215.8769
DESC: The work will consist of the installation of passenger
and property security systems for four commuter rail stations,
the Intermodal Transportation Center and the Equipment Maintenance
Facility for the Trinity Railway Express. The system consists
primarily of interior and exterior surveillance cameras linked
to a central monitoring facility together with emergency telephone
locations. The Invitation fro Bid (IFB) maybe obtained at the
T's main office at 1600 E. Lancaster Avenue, Fort Worth, Texas
76102-6720, beginning on or about February 16, 2001 between
the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday.
There will be a non-refundable charge for the package of $100.00
for full size drawings. Half size drawings are not available
for this project. Cash, check, money order or credit card must
be made payable to the Fort Worth Transportation Authority.
There will be a Disadvantaged Business Enterprise (DBE) subcontracting
goal of the contract amount established for this project. Only
those DBEs that have been certified by the North Central Texas
Regional Certification Agency (NCTRCA) are considered by the
FWTA.
LINKURL: www.the-t.com
LINKDESC:
EMAILADD: gpopplew@the-t.com
EMAILDESC:
CITE: (W-026 SN50B9X5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fort Worth Transportation Authority(FWTA), 1600 East
Lancaster Avenue, Fort Worth, TX 76102
SUBJECT: N--TRE SECURITY SYSTEM
SOL IFB 01-T302
DUE 031901
POC Mr. Gary Popplewell at 817.215.8769
DESC: The work will consist of the installation of passenger
and property security systems for four commuter rail stations,
the Intermodal Transportation Center and the Equipment Maintenance
Facility for the Trinity Railway Express. The system consists
primarily of interior and exterior surveillance cameras linked
to a central monitoring facility together with emergency telephone
locations. The Invitation for Bid (IFB) maybe obtained at the
T's main office at 1600 E. Lancaster Avenue, Fort Worth, Texas
76102-6720, beginning on or about February 16, 2001 between
the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday.
There will be a non-refundable charge for the package of $100.00
for full size drawings. Half size drawings are not available
for this project. Cash, check, money order or credit card must
be made payable to the Fort Worth Transportation Authority.
There will be a Disadvantaged Business Enterprise (DBE) subcontracting
goal of the contract amount established for this project. Only
those DBEs that have been certified by the North Central Texas
Regional Certification Agency (NCTRCA) are considered by the
FWTA.
LINKURL: www.the-t.com
LINKDESC:
EMAILADD: gpopplew@the-t.com
EMAILDESC:
CITE: (W-026 SN50B9X8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage 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: P--DEMOLISH PAVEMENTS AND FOUNDATIONS AT BLDGS. 3, 116
AND 117
SOL F30602-01-Q-0234
DUE 022801
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE SOLICITATION. The
NAICS code is 998999 for this acquisition with a small business
size standard of $5.0 Million. THE ENTIRE SOLICITATION WILL
BE RELEASED ON THE FEDERAL BUSINESS OPPORTUNITIES (FED BIZ
OPS) AT: http://www.eps.gov (PAPER COPIES WILL NOT BE AVAILABLE).
Solicitation package available about 13 Feb 01. All prospective
offerors interested in submitting a quote for this solicitation
must register by email: jonesa@rl.af.mil in order to be placed
on the Offeror's List. This list will be provided to facilitate
subcontracting opportunities only. Include your company name,
address, telephone and FAX number, point of contact and email
number. Offerors registering shall not conclude that they will
receive a paper copy of the solicitation as; NO PAPER COPIES
WILL BE ISSUED. All prospective offerors are responsible to
visit the FEDBIZOPS frequently and obtain any amendments or
other information pertaining to this solicitation. The Air
Force Research Laboratory, Rome Research Site, Information
Directorate has a requirement for a contractor to provide services
to: Furnish all labor, materials, equipment, personnel, and
supervision required to provide for the complete demolition,
removal and disposal of the paving and foundations of the previously
demolished Buildings 14, 116 and 117 and site grading, paving,
striping, topsoil, seeding and landscaping at Rome, NY in accordance
with the technical specifications and drawings. Award will
be made on or about 07 Mar 01. Quotations are due at 2:30 PM
on 28 Feb 2001. SUBMIT COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO
Operational Contracting Office, Attn: A. Jones, F30602-01-Q0234,
26 Electronic Parkway, Rome NY 13441-4514. 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, E.J. RENA, 315-330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Lt. Col. Reid S. Lerum, Chief, Contracting
Division, at 315-330-7746. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
Funds are not currently available for this solicitation and
no award will be made until such funds are available. However,
should funding become available, this procurement will be awarded
under Acquisition of Commercial Items Procedures through use
of a written request for quotation. See numbered Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0234&L=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-026 SN50B9I1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: P--INSPECTION, CLEANING, REFURBISHING FIRE DAMAGED EQUIPMENT
SOL DAAD17-01
DUE 021201
POC Contract Specialist, Lucy M. Escudero (505) 6792912 or email
(escuderolm@wsmr.army.mil)
DESC: The US Army Research Laboratory has the requirement for
the inspection, cleaning, and refurbishment of electronic equipment
located in a facility which was damaged by a fire in mid-January
2001. The facility predominantly contained RF generation, measurement,
and control equipment for the frequency ranges of DC to 35
GHz. Some of this equipment may be recoverable if cleaned and
inspected. The potentially recoverable equipment is from manufacturers
such as Hewlett Packard, Tektronix, Wiltron, dB Control, Instruments
For Industry (IFI), Logimetrics, MPD, PST, Narda, and Scientific
Atlanta. The kinds of instruments include frequency sweep generators,
signal generators, 1 kW microwave amplifiers, network analyzers,
oscilloscopes, couplers, adapters, attenuators, RF power meters
and similar electronic devices. The fire damage is predominantly
due to soot, water, and foam with a potential for other fire
related contaminants. Be sure to include company name, address,
telephone number, e-mail address, and FAX number. Proposals
may be delivered to the Robert Morris Acquisition Center, AMSSB-ACW,
Building 126W, White Sands Missile Range, New Mexico 88002,
or e-mailed to escuderolm@wsmr.army.mil, not later the 3:00
PM local time 12 Feb 01. The Government wil consider all proposals
recived within fifteen (15) days after date of publication
of this synopsis. The Government will not be responsible for
any cost in preparing this proposal.
CITE: (W-026 SN50B9O3)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--TECHNICIANS TO PERFORM TUMOR REGISTRY ICD-9-CM CODING.
SOL N00183-01-T-0015
DUE 020901
POC Deborah Nipper, Contract Specialist, 757-953-5741 or Peggy
Martin, Contracting Officer, 757-953-7547
DESC: Provide on-site skilled, experienced Medical Record Technicians
for the purpose of performing tumor registry ICD-9-CM Coding,
abstracting and completion of the ACTUR data entry form. NOTE:
If requesting a copy of solicitation, please provide fax number.
We can not e-mail a copy back at this time.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-025 SN50B8Z5)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--HISTOTECHNOLOGIST
SOL RFP 600-064-01js
DUE 022801
POC Jan Smith, Contracting Officer, NBC/SP (562) 961-8057
DESC: This is a small business set-aside Request for Proposal
to provide an experienced Histotechnologist in possession of
a BS degree to prepare and process tissue samples/specimens
extracted during surgery for pathology/physician analysis/interpretation.
Must have a minimum of 100 hours direct specimen processing
experience. Performance period is approximately 2 days per
week, 4 1/2 hours per day at the VA San Diego Healthcare System,
3350 La Jolla Village Drive, San Diego, CA 92161. Contract
is for one (1) base year with (2) one-year options. Source
selection procedures will be utilized in the award process.
Solicitations to be available o/a 2/7/01 with proposals due
o/a 2/28/01. All requests for the solicitation must be in writing
to the Contracting Officer. Facsimile requests may be sent
to (562) 494-5828. The requestor must include the RFP Number,
requestor's name, address, telephone and fax number.
CITE: (W-025 SN50B925)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--LOCAL FACILITY NEEDED TO PROVIDE SLEEP STUDIES FOR
VA
SOL RFP600-236-00kr
DUE 022801
POC Kathleen Randall, Contracting Officer FAX or e-mail only
FAX 702-636-4081
DESC: Date of solicitation release is delayed from expected 2/1/01
to expected 2/9/01 with the due-date also moved back from 2/20/01
to 2/28/01. No other changes apply.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-025 SN50B928)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--LOCAL FACILITY NEEDED TO PROVIDE SLEEP STUDIES FOR
VA
SOL RFP600-236-00kr
DUE 022801
POC Kathleen Randall, Contracting Officer FAX or e-mail only
FAX 702-636-4081
DESC: Date of solicitation release is delayed from expected 2/1/01
to expected 2/9/01 with the due-date also moved back from 2/20/01
to 2/28/01. No other changes apply.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-025 SN50B929)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--ENDOCRINOLOGIST
SOL DADA15-01-T-0169
DUE 022301
POC Renita Smith 202-782-1175
DESC: Contractor shall provide endocrinologist to provide service
for a one year base period and four-one year option periods.
The endocrinologist will perform services at the Endocrine
Clinic, Walter Reed Army Medical Center, Washington, D.C. The
endocrinologist shall have a minimum a Medical Doctor or Osteopathy
degree, be board eligible or certified by the American Board
of Internal Medicine and the Subspecialty Board of Endocrinology
and Metabolism. This is a 100% small business set-side. Anticipated
date of issue is 12 Feb 01. Sources requesting a copy of the
quotation package are required to submit a written requiest
to the address indicated above. Requests may be faxed to (509)275-5875.
No telephone request for quotation package will be accepted.*****
CITE: (W-026 SN50B9L2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--PRESOLICITATION NOTICE / FEDERAL SUPPLY SCHEDULE
FOR PROFESSIONAL MEDICAL HEALTHCARE SERVICES
SOL RFP-797-FSS-00-0015
POC Dore Fessler, Contracting Officer (708)786-5232
DESC: This is a new Federal Supply Schedule (FSS) solicitation
for Schedule Number 621 I Professional Medical/Healthcare Services.
Fixed-price indefinite delivery, indefinite quantity type contract
with economic price adjustment provision. Contract period is
for a 5 year base with option to extent. This schedule is only
for professional labor categories including but not limited
to physicians and register nursing. The purpose of this solicitation
is to provide a vehicle for all Government agencies to obtain
quality Professional Medical Healthcare Services from qualified/experienced
contractor(s) under a Multiple Award Federal Supply Schedule
in an efficient, streamlined, and cost effective manner in
accordance with applicable statutes and regulations. The solicitation
issuance date is 2/1/01. This solicitation is open and continuous;
therefore, there is no firm cut-off date for receipt of offers.
Proposals may be submitted at any time. It is anticipated that
a pre-proposal conference will be held approximately 30 45
days after issuance. Once the date of the pre-proposal conference
is finalized another notice will be issued in the Commerce
Business Daily with the details of that event. To request a
copy of the solicitation please submit a written request with
mailing information to Dore Fessler via fax (708) 786-4974.
Companies who attended the pre-solicitation conference need
not respond, you will automatically receive a copy. Questions
can be directed to Dore Fessler, Contract Specialist (708)
786-5232 or e-mail dore.fessler@med.va.gov.
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
CITE: (W-026 SN50C026)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ 69D-144-01
DUE 022001
POC Kimberly Cowan-Tucker
DESC: The Great Lakes Acquisition Center is requesting quotations
to provide Mammography Services at VAMC North Chicago IL. All
quotations should be received in the issuing office no later
than 3:30pm, February 20, 2001. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, also available at above URL.
CITE: (W-026 SN50C034)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--NUWCDIVNPT MISSILES DIVISION LABORATORY SUPPORT.
SOL N66604-01-R-1592
DUE 040701
POC Ernest Wilson, Contracting Officer at (401) 832-1929; FAX
(401) 832-4820
DESC: Technical services in support of all aspects of NUWCDIVNPT
Missiles Division laboratory tasks. This work includes testing,
inspection, refurbishment, and prototyping of hardware, verifying
procedures, and training of personnel on all TOMAHAWK and Encapsulated
HARPOON simulated missiles, All-Up-Rounds (AUR) and support
equipment for US Navy and FMS cases, as required. This is a
follow-on to contract N66604-96-D-A549 which was competitively
awarded to Aquidneck Management Associates of Middletown, RI.
This solicitation will be Unrestricted. Evaluation will be
based on Greatest Value including Technical Capability and
Cost. Technical Capability subfactors include: Personnel, Past
Performance and Technical Approach. The main place of performance
is NUWC Division, Newport, RI (Government site). The estimated
Level of Effort is 15,240 per year for a total of 76,200 hours
over a five (5) year period. The categories of labor are: Technician
(Electro/Mechanical) VI(key), Technician (Electro/Mechanical)
II(key), Technician (Electro/Mechanical) I, Logistician II,
Word Processor III and Word Processor I. Facility and Safeguarding
Clearance to SECRET level is required. The Service Contract
Act applies. Wage determinations have been requested for Newport,
RI, other places of performance are unknown. Additional Wage
Determinations will be requested if asked to do so in writing
within 14 days of solicitation issuance (per FAR 52.222-49).
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 21 FEB
01; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9L8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/ Almaty (CO), Department of State, Washington,
DC 20521-7030
SUBJECT: R--AN EVALUATION OF THE USAID-FUNDED POLITICAL PROCESS
ACTIVITIES IN KYRGYZSTAN
SOL ODT116-01-003
DUE 020601
POC Contracting Officer, Marcus A. Johnson, Jr., USAID/CAR, Int'l
Tel: 7-3273-50-76-17, ext.319, E-mail: marcus@usaid.gov or
AlmatyCO@usaid.gov
DESC: The USAID/CAR Regional Mission based in Almaty, Kazakhstan
is seeking bids to procure services in order to (1) evaluate
USAID/Central Asia Region (CAR) current political process and
civic organizing portfolio, particularly the programs of the
National Democratic Institute (NDI) in Kyrgyzstan, as outlined
in cooperative agreements #EE-A-00-97-00016-00 (July 25, 1997)
and #116-0007-A-00-9014-00 (July 16, 1999), as amended; (2)
the contribution of those activities to the Mission's democracy
strategic objective and intermediate results; and (3) to provide
suggestions for future political process and civic organizing
efforts. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5 floppy disk (MS Word format). This CBD notice can
be reviewed and downloaded using the Agency Web Site. The RFP
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select "Business and
Procurement Opportunities" from the Home Page, then "USAID
Procurements". On the following screen, select "Download Available
USAID Solicitations". Receipt of the RFPs through the INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
No phone requests will be accepted. Questions must be directed
to email: marcus@usaid.gov or AlmatyCO@usaid.gov, or fax: 7
(3272) 50-79-10 or 50-76-36.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: marcus@usaid.gov or AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-026 SN50B9M7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--CANCELLATION OF USPTO HUMAN RESOURCE MANGEMENT PROJECT
SOL 191P132390
DUE 020901
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: This modification is being done to correct the solicitation
number from 191P13290 to 199P132390. All other information
remains unchanged. ------------------------------------------------------------------------------------------------------------------------------------
Due to budgetary restraints the USPTO hereby cancels request
number 191P13290 for Human Resource Management. At this time
the USPTO has no immediate plans to re-issue this solicitation.
Those offerors who submitted proposals may contact Kelli Stilwagon
via e-mail at kelli.stillwagon@uspto.gov or phone (703)305-8015
by Feb. 09, 2001 to retrieve their proposals.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=191P132390&L=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-026 SN50B9R1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--DEVELOPMENT OF THE SMALL BUSINESS DEVELOPMENT CENTERS
(SBDC) CERTIFICTION PROGRAM
SOL 1.7620.0502
POC Janet C. Strong (202) 205-7037
DESC: The U.S. Small Business Administration (SBA) intends to
negotiate with the Association of Small Business Development
Centers (ADBDC)for a contract with a base year plus three one
year options for services and reports related to the continuing
development of an Small Business Develpment Center (SBDC) certification
program. The SBA's SBDC program is a small business development
and counseling program authorized by Section 21 of the Small
Business Act, 15 U.S.C. 648, and implemented by SBA regulations,
13 C.F.R. Part 130. See Notes 1 and 22.
CITE: (W-026 SN50B9R9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--CIVILIAN MISSION INSTRUCTOR PILOTS, TRAINING DEVELOPMENT
AND TRAINING SUPPORT, LIBRARY SERVICES
SOL USZA95-00-R-0002
DUE 040501
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: Procurement of non-personal services for Special Operations
Aviation Training Company Contractor Suport Services (SOATC
CSS)including but not limited to: Civilian Mission Flight Instructors,
Civilian Mission Simulator Instructors, civilian Enlisted Flight
Crew Instructors, Platform Instructors, Fixed Wing Pilots,
Experimental Pilot, Training Curriculum Development and Training
Support, Library Services (Warehousing, Duplication and Distribution
of 160th Special Operations Aviation Regiment documents), and
On-site administration and management of the program. This
will be an unrestricted fully competitive procurement. A firm
fixed price type of contract with economic price adjustment
is anticipated. The period of performance will be for an initial
period of one year with nine (9) option years. Any entity that
can provide the above mentioned services is encouraged to contact
the contracting office for a copy of the solicitation. The
principal mission of the SOATC is to provide basic mission
trained soldiers to the regiment for duty and to provide training
materials to the regimental units to maintain training requirements
for Army standard equipment and to develop training for Special
Operations Forces unique equiment. The sucessful offeror must
provide the personell, material and logistical support to the
SOATC to acomplish this mission. This solicitation will be
posted at the Interagency Business Oppertunity Page. See URL
below. Hard copies of this solicitation will not be mailed
with out the requesting entity paying for labor, printing and
postage. The prefered method for submitting proposals under
this action is for the offeror to submit their offer lectronically
to the IBOP web site.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
to the TAKO site
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-026 SN50B9U6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--URANIUM-233 DISPOSITION AND BUILDING SHUTDOWN
SOL DE-RP05-00OR22860
POC Jeff Burgan, (865) 241-1644, Contracting Officer
DESC: The U.S. Department of Energy (DOE) plans to issue a draft
Request for Proposals (RFP) No. DE-RP05-00OR22860 January 31,
2001 to address its requirement for disposition of the Department's
inventory of Uranium-233 (233U) stored at the Oak Ridge National
Laboratory (ORNL) and shutdown of the current storage facility
(Bldg. 3019A. The Draft RFP is DOE's preliminary approach to
achieving DOE objectives and identifying requirements for the
project. DOE seeks comments from interested parties on all
aspects of the draft RFP in order to ensure that the final
RFP reflects the most effective approach for obtaining the
required services. The draft RFP will be available at Internet
address http://www.oakridge.doe.gov/u233seb/. This web site
also contains other information regarding this procurement,
including DOE reference information and documents. This web
site will be updated periodically prior to and after release
of the draft RFP. The information requested herein will be
used for finalizing the RFP only. This is not a Request for
Proposals. Any resulting solicitation will be published in
the Commerce Business Daily at a future date. Interested
parties are encouraged to e-mail comments relative to the draft
RFP to Jeff Burgan at u233seb@oro.doe.gov. Comments must be
received by March 2, 2001. All comments will be considered.
The identity of the firm and/or the individual will be kept
confidential. Written responses will not be given.
CITE: (W-026 SN50B9W5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: R--MODERATOR & AUDIOVISUAL SERVICES
SOL DAHA04-01-T-8016
DUE 020901
POC Stella Davis, 805-594-6287
DESC: The Government intends to award a contract to Fred Friendly
Seminars, Inc., New York, New York for Moderator and audiovisual
services for the NICI Training Team's Current and Emerging
Trends seminar 9-12 July 2001. This solicitation is issued
as an (RFQ) DAHA04-01-T-8016. This acquisition is set aside
for small business concerns. The SIC Code is 8741. This will
be a firm fixed price contract. GENERAL REQUIREMENTS: *Specialize
in "Socratic Dialog" styled symposiums and have experience
in conducting these seminars with government agencies. *Experience
in producing, filming, editing and providing a finished visual
copy of the seminar in " videocassette recorded format. *Final
edited version of the videocassette will be a minimum of 1
hour and a half and not exceed a two hour maximum in the execution
of the seminar. *Identify, with final approval authority at
NICI, and secure a 15 member panel (plus backups) of subject
matter experts NLT 9 FEB 2001. *Provide a facility capable
of holding 500 people. *Provide free access to a facility with
built in audiovisual capabilities to include but not limited
to: front or rear screen projection, power point slide viewing
software, personal computer capable, multiple speakers, appropriate
chairs/desks to accommodate all of the people, tables to accommodate
15 panelists. *Identify facility NLT 9 Feb 2001. *Must be familiar
with NICI curriculum development process for the Current Issues
and Emerging Trends Symposium. *Must have proven working relationship
with Public Broadcasting Service (PBS). *Must have proven working
relationship with Stanford University and Stanford University
Law School. *Must create a PRINTED Counterdrug scenario that
will drive the Current Issues and Emerging Trends Seminar discussion
and provide copies to the panel as well as the "breakout" groups.
*MUST SURRENDER COPYRIGHTS OF ALL PRINTED AND RECORDED MEDIA.
*Must provide a price structure or quote of ALL associated
costs NLT 9 FEB 2001. Quotes are due NLT 9 FEB 2001 by 1500
hours at USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104. Requests shall be in writing
to the above address, or fax requests to (805) 594-6348, ATTN:
Stella Davis.
EMAILADD: Stella.Davis@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-026 SN50B9W6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, AMEMB. Managua,
USAID, Unit 2712, Box #9, APO AA 34021
SUBJECT: R--INSTITUTIONAL CONTRACTOR TO PROVIDE TECHNICAL EXPERTISE
AND EXPERIENCE IN CREDIT UNION
SOL USAID/Nicaragua 01-01
DUE 032101
POC Mr. Martin F. Napper, Contracting Officer, USAID/Nicaragua,
Fax No.: (505)270-5090, Tel. No.: (505)267-0502, E-mail Address:
mnapper@usaid.gov
DESC: The USAID Mission to Nicaragua is requesting proposals
from U.S. offerors to provide technical expertise and experience
in credit union operations in Nicaragua and institutional strengthening.
The Contractor shall have experience in credit union operations
in Latin America and the Caribbean, or in developing countries
in other regions of the world, including significant USAID
project implementation experience. This program has been designed
to provide selected technical assistance and training under
a second phase initiative to approximately twenty-four credit
unions participating under the USAID/Nicaragua's Rural Credit
Unions Program. The Mission anticipates awarding a Cost-Reimbursement
Completion Contract. The period of performance of this Contract
will be for two years. The Contract will have an option to
extend for an additional year, subject to the availability
of funding. RFP NO. 01-01 for this requirement will be available
on or about February 7, 2001. The closing date for receiving
proposals should be March 21, 2001. Interested parties shall
contact Vanessa Morales, e-mail:vmorales@usaid.gov, Contract
Specialist, at AMEMBASSY. Managua, USAID, Unit 2712, Box 9,
APO AA 34021 in writing to request the RFP. Fax requests are
acceptable. Please make reference to RFP 01-01. No request
for a hard copy of the RFP will be honored 15 days after the
opening day of same. The Standard Industrial Classification
Code for this procurement is 6036. This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mnapper@usaid.gov
EMAILDESC:
CITE: (W-026 SN50B9X6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MISSION CONTRACT SUPPORT FOR EPA'S POLLUTION PREVENTION
PROGRAM
SOL PR-HQ-01-12901
POC Robert G. Krumhansl/Contracting Officer/krumhansl.robert@epa.gov
DESC: The United States Environmental Protection Agency (EPA),
Office of Prevention, Pesticides, and Toxic Substances (OPPTS),
Office of Pollution Prevention and Toxics (OPPT), has a requirement
for Mission Contract Support for its Pollution Prevention Division
(PPD). Areas of support will include outreach, publications,
training, website development and maintenance, tracking system
development, and other advisory and assistance services as
set forth in the Statement of Work (SOW). OPPT is responsible
for work under a number of statutes including the Toxic Substances
Control Act (TSCA), the Emergency Planning and Community Right-to-
Know Act of 1986 (EPCRA), and the Pollution Prevention Act
of 1990 (PPA). Under TSCA, OPPT assesses environmental and
human health risks associated with chemicals that are already
in the marketplace, new chemicals that industry seeks to market
and microorganisms, especially those developed by the biotechnology
industry. Under EPCRA, EPA implements four programs related
to emergency planning and response, accident notification,
chemicals stored at facilities, and the Toxics Release Inventory
(TRI). OPPT provides technical support to the Office of Solid
Waste and Emergency Response (OSWER) for the first three programs
in the areas of chemistry, engineering, economics, exposure
assessment and risk assessment. On the fourth program, OPPT
provides technical support to the Office of Environmental Information,
the lead program for the TRI. OPPT manages several programs
to promote pollution prevention, the adoption of cleaner technologies
and safer chemicals. Pollution Prevention, or P2, was established
as the national environmental policy of the United States in
the Pollution Prevention Act of 1990. At EPA, pollution prevention
means source reduction preventing or reducing waste where it
originates, at the source or "in process, closed loop recycling".
While many of EPA programs relate directly to the Pollution
Prevention Act, several others are in direct response to Executive
Orders signed by the President and still others are practical
applications of the EPA Administrator's request to make pollution
prevention the method of first choice in reducing risk to human
health and the environment. The Office of Pollution Prevention
and Toxics works to promote pollution prevention both inside
and outside the Agency. This is done in several ways, such
as using voluntary pollution reduction programs, engaging in
partnerships, providing technical assistance, funding demonstration
projects and incorporating cost-effective pollution prevention
alternatives into regulations and other initiatives. A more
complete description of EPA's pollution prevention program
can be found at the following web site: www.epa.gov/p2. The
Office of Pollution Prevention and Toxics has chosen to categorize
its Pollution Prevention efforts in the following four general
program areas: (1) Business practices; (2) Pollution prevention
practices associated with a select group of Persistent, Bioaccumulative
and Toxic (PBT) chemicals; (3) Communication and Outreach,
including EPA regional and State P2 activities; and (4) Environmentally-Preferable
Purchasing. The specific task areas included in the SOW will
be expressed according to these four program areas in addition
to a fifth area (5) Electronic Deliverables. This Requirement
will be procured using FULL AND OPEN COMPETITION. The NAICS
code for this requirement is 541620. EPA anticipates awarding
a cost plus fixed fee contract with a period of performance
totaling five years (a one year base period and four one year
options). The maximum level of effort for all option periods
and optional quantities contemplated is 321,000 hours. The
purpose of this CBD announcement is to notify potential offeror's
of EPA's requirement and to direct interested parties to the
EPA's "Doing Business with the EPA" Internet World Wide Web
site, for further information on this procurement as it becomes
available. The solicitation, amendments, and other related
items will be posted on the site and can be downloaded. Hard
copies will not be mailed out without written certification
that internet capability is unavailable. Posting of a draft
Statement of Work (SOW) is contemplated in the near future.
The solicitation will be available on or about February 20,
2001. You may contact Contracting Officer, Robert G. Krumhansl,
at krumhansl.robert@epa.gov. Please include the following:
Company name, address, phone number, business class, and e-mail
address. NO PHONE CALLS WILL BE ACCEPTED. All responsible offerors
may submit a response which will be considered.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/0112901/index.htm
LINKDESC:
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
CITE: (W-026 SN50B9Z0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL 110000000006
DUE 013001
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR 6.302-1 a sole source
agreement with Sandra Alexandra Mahr, to continue to promoting
the health and well being of all ATF employees and their peers.
This is a program that ATF has created and Sandra Alexandra
Mahr was a critical part of the program start up. The contractor
will be responsible for the following functions: Serving as
the Program Manager for the Critical Incident Stress Management
Program, which encompasses the Peer Support and Chaplain Programs.
Planning, executing, and evaluating processes for activating
peer support teams and chaplains during critical incidents
and traumatic events. The contractor will be, at a minimum,
responsible for: Establishing policy guidelines and processes
for the recruitment, certification, and activation of peer
support members and teams. Establishing and maintaining oversight
of peer support standards and protocol for activations, certifications,
training, and evaluations. Providing guidance, if necessary,
during activation, and follow-ups with members to assess the
effectiveness of the activation process. Establishing policies
and procedures for the recruitment of chaplains in the critical
incident stress management process. Overseeing the day-to-day
Chaplain Program activities including the recruitment process.
Interaction with various ATF offices and other Federal, State
and local law enforcement agencies. The contractor may be required
to assist the ATF Office of the Ombudsman in other operational
matters. Coordinate, activate and confirm the appropriate CISM
response and intervention plan upon assessment of the traumatic
situation. Determine utilization of a network of Support Services
Programs such as the Employee Assistance Program, Chaplains
Program, Peer Support and other Mental Health Providers affiliated
with ATF. Based on the presenting crisis situation, a CISM
team will be identified and deployed for the appropriate trauma
response. Establish and maintain critical working alliances
with a diverse professional referral network to whom the CISM/Peer
Support Program Staff can seek consultation and refer employees
and their families for ongoing assistance (EAP, Chaplains Program,
International Critical Incident Stress Foundation, Inc., Contracted
Mental Health Professionals). Develop recruitment and selection
criteria and process for Peer Support and Chaplain members
with various backgrounds, interpersonal skill sets and qualifications,
demonstrated ability to maintain confidentiality, previous
crisis related experiences, recommendations by others, and
roles and responsibilities that are representative of the ATF
workforce in an effort to provide personnel and their family
members with a diversely rich Peer Support network. Develop
an oversight of the Peer Training curriculum in collaboration
with ATF's Training Division to insure essential CISM educational
standards and requirements are met and peers are adequately
prepared and confident with their roles and responsibilities
as interventionists in crisis situations. Develop an oversight
of continuing Peer Support education and training in an effort
to maximize peer expertise in CISM, share new knowledge and
experiences, discuss lessons learned and promote exemplary
trauma response. Monitor and follow up to initial training
and call-outs to reinforce or expand the peers' skills, enable
them to share and learn from their experience, provide one-on-one
coaching and feedback and to track and evaluate the quality
of their activity. Debriefing the debriefers: Provide internal
support and counseling following a call-out to evaluate for
potential tertiary stress reactions or burnout in an effort
to protect the health and well being of each Peer Support member
and the functioning and integrity of the Peer Support Team
as a system. Provide ongoing quality assurance evaluations,
assessing for strengths and weaknesses of the CISM Peer Support
Program and developing continuous quality improvement goals
for superior performance and effective outreach services guided
by research, professional education and development, experience
and lessons learned, and internal customer service feedback.
Period of performance will be 01 February 2001 through 31 January
2002. No solicitation package is available. No telephone requests
or inquiries will be accepted. Award will be made utilizing
the simplified acquisition procedures under FAR Subpart 13.5.
All interested parties must submit a technical cost proposal
by January 30, 2001, 3PM (Washington, DC local time). Quotes
are accepted by mail, e-mail bkwilkins@atfhq.atf.treas.gov,
and/or facsimile machine at 202-927-8688 Attn: Brian Wilkins.
Award will be made to Sandra Alexandra Mahr if no other offers
received. See Number Note
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=110000000006&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-026 SN50C003)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--SECURITY ASSISATANCE ACCOUNTING
SOL MDA220-01-R-0001
POC Colette Dalton-703-607-5706; Janet Carlson-703-602-4927
DESC: Defense Finance and Accounting Service (DFAS) has posted
the following announcement: Interested sources are sought to
perform services in support of the Department of Defense (DoD)
Security Assistance Accounting Operation currently performed
in Charleston, SC; Columbus, OH; Denver, CO; Dayton, OH; Limestone,
ME; Omaha, NE; San Antonio, TX; San Bernardino, CA; Indianapolis,
IN; Rock Island, IL; and St. Louis, MO. This procurement will
be conducted as part of a cost comparison under the Commercial
Activity OMB Circular A-76 guidelines. The active solicitation
MDA220-01-R-0001 has been posted to DFAS Web page http: www.dfas.mil/aso/contract/.
A Pre-proposal conference is scheduled for Feb 9, 2001 in Denver,
CO. A Fixed Priced contract is anticipated the period of performance
will be a base year and four one-year option plus option to
extend the contract for six months in accordance with FAR 52.217-8,
Option to Extend Services. This requirement will be competed
as an unrestricted procurement. For more information, contact
Ms. Dalton at 703-607-5706 or email: colette.dalton@dfas.mil.
LINKURL: www.dfas.mil
LINKDESC:
CITE: (W-026 SN50B9J7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--SOURCES SOUGHT FOR OPTICAL DISC MATERING AND REPLICATING
COMPANIES
SOL N/A
POC Joseph Widdup, Contract Specialist, (301)975-6324
DESC: This is a sources sought synopsis to assist NIST in identifying
Optical Disc Mastering and Replicating Companies and to determine
whether there are enough companies in that line of work to
warrant setting aside a Government procurement exclusively
for small business participation. The purpose of this survey
is to help us determine whether our requirement for Optical
Disc Mastering and Replication can be set-aside for small businesses.
To qualify as a small business for this requirement, a company's
AVERAGE annual gross revenue for the past three years could
not exceed $18 million. The North American Industry Classification
System (NAICS) Code for this requirement is 541519, which corresponds
to the former Standard Industrial Classification (SIC) Code
of 7379. If your company is an Optical Disc Mastering and/or
Replicating Company, then please take a few minutes and provide
an email response to JWiddup@nist.gov and answer the following
questions. 1. Does your company Master and Replicate Optical
Disc Media? (Y/N) (If not, do not proceed through the rest
of this survey). 2. If yes to question 1, how long has your
company been in this business? 3. Does your company have a
GSA Federal Supply Schedule (FSS) Contract that includes the
provision of Optical Disck Mastering and Replicating services
to Federal agencies? (Y/N) If yes to question 2, then please
provide the contract number in your email response to this
survey AND send a copy of that GSA FSS Contract to: Joseph
L. Widdup, NIST, 100 Bureau Drive Stop 3572, Building 301 Room
B117, Gaithersburg, MD 20899-3572. 4. Does your company own
or lease its own production facilities or does it contract
out for these services? What is your company's average gross
revenue for the last three years? Please review the following
example. Company gross revenue for year 1 - $6,500,000, year
2 - $18,000,000 and year 3 - $11,750,000. The average is $12,083,333.)
In this example, the company qualifies as a small business
for this requirement. If the average exceeded $18 million then
the company would be classified as a large business for this
procurement.) Please respond to this synopsis by February 9,
2001 to: JWiddup@nist.gov
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-026 SN50B9V1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT VARIOUS AIR NATIONAL
GUARD LOCATIONS IN THE SOUTHWEST ARE OF THE UNITED STATES
SOL SP0600-01-R-0046
DUE 061201
POC Contract Specialist, Mary Jo Fehr or Contracting Officer
Verna Velez at: 703-767-8131/8127
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, plans to offer the privatization of various existing
applicable Electric, Natural Gas, Water, and Wastewater utility
systems located at Air National Guard bases in the Southwest
Area. These bases and their applicable systems include: Sky
Harbor International Airport, Phoenix, AZ; Tucson International
Airport, Tucson, AZ; Reno/Tahoe International Airport, Reno,
NV; and Salt Lake City International Airport, Salt Lake City,
UT. Privatization is defined as the transfer of ownership and
responsibility for the operation, maintenance, repair, future
upgrades, and future utility system replacements. As a result
of this solicitation, firms(s) will be selected to assume ownership
of the above mentioned utility systems. The successful firm(s)
will be required to purchase the existing systems from the
Government and may be required to provide expansions to the
systems to meet future needs of the Government. The resulting
contract(s), if awarded, will require the Contractor(s) to
furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: Sky Harbor International Airport,
Phoenix, AZ Sky Harbor IAP (ANG), Phoenix, AZ: Phoenix Sky
Harbor International Airport (ANG) is owned and operated by
the City of Phoenix. The Base is located on the southern end
of the airport on a 50-acre parcel with a total of 16 buildings:
2 administrative, and 14 industrial, amounting to approximately
236,000 square feet. Electric System: The current provider
is Arizona Public Service Company and the average annual consumption
is 3,082,147 kWh. The Base electrical distribution system was
constructed in 1999. Electrical power enters the Base underground
at a single location at 12 kV. The configuration is an underground
"Y" configuration. The system consists of approximately 6000
LF of underground distribution lines; two3-phase 75 kVA transformers,
nine pad mounted medium voltage switches, and eight pre-cast
concrete manholes. Base personnel indicate the system capacity
is adequate to meet current and future demands. Natural
Gas System: The current provider is Southwest Gas Company and
the average annual consumption is 2.86Mcf. The natural gas
distribution system was constructed in 1999. It enters the
Base at a single point via a 4-inch line. Natural gas is supplied
and distributed at five psig. The system is a dead end configuration
and consists of approximately 2,400 LF of pipe buried at an
average depth of 2.5 feet. There are nine PE ball valves, seven
regulators, and seven meters. There are no odorizers, cathodic
protection systems, compressed natural gas systems, or propane
air systems on Base. Base personnel indicate the system capacity
is adequate to meet current and future demands. Water System:
The current provider is the City of Phoenix and the annual
consumption is 4,885,193 gallons. The water distribution system
was constructed in 1999 and is a looped system with water entering
the Base from two separate locations. The system consists of
approximately 9,000 linear feet of ductile iron and 60 linear
feet of 2.5 inch PVC pipe. The system also includes 57 cast
iron gate valves along with one air release vacuum valve, 17
fire hydrants and two flushing hydrant assemblies, nine exterior
backflow preventors ranging in size from two to 10 inches and
two 4-inch post indicator valves. The average depth of the
water system pipe is four feet. Base personnel indicate the
system capacity is adequate to meet current and future demands.
Wastewater System: Wastewater treatment is provided by the
City of Phoenix. The wastewater bill is Based upon water consumption
which is 4,885,193 gallons per year. The wastewater collection
system was constructed in 1999. It is a gravity system and
exits the Base at a single location. The wastewater collection
system consists of approximately 5000 linear feet of PVC pipe
ranging in size from four to 12 inches in diameter, 200 linear
feet of ductile iron pipe ranging in size from six to eight
inches. Pipe depths range from four to ten feet. Additionally,
there are 19 pre-cast concrete manholes ranging from six to
10 feet in depth. Base personnel indicate the system capacity
is adequate to meet current and future demands. Tucson International
Airport, Tucson, AZ Tucson IAP (ANG), Tucson, AZ: Tucson
IAP (ANG) is located in the southern part of Tucson, Arizona
wedged between Interstates 10 and 19. The Base encompasses
94 acres and contains 36 buildings: 35 industrial and 1 administrative
with a total of approximately 530,000 square feet. Electric
System: The current provider is Tucson Electric Power and the
average annual consumption is 9,851,170 kWh. The underground,
radial electrical distribution system was constructed from
1986 to 1999. Electrical power enters the Base underground
at 13.8 kV. The system consists of approximately 8,600 linear
feet of underground distribution lines buried in conduit at
an average depth of three feet; 26 three-phase transformers,
three underground voltage switches, 23 pre-cast concrete manholes,
and 33 secondary meters. Base personnel indicate the system
capacity is adequate to meet current and projected demands.
Natural Gas System: The current provider is Southwest Gas
Company and the average annual consumption is 6,103 Mcf. The
natural gas distribution system was constructed from 1985 to1999.
It enters the Base at a single point and is supplied and distributed
at 10 psig. The system is a dead end configuration and consists
of approximately 8,500 linear feet of pipe buried at an average
depth of 2.5 feet. No known warning/tracer tape was used. The
system also contains 25 regulators, four PCV valves, and 25
meters.. There are no odorizers, cathodic protection systems,
compressed natural gas systems, or propane air systems on Base.
Base personnel indicate the capacity of the current system
is adequate for present and future needs. Water System:
The current provider is City of Tucson and the average annual
usage is 20,349,000 gallons. The water system is a dead-end
configuration with a normal operating pressure of 52 psig.
Water enters the Base from a single location. The system consists
of approximately 11,700 linear feet of PVC pipe ranging in
size from 0.75 to 12 inches, 5,800 linear feet of 6-inch cement
asbestos pipe, 900 linear feet of 0.75 to two inch galvanized
iron pipe, and 300 linear feet of copper pipe ranging in size
from one to four inches. No known warning/tracer tape is used.
The system also includes 56 cast iron gate valves ranging in
size from 0.75 to 12 inches, 28 fire hydrant assemblies, and
one exterior backflow preventor. The pipes are buried three
to six feet underground and Base personnel indicate the current
system capacity is adequate for projected future demand.
Wastewater System: Wastewater treatment is currently provided
by Pima County Wastewater Management. The wastewater bill is
Based upon water consumption which is 20,349,000 gallons per
year. The wastewater collection system consists of gravity
and force main piping and is aided by three internal lift stations
on the Base. Wastewater exits the Base at three separate locations.
The wastewater collection system consists of approximately
4,500 linear feet of two to 6-inch PVC pipe and 2,400 linear
feet of six to 8-inch vitrified clay pipe. Pipe depths range
from four to 18 feet (average depth is 12 feet). There are
10 brick and nine pre-cast concrete manholes ranging from 10
to 12 feet in depth. Base personnel indicate the current capacity
of the wastewater collection system is adequate for expected
future demand. Reno/Tahoe International Airport, Reno, NV
Reno/Tahoe IAP, Reno, NV: The Reno/Tahoe IAP, Nevada Air
National Guard is located at the Reno/Tahoe International Airport
(RTIA) in Reno, Nevada. The Base is located on the southwest
side of RTIA on a 60 acre parcel. The Base has 37 buildings:
13 administrative, 23 industrial, and 1 services, amounting
to approximately 302,000 square feet. The Base is on leased
property. Electric System: The current provider is Sierra
Pacific Power Company and the average annual usage is 3,894,000
kWh. Electrical power enters the Base at a single location
at 25 kV and is stepped down to 4160 volts. The configuration
is a looped system distributed at 4160 volts and runs both
overhead and underground. The system consists of primary and
secondary distribution lines including approximately 6,300
linear feet of overhead primary, 2,800 linear feet of overhead
secondary, and 13,300 linear feet underground primary; 24 single-phase
transformers ranging from 15 to 100 kVA; 14 3-phase transformers
ranging from 75 to 750 kVA; 46 air line switches; 29 wooden
utility poles 30 to 45 feet tall; four pre-cast concrete manholes;
and one pad-mounted 3-way switch. There are no substations,
switching gear, or unique components associated with this system.
Base personnel indicate the system capacity is adequate to
meet current and future demands. Water System: The current
provider is the Reno/Tahoe International Airport Authority
(RTIAA) and the average annual usage is 9,400,000 gallons.
The water system is a looped configuration with water entering
the Base from two separate locations at 80 psig. The system
consists of approximately 2,400 linear feet of PVC pipe ranging
in size from one to six inches, 3,600 linear feet of 6-inch
ductile iron pipe, 900 linear feet of 2-inch galvanized iron
pipe, 3,500 linear feet of cast iron pipe ranging in size from
six to 12 inches, and 600 linear feet of copper pipe ranging
in size from three fourths ( ) to two inches. The system also
includes 33 cast iron gate valves ranging in size from one
and one half (1.5) to 12 inches, 13 fire hydrant assemblies,
and two 6-inch post indicator valves. The average depth of
the water system pipe is three feet. Base personnel indicate
the system capacity is adequate to meet current and future
demands. Wastewater System: Wastewater treatment is provided
by the City of Reno. The wastewater bill is Based upon water
consumption, which is 9,400,000 gallons per year. The wastewater
collection system is 100% gravity and exits the Base at four
separate locations. The system consists of approximately 55
linear feet of 6-inch PVC pipe, 4,300 linear feet of concrete
asbestos pipe ranging in size from four to 18 inches, and 3,200
linear feet of vitrified clay pipe ranging in size from four
to 12 inches. Pipe depths range from three to 10 feet. Additionally,
there are 11 pre-cast concrete manholes and six poured-in-place
concrete manholes ranging from six to 10 feet in depth. Base
personnel indicate the system capacity is adequate to meet
current and future demands. Salt Lake City International
Airport, UT Salt Lake City IAP (ANG): The Utah Air National
Guard Base (UTANG) lies within the boundary of the Salt Lake
City International Airport (SLCIAP) along a portion of its
eastern segment. The airport is owned by the city and the Base
property is leased. The Base occupies approximately 135 acres
of the SLCIAP's five square miles of land. The Base has 63
buildings, 3 services, 13 administrative, and 47 industrial,
amounting to approximately 407,000 square feet. Electric
System: The current provider is Utah Power and Light and the
average annual consumption is 3,645,355 kWh and peak demand
is 1,336 kW. Electrical power for Salt Lake City IAP (ANG)
enters the Base at a single location underground near the south
gate. The nominal system voltage is 12470Y/7200 volts. There
are approximately 14,900 linear feet of circuits that are 100%
underground and in duct banks. The configuration is primarily
delta connected with some wye connections on the secondary
feeds. Electric power is distributed by an underground branch
system that can be controlled by 10 pad mounted sectionalized
switches. There are seven pad mounted, single phase 50 kVA
transformers, 19 three phase transformers ranging from 75 to
1000 kVA and 35 electric meters. The ductbanks are buried at
an average depth of three feet with warning tape buried approximately
12" below surface grade. There are no substations or unique
components associated with this system. Base personnel indicate
the system capacity is adequate to meet current and future
demands. Water System: The current provider is Salt Lake
City Corporation and the average annual usage is 4,294,400
cubic feet. The system is a looped and branched system with
water entering the Base from five separate locations at 110
psig. Each of the five entry points is separately metered by
a Salt Lake City Corporation meter. The system consists of
approximately 9,300 linear feet of PVC pipe ranging in size
from six to 10 inches, 7,800 linear feet of cast iron pipe
ranging in size from four to 10 inches, 600 linear feet of
copper pipe ranging in size from 1.25 to two inches, and 900
linear feet of 6-inch cement asbestos pipe. The system also
includes 61 cast iron gate valves (ranging in size from 1.25
to 10 inches), and 36 fire hydrant assemblies. The average
depth of the water system pipe is four feet with no tracer
wire or warning tape used. There are no water wells, tanks,
towers, treatment facilities, or cathodic protection systems
to be privatized. Base personnel indicate the system capacity
is adequate to meet current and future demands. Wastewater
System: The current provider is Salt Lake City Corporation.
The wastewater bill is Based upon water consumption which is
4,294,400 cubic feet (CF) per year. The wastewater collection
system for Salt Lake City IAP (ANG) operates via gravity flow,
exits the Base at eight locations, and is delivered to the
Salt Lake City Corporation's treatment facility located off
Base. The wastewater collection system consists of approximately
7400 linear feet of PVC pipe ranging in size from four to 15
inches, 1000 linear feet of cast iron pipe ranging in size
from four to eight inches; and 5200 linear feet of vitrified
clay pipe ranging in size from four to 18 inches. Pipe depths
are from six to eight feet. Tracer wire or warning tape was
not installed with the PVC pipe. Additionally, there are 22
pre-cast concrete manholes and 3 brick manholes ranging from
6 to 8 feet in depth. Base personnel indicate the system capacity
is adequate to meet current and future demands.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: : mfehr@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Air National Guard
Utility Privatization for the Southwest area above.
CITE: (W-026 SN50B9C2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: S--DINING FACILITY ATTENDANT FOR FORT EUSTIS AND FORT
STORY, VIRGINIA
SOL DABT57-01-B-0007
POC MAJ Cynthia Stein, 757-878-4379, X230, FAX# 757-878-5126
DESC: Dining Facility Attendant for Forts Eustis and Story, 7th
Trans Group and Reserve Dining Facilities for period 1 May
01 thru 30 April 02 with four (4) option periods. This acquisition
is being offered for competition limited to ELIGIBLE 8(a) SMALL
DISADVANTAGED BUSINESS CONCERNS ONLY, under the Standard Industrial
Classification (SIC) Code is 5812, Size $5.0M or North American
Industry Classification System (NAICS) Code 72212 . The eligibility
to participate may be restricted to firms in either the development
or transitional stage. A copy of the solicitation will only
be sent to firms that fall within the 8(a) Program under the
SIC/NAICS Codes above. Only written requests for this procurement
will be honored. If you are interested in obtaining a copy
of the solicitation, send a non-refundable check or money order
to Superintendent of Documents, in the amount of $27.00 for
the first hardcopy of subject solicitation and $20.00 for each
additional hardcopy. CD format is also available for $15.00
for the first CD-ROM and $15.00 for each additional copy. Payment
can be made by Mastercard or Visa by providing the type of
card, account number, expiration date and name of cardholder.
Your request should be sent to the Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. The solicitation may also be obtained through the Internet
via Website (www.eustis.sebt.daps.mil/bidsol). Approximate
file size is 1.2MB. All questions related to this notice must
be submitted in writing to the Contracting Officer at the address
stated above, or faxed to (757) 878-5126, or e-mailed to MAJ
Cynthia H. Stein at steinc@eustis.army.mil. Specify RFP number
and include your complete firm name, street address, city,
state, zip code, business size, telephone number and fax number.
TELEPHONE REQUESTS WILL NOT BE HONORED.
EMAILADD: steinc@eustis.army.mil
EMAILDESC:
CITE: (W-026 SN50B9G2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--REFUSE COLLECTION, RECYCLE SERVICES, AND OPERATE
CONSTRUCTION DEBRIS LANDFILL
SOL DABT23-Refuse
DUE 041201
POC Nelson Kerr, (502) 624-4947; FAX (502) 624-5869
DESC: Contractor shall collect, haul, and dispose of refuse at
the designated sanitary landfill from Fort Knox facilities.
The designated landfill is Outer Loop in Louisville, Kentucky
and is approximately 35 miles from the Fort Knox installation.
Contractor shall collect various recycle materials and deliver
to the recycle center located on the Fort Knox installation,
and the contractor shall operate a construction debris landfill
also located on the installation. The period of performance
is June 1, 2001 through May 31, 2002 with four one-year option
periods through May 31, 2006. Contractor shall provide all
personnel and equipment to perform services in accordance with
the contract specifications, Department of Defense, Federal,
and Kentucky regulatory requirements. A formal site visit to
observe the restricted access areas is planned for March 13,
2001. The planning date for release of the solicitation is
February 28, 2001. All responsible sources may submit a bid.
Only written, facsimile, or email solicitation requests are
acceptable.
EMAILADD: kerrn@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-026 SN50B9G9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR FACILITIES MAINTENANCE AND UTILITIES
SERVICES AT MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-01-R-0284
POC Bobbi Bartee, Contract Specialit 843-820-5750
DESC: THIS IS THE SECOND NOTICE. Requirements include the following
functional areas: building and structure maintenance and repairs,
electrical power distribution, potable and non-potable water
distribution, wastewater and storm water collection and treatment,
HVAC and refrigeration systems maintenance and repairs, and
distribution systems maintenance and repairs, hazardous waste
and material handling, family housing maintenance and repairs,
and other services related to a federal public works operation.
This list is not intended to be all inclusive but rather to
provide an overview of the variety of services required to
support the Mission of the Marine Corps Recruit Depot, Parris
Island, SC. This requirement is a Cost Comparison Study in
accordance with Circular A-76 to determine whether it is cost
effective to contract out these services or keep in house with
Government personnel. Any resultant contract will be a base
year with four one-year options to extend services with the
total contract term not to exceed 60 months. The contract type
will be a firm fixed-price. This is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. Proposal evaluation will be in accordance with the
procedures set forth in OMB Circular A-76 and Section M of
the Request for Proposal. It is the Government's intention
to issue this solicitation exclusively through the Internet
at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about March 2001. Prospective offerors are encouraged to
register at the web site once the solicitation is made available.
This will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. This procurement is being issued
as a total set-aside for small business. The NAICS is 56121
with a size standard of $20M. THIS IS THE SECOND NOTICE.
CITE: (W-026 SN50B9H2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT VARIOUS AIR NATIONAL
GUARD LOCATIONS IN THE NORTH EAST AREA OF THE UNITED STATES.
SOL SP0600-01-R-0015
DUE 061201
POC Contract Specialist, Terri Workman, or Contracting Officer,
Laura Welsh at:
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, plans to offer the privatization of various existing
applicable Electrical, Natural Gas, Water, and Wastewater utility
systems located at Air National Guard bases in the North East
Area. These bases and their applicable systems include: Electrical
and Water systems at Francis S. Gabreski International Airport,
NY; Electrical, Natural Gas, Water and Wastewater systems at
Syracuse Hancock International Airport, NY; Electrical, Water
and Wastewater systems at Schenectady County Airport, NY; Electrical,
Natural Gas, Water and Wastewater systems at Stewart International
Airport, Newburgh, NY; and Electrical, Water and Wastewater
systems at Harrisburg International Airport, PA. Privatization
is defined as the transfer of ownership and responsibility
for the operation, maintenance, repair, future upgrades, and
future utility system replacements. As a result of this solicitation,
firms(s) will be selected to assume ownership of the above
mentioned utility systems. The successful firm(s) will be required
to purchase the existing systems from the Government and may
be required to provide expansions to the systems to meet future
needs of the Government. The resulting contract(s), if awarded,
will require the Contractor(s) to furnish all facilities, labor,
materials, tools, and equipment necessary to own, maintain
and operate, the utility system(s). The Contractor(s) shall
manage the maintenance, repairs, replacement, etc., of the
system(s) to ensure continuous, adequate, and dependable service
for each Government or tenant connection within the service
area. The Contractor(s) shall be responsible for funding all
capital investments required to acquire, maintain and operate
the utility system(s) in a safe, reliable condition and to
meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: FRANCIS S. GABRESKI INTERNATIONAL
AIRPORT, NEW YORK Francis S. Gabreski Airport (ANG), Westhampton,
New York: The Base occupies one half of the airport. It encompasses
88 acres and contains 34 buildings; 32 Industrial and 2 Services,
amounting to approximately 311,000 square feet. The Base property
is leased. Electric System: The utility provider is the
Long Island Power Authority and the average annual consumption
is 3,130,200 kWh. Monthly consumption ranges from a high of
309,600 kWh to a low of 203,400 kWh. Power is supplied through
a 13.2 kV overhead distribution line that enters the base via
a pole and master meter (owned by the Long Island Power Authority)
located at the main gate on Old Riverhead Road. The distribution
system consists of approximately 900 linear feet underground
and 9,800 linear feet overhead of transmission lines, 30 three-phase
transformers ranging from 37.5 to 530 kVA, eight single-phase
transformers ranging from 5 kVA to 75 kVA, and 74 utility poles.
The underground secondary service lines are in conduit. There
are two primary underground feeds, both with manhole access.
The system is a conventional simple-radial distribution system
with lateral branches and dates back to 1968. The system was
upgraded extensively throughout the 1986-1996 period. Water
System: The current utility provider is the Suffolk County
Water Authority and the average annual consumption is 309,000
gallons. Monthly consumption ranges from a high of 25,800 gallons
to a low of 16,950 gallons. The water distribution system consists
of approximately 2,300 linear feet of ductile iron and approximately
5,500 linear feet of cement asbestos mains and laterals arranged
in a looped-branched pattern and buried at an average depth
of four feet. Additionally there are 22 gate valves, six post
indicator valves and 20 fire hydrant assemblies. System installation
was initiated in the early 1940's with subsequent additions
completed incrementally from the early 1950's through the late
1980's. The ductile iron piping has diameters ranging from
one inch to six inches - approximately half of the ductile
iron piping falls within the six-inch diameter category. All
of the cement asbestos piping has a diameter of eight inches.
The gate valves range in size from one inch to eight inches.
SYRACUSE HANCOCK INTERNATIONAL AIRPORT, NEW YORK Hancock
Field ANGB, New York: The Base is located at the Syracuse-Hancock
International Airport in Central New York State. It comprises
a total of 356 acres of Fee-Owned land. It has approximately
52 facilities: 5 administrative, 6 services, and 41 industrial
facilities, amounting to approximately 492,000 square feet.
Electric System: The current service provider is Niagara
Mohawk Power Corporation (NMPC). The base used a total of 4,344
mWh in 1999 that averaged 362 mWh per month with a peak usage
of 470 mWh in February. Power is supplied to the Base through
one 13.2 kV transmission line into the base owned metal enclosed,
main distribution switchgear. The switchgear vault contains
metering equipment, breakers, cables and bus work. Two (2)
13.2 kV breakers are housed in the switchgear cubicles. One
13.2 kV line feeds a 13.2/4.8 kV transformer. The distribution
system consists of approximately 11,600 linear feet (lf) of
underground and 8,700 lf of overhead transmission lines, 18
three-phase transformers ranging from 75 kVA to 750 kVA, 31
single-phase transformers ranging from 7.5 kVA to 50 kVA, 91
wooden utility poles and nine pre-cast manholes buried four
feet deep. There is also approximately 5,800 lf of concrete
duct banks. The system components were installed between 1962
and 1997. The system is a conventional simple-radial distribution
configuration. Natural Gas System: The current service provider
is Niagara Mohawk Power Corporation. The Base used 29,975 Mcf
of natural gas in 1999 with an average monthly usage of 2,498
Mcf and a peak usage of 6,195 Mcf in January 1999. Natural
gas is supplied through three main lines and is master metered
at two locations. The system contains a mixture of approximately
4,200 lf of PE pipe, and steel pipe(approximately 4,600 lf).
There are 13 steel plug valves and 15 PE ball valves. Pipe
sizes range from inch to eight inches with age ranges from
1950 to 1997. Sacrificial anodes are utilized on the steel
piping sections of the system. The system is protected by a
cathodic protection system with approximately 25 sacrificial
anodes. Water System: The current service provider for water
is Onondaga County Water Authority. The base used approximately
2.4 million gallons of water in 1999 with an average use of
196,000 gallons per month and an average fluctuation per billing
quarterly cycle is 25,000 gallons. The water system at Hancock
Field is looped. Water enters the base at 15 different points
at 55 psig and is metered at each individual building that
is serviced with water. Meters are located inside the buildings
and owned by the water supplier and are not part of this privatization
contract. The system is comprised of approximately 7,500 lf
of cement asbestos pipe, 5,600 lf of cast iron pipe, 4,500
lf of steel pipe; approximately 2,800 lf of ductile iron pipe,
300 lf of copper pipe, and 50 lf of PVC pipe. It includes 38
cast iron gate valves; three post indicator valves and 30 fire
hydrant assemblies. No chemical treatment occurs on site and
no booster pump stations are present. Pipe sizes range from
two inches to 10 inches with installation dates ranging from
1935 to 1999 with no known marking tape or tracer wire used.
Wastewater System: Current collection provider is Onondaga
County Department of Drainage and Sanitation. Wastewater billing
is based on water usage (same figures for water system). The
sanitary sewer system at Hancock Field is gravity system with
force main assist. Base collection system exits the base at
two points to make its connection to Onondaga County Department
of Drainage and Sanitation wastewater treatment and collection
system. The system is comprised of the following: concrete
pipe (approximately 7,700 lf); PVC forced main (approximately
2500 lf); vitrified clay pipe (approximately 400 lf), 18 concrete
manholes and 12 brick manholes; and two lift stations. No treatment
or odor control occurs on the base. No specific monitoring
or flow measurement manholes are present. SCHENECTADY
COUNTY AIRPORT, NEW YORK Schenectady (ANG) MAP, Scotia,
New York: The Base is located on the east side of the Schenectady
County Airport. The base has 39 buildings, amounting to approximately
353,000 square feet and occupies 122.21 acres of land on two
holdings leased from Schenectady County. Most of the existing
facilities are on the larger 105.86-acre main parcel while
a Small Arms Firing Range and Rapid Runway Repair training
facility are on the smaller south parcel. Electric System:
The utility provider is Niagara Mohawk Power Corporation. Annual
usage is 3,521 MWH with an average monthly usage of 293 mWh.
Stratton ANG Base electrical distribution system is delta configured
and distributed at 13.2 kVA. The system is primarily underground
with service (approximately 7,800 linear feet) provided in
a combination of ductbanks, conduit and direct bury wiring
along with 1,100 linear feet of overhead circuits. The underground
wiring was installed in 1995. There are 17 pad-mounted transformers
that range from 45 to 1500 kVA installed between 1975 and 1999,
and five pole mounted transformers rated from 75 kVA to 150
kVA and installed from 1961 to 1975. Water System: The town
of Glenville supplies the water. Current water usage is approximately
7.5 million gallons per year. Monthly average usage is approximately
600,000 gallons per month. It is a looped system with water
entering the base at two separate locations at 90 to 110 psig.
The distribution system consists of approximately 160 linear
feet of one inch PVC pipe, approximately 10,300 linear feet
of ductile iron pipe ranging in size from three inches to 12
inches, approximately 4,400 linear feet of cast iron pipe ranging
in size from two inches to 10 inches, approximately 1,800 linear
feet of copper pipe ranging in size from inches to four inches,
and approximately 100 linear feet of 4-inch steel pipe. The
system also includes three cast iron gate valves ranging in
size from inches to one inch and 14 cast iron sectionalizing
valves ranging in size from 6 inches to 12 inches, 29 fire
hydrant assemblies and two post indicator valves. Additionally,
there is a non-potable well and storage tank that supports
the Small Arms Firing Range latrines. Wastewater System:
Wastewater is currently treated on the installation. However,
a project to deactivate the wastewater treatment plant is expected
to be complete by the end of the year 2000. Upon the completion
of this project, the town of Glenville will collect and treat
the base's wastewater. The current amount of wastewater produced
by the base is unknown; however the maximum capacity of the
base wastewater treatment plant is 9.8 million gallons (1.3
million cubic feet) per year. The wastewater collection system
consists of approximately 3,200 lf of PVC pipe ranging in size
from 1.5 inches to 10 inches, approximately 600 lf of 4-inch
cast iron pipe, and approximately 500 lf of vitrified clay
pipe ranging in size from four inches to six inches. Additionally,
there are 22 pre-cast concrete manholes buried six feet deep.
There are also two lift stations with two pumps each ranging
in size from two and three horsepower. STEWART INTERNATIONAL
AIRPORT, NEWBURGH, NEW YORK Stewart IAP (ANG), Newburgh,
New York: The Base encompasses 267 acres and contains 36 buildings,
amounting to approximately 757,000 square feet. The base property
is leased. Electric System: The current utility provider
is Central Hudson Gas and Electric Company. Annual usage is
10,002,900 kWh with monthly fluctuations from a high of 1,005,000
kWh to a low of 711,000 kWh. The Stewart IAP (ANG) electrical
distribution system is delta configured and distributed at
13,200 volts. The system is 100% underground and includes approximately
15,100 linear feet of wire in PVC ductile (thin walled) concrete
encased conduit and installed in 1986. It includes 20 pad-mounted
transformers that range from 25 kVA to 1500 kVA installed between
1986 and 1993. There are 41 pre-cast concrete electrical manholes
that support the underground circuits that are approximately
seven feet deep. The Base has no power generation capabilities
except for emergency backup generators. These generators do
not fall within the scope of this utility privatization contract.
Natural Gas System: The current service provider is Central
Hudson Electric and Gas Company. Annual usage is 2,950,700
cubic feet while the monthly average is 245,891 cubic feet.
The majority of the system was installed in 1986. The system
consists of PE pipe ranging in size from three inches to eight
inches in size. The system contains approximately 9,300 linear
feet of PE pipe (with tracer wire), 24 ball valves, 13 regulators,
10 gas meters and one safety valve. There are no odorizers,
cathodic protection systems, compressed natural gas systems,
or propane air systems on base. Water System: The current
water supplier is the town of New Windsor. The average daily
consumption is 25,000 gallons per day or approximately nine
million gallons annually. It is a closed loop system with the
majority of the components constructed in 1986 and 1988. It
consists of approximately 20,000 linear feet of ductile iron
pipe ranging in size from three inches to 24 inches and approximately
500 linear feet of copper pipe ranging in size from two inches
to three inches. The average depth of the pipe is approximately
six feet. Additionally, there are 53 cast iron gate valves
ranging in size from 2.5 inches to 24 inches. The water system
also includes 50 fire hydrants, 19 secondary meters and 24
post indicator valves. Normal operating system pressure is
135 psig. The water distribution system has a primary meter
located inside Building 110. This meter is owned by the town
of New Windsor and is not included in this privatization contract.
Wastewater System: The Town of New Windsor is the current
service provider to the base for wastewater. Wastewater billing
is based on water usage. Water usage is approximately nine
million gallons of water annually with an average of 25,000
gallons per day. The Stewart IAP (ANG) wastewater collection
system is a gravity wastewater collection system with manholes
and was constructed in 1986. The system contains approximately
10,000 linear feet of PVC pipe from four inches to eight inches
in diameter and 41 pre-cast manholes with a depth range of
six feet to 18 feet. HARRISBURG INTERNATIONAL AIRPORT, PENNSYLVANIA
Harrisburg International Airport (ANG) Harrisburg, Pennsylvania:
The airport is owned by the Commonwealth of Pennsylvania and
is operated by the Pennsylvania Department of Transportation,
Bureau of Aviation. The ANG occupies 23 buildings; 15 industrial;
6 administrative; and 2 services, amounting to approximately
295,000 square feet on 36 acres at the east-end of the airport.
The Base property is leased. Electric System: The local
utility provider is GPU Energy and the average annual consumption
is 10,900 kWh with a peak monthly consumption of 1,100 kWh.
The Harrisburg International Airport (ANG) electrical system
is an underground looped delta configuration. The voltage is
distributed at 13,200 volts and enters the base at one location
on the east side of the base. The system contains 12 pad mounted
transformers that range from 75kVA to 1000 kVA, six disconnect
switches, and approximately 3200 linear feet (lf) of 15 kV
500 MCM copper wiring that is enclosed in duct banks and buried
at approximately three feet below the finished grade. The system
was installed primarily in 1982 with transformer ages ranging
from 1978 to 1998. Water System: Water is provided by the
Susquehanna Area Regional Airport Authority. Annual water usage
is approximately 10,500,000 gallons. The monthly average is
875,000 gallons with fluctuations of approximately 100,000
gallons. The water system is a closed loop system consisting
of approximately 5,400 lf of cast iron pipe ranging in size
from two inches to 10 inches. The depth of the pipe ranges
from three feet to five feet. The water system also includes
10 cast iron valves ranging in size from two inches to 10 inches.
There are also 15 fire hydrant assemblies and one 6-inch post
indicator valve. The dates of construction of the water system
range from 1980 to 1999. Wastewater System: The current
provider for wastewater treatment is the Susquehanna Regional
Airport Authority. Wastewater billing is based on water usage
(use same amounts for water system). The wastewater collection
system consists of approximately 2,300 linear feet of PVC pipe
ranging in size from four inches to eight inches and approximately
900 linear feet of vitrified clay pipe ranging in size from
six inches to eight inches. It also includes 15 eight-foot
deep pre-cast concrete manholes. Two of these manholes function
as sewage lift stations with two submersible pumps installed
at each location. The dates of construction for the wastewater
collection system range from 1980 to 1988. Additionally, 260
linear feet of the wastewater collection system (six inch PVC)
serves the Federal Express facility at the airport. The quantity
of effluent produced by this facility is unknown, however this
amount is included in the base annual total.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available
EMAILADD: tworkman@desc.dla.mil or lwelsh@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Air National Guard
Utility Privatization for the North East area above.
CITE: (W-026 SN50B9I3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING AND TRIMMING SERVICES, LAKE RED ROCK, MARION
COUNTY, IOWA
SOL DACW25-01-Q-0054
DUE 021601
POC Beth M. Anderson, AC 309 794-5600 or Contracting Officer
Cynthia J. Pleasant AC 309 794-5239
DESC: Provide Mowing and Trimming SERVICES for the Howell Station,
Volksweg Trail, and Tailwater Recreation Areas, Lake Red Rock,
Marion County, for the basic year of 1 April 2001-31 March
2002, and two option periods (if exercised) of 1 April 2002-31
March 2003(Option I), and 1 April 2003-1 November 2003(Option
II). Information on site inspection will be stated in the above
referenced Quotation. A set of specifications and a complete
list of bidders will be furnished at no cost. The Standard
Industrial Classification(SIC) Code for this procurement is
0782. The North American Industry Classification System (NAICS)
code is 561730. See Note 1. NOTE: All apparent successful offerors
must be registered in the Department of Defense Central Contractor
Registration (CCR) Database. This registration requirement
may be met by calling 1-888-227-2423 or via the internet at
http://www.ccr2000.com
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (W-026 SN50B9M1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--MOWING SERVICES, LAKE TEXOMA, OKLAHOMA AND TEXAS
SOL DACW56-01-B-1010
DUE 031501
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7270, Technical
Point of Contact, Mr. Bill Bell, 903/465-4990
DESC: Mowing, trimming, and edging of public use areas, the dam
embankment, dikes, lake office complex, and other project lands
at Lake Texoma, Oklahoma and Texas. Plans and specifications
will be available on or about February 12, 2001, and will be
provided in a printed hard copy format free of charge. 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): 1, 26.
CITE: (W-026 SN50B9N8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--REFUSE COLLECTION, LAKE TEXOMA, OKLAHOMA AND TEXAS
SOL DACW56-01-B-1009
DUE 031501
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7270, Technical
Point of Contact, Mr. Bill Bell, 903/465-4990
DESC: Refuse pickup at designated areas of Lake Texoma, Oklahoma
and Texas. Work includes dumpster maintenance, cleaning of
dumpsters, refuse removal, and disposal. Plans and specifications
will be available on or about February 12, 2001, and will be
provided in a printed hard copy format free of charge. 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): 1, 26.
CITE: (W-026 SN50B9O0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, POLK COUNTY,
IOWA
SOL DACW25-01-Q-0055
DUE 022701
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: Perform Custodial Services for Cottonwood and Bob Shetler
Day Use Recreation Areas located at Saylorville Lake, Polk
County, Iowa per Government Scope of Work--Contract period
is March 15, 2001 thru October 31, 2001--Site Visit will be
stated in the Solicitation--Copies of Solicitation DACW25-01-Q-0055
will be provided at no cost by writting or calling the above
listed point of contact or by email to Janet.L.Hancks@usace.army.mil.
This solicitation will be available from the Corps of Engineers
Web Site at usace.army.mil. This acquisition is set aside for
small business concerns only. The NAICS code is 721211, the
SIC code is 7033. The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) Database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. See Note 1.
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-026 SN50B9P1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, ALBENI FALLS PROJECT,
IDAHO
SOL DACW67-01-R-0007
DUE 031901
POC Sharon Gonzalez, 206-764-3635
DESC: The Seattle District, Corps of Engineers has a requirement
for Grounds Maintenance Services to include mowing, edging,
raking, sweeping, removal and disposal of debris, and road
sweeping at the Albeni Falls Project, Bonner County, Idaho
Recreation Areas: Albeni Cove near Oldtown, Idaho; Priest River
Recreation Area near Priest River, Idaho; the Vista Recreation
Area, Priest River, Idaho; Riley Creek Recreation Area near
Laclede, Idaho; Springy Point Recreation Area near Sagle, Idaho;
and Trestle Creek Recreation Area near Hope, Idaho. The contract
will include the Base Year with options for 2 additional years.
The North American Industry Classification System (NAICS) Code
is 56173 and the Standard Industry Code (SIC) is 0782 with
size standard of $5.0 million. This solicitation will be issued
as an Electronic Bid Set (EBS) on CD-Rom format only. Disks
will be available on or about 15 February 2001 at no charge
per set; issued on a first come, first served basis. No phone
requests accepted. Firms desiring a copy of the EBS must register
via the Internet at the following address: http://www.nws.usace.army.mil/ct/
The disks will be mailed when available. They will also available
from the District Plans Room Monday thru Friday between the
hours of 7:30 a.m. and 3:30 p.m. This requirement is 100% Small
Business Set-Aside.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-026 SN50B9V8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--PICK-UP AND DISPOSAL OF BIOHAZARD WASTE FOR THE ROSEBUD
PHS, IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA
57570, ATTN: FACILITIES MANAGEMENT.
SOL RFQ-01-032
DUE 022601
POC Bernita La Belle, Lead Purchasing Agent or Ron Sieler, Contract
Specialist at (605) 226-7574
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm-Fixed Price Non-Personal Service Contract for the pick-up
and disposal of Biohazard Waste of which the material must
be transported for treatment in Red 32 gallon reusable containers
or in single use 18 x 18 x 22 corrugated containers and packed
in accordance with South Dakota Title 74 Guidelines for the
Rosebud PHS, IHS Hospital, Soldier Creek Road, Rosebud, South
Dakota 57570, Attn: Facilities Management. This service will
be performed in accordance to the Statement of Work as included
in the solicitation packet. Request for solicitation packet
RFQ-01-032 shall be made in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-026 SN50C024)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: T--BASE NEWSPAPER SERVICES
SOL F02601-01-R0010
POC Kevin Weiss, Contract Specialist, Phone 520-228-5448, Fax
520-228-5284, Email kevin.weiss@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: This solicitation if for the publisher to produce a weekly
newspaper to be known as _Desert Airman_, a commercial enterprise
newspaper published to provide news and command information
to personnel of Davis-Monthan AFB, AZ. This publication is
subject to the requirements of Department of Defense Instruction
(DODI) 5120.4, Air Force Instruction (AFI) 35-101 and the regulations
and instructions incorporated therein by references. This acquisition
will be accomplished using commercial procedures in accordance
with the Federal Acquisition Regulation Part 12. The applicable
SIC is 2711. The period of performance will be for a basic
period of 2 years with 2 two-year option periods. The Government
reserves the right to exercise the options. The solicitation
number for this solicitation is F02601-01-R0010. The estimated
solicitation issue date is 1 Feb 2001. The solicitation, notices
and all amendments will be posted and available for viewing
and downloading on the Government Electronic Posting Systems
(EPS) site at www.eps.gov. No paper copies will be issued.
When the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal must have a commercial and government
entity code (CAGE Code) and be registered in the Central Contractors
Registration (CCR) at www.ccr2000.com. This notice does not
obligate the Government toward a contract, it does not restrict
the Government in its ultimate approach, nor does it obligate
the government to pay for any proposal preparation cost.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-R0010&L=882
LINKDESC:
notice
EMAILADD: kevin.weiss@dm.af.mil
EMAILDESC:
CITE: (D-025 SN50B921)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: T--T007 MICROFORM
SOL SB1342-01-Q-0302
DUE 020501
POC Kathy Fain, Contract Specialist (301) 975-6337, or Joe Widdup,
Contracting Officer (301) 975-6324; FAX (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
on behalf of NTIS, intends to negotiate on a sole source basis
with ANACOMP Incorporated, 12120-A Plum Orchard Drive, Silver
Spring, MD 20904, under the authority of FAR Part 13.501(a)
"Sole Source Acquisitions" for a maintenance agreement for
equipment on site at NTIS, Springfield, VA. The full service
maintenance agreement shall cover the following: a Datagraphics
XFP2000 Computer Output of Microfiche (COM), Datamaster II,
AutoSort, and associated software and hardware. The NAICS code
is 333315 and the associated size standard is 500 employees.
This equipment is used to produce microfiche from an electronic
image stored on the existing ADSTAR storage system. This unit
requires a specialized vendor who is familiar with and can
provide the parts necessary to service this equipment. ANACOMP
is the manufacturer of this unit and is the only known vendor
capable of maintaining parts, software, and all software upgrades
necessary to maintain this unit. The Contract Line Items (CLINs)
are as follows: CLIN 0001 Base Period : qty twelve (12) months
of maintenance for the following equipment: A) qty one (1)
XF23 - MOD III - 400PPM; B) qty one (1) W005 - off line interface;
C) qty one (1) 16mm std & hi speed unprocessed; D) qty one
(1) 1056mm cut wet processed; E) qty one (1) W076 rollaway
processor s/n 5946; F) qty one (1) W078 roll rake-up for wet
cut; G) qty one (1) W24X - extra 24X lens; H) qty one (1) W300
- DPI out put resolution; I) qty one (1) W42X - extra 42X lens;
J) qty one (1) W682 - 16mb option; K) qty one (1) W683 - 8mb
to 16mb chips and boards; L) qty one (1) 300D - DATAMASTER
II duplicator 1882; M) qty one (1) B201 AutoSort; N) qty one
(1) B302 cut fiche bar code; O) qty (1) B305 autofeed; P) qty
one (1) B325 interlink; Q) Offline Management Software which
includes: Basic Platform Software, DM Label, XFP Logo Design,
Job Tracking, Film-based Advanced Function Indexing, 34 Standard
Fonts, Forms, and Set-up Editors. CLIN 0002 Option Year I:
qty twelve (12) months of maintenance, beginning the day after
CLIN 0001 expires, for the following equipment A) qty one (1)
XF23 - MOD III - 400PPM; B) qty one (1) W005 - off line interface;
C) qty one (1) 16mm std & hi speed unprocessed; D) qty one
(1) 1056mm cut wet processed; E) qty one (1) W076 rollaway
processor s/n 5946; F) qty one (1) W078 roll rake-up for wet
cut; G) qty one (1) W24X - extra 24X lens; H) qty one (1) W300
- DPI out put resolution; I) qty one (1) W42X - extra 42X lens;
J) qty one (1) W682 - 16mb option; K) qty one (1) W683 - 8mb
to 16mb chips and boards; L) qty one (1) 300D - DATAMASTER
II duplicator 1882; M) qty one (1) B201 AutoSort; N) qty one
(1) B302 cut fiche bar code; O) qty (1) B305 autofeed; P) qty
one (1) B325 interlink; Q) Offline Management Software which
includes: Basic Platform Software, DM Label, XFP Logo Design,
Job Tracking, Film-based Advanced Function Indexing, 34 Standard
Fonts, Forms, and Set-up Editors. CLIN 0003 Option Year II:
qty twelve (12) months of maintenance, beginning the day after
CLIN 0002 expires, for the following equipment: A) qty one
(1) XF23 - MOD III - 400PPM; B) qty one (1) W005 - off line
interface; C) qty one (1) 16mm std & hi speed unprocessed;
D) qty one (1) 1056mm cut wet processed; E) qty one (1) W076
rollaway processor s/n 5946; F) qty one (1) W078 roll rake-up
for wet cut; G )qty one (1) W24X - extra 24X lens; H) qty one
(1) W300 - DPI out put resolution; I) qty one (1) W42X - extra
42X lens; J) qty one (1) W682 - 16mb option; K) qty one (1)
W683 - 8mb to 16mb chips and boards; L) qty one (1) 300D -
DATAMASTER II duplicator 1882; M) qty one (1) B201 AutoSort;
N) qty one (1) B302 cut fiche bar code; O) qty (1) B305 autofeed;
P) qty one (1) B325 interlink; Q) Offline Management Software
which includes: Basic Platform Software, DM Label, XFP Logo
Design, Job Tracking, Film-based Advanced Function Indexing,
34 Standard Fonts, Forms, and Set-up Editors. CLIN 0004 Option
Year III: qty twelve (12) months of maintenance, beginning
the day after CLIN 0004 expires, for the following equipment:
A) qty one (1) XF23 - MOD III - 400PPM; B) qty one (1) W005
- off line interface; C) qty one (1) 16mm std & hi speed unprocessed;
D) qty one (1) 1056mm cut wet processed; E) qty one (1) W076
rollaway processor s/n 5946; F) qty one (1) W078 roll rake-up
for wet cut; G) qty one (1) W24X - extra 24X lens; H) qty one
(1) W300 - DPI out put resolution; I) qty one (1) W42X - extra
42X lens; J) qty one (1) W682 - 16mb option; K) qty one (1)
W683 - 8mb to 16mb chips and boards; L) qty one (1) 300D -
DATAMASTER II duplicator 1882; M) qty one (1) B201 AutoSort;
N) qty one (1) B302 cut fiche bar code; O) qty (1) B305 autofeed;
P) qty one (1) B325 interlink; Q) Offline Management Software
which includes: Basic Platform Software, DM Label, XFP Logo
Design, Job Tracking, Film-based Advanced Function Indexing,
34 Standard Fonts, Forms, and Set-up Editors. CLIN 0005 Option
Year IV: qty twelve (12) months of maintenance, beginning the
day after CLIN 0004 expires, for the following equipment: A)
qty one (1) XF23 - MOD III - 400PPM; B) qty one (1) W005 -
off line interface; C) qty one (1) 16mm std & hi speed unprocessed;
D) qty one (1) 1056mm cut wet processed; E) qty one (1) W076
rollaway processor s/n 5946; F) qty one (1) W078 roll rake-up
for wet cut; G) qty one (1) W24X - extra 24X lens; H) qty one
(1) W300 - DPI out put resolution; I) qty one (1) W42X - extra
42X lens; J) qty one (1) W682 - 16mb option; K) qty one (1)
W683 - 8mb to 16mb chips and boards; L) qty one (1) 300D -
DATAMASTER II duplicator 1882; M) qty one (1) B201 AutoSort;
N) qty one (1) B302 cut fiche bar code; O) qty (1) B305 autofeed;
P) qty one (1) B325 interlink; Q) Offline Management Software
which includes: Basic Platform Software, DM Label, XFP Logo
Design, Job Tracking, Film-based Advanced Function Indexing,
34 Standard Fonts, Forms, and Set-up Editors. The Government
anticipates the award of a firm-fixed price purchase order.
The period of performance for this requirement is a base period
of 12 months and four (4) option periods of 12 months each.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available. A determination
by the Government not to compete this proposed order 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. If you have any questions regarding
this announcement, please contact POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-026 SN50B9G8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--COPYING, DIAZO PRINTING, AND FILMS
SOL Program 2927-S
DUE 022201
POC Point of Contact- Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period March 1, 2001 through
February 28, 2002 for the Defense Automated Printing Service.
Assumed production area to be within the Los Angeles or Ventura,
CA counties. Copying, Diazo prints, and films. For copying,
approximately 5 orders per year, approximately 1 to 830 pages
per order, with an average of 322 pages per order. Approximately
1 to 10 copies per order, with an average of 2 copies per order.
Trim size up to 11 x 17" Diazo Prints, approximately 10 orders
per year. Approximately 1 to 178 originals per order, with
an average of 30 originals per order. Approximately 1 to 147
sets per order, with an avergae of 38 sets per order. Prints
average eight square feet. Films, approximately 3 orders per
year, for bond prints, approximately 1 to 258 originals per
order, with an average of 46 originals per order, approximately
1 to 140 sets per order, with an average of 17 originals per
order, trim size averaging eleven square feet. For vellum prints,
approximately 1 to 52 originals per order, with an average
of 16 originals per order, approximately 1 to 25 originals
per order, with an average of 3 originals per order, trim size
averaging seven square feet. For films and mylars, approximately
1 to 14 originals per order, with an avergae of 4 originals
per order, approximately 1 to 5 films per order, with an average
of 1 film per order, trim size 8-1/2 x 11" up to 42 x 40".
Operations include copy pickup, copying of diazo and electrostatic
prints, camera work, binding, packing, labeling and marking,
and distribution. One to seven workday productions schedule.
Product Quality Level IV attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http:www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Printing Procurement Office.
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Printing Procurement Office
CITE: (W-026 SN50B9Q0)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: V--GROUND AMBULANCE SERVICE
SOL 261-0135-01
DUE 022101
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Nevada Health Care System has a need to procure
Ground Ambulance Service for patients it transfers to the Bay
Area VA facilities in San Francisco and Palo Alto. These patients
are flown to the San Francisco airport and are in need of Ground
Ambulance transportation from there to the respective Medical
Centers. Interested and qualified offerors should request bid
packages via E-Mail or Fax at 775-328-1703. Requests must
be in writing stating Solicitation number 261-0135-01 and must
contain an E-Mail address. Bid packages will be issued on or
about February 1, 2001.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-025 SN50B930)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: V--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR TRANSPORTATION SERVICES AT THE
MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-01-R-0283
POC Bobbi Bartee, Contract Specialist 843-820-5750
DESC: THIS IS THE SECOND NOTICE. Requirements include the following
functional areas: operation, maintenance, dispatching, hazardous
waste and material handling, and other services related to
a federal transportation operation. This list is not intended
to be all inclusive but rather to provide an overview of the
variety of services required to support the Mission of the
Marine Corps Recruit Depot, Parris Island, SC. This requirement
is a Cost Comparison Study in accordance with Circular A-76
to determine whether it is cost effective to contract out these
services or keep in house with Government personnel. Any resultant
contract will be a base year with four one-year option to extend
services with the total contract term not to exceed 60 months.
The contract type will be a firm fixed-price. This is a negotiated
source selection procurement which consists of the submission
of price and technical proposals. Proposal evaluation will
be in accordance with the procedures set forth in OMB Circular
A-76 and Section M of the Request for Proposal. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about March 2001. Prospective offerors are encouraged to
register at the web site once the solicitation is made available.
This will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. This procurement is being issued
as a total set-side for small business. The NAICS for this
procurement is 485111 with a size standard of $5M. THIS IS
THE SECOND NOTICE.
CITE: (W-026 SN50B9H4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SERVICES
SOL N00033-01-R-5227
DUE 013001
POC Cynthia Vass-Frye at 202-685-5813
DESC: U.S. or foreign flag self-sustaining ro/ro vessel capable
of carrying 26,603 (+/- 10 CHOP) of cargo which includes mostly
vehicles, 27 twenty foot containers (TEUs), and 1,283 sq ft
of general military cargo. Three TEUs contain CLASS 9 HAZMAT.
Vessel to load in Bourgas, Bulgaria with discharge of cargo
in Charleston, SC. Laydays are 17/18 FEB 01. Terms are free-in/liner-out.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9L3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SERVICES
SOL N00033-01-R-5227
DUE 013001
POC Cynthia Vass-Frye at 202-685-5813
DESC: U.S. or foreign flag self-sustaining ro/ro vessel capable
of carrying 26,603 (+/- 10 CHOP) of cargo which includes mostly
vehicles, 27 twenty foot containers (TEUs), and 1,283 sq ft
of general military cargo. Three TEUs contain CLASS 9 HAZMAT.
Vessel to load in Bourgas, Bulgaria with discharge of cargo
in Charleston, SC. Laydays are 17/18 FEB 01. Terms are free-in/liner-out.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9L4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TERMINAL SERVICES AT BALTIMORE-WASHINGTON IAP, CHARLESTON
IAP, HARTSFIELD-ATLANTA IAP, LOS ANGELES IAP, AND SEATTLE-TACOMA
IAP
SOL F11626-2001-R-0017
DUE 040201
POC Joyce Pavlak, Contract Specialist, Phone 618-229-2460, Fax
618-256-8316, Email Joyce.Pavlak@scott.af.mil - Rodney Gilbert,
Contracting Specialist, Phone 6182294454, Fax 6182568316, Email
rod.gilbert@scott.af.mil
DESC: Passenger and baggage processing and related services at
Baltimore-Washington International Airport, Baltimore MD; Charleston
International Airport, Charleston SC; Hartsfield-Atlanta International
Airport, Atlanta GA; Los Angeles International Airport, Los
Angeles CA; and Seattle-Tacoma IAP, Seattle WA. Performance
will be from 1 Oct 2001 through 30 Sep 2002. Four option years
will follow for FYs 2003, 2004, 2005, and 2006. All responsible
sources may submit a proposal which will be considered by the
Air Force. Each site will be evaluated independently and a
separate contract will be awarded for each location. See numbered
note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-2001-R-0017&L=470
LINKDESC:
notice
EMAILADD: Joyce.Pavlak@scott.af.mil
EMAILDESC:
CITE: (D-026 SN50B9N5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OCEAN TRANSPORT OF CARGO FROM SAVANNAH, GEORGIA TO
BOSNIA
SOL N00033-01-R-5225
DUE 013001
POC Mark Chadwick (202) 685-5841
DESC: Voyage Charter for U.S. or foreign flag self-sustaining
Ro/Ro vessel. Preference for U.S. Flag vessels to be given
in accordance with the Cargo Preference Act of 1904. Preference
for VISA Participants to be given in acordance with Section
IIIA.3 of the Voluntary Intermodal Sealift Agreement (VISA)
at 64 FEDERAL REGISTER 8214-8222 dated 18 February 1999.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated
by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-01-R-5225 6. Solicitation Issue
Date: 25 January 2001 7. For Solicitation Information Call:
Mark Chadwick, (202)685-5841 8. Offer Due Date: 1000 EST 30
Jan 2001 9. Issued By: Military Sealift Command, Sealift Program
Management Office, PM52P, Bldg. 210, Rm. 275, Washington
Navy Yard, 914 Charles Morris Court SE, Washington, DC
20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate
(202) 685-5850 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1.
Vessel Required: U.S. or foreign flag self-sustaining Ro/Ro
vessel capable of transporting cargo described in Box 2. Vessel
must be capable of maintaining a minimum laden speed of 16
knots in moderate weather. Contractor to furnish lashing gear
sufficient for securing cargo. Owner to warrant that any and
all regulatory compliances are maintained. 2. Cargo Description:
80,289 sq. ft. (+/-10% CHOP) Vehicles: Approximately 6,400
sq. ft. TEUs: 26,240 sq. ft. (approx. 164 TEUs) Other: 47,649
sq. ft. (59 helicopters, generator sets, truck equipment and
general cargo) Accommodation for a minimum of 5 Supercargo
Maximum Dimensions (in inches): Longest: 633" Widest:
210" Highest: 202" Heaviest: 15.8 S/tons Helicopter Dimensions
(in inches): 13 units 612"L x 210"W x 185"H 16 units 408"L
x 74"W x 106"H 21 units 633"L x 172"W x 202"H 3 units 600"L
x 192"W x 185"H 6 units 496"L x119"W x 105"H Cargo will
include hazardous materials of Classes 2.1, 2.2, 3, 4, 5, 6,
7, 8, 9 and small amounts of IMDG Class 1 explosives. These
articles are an integral part of the helicopters and will be
travelling under DOT/CAA exemption. HELICOPTERS MUST BE
STOWED BELOW DECK AND CANNOT BE LIFTED ON/OFF VESSEL. Cargo
packing list available by fax. Contact Mark Chadwick, (202)685-5841
or mark.chadwick@msc.navy.mil. 2a. Load: Free-In 2b.
Discharge: Free-Out 3. Loading Port(s)/Place(s): Savannah,
GA 4. Laytime: 6 Days, SSHEX 5. Discharging Port(s)/Place(s):
Rijeka, Croatia 6. Laydays: 13 Feb 2001/14 Feb 2001 for
load beginning 14 Feb 2001. 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) Not withstanding Subparagraph
(1), discharge in Rijeka, Croatia to take place no later than
07 Mar 2001. ADD - V(d) - "Loading and Discharging (F.i.o.s.s.
with Owner-Furnished Lashing Gear)"; ADD - V(g) "Position
Reports", (Attn: CAPT Christa Faehndrich, email: capt.faehndrich@msc.navy.mil,
fax: 202-685-5887); ADD V(k) "Supercargo and government
Representatives", minimum of 5; ADD V(ad) "Explosive Warranty";
ADD V(ae) "Safety and Fire Protections and Lighting";
VI Change date of clause to "AUG 2000"; X Change date of
clause to "OCT 2000"; X(j) Internet home page on third to
last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause and Alternates I, II and III
to "OCT 2000"; III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the
following: 1. Lumpsum price and demurrage/detention rate.
2. Speed of Advance (SOA) laden and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. Detailed deck drawings suitable for the preparation
of stow plans. 6. Notice of cargo spaces not available for
stowage of this cargo at Savannah, GA. 7. Notice of any unusual
obstructions or characteristics of cargo space not readily
discernible from deck drawings. 8. List of available cargo
loading equipment on vessel, i.e., forklifts, spreader bars,
etc. 9. IAW DFARS 252.204-7004, U.S. offerors (and foreign
offerors working in the U.S.) must be registered in the Central
Contractor Registry (CCR) in order to be considered for award.
To comply: * Provide a DUNS number with your solicitation.
This number is required to verify registration and in order
to register in the CCR. The DUNS number can be obtained
by calling 1-800-333-0505. * Register in the CCR by calling
1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight and 1.5
days of proposed demurrage rate. The highest proposed demurrage
rate in those offers with varying rates will be used in the
price evaluation. Signed: Cathlene Jo Stangler, Contracting
Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9R7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OCEAN TRANSPORT OF CARGO FROM SAVANNAH, GEORGIA TO
BOSNIA
SOL N00033-01-R-5225
DUE 013001
POC Mark Chadwick (202) 685-5841
DESC: Voyage Charter for U.S. or foreign flag self-sustaining
Ro/Ro vessel. Preference for U.S. Flag vessels to be given
in accordance with the Cargo Preference Act of 1904. Preference
for VISA Participants to be given in acordance with Section
IIIA.3 of the Voluntary Intermodal Sealift Agreement (VISA)
at 64 FEDERAL REGISTER 8214-8222 dated 18 February 1999.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated
by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-01-R-5225 6. Solicitation Issue
Date: 25 January 2001 7. For Solicitation Information Call:
Mark Chadwick, (202)685-5841 8. Offer Due Date: 1000 EST 30
Jan 2001 9. Issued By: Military Sealift Command, Sealift Program
Management Office, PM52P, Bldg. 210, Rm. 275, Washington
Navy Yard, 914 Charles Morris Court SE, Washington, DC
20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate
(202) 685-5850 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1.
Vessel Required: U.S. or foreign flag self-sustaining Ro/Ro
vessel capable of transporting cargo described in Box 2. Vessel
must be capable of maintaining a minimum laden speed of 16
knots in moderate weather. Contractor to furnish lashing gear
sufficient for securing cargo. Owner to warrant that any and
all regulatory compliances are maintained. 2. Cargo Description:
80,289 sq. ft. (+/-10% CHOP) Vehicles: Approximately 6,400
sq. ft. TEUs: 26,240 sq. ft. (approx. 164 TEUs) Other: 47,649
sq. ft. (59 helicopters, generator sets, truck equipment and
general cargo) Accommodation for a minimum of 5 Supercargo
Maximum Dimensions (in inches): Longest: 633" Widest:
210" Highest: 202" Heaviest: 15.8 S/tons Helicopter Dimensions
(in inches): 13 units 612"L x 210"W x 185"H 16 units 408"L
x 74"W x 106"H 21 units 633"L x 172"W x 202"H 3 units 600"L
x 192"W x 185"H 6 units 496"L x119"W x 105"H Cargo will
include hazardous materials of Classes 2.1, 2.2, 3, 4, 5, 6,
7, 8, 9 and small amounts of IMDG Class 1 explosives. These
articles are an integral part of the helicopters and will be
travelling under DOT/CAA exemption. HELICOPTERS MUST BE
STOWED BELOW DECK AND CANNOT BE LIFTED ON/OFF VESSEL. Cargo
packing list available by fax. Contact Mark Chadwick, (202)685-5841
or mark.chadwick@msc.navy.mil. 2a. Load: Free-In 2b.
Discharge: Free-Out 3. Loading Port(s)/Place(s): Savannah,
GA 4. Laytime: 6 Days, SSHEX 5. Discharging Port(s)/Place(s):
Rijeka, Croatia 6. Laydays: 13 Feb 2001/14 Feb 2001 for
load beginning 14 Feb 2001. 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) Not withstanding Subparagraph
(1), discharge in Rijeka, Croatia to take place no later than
07 Mar 2001. ADD - V(d) - "Loading and Discharging (F.i.o.s.s.
with Owner-Furnished Lashing Gear)"; ADD - V(g) "Position
Reports", (Attn: CAPT Christa Faehndrich, email: capt.faehndrich@msc.navy.mil,
fax: 202-685-5887); ADD V(k) "Supercargo and government
Representatives", minimum of 5; ADD V(ad) "Explosive Warranty";
ADD V(ae) "Safety and Fire Protections and Lighting";
VI Change date of clause to "AUG 2000"; X Change date of
clause to "OCT 2000"; X(j) Internet home page on third to
last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause and Alternates I, II and III
to "OCT 2000"; III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the
following: 1. Lumpsum price and demurrage/detention rate.
2. Speed of Advance (SOA) laden and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. Detailed deck drawings suitable for the preparation
of stow plans. 6. Notice of cargo spaces not available for
stowage of this cargo at Savannah, GA. 7. Notice of any unusual
obstructions or characteristics of cargo space not readily
discernible from deck drawings. 8. List of available cargo
loading equipment on vessel, i.e., forklifts, spreader bars,
etc. 9. IAW DFARS 252.204-7004, U.S. offerors (and foreign
offerors working in the U.S.) must be registered in the Central
Contractor Registry (CCR) in order to be considered for award.
To comply: * Provide a DUNS number with your solicitation.
This number is required to verify registration and in order
to register in the CCR. The DUNS number can be obtained
by calling 1-800-333-0505. * Register in the CCR by calling
1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight and 1.5
days of proposed demurrage rate. The highest proposed demurrage
rate in those offers with varying rates will be used in the
price evaluation. Signed: Cathlene Jo Stangler, Contracting
Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9R8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OCEAN TRANSPORT OF CARGO FROM SAVANNAH, GEORGIA TO
BOSNIA
SOL N00033-01-R-5225
DUE 013001
POC Mark Chadwick (202) 685-5841
DESC: Voyage Charter for U.S. or foreign flag self-sustaining
Ro/Ro vessel. Preference for U.S. Flag vessels to be given
in accordance with the Cargo Preference Act of 1904. Preference
for VISA Participants to be given in acordance with Section
IIIA.3 of the Voluntary Intermodal Sealift Agreement (VISA)
at 64 FEDERAL REGISTER 8214-8222 dated 18 February 1999.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated
by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-01-R-5225 6. Solicitation Issue
Date: 25 January 2001 7. For Solicitation Information Call:
Mark Chadwick, (202)685-5841 8. Offer Due Date: 1000 EST 30
Jan 2001 9. Issued By: Military Sealift Command, Sealift Program
Management Office, PM52P, Bldg. 210, Rm. 275, Washington
Navy Yard, 914 Charles Morris Court SE, Washington, DC
20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate
(202) 685-5850 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1.
Vessel Required: U.S. or foreign flag self-sustaining Ro/Ro
vessel capable of transporting cargo described in Box 2. Vessel
must be capable of maintaining a minimum laden speed of 16
knots in moderate weather. Contractor to furnish lashing gear
sufficient for securing cargo. Owner to warrant that any and
all regulatory compliances are maintained. 2. Cargo Description:
80,289 sq. ft. (+/-10% CHOP) Vehicles: Approximately 6,400
sq. ft. TEUs: 26,240 sq. ft. (approx. 164 TEUs) Other: 47,649
sq. ft. (59 helicopters, generator sets, truck equipment and
general cargo) Accommodation for a minimum of 5 Supercargo
Maximum Dimensions (in inches): Longest: 633" Widest:
210" Highest: 202" Heaviest: 15.8 S/tons Helicopter Dimensions
(in inches): 13 units 612"L x 210"W x 185"H 16 units 408"L
x 74"W x 106"H 21 units 633"L x 172"W x 202"H 3 units 600"L
x 192"W x 185"H 6 units 496"L x119"W x 105"H Cargo will
include hazardous materials of Classes 2.1, 2.2, 3, 4, 5, 6,
7, 8, 9 and small amounts of IMDG Class 1 explosives. These
articles are an integral part of the helicopters and will be
travelling under DOT/CAA exemption. HELICOPTERS MUST BE
STOWED BELOW DECK AND CANNOT BE LIFTED ON/OFF VESSEL. Cargo
packing list available by fax. Contact Mark Chadwick, (202)685-5841
or mark.chadwick@msc.navy.mil. 2a. Load: Free-In 2b.
Discharge: Free-Out 3. Loading Port(s)/Place(s): Savannah,
GA 4. Laytime: 6 Days, SSHEX 5. Discharging Port(s)/Place(s):
Rijeka, Croatia 6. Laydays: 13 Feb 2001/14 Feb 2001 for
load beginning 14 Feb 2001. 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) Not withstanding Subparagraph
(1), discharge in Rijeka, Croatia to take place no later than
07 Mar 2001. ADD - V(d) - "Loading and Discharging (F.i.o.s.s.
with Owner-Furnished Lashing Gear)"; ADD - V(g) "Position
Reports", (Attn: CAPT Christa Faehndrich, email: capt.faehndrich@msc.navy.mil,
fax: 202-685-5887); ADD V(k) "Supercargo and government
Representatives", minimum of 5; ADD V(ad) "Explosive Warranty";
ADD V(ae) "Safety and Fire Protections and Lighting";
VI Change date of clause to "AUG 2000"; X Change date of
clause to "OCT 2000"; X(j) Internet home page on third to
last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause and Alternates I, II and III
to "OCT 2000"; III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the
following: 1. Lumpsum price and demurrage/detention rate.
2. Speed of Advance (SOA) laden and detailed itinerary.
3. Set of completed boxes (Ref (B), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. Detailed deck drawings suitable for the preparation
of stow plans. 6. Notice of cargo spaces not available for
stowage of this cargo at Savannah, GA. 7. Notice of any unusual
obstructions or characteristics of cargo space not readily
discernible from deck drawings. 8. List of available cargo
loading equipment on vessel, i.e., forklifts, spreader bars,
etc. 9. IAW DFARS 252.204-7004, U.S. offerors (and foreign
offerors working in the U.S.) must be registered in the Central
Contractor Registry (CCR) in order to be considered for award.
To comply: * Provide a DUNS number with your solicitation.
This number is required to verify registration and in order
to register in the CCR. The DUNS number can be obtained
by calling 1-800-333-0505. * Register in the CCR by calling
1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight and 1.5
days of proposed demurrage rate. The highest proposed demurrage
rate in those offers with varying rates will be used in the
price evaluation. Signed: Cathlene Jo Stangler, Contracting
Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9S0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: W--COMMERCIAL PAGER/NOTICE OF INTENT
SOL A-01-0002
DUE 020901
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
202-622-2343, Email minnie.wright@do.treas.gov - Norman Wakefield,
Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
DESC: The Department of the Treasury, Departmental Offices, Procurement
Services Division, Washington, D.C. intent to award a Treasury
Wide contract for the lease and maintenance of various types
of pager services. The Department of the Treasury is seeking
a one-year indefinite-quantity, indefinite delivery (IDIQ)
contract with four one-year options for numeric, alphanumeric,
and two-way pagers with various capabilities and coverage requirements.
These units are to be used by the Departmental of the Treasury
and its Bureau/Office personnel who must be reachable at all
times. The equipment and services provided must be reliable,
ubiquitous and utilize current technologies. The resulting
contract will be nationwide in scope to encompass the fifty-(50)
United States, the District of Columbia, Puerto Rico, and the
U.S. Virgin Islands. The equipment component of the resulting
contract will be an estimated 2,500 pagers. The Contractor(s)
must be flexible in meeting this requirement since the number
of pagers and specific service area requirements may change
rapidly given the dynamic nature of the Governments mission.
The Department of the Treasury may elect to award a single
or multiple awards contract(s) for the same or similar pager
equipment and services. A commercial item solicitation will
be issued on or about January 31, 2001 and may be obtained
by submitting requests via fax or e-mail. The Government shall
consider all responses from responsible and responsive vendors,
timely received. The SIC is 7359 and the small business standard
is $5 Million. The Contractor shall provide the lease of the
following equipment, to include (but not limited to) service:
alphanumeric pagers, approximately 1,000 each. Numeric pagers
approximately 1000 each. Two-way pagers, approximately 500
each. Executive voice mail with alphanumeric pagers, approximately
1 each. All pagers shall include a numeric and/or an alpha
message. Local coverage for regular pagers shall include the
Baltimore, Maryland area to the north; Annapolis, Maryland
to the east; west to Front Royal, Virginia, and south to the
Fredericksburg, Virginia area and can receive and transmit
a numeric page. Each pager shall have as a minimum, but not
limited to, a variety of alert signals such as standard beeps,
silent vibration, and flashing light indicator. Each alphanumeric
pager shall have the ability to duplicate messages without
using additional memory space. A dedicated dispatch operator
shall be set up for the Departmental Offices_ Department of
the Treasury users only. The Contractor shall also include
the following information: A detailed map showing an overlay
of the service area covered. A detailed narrative that clearly
delineates the coverage area being offered for each service
included in the quote shall accompany all maps. This descriptive
narrative shall identify the north, south, east, and west boundaries
of the coverage being quoted in terms of cities, highways,
and/or state boundaries. Any quote accepted by the Government
that results in a contractual acceptance by the bidder shall
ensure delivery of the described coverage. Indicate any other
coverage by county and/or district, with a description of the
service plans and associated fees for both local and extended
areas for each service proposed. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer will issue
a solicitation and no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor
and all firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation. To request a solicitation
all responsible sources shall contact Ms. Minnie Wright, Contracting
Officer, by the following methods: (1) E-Mail: minnie.wright@do.treas.gov.,
(2) Fax: 202-622-2343 and, (3) Mail to: Department of the Treasury,
Procurement Services Division, Room 1310 _G,_ Suite 400E, 1500
Pennsylvania Avenue, NW, Washington, D.C. 20220. Collect calls
will not be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=A-01-0002&L=1768
LINKDESC:
notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC:
CITE: (D-026 SN50C036)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, New York Contracting Branch,
26 Federal Plaza, New York, NY, 10278-0068
SUBJECT: X--RENTAL OF PARKING SPACES IN BOSTON
SOL R12AH0004
DUE 020801
POC Thomas Bucelwicz, Br. Chief New York Contracting Operations,
Phone 212-264-8000 x3310, Fax 212-264-8521, Email Thomas_F._Bucelwicz@hud.gov
- Luz Maitland, Contract Specialist, Phone 212-264-8000 x3311,
Fax 212-264-8521, Email Luz_C._Maitland@hud.gov
DESC: The Department of Housing and Urban Development has a requirement
for thirteen (13) parking spaces within 1/10 of mile 10 Causeway
Street, Boston MA with 24 hours access and self parking and
self locking. The performance period will be from 3/1/2001
to either 9/30/2001 or 2/28/2002. Interested contractors capable
of providing the spaces in accordance with the requirements
and with an acceptable record of past performance are encouraged
to submit quote by 2/8/2001. This is a 100% small business
set aside with NAICS code 812930 with size standard of $5 million
average annual sales. This announcement constitutes the only
solicitation and no written solicitation document will be issued.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R12AH0004&L=3052
LINKDESC:
notice
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (D-025 SN50B903)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: X--RENTAL OF CONFERENCE FACILITIES
SOL 01HQQQ0026
DUE 021201
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0026 posted on Electronic Commerce. Details may be
viewed on the Department of Interiors Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAIC code for this acquisition is 561210. Quotes are due by
close of business on Monday,February 12, 2001. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-026 SN50B9B9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: X--ADMINISTRATIVE MANAGEMENT AND TRAINING CONFERENCE
SOL RFQ-DC-01-00097
POC Sharon Hargrove, Contract Specialist, 202-564-4764
DESC: This RFQ is hereby cancelled (reference Submission No.
50B0W9).
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-026 SN50B9W0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE
MAINE NATIONAL GUARD
SOL DAHA17-01-R-0001
DUE 040601
POC Frank A. Robinson III, Contracting Officer, 207-626-4267
(Site Code: DAHA17)
DESC: The Maine National Guard is soliciting proposals for multi-discipline,
multi-year maintenance, repair, alteration, and minor construction
service contracts. It is our desire to make multiple awards
to General Contractors only. Task orders shall not exceed a
cumulative amount of $20,000,000 to any one contractor over
the possible five year term of each individual contract, inclusive
of options. Delivery Orders will range from $25,000 to $2,000,000.
Task Orders will be issued to TOC contractors based on competitive
price, or a combination of price and other factors (best value
judgements) in accordance with the Federal Acquisition Regulation
(FAR). The contract will remain in effect for a period of one
year from the date of contract award with the option to extend
the contract for four additional one-year periods. Individual
projects will be solicited by the Contracting Officer, USPFO
for Maine. We intend to award TOCs to General Contractors as
defined in the North American Industry Classification System
(NAICS) under sub-sector 233 of work. Source Section procedures
in accordance with Department of Defense FAR Supplement (DFARS)
215.605 will be used for each award of basic TOCs. Evaluation
criteria for award of each TOC, in descending order of importance,
are: (1) Past Performance Company Experience, Past Performance
Questionnaire, Corps of Engineers' Performance Report (2) Technical
Management Management and Support Staff, Quality Control Plan
(3) Capability In-House Skills/Crafts, Subcontractors Capability,
Bonding Capacity, Financial Capacity to Perform (4) Price Proposal/Sample
Project. (Bid Price on typical project included in the solicitation).
Interested parties may obtain a copy of the solicitation by
written request only. Written request may be faxed to the USPFO
for Maine at 207-626-4533. It is anticipated that the solicitation
will be issued on or about 2 March 2001. No telephone requests
will be honored. All responsible sources will be permitted
to submit a proposal which shall be considered. This procurement
will be 100% set-aside for small businesses. Number Notes:
1. Indefinite Delivery Indefinite Quantity contracts will be
awarded as a result of this solicitation.
EMAILADD: P&CME@me.ngb.army.mil
EMAILDESC:
National Guard
CITE: (W-026 SN50B9C4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--15TH AIR SUPPORT OPERATIONS SQUADRON, FORT STEWART,
GA
SOL DACA21-01-B-0003
POC Mr. Robert Smith (Technical Questions) 912-652-5706; Ms.
Sandy Meyers (Contractual Questions) 912-652-324
DESC: Description of Work: Work consists of construction of a
new 2715 square meter squadron operations facility. It includes
administrative, maintenance, and vehicle/equipment storage
space with reinforced concrete foundation and floor slabs,
masonry walls, roof system, fire protection system, utilities,
site work, landscaping, parking and necessary support facilities.
Estimated cost range of project is from $1,000,000. to $5,000,000.
Network Analysis System will not be required. COMPETITION WILL
BE LIMITED TO 8(a) FIRMS SERVICED BY SBA REGION IV DISTRICT
OFFICES (GA, AL, NC, SC, TN, MS, FL, KY) OR MUST HAVE AN ESTABLISHED,
VERIFIABLE FULL TIME BRANCH OFFICE (AS DEFINED BY SBA) WITHIN
REGION IV WHICH HAVE 233320 AMONG THEIR APPROVED NAIC CODES.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT 2/16/01 ON THE INTERNET
AT: http://ebs.sas.usace.army.mil. Amendments to this solicitation
will be posted on the internet at the above address unless
the total amended compressed files are greater than 5 MBYTES,
in which case a new CD ROM disk will be issued. For amendments
that are only posted on the internet, SF 30, Amendment of Solicitation/Modification
of Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than March 12, 2001.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-026 SN50B9C6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--15TH AIR SUPPORT OPERATIONS SQUADRON, FORT STEWART,
GA
SOL DACA21-01-B-0003
POC Mr. Robert Smith (Technical Questions) 912-652-5706; Ms.
Sandy Meyers (Contractual Questions) 912-652-5324
DESC: Description of Work: Work consists of construction of a
new 2715 square meter squadron operations facility. It includes
administrative, maintenance, and vehicle/equipment storage
space with reinforced concrete foundation and floor slabs,
masonry walls, roof system, fire protection system, utilities,
site work, landscaping, parking and necessary support facilities.
Estimated cost range of project is from $1,000,000. to $5,000,000.
Network Analysis System will not be required. COMPETITION WILL
BE LIMITED TO 8(a) FIRMS SERVICED BY SBA REGION IV DISTRICT
OFFICES (GA, AL, NC, SC, TN, MS, FL, KY) OR MUST HAVE AN ESTABLISHED,
VERIFIABLE FULL TIME BRANCH OFFICE (AS DEFINED BY SBA) WITHIN
REGION IV WHICH HAVE 233320 AMONG THEIR APPROVED NAIC CODES.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT 2/16/01 ON THE INTERNET
AT: http://ebs.sas.usace.army.mil. Amendments to this solicitation
will be posted on the internet at the above address unless
the total amended compressed files are greater than 5 MBYTES,
in which case a new CD ROM disk will be issued. For amendments
that are only posted on the internet, SF 30, Amendment of Solicitation/Modification
of Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than March 12, 2001.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-026 SN50B9C7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--PENSTOCK MAINTENANCE COATING, GLEN CANYON DAM AND
POWERPLANT, COLORADO RIVER STORAGE PROJECT, ARIZONA
SOL 01-SI-40-4660
POC Contact Evelyn Doussard, Contract Specialist, at 801-524-3645,
or Mike Ward, Contracting Officer at 801-524-3761
DESC: Effective January 26, 2001, this Modification Notice hereby
rescinds the cancellation notice submitted January 25, 2001,
on CBD Modification Notice, Submission No. 50B8G2. The procurement
issued under Solicitation No. 01-SI-40-4660, entitled "Penstock
Maintenance Coating, Glen Canyon Dam and Powerplant, Colorado
River Storage project, Arizona," is still in effect.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-026 SN50B9Q1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Y--MAINTENANCE DIKING ALONG ATLANTIC INTRACOASTAL WATERWAY
(AIWW) BETWEEN SOUTH EDISTO RIVER AND PORT ROYAL, COLLETON
COUNTY, SOUTH CAROLINA
SOL DACW60-01-B-0006
DUE 040901
POC Rose Smalls (843) 329-8086
DESC: 100% SMALL BUSINESS SET-ASIDE. The due date for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be specified
in the solicitation document. The solicitation document will
be available on or about 08 March 2001. The Standard Industrial
Classification (SIC) system has been replaced with the new
North American Industry Classification System (NAICS). The
old SIC code was 1629 with a size standard of $17 million.
The new NAICS code for this project is 234990 with a size standard
of $27.5 million. The term "size standard" describes the numerical
definition of a small business. In other words, a business
including its affiliates, which has been in business for three
or more complete fiscal years with annual average gross revenue
of $27.5 million or below meets the size standard and is considered
Small Business. Contractor must be registered in the DOD Central
Contractor Registration prior to award of this solicitation.
Lack of registration in the CCR database will make an offeror
ineligible for award. The work consist of constructing low
level dikes on four (4) Disposal Sites in Colleton County using
material at sites. Construct four (4) adjustable water control
disposal sites along Atlantic Intracoastal Waterway (AIWW)
between South Edisto River and Port Royal, SC. Survey completed
dike work. Sites are only accessible by water. The estimated
value of the proposed project is between $1,000,000 to $5,000,000.
Plans and Specifications will be issued by only as an Electronic
Bid Set (CD-ROM format) at no cost. Submit your request via
fax # (843)329-2320 or mail request to U.S. Army Corps of Engineers,
69-A Hagood Avenue, Charleston, SC 29403-5107, Attn: Contracting
Division. You may also request CD-ROM's by visiting our website
located at http://www.sac.usace.army.mil. Telephone requests
will not be honored. See numbered note 1.
CITE: (W-026 SN50B9S1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--BUILDING OF DAMS AND TERRACES
SOL FS-WOC-01-1028
DUE 031201
POC Freida L. Gratz (936) 639-8517
DESC: Rental of Equipment - dozer (minimum D6) equipped with
rippers, an approved spark arrestor or be turbocharged, have
a fire extinguisher, shovel and must meet OSHA safety standards.
Contractor shall provide all equipment, labor, transportation,
and perform all work necessary for the construction of dams
and terraces and installation of PVC pipe for principal spillways.
The Forest Service will provide PVC pipe and anti-seep collars
for installation in dams and terrances. Structures will be
built in accordance with U.S. Forest Service Construction Specifications.
Work to performed on the Caddo/LBJ National Grasslands, Texas.
The proposed contract is 100% set-aside for small business
concerns. A firm fixed price order will be issued. Price range
of this project is between $25,000.00 and $100,000.00. Requests
for RFQ shall be in writing addressed to U.S. Forest Service,
701 North First Street, Lufkin, Texas 75901, Attn: Freida L.
Gratz, Contracting Officer, stating RFQ number FS-WOC-01-1028,
complete company name, point of contact, address, area code
and telephone number and facsimile number. Requests for RFQ
can be obtained by faxing request to: Freida L. Gratz, (936)
639-8588.
EMAILADD: fgratz@fs.fed.us
EMAILDESC:
CITE: (W-026 SN50B9S7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--MAINTENANCE DREDGING MONROE HARBOR
SOL DACW35-01-B-0008
DUE 031501
POC William L. Bruss (313)226-3648
DESC: Maintenance dredging at Monroe Harbor, Michigan. Remove
approximately 54,000 cubic yards of dredge material. Period
of performance is 90 calendar days after receipt of the Notice
to Proceed. Estimated cost range is between $500,000 and $1,000,000.
This procurement is 100% small business set-aside. The NAICS
code is 234990 and the small business size standard is $17
million. This project is available on the Internet Web Site.
Register through Detroi District Home Page at www.lre.usace.army.mil.
CITE: (W-026 SN50C001)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--CONSTRUCT VALE FIRE DISPATCH BUILDING
SOL HAB011013
DUE 031401
POC Tom Fulton 503-952-6218 FAX 503-952-6312
DESC: The work consists of constructing a wood frame office building
4,000 square feet (80' X 50') at the Vale District Office.
Project site is located in Baker County, Vale District, Oregon.
Project price range is between $250,000 and $500,000. Estimated
start work is September 1, 2001 and performance time is 270
calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 100%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-026 SN50C019)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Dallas Facilities Service Office, PO Box 667180, Dallas, TX,
75266-7180
SUBJECT: Y--CONTROLLED NCL-BALD KNOB, AR 72010 MAIN OFFICE
SOL 482980-01-A-0026
DUE 022301
POC Hope Herrera, Facilities Contract Technician, Phone (214)
819-7223, Fax (214) 819-7290, Email hherrera@email.usps.gov
DESC: USPS Real Estate Specialist: Dave Cleveland 214/819-7135
USPS Architect/Engineer: Martin Petrey 214/819-7244 USPS FAX
# 214/819-7290 New construction of approx. 6,479 SF leased
facility. Plans available from Copi-technics, Inc. 214/521-1991,
FAX 214/521-1788 OR E-MAIL CCOPIL@AIRMAIL.NET. Contact Copi-technics
for cost prior to submitting requests for packages. No refunds
will be made for proposal packages.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=482980-01-A-0026&L=3266
LINKDESC:
notice
EMAILADD: hherrera@email.usps.gov
EMAILDESC:
CITE: (D-026 SN50C039)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT FACILITY
SOL DAHA29-01-B-0001
DUE 031301
POC Contract Specialist, Dominic D. Dennis, 505-474-1824
DESC: This construction project is located at the New Mexico
Air National Guard, Kirtland Air Force Base, Albuquerque, NM.
Includes a new facility (approximately 11,500 SF) and renovation
to an existing facility (approximately 4,000 SF). The work
will be phased according to the contract drawings / specification.
Work under this contract will include civil earthwork, utilities,
and concrete and asphalt paving. Structurally, the new facility
will require concrete footings, steel frame, and slab on grade,
open web steel joists and metal roof. Architecturally, the
work will include selective demolition of walls and ceilings,
asbestos and lead abatement. New work includes metal partitions,
gypsum board walls, acoustical ceilings, aluminum and glass
doors, painting, carpet, quarry and ceramic tile. Mechanical
work includes selective demolition, new variable air volume
system and fan coil units. New boilers, hot water reheat and
air-cooled condenser. Electrical work includes but is not limited
to interior and exterior selective demolition, new lighting,
electrical power circuits and outlets, transformers, communication
cabling systems including telecommunications, LAN, and cable
TV, and fire detection systems. There are four additive bid
items. This procurement is set aside as a competative 8(a)
procurement. The NAICS Code is 233320 and the size standard
is 17.0 million. The construction cost range is between $1,000,000.00
and $5,000,000.00. The performance period is 450 days. The
solicitation will be available after February 12, 2001. There
will be a site visit on February 21, 2001 at Kirtland Air Force
Base, 150th FW, Base Civil Engineer, Bldg. 1064 @ 9:00 A.M.
The point of contact at Kirtland Air Force Base for site visits
is LTC Paul Harbison at (505) 846-7440. Bid opening date will
be on March 13, 2001 at the USPFO, Bldg. 24, Room 104, 24 Bataan
Blvd., Santa Fe, NM 87505, @ 2:00 P.M. Mailed bids must be
received by this time at the following address, NMPF-AQ, Attn:
CPT Dominic D. Dennis, 47 Bataan Blvd., Santa Fe, NM 87505.
POC for bid opening is Dominic D. Dennis @ (505) 474-1824.
The government intends to partner this project. Bid documents
will be available for purchase at Albuquerque Blueprint and
Reprographics, 4716 McCloud, Albuquerque, NM 87109. Point of
Contact is Anna Arnold at (505) 884-0862.*****
EMAILADD: dennisdd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-025 SN50B927)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR VARIOUS ROOFS
SOL N68711-01-B-0405
DUE 031901
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: PRE-SOLICITATION Invitation for Bid; Solicitation N68711-01-B-0405
will be issued on or about February 15, 2001 over the Internet
at http://esol.navfac.navy.mil as an Electronic Bid Solicitation
(EBS). The response time required by FAR 5.203 would begin
on the date of issuance of the EBS solicitation. EBS solicitation
packages maybe acquired by registration and download at the
Internet EBS Web Site. All prospective offerors must register
as plan holders on the EBS Web Site for this project. Plan
Centers are also required to register. Plan holders lists will
not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Contract; Unrestricted.
REPAIR VARIOUS ROOFS, BLDGS. 01400, 00005, 32544 The work
includes furnishing all labor, supervision, materials and equipment
necessary to provide demolition of existing ballasted EPDM
and rigid insulated roofs and provide new insulated and built-up
roofs on buildings 01400, 00005, and 32544. Performance
time is 240 calendar days. The tentative issue date is on or
about 15 February 2001 with the bid opening date approximately
30 days later. The SIC code is 1761 (NCAIS #235610). The related
small business standard is 11.5 million. The cost range is
between $500,000.00 and $1,000,000.00. All prospective bidders
should request this specification by 19 March 2001 by Internet
access at the above WEB Address. Job Site Visit is scheduled
for 06 March 2001 at 0900. Please call for more information.
Invitation for Bids will not be directly provided in a paper
hard copy format. This office anticipates that most of the
administration of the contract will be via paperless transmissions.
It is preferred that interested contractors have the capability
to transmit and receive all actions required in the contract
electronically Notification of any changes to this solicitation
(amendments) shall be made only on the Internet at the above
WEB address. No deposit is required for this solicitation.
This solicitation will be public bid opening. This project
is unrestricted. See solicitation for proper address for delivery
of bids. Bids will be considered from all responsible, registered
sources. Bid results will be posted on the internet site.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the IFB when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
this solicitation via e-mail.
CITE: (W-025 SN50B8Z9)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--SWAMP AREA BMP IMPROVEMENT
SOL RFQ 14-01-019
DUE 032801
POC USDA National Forest Service, Contracting 406-293-6211
DESC: The Kootenai National Forest Fortine Ranger District, is
soliciting quotes for the Swamp Area BMP Improvement. The profect
includes installation of new culverts, construction of drain
dips, installation of surface water deflectors, placement and
compaction of borrow and aggregate, riprap placement, revegetation
and equipment rental. Location is in the Swamp Creek area of
the Fortine Ranger District, Forest Roads 3561A, 3562, 3581,
and 7929.The estimated date for a Notice to Proceed will be
about May 1, 2001. Completion date is October 15, 2001. Price
range is between $25,000 and $100,000.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-025 SN50B900)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--CONSTRUCTION OF TENANT IMPROVEMENTS WITH THE U. S.
APPRAISERS BUILDING, 630 SANSOME STREET, SAN FRANCISCO, CA.
SOL GS-09P-01-KTC-0032
POC Constance Russell, (415) 522-3130
DESC: The General Services Administration (GSA) has a requirement
for a qualified prime contractor to provide all labor, equipment,
material, and incidentals needed for the construction of tenant
improvement within the U.S. Appraisers Building located at
630 Sansome Street in San Francisco, California. For the purposes
of this solicitation, the work for this tenant improvement
package is defined as Phase I of the Tenant Realignment for
this building. The scope of this project is to provide tenant
improvements to approximately 125,000 gross square feet of
space in an occupied building for the Immigration and Naturalization
Services (INS) and GSA joint use space. It also includes modernization
of existing building systems. The construction package includes,
but is not limited to the following: Partial demolition
of approximately 125,000 gross square feet of existing vacant
space, which will include removal of hazardous asbestos containing
and lead-based paint materials. Provide new tenant improvement
spaces, which will include installing new suspended ceilings
with integrated lighting, carpet, wall partitions, doors and
hardware, paint and signage. Provide plumbing, fire protection,
mechanical, electrical power, lighting, communication and security
systems for the new tenant improvement space. Replace existing
steam boilers with efficient new steam boilers to provide heating
for the building, Install a new fire alarm system riser for
the entire building that will be used to tie the new fire alarm
devices from the newly renovated spaces and for future devices.
This new fire alarm system will be tied to the existing system,
which will stay in operation until all spaces in the building
is fully renovated. All newly renovated space constructed
under this project will comply with the latest Uniform Building
Code (UBC), National Fire Protection Association (NFPA), Uniform
Federal Accessibility Standards (UFAS)/American Disability
Act (ADA) standards, etc. The estimated cost range is $10,000,000
- $15,000,000. The prime contractor shall be required to demonstrate
a certain level of expertise and capability. This solicitation
is being made under FAR 15.6 Source Selection. Award will be
made to the offeror whose proposal conforms to all requirements
of the solicitation and is considered to be most advantageous
to the Government, cost or price and other factors considered.
Price is less important than the combined weight of the technical
evaluation factors. As technical proposals become more equal
in their technical merit, the evaluated cost or price becomes
more important. All prospective primes will need to first be
found technically acceptable prior to submitting a price. This
Request For Proposal (RFP) will consist of two phases: Phase
I: Issuance of an informational set of documents with a request
for technical proposals. Technical proposal will consist of
the offerors establishing their qualifications as prime contractors
in accordance with the following Evaluation Standards: (1)
Experience and Past Performance on Similar Projects, (2) Experience
of Key Personnel on Similar Projects, (3) Management Plan,
(4) Insurance and Safety Record, and (5) Surety and Bonding
Statement. Offerors must have an existing, active office, other
than a jobsite office, located within the geographic area of
Northern California (defined as the area north of but not including
Santa Barbara, Kern and San Bernardino Counties) and Nevada.
At least one principal member of any proposed joint venture
must have an existing office within the geographic area specified
herein. Respondents must demonstrate capability to perform
80% of all contract services in the existing offices within
the geographic area specified herein. Phase 2: Issuance of
full sets of plans and specifications, evaluation of price
proposals and award to the offeror with the best value. At
Phase 2, a 20% Bid Bond will be required. Performance and Payment
Bonds will be required prior to receipt of the Notice to Proceed.
The prime contractors are to submit a written request for a
copy of the RFP to: Constance Russell, GSA, PBS, Property Development
Division (9PCE), 450 Golden Gate Avenue, 3rd Floor-West, San
Francisco, CA 94102-3434. Written request is due February 14,
2001, no phone request or fax request will be accepted. Refer
to RFP GS-09P-01-KTC-0032. The procurement is open to both
large and small businesses under the Small Business Competitive
Demonstration Program. Before the award of the contract the
selected firm shall be required to present an acceptable Small
Business Subcontracting Plan in accordance with Public Law
95-507. As part of its commitment to socioeconomic inititatives
of the Federal Government, the General Services Administration
has established national subcontracting goals of 40% for Small
Businesses, 5% for Smalll Disadvantaged Businesses, 5% for
Small Women-owned Business, 2% for HUBZone Small Businesses,
3% for Small Veteran-owned Businesses. In support of the agency's
effort, firms seeking consideration for this contract shall
demonstrate a proactive effort to achieve the above goals.
The use of subcontractor consultants will be reflected in a
Small Business Subcontracting Plan to be submitted with the
phase two submittal and included in the final contract. Firms
must provide a brief written narrative of outreach efforts
made to utilize Small Disadvantaged, Women-owned, HUBZone,
and Veteran-owned businesses. An agreeable subcontracting plan
must be agreed to prior to award. This is not an Invitation
for Bids.
CITE: (W-025 SN50B901)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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--PORTSMOUTH, VA--SEAL CONCRETE DECK (S. PIER) AT U.S.
COAST GUARD INTEGRATED SUPPORT COMMAND (ISC) PORTSMOUTH, PORTSMOUTH,
VA.
SOL DTCG83-01-Q-3WF131
DUE 032101
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Due to formatting errors, the original notice is corrected
to read as follows: Provide all labor, material, equipment,
transportation and supervision required to seal the concrete
deck (South pier) at the U.S. Coast Guard Integrated Support
Command (ISC) Portsmouth, Portsmouth, VA. Base Work Items include:
Provide methacrylate resin concrete deck seal coat for 600
ft. x 40 ft. USCG large vessel pier. Provide sand and methacrylate
resin fill for 1200 linear feet of 1/4 inch x 1/4 inch longitudinal
cracks. Provide sand and methacrylate resin fill for 2300 linear
feet of 3/8 inch x 1/2 inch lateral joints. Provide sand and
methacrylate resin seal for spall repair with a total area
not to exceed 30 square feet. NOTE: This project involves Phasing.
PHASE I-Deck seal for area of South Pier south of centerline.
PHASE II-Deck seal for area of South Pier north of centerline.
The period of performance is 90 days after Notice to Proceed.
The estimated range of this procurement is between $25,000.00
and $100,000.00, and in accordance with the Small Business
Competitiveness Demonstration Program is open to both small
and large businesses. The North American Industry Classification
System (NAICS) code for this acquisition is 235990 (formerly
SIC Code 1799). The Small Business Size standard is $11.5 million.
The due date for offers is close of business March 12, 2001.
Our office no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at the following
websites: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). 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. DOTs
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOTs 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG83-01-Q-3WF131&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-025 SN50B902)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--PAINT AND CARPET
SOL IFB 1209-82HW-01
DUE 032001
POC Write to Lee Shea, Contract Specialist
DESC: Pre-Solicitation Notice. Carpet replacement and painting
are required at the USDA, ARS, U. S. Meat Animal Research Center,
Clay Center, NE. Work includes removal and disposal of approximately
3,000 square yards of gluded down carpet; provide and install
approximately 3,000 square yards of new carpet; removal and
disposal of approximately 7,500 LF of vinyl base; provide and
install appoximately 7,500 LF of new vinyl base; and paint
walls, door frames, and doors (approximately 60,000 square
feet) with one prime coat and one top coat in rooms where carpet
is being replaced. The Government estimates the cost of construction
between $100,000 and $175,000.
CITE: (W-025 SN50B907)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--FENCE INSTALLATION BLDG 549
SOL F04626-01-Q-0150
DUE 021501
POC Jane Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email jane.bailey@travis.af.mil - Ed Emmons,
Contracting Officer, Phone 707-424-7763, Fax 707-424-5189,
Email
DESC: This project is for installation of fence, 12' high, 9
gauge, 2" mesh galvanized chain link and slide gates in Cube
E and F of Building 549 (supply warehouse). Magnitude of construction
is between $25,000 and $100,000. Performance Period will be
between 15-30 calendar days after receipt of award notification.
The North American Industry Classification System (NAICS) Code
is 235990. The related small business size is $11,500.00 million.
This requirement is restricted to EMERGING SMALL BUSINESS.
Issue date on or about 9 Feb 2001. This solicitation, specifications
and drawings will be available for downloading from the Electronic
Posting site http://eps.gov, paper copies will not be provided.
Vendors are requested to notify this office via email (jane.bailey@travis.af.mil)
if downloading the solicitation. Information to be included
in the email notification should be Company Name, Address,
Telephone and Fax Number, DUNS Number. Telephone, written,
facsimile or email requests for the solicitation package will
not be honored. Potential offerors are responsible for monitoring
the site for the release of the solicitation package and any
other pertinent information and for downloading their own copy
of the package. All vendors shall be registered in the Central
Contractor Registry (CCR) in order to receive an award. Registration
may be accomplished online at www.ccr2000.com. Quotations will
be provided via email with submission of the completed Request
for Quotation Package (RFQ). This notice does not obligate
the Government to award a contract nor does it obligate the
Government to pay for any proposal preparation costs.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-01-Q-0150&L=861
LINKDESC:
notice
EMAILADD: jane.bailey@travis.af.mil
EMAILDESC:
CITE: (D-025 SN50B939)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPIPE SEWAGE AND REPLACE LIFT STATION, USCG ISC
BOSTON, MA
SOL DTCGG1-01-B-3WK101
DUE 031601
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil - Ms.
Jean Bretz, Contracting Officer, Phone (401)736-1765, Fax (401)736-1704,
Email
DESC: ISSUE DATE: FEBRUARY 15, 2001. Contractor shall provide
all labor, materials, equipment, transportation, supervision
and disposal required for the upgrade of the existing sanitary
sewage piping, removal of the existing sewage lift and sump
pump stations, and installation of new sewage lift and sump
pump stations, and related incidental work, at USCG ISC Boston,
Bldg. 8, Boston, MA (Suffolk County). NAICS code is 234910,
with a size standard of $27.5M. Estimated cost of this project
is between $100,000 and $250,000. Performance is estimated
to be 120 calendar days from receipt of Notice to Proceed.
Solicitation packages will be available on FEBRUARY 15, 2001,
and may be accessed for download beginning on the date of issue
at the following site: http://www.eps.gov. Any amendments issued
to the solicitation will be posted on this web site. Solicitation
documents are also available from RI Blueprint, 335 Webster
Ave., Cranston, RI 02920. Fax your request for solicitation
fee to RIBP at (401) 946-6550 and include credit card # and
exp. date, along with solicitation number. RIBP accepts VISA,
MasterCard, and American Express. Please do not call in requests.
Your order will be shipped UPS unless you specify otherwise.
Offerors are required to verify the number of amendments prior
to bid due date, with the Contracting Officer. The bid opening
is scheduled for MARCH 16, 2001 at 2:00 pm. This acquisition
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK101&L=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-026 SN50B9F3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Atlantic Division, Naval Facilities Engineering
Command, Code AQ12, 1510 Gilbert Street, Norfolk, Virgina 23511-2699
SUBJECT: Z--CUSTODIAL, GROUNDS, AND TRASH REMOVAL AT THE NAVAL
RESERVE CENTER HUNTINGTON, WEST VIRGINIA
SOL N62470-01-Q-5501
DUE 030101
POC Archie Blythe (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Custodial, Grounds, and
Trash Removal Services at the Naval Reserve Center, Huntington,
West Virginia. The contractor shall furnish all management,
supervision, tools, materials, supplies, labor and transportation
services necessary to perform Custodial Services to one building,
Grounds Maintenance to gross a area of 2.79 acres, and trash
removal services (provide and empty one eight cubic yard dumpster
once weekly.) This is a firm fixed price type contract for
a base period of one year with four one year options to extend,
total duration not to exceed sixty (60) months. The proposed
solicitation is restricted to small business. Specifications
are available at http://www.esol.navfac.navy.mil. Any inquiries
regarding specifications call Archie Blythe (phone: (757) 322-4148
or fax: (757) 322-4142/4145). All responsible sources may submit
an offer which will be considered. Emails are encouraged to
blythewe@efdlant.navfac.navy.mil
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-026 SN50B9K3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--BASE MAINTENANCE SUPPORT SOTO CANO AIR BASE HONDURAS
SOL DAJN02-01-R-0003
POC Kathleen Jones 787-707-3323 X248
DESC: The Directorate of Contracting, Ft. Buchanan PR, intends
to solicit and award a cost plus award fee contract for base
maintenance support services for Soto Cano Air Base in Honduras.
Effort includes Laundry Operations, Food Service, Facility
Engineering, Transportation Service, Maintenance Operations,
Class I Operations, MWR, Equipment Pool Operations and Sustaining
Base Information Mission Area Support. Period of performance
is for one base year and four one year option periods. The
solicitation issue date is on/about 1 March 2001. Unless the
solicitation is made available by internet access, electronic
copies will be issued via email. A copy may be requested by
email to the following address: jonesk@usarso.army.mil.
EMAILADD: jonesk@usarso.army.mil
EMAILDESC:
CITE: (W-026 SN50B9P0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--LITTLE FALLS PUMPING STATION MOTOR REWIND, EQUIPMENT
REPLACEMENT AND IMPROVEMENTS, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-01-B-0007
DUE 032801
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Small Business Set Aside,
SIC 1623 and the NAICS is 23492. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. Completion no later
than 270 calendar days. Work consists of the following tasks:
rewind three (3) synchronous 2500 Hp motors, replacement of
traveling water screens 1 through 6 with control panels, replacement
of de-watering pumps and control panels, replacement of lighting
in control room, replacement of fuel storage tank with an above
average ground tank with electronic monitoring unit in the
fuel tank room, provide and install a 200 gallon Bladder-type
vertical expansion tank, provide and install two (2) electric
toilets and one (1) electric urinal, and some painting. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be in one of the following: compact disc only, compact disk
and Internet, or the Internet only. This solicitation will
not be issued in paper. All responsible sources may submit
a bid, which shall be considered by the agency. Contractors
requests for this solicitation will be performed through ASFI.
Contractors may register to be placed on the Bidders/Offerors
mailing lists by going to the website: http://ebs.nab.usace.army.mil
Issuance on or about 28 February 2001, bids due on or about
28 March 2001.
CITE: (W-026 SN50B9P8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--WATER WELL & PUMP REHABILITATION & REPAIR, JEFFERSONVILLE,
IN
SOL GS05P01GAC0061
DUE 030501
POC Marilyn Roldan, Contracting Officer, Phone (312) 353-3959,
Fax (312) 353-0240, Email marilyn.roldan@gsa.gov - Marilyn
Roldan, Contracting Officer, Phone (312) 353-3959, Fax (312)
353-0240, Email
DESC: The contractor shall provide all the necessary project
management, planning, supervision and site superintendence,
labor, equipment, tools, materials, hardware, loading, hauling,
disposal, adjustments, testing, patching, site restoration,
clean-up, and all other items and procedures necessary to successfully
accomplish the work indicated and specified in the solicitation,
all in compliance with the best standards of the related industry
and or trade. This work is to be performed at the U. S. Census
Bureau, 1201 East 10th Street, Jeffersonville, Indiana, Well
Houses #102, 103, 104 & 105. This is a Total Small Business
Set Aside Procuremnet. The NAICS Code is 221310, Size 5 Mil,
and the price range for this procurement is $25,000 to $100,000.
The solicitation for this procurement will be posted to EPS
(Electronic Posting System) on or about Feb. 12, 2001. The
web address is: www.eps.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0061&L=130
LINKDESC:
notice
EMAILADD: marilyn.roldan@gsa.gov
EMAILDESC:
CITE: (D-026 SN50B9S2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--RE-ROOF, USCG MARINE SAFETY BLDG 15, ISC BOSTON,
455 COMMERCIAL STREET BOSTON MASSACHUSETTS (SUFFOLK COUNTY)
SOL DTCGG1-01-B-3WK097
DUE 031901
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: FEB 15 2001. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for : Reroof , with EPDM rubber roofing , the Marine
Safety Building 15, at US Coast Guard ISC Boston, 455 Commercial
Street Boston, MA (Suffolk County). Work includes, but is not
limited to, (1) removal and disposal of the existing EPDM roof
and (2) removal and disposal of the existing roof hatch ; and,
(3) provide and apply a new reroof with a sole source roofing
system, (4) provide and install new roof hatch; and, (5) incidental
related work... The sole source roof system is Carlisle FleeceBACK,
ASTM D 4637 Ethylene Propylene Diene Terpolymer (EPDM). The
telephone number for Carlisle is (800) 441-3433. Estimated
cost of this project is between $100,000 and $250,000 dollars...
NAICS code is 235610 ( Roofing, Siding and Sheet Metal Contractors
)... Solicitation packages are scheduled to be available on
or about 15 FEB 2001... The BID OPENING DATE and TIME is: 2:00
P.M. on 19 MARCH 2001... All relevant solicitation documents,
including specifications, drawings and amendments may be accessed
for free downloading, starting on the day of issue, at the
following site: http://www.eps.gov. Companies not having the
capability to download the solicitation may contact Rhode Island
Blue Print at 335 Webster Avenue Cranston, RI 02920. RIBP will
print the solicitation, drawings, specifications and any amendments
for a fee. Please fax your request to Rhode Island Blue Print
at (401) 946-6550 and include the solicitation number, your
credit card number and the cards expiration date. Rhode Island
Blue Print accepts VISA, Mastercard, and American Express.
Please do not call in requests. All orders will be shipped
regular UPS; unless overnight delivery was requested. Alternatively,
you may refer to a list of other printers on the CEU Providence
web site: http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list may also be able to download and print the solicitation,
drawings, specifications and any amendments for a fee. A bidders
list is no longer available. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
these programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK097&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-026 SN50B9T0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Z--LANDFILL PARTIAL CLOSURE, SLOPE STABLILIZATION AND
RELATED WORK, FT WAINWRIGHT, AK
SOL DACA85-01-B-0002
DUE 032301
POC Contact Laura Sheldon, Contract Specialist, Corps of Engineers,
Phone 907/753-2836/Fax 907/753-2544/E:mail laura.j.sheldon@usace.army.mil
or Jim Ruby, Contracting Officer, 907/753-2778
DESC: This is a small business set-aside, heavy construction
services contract (NAICS 234990) intended to close an 11-12
acre portion of the Ft Wainwright landfill and to stabilize
the side slopes for the entire landfill. There will be a base
item to stabilize the side slopes adjacent to the 11-12 acres.
Options will be used to cap and cover the 11-12 acre portion
and to stabilize the remaining side slopes. The contractor
shall furnish personnel, services, equipment, tools, materials,
plant supervision, and other items, as may be required to accomplish
the work. Responders are advised that this requirement may
be delayed, cancelled, or revised at any time during the solicitation,
selection, evaluation, negotiation and/or final award process
based on decisions related to DOD changes. The Government reserves
the right to exercise the options anytime after award of the
base contract. THIS SOLICITATION UTILIZES ELECTRONIC BID SETS
(EBS) AND WILL BE PROVIDED ON COMPACT DISK-READ ONLY(CD-ROM)
AT NO CHARGE - http://ebs.poa.usace.army.mil - Range: $500,000
- $1,000,000 - 100% SMALL BUSINESS SET-ASIDE
CITE: (W-026 SN50B9T2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--EXPANSION/RENOVATION USCG STATION POINT ALLERTON,
HULL, MA
SOL DTCG47-01-B-3EFK03
DUE 030601
POC Donna Miller, Contract Specialist, 757-852-3422 or Cathy
Broussard. Contracting Officer, 757-852-3449
DESC: Modification to original notice. The solicitation wil be
available on the web address on or about 01 February 2001.
The date for bid opening is 06 March 2001 at 2:00 P. M.
THIS SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE
FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
DTCG47-01-B-3EFK03*****
LINKURL: http://www.uscg.mil/mlclant/fdcclant/contracts.html
LINKDESC:
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (W-026 SN50B9T3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BODIE ISLAND, NC - REPLACE STATION ROOFS @ USCG STATION
OREGON
SOL DTCG83-01-Q-3WF150
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to Replace Station Roofs at U.S. Coast
Guard Station Oregon Inlet, Bodie Island, NC. Base Work items
include: 1.1 Removing all roofing materials on the multi-purpose
building and shop building. Remove all roofing materials to
completely expose the wood roof sheathing. Removal of roofing
materials to include cedar shake shingles, felts, flashings,
drip edges and ridge vents on both buildings. Remove gutters
and downspouts on both buildings. Remove lighting rods. 1.2
Provide and install new cedar roof shingles and felt, new ridge
vents, new flashings, new gutters and downspouts and new drip
edge on the multi-purpose building and shop building. Reinstall
lightning rods. The period of performance is 70 days after
Notice to Proceed. The estimated range of this procurement
is between $25,000.00 and $100,000.00, and in accordance with
the Small Business Competitiveness Demonstration Program is
open to both small and large businesses. The North American
Industry Classification System (NAICS) code for this acquisition
is (235610 formerly SIC Code 1761). The Small Business Size
standard is $11.5 million. The due date for offers is not available
at this time. Our office no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
the following websites: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). 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. DOTs
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOTs 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF150&L=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-026 SN50B9V4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--MERIAM HOUSE AND COMFORT STATION SYSTEMS UPGRADE
SOL I1780010004
DUE 031901
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: The work of this project consists of utility upgrades and
connections, interior finishes, interior signage, heating system,
electrical system, plumbing system, intrusion detection system,
and fire detection system for the Meriam House and Comfort
Station, Minute Man National Historical Park, Concord, Massachusetts.
The work of this project also includes a fire suppression system
for the Comfort Station. Estimated issue date for solicitation
is February 16, 2001. Please request a solicitation by e-mail
or fax to marcia_dolce@nps.gov, fax to 978/275-1748, including
company name, address, phone and fax numbers. Phone inquiries
are strongly discouraged.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-026 SN50B9V6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--TWO-PHASE DESIGN/BUILD FOR CAPEHART WHOLE HOUSE REVITALIZATION,
NAVAL SUPPORT ACTIVITY (NSA) MIDSOUTH, MILLINGTON, TN
SOL N62467-01-R-0295
DUE 032001
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN UNRESTRICTED
BASIS, INVITING FULL AND OPEN COMPETITION. The project is design
and construction of whole house revitalization of Capehart
military family housing, a total of 250 units, at NSA MidSouth,
Millington, TN. The solicitation will include a base proposal
for 220 units and an option for the remaining 30 units. Work
includes interior wiring, window and door replacement, interior
finishes, interior plumbing, exterior unit lighting, exterior
unit architecture and landscaping, underground secondary utilities,
storage, patios, garage conversion, site landscaping, recreational
courts and tot lots, site paving and grading, storm/potable
water systems, using sustainable design principles. The estimated
cost for design and construction of the project is between
$5,000,000 and $10,000,000. Proposals will be evaluated using
two-phase source selection procedures that will result in award
of a firm-fixed price design/build contract to the responsible
proposer whose proposal, conforming to the solicitation, is
the "best value" to the Government, price and technical factors
considered. Phase I of the procurement process is a narrowing
phase to approximately five (5) offerors (design-build firms
or teams) based on design-build factors that include: Past
Performance, Small Business Subcontracting Effort, Technical
Qualifications, and Management Approach. Only those offerors
selected in Phase I will be allowed to proceed into Phase II.
In Phase II, the competitive field will be required to submit
technical and price proposals for the project. The Phase II
technical proposal will require preparation of a limited design
solution for the project; Small Business Subcontracting Effort;
and other factors that define the quality of management, design,
construction. Price proposals will include total evaluated
price, such as, base proposal, options, and evaluation of scope/design
options within the Government's published budget for award.
The Government reserves the right to: reject any or all proposals
at any time prior to award; negotiate with any or all offerors;
award the contract to other than the offeror submitting the
lowest total price; award to other than the offeror submitting
the highest technically rated; and award to the offeror submitting
the proposal determined by the Government to be the most advantageous
(best value) to the Government. PROPOSERS ARE ADVISED THAT
THE GOVERNMENT INTENDS TO EVUALUATE PROPOSALS AND SELECT PHASE
II OFFERORS 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 an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS
OR DOCUMENTATION. The Government intends to issue the Phase
I Request for Proposals (RFP) electronically by posting it
on the NAVFAC website, http://esol.navfac.navy.mil., on or
about 16 February 2001. Phase I proposals will be due around
20 March 2001. The exact date will be stipulated in the RFP.
Offerors must register themselves on the Internet at http://esol.navfac.navy.mil.
The Phase II RFP, including the plans and specs, will be posted
at a later date on the NAVFAC web site for viewing and downloading,
although the download time may be excessive. Copies of a compact
disk (CD ROM) of the Phase II plans and specifications may
be purchased from the Defense Automated Printing Service (DAPS)
in Charleston, SC. The point of contact at DAPS is Paula Brooks,
(843) 743-4040. The official plan holders list will be maintained
on and may be printed from the web site. Amendments will be
posted on the web site for downloading. This will be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. For inquiries about the date of receipt
of proposals or the number of amendments, contact Shirley Shumer
at (843) 820-5923. Technical inquiries prior to Request for
Proposals must be submitted in writing 15 days before proposals
are due to the address listed above; faxed to (843) 818-6882,
Attn: Janet Lietha, Code 0211JL; or e-mailed to liethajg@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The NAICS Code
is 23321: Single Family Housing Construction. The Small Business
Size Standard is $27,500,000.00.
CITE: (W-026 SN50C013)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 3 SITES OF BANK STABILIZATION INCLUDING
ONE PIPE SITE, PINEY CREEK WATERSHED, YAZOO COUNTY, MISSISSIPPI
SOL NRCS-5-MS-01
DUE 031501
POC Contracts Section, 601/965-4098 or 4981, Fax No. 601/965-5178
DESC: This work is to be completed within 99 calendar days. Estimated
price range for this work is $250,000 to $500,000. All responsible
sources may submit a bid which shall be considered by the agency.
Pre-solicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-026 SN50C018)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--CNSTRUCT 750 FOOT DEEP GRAVEL-PACKED PRODUCTION WELL-DVAMC-NORTHPORT,N.Y.
SOL 10N3-86-01
DUE 030901
POC Tony Zaza, Contract Specialist, 718-741-4357 Ron Lawton 631-261-4400
x 7076
DESC: Construct Production Well-The Department of Veterans Affairs
Medical Center,Northport, New York has a requirement for the
construction of one (1) 16" x 10" x 4" diameter semi-double
cased gravel-packed production well (approximately 750' deep)
located. Work to be completed no later than June 30, 2001.
To request bid package, send a written request and a $25.00
certified check or money order made payable to: Department
of Veterans Affairs. Mail to Business Service Center (00BSC)
VA Medical Center, 130 W. Kingsbridge Road, Bronx, N.Y. 10468
ATTN: Tony Zaza. Issue date is 02/09/2001. Bids are due by
COB 03/09/2001. The cost range for this project is $100,000
to $250,000. NAICS CODE is 235810, SBA Size Std is 11.5m. The
VA intends to award a firm fixed price-construction contract
to the lowest responsible and responsive bidder. Bid Packages
shall be available on a first- come,first-served basis until
supplies are exhausted.
EMAILADD: tony.zaza2@med.va.gov
EMAILDESC:
CITE: (W-026 SN50C040)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: Z--BASE MAINTENANCE SERVICES FOR ARMY OMA AND AFH AREAS
IN STUTTGART GERMANY
SOL DAJA02-01-R-0005
POC Cheryl A. Smith, Contracting Officer (Tel: 01149-621-487-3360,
email: Cheryl.Smith@rcoskn.usacce.army.mil) and/or Angelika
Moshammer, Contract Specialist (Tel: 01149-621-487-3375, email:
Angelika.Moshammer@rcoskn.usacce.army.mil)
DESC: The RCO Seckenheim seeks interested commercial sources
to provide Base Maintenance Services to the US Army in support
of the 6th Area Support Group Stuttgart mission. Services
include the following: Work Reception and Facilities Management
Services, Building Systems Inspection and Maintenance, Roads
and Grounds Maintenance, Utilities Operations and Maintenance,
Facilities Repair and Special Operations, Army Family Housing
Maintenance, Housing Services, Change of Occupancy Services,
Army Family Housing Repair, AFH Restoration and Special Services,
Alteration and Minor Construction and Other Public Works Services.
Solicitation will contain DFARS 252.222.7002, Compliance
with Local Labor Law and DFARS 252.225-7042, Authorization
to perform. The proposed contract will be for a basic period
01 Dec 2001- 30 November 2002, will include 4 option years
and the possibility to earn three additional "award term" extension
years by excellent performance. (= total performance up to
8 years) In preparation of the solicitation (DAJA02-01-R-0005)
industries comments are desired. The draft Performance Work
Statement will be posted on the internet for review. Industry
is invited to meet with the US Army Technical and Contracting
Team on 14 February 2001 at the Officers Club, Kelley Barracks,
Stuttgart (Germany)to discuss the project and to familiarize
with the proposed contract terms. For more information and
registration for "industry day" interested sources are requested
to contact the Contracting Officer and/or Contract Specialist.
CITE: (W-026 SN50B9F6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--INPUT ASSEMBY, LOAD
SOL SP0460-01-R-1456
DUE 031901
POC Barbara Walker/BE977/804-279-4003, fax 804-279-5565
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract with increase quantity option for
NSN 1560-01-454-3477, YPG00361000344, Input Assembly, Load
IAW Sikorsky Aircraft, CAGE 78286, P/N 70301-02110-042. DSCR
currently does not have a technical data package available
for this item. Alternate offerors must submit a complete technical
data package for approval in order to be considered for award.
Delivery schedule: 180 DARO, 729 each; Unrestricted. The solicitation
issue date is 15 Feb 01. Numbered Notes 22 and 26 apply.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9I4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--LINK, AFT MOUNT
SOL SP0460-01-R-1667
DUE 033001
POC Barbara Walker/BE977/804-279-4003, fax 804-279-5565
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract with increase quantity option for
NSN 1560-01-142-8265, YPG01009000197, Link, Aft Mount, IAW
Sikorsky Aircraft, CABE 78286, Dwg 70305-02107 Rev "G" Undated,
and AMCOM, CAGE 81996, Procurement Package #70305-02107 Rev
"B" dated 8/4/97, P/N 70205-02107-102. 100% set-aside for small
business. Contractor First Article, Government Fit Verification,
Export Control apply. The solicitation issue date is 15 Feb
01. Numbered notes 1, 8, 26 apply.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9J9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COWLING
SOL DAAH23-01-R-0278
DUE 030201
POC Debra Scruggs, (256) 955-9237
DESC: The purpose of this modification is to cancel in its entirety,
the previously released CBD Net Notice, Submission Number 50B1U2,
dated January 18, 2001.
CITE: (W-026 SN50B9W3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--RIB, AIRFOIL
SOL SP0460-01-R-1708
DUE 032001
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01019000373, NSN 1560-01-322-0296, Rib, Airfoil, Note
26 applies, IAW McDonnell Douglas Helicopter Co., P/N 7-311122622-53,
Unrestricted - other than full and open competition, Note 23
applies, delivery is 300 days ARO, Intended source is McDonnell
Douglas Helicopter CAGE 8V613. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit requests. Alternate offerors must submit
a complete source approval request (SAR) package with their
completed solicitation. The solicitation issue date is February
20, 2001.
CITE: (W-026 SN50C015)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--SHROUD ASSEMBLY
SOL SP0460-01-R-1709
DUE 032001
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01018000334, NSN 1560-01-172-5052, Shroud Assembly,
Note 26 applies, IAW McDonnell Douglas Helicopter Co., P/N
7-311670017, Unrestricted - other than full and open competition,
Note 23 applies, delivery is 375 days ARO, Intended source
is McDonnell Douglas Helicopter CAGE 8V613. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit requests. Alternate offerors must
submit a complete source approval request (SAR) package with
their completed solicitation. The solicitation issue date is
February 20, 2001.
CITE: (W-026 SN50C021)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--BLANKET ASSEMBLY
SOL SP0460-01-R-1710
DUE 032001
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01018000324, NSN 1560-01-125-5391, Blanket Assembly,
Note 26 applies, IAW Boeing Helicopters, P/N 114ES029-11 OR
145E4019-77, Unrestricted - other than full and open competition,
Note 23 applies, delivery is 375 days ARO, Intended source
is Boeing Helicopters CAGE 77272. Provisions for a 100% quantity
option will be included in the solicitation. DSCR does not
currently have an approved technical data package available
for this NSN. Please do not submit requests. Alternate offerors
must submit a complete source approval request (SAR) package
with their completed solicitation. The solicitation issue date
is February 20, 2001.
CITE: (W-026 SN50C023)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CARRIAGE, WING OUTBO
SOL SP0475-00-X-Y360
DUE 020201
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Office: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1560-00-509-6531/YPG99218000297. Configuration
Control Applies, Critical Application Item. Part #: 5-69109-501
Quantity: 30 each Unrestricted. Other than full and open competition,
intended sources: The Boeing Co. (cage 81205). FOB: Destination,
Inspection/Acceptance: Origin. Delivery within 180 days ARO.
Solicitations between $25,000 and over will be made in writing.
This is request for a written quote, please submit offers to
fax # (804) 279-4165. Technical Data Package Availability:
DSCR dose NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer, which will be
considered. Automated Best Value Model - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Notes 9 and 26 applies to this procurement.
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 request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. The solicitation issue date is ___Dec. 18, 2000__.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-026 SN50C044)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOOK, CARGO AIRCRAFT
SOL DAAH23-01-R-0131
DUE 031101
POC Patti W. Page, Contracting Office, FAX 256-955-9237
DESC: NSN: 1680-01-187-0900,P/N:145ES102-5,PRON: AX051059AX,
NOUN: Hook, Cargo, Aircraft, Solicitation No.DAAH23-01-R-0131,
Quantity: 38 each Plus 2 Years 100% option, applicable to the
CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX 75507-5000. The approved source(s) are; The Boeing Company
(77272) and Breeze Eastern (08484). This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Adequate technical data is available for this
acquisition. All responsible sources may submit an offer, which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/, looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above." No telephone request will be accepted. You may
mail your request ATTN: AMSAM-AC-LS-C, Patti Page, Contracting
Officer, or FAX to 256-955-7725. See Numbered Notes 22,23 and
26.
CITE: (W-025 SN50B8Z6)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMB
SOL DAAH23-01-Q-0321
DUE 022401
POC Elisa Boyer, Contracting Officer, FAX number (256) 955-9220
DESC: CORRECTION: Reference Cite: (W-024 SN50B6X4) submitted
January 24, 2001. The following corrections are being made:
(1) POC should be Elisa Boyer in lieu of Debra Scruggs.
You may fax or mail your request to: ATTN: AMSAM-AC-LS-S,
Elisa Boyer, Contracting Officer, on FAX numbers 256-955-9220.
(2) This part is applicable to the CH-47 Helicopter.
(3) All other terms and conditions remain unchanged.
CITE: (W-025 SN50B937)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 PARTS
SOL DTCG38-01-Q-200016
DUE 020801
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item 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. Solicitation number DTCG38-01-Q-200016 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The applicable
North American Industry Classification Standard Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the Offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following items utilized on the HH65 Coast
Guard aircraft. Item (1) NSN 5930-14-404-6810, TOGGLE SWITCH,
P/N 11148AG, (F7507) quantity required 25 each, Item (2) NSN
4820-14-403-9755, COCK, P/N 992276-03, (F2777) quantity required
25 each, Item (3) NSN 5340-14-213-9264, CLAMP RIM, CLENCHING,
P/N S2154-1DG, (F1958) quantity required 30 each, Item (4)
NSN 5331-14-235-2973, O-RING, P/N 113-9X3-53PC851, (F0229)
quantity required 40 each, Item (5) NSN 5310-14-346-2673, WASHER,
P/N 23111AG040LE, (F0111) quantity required 1200 each, Item
(6) NSN 5310-14-349-7466, WASHER, FLAT, P/N 23116AG040LE, (F0188)
quantity required 2000 each, Item (7) NSN 5340-14-379-8208,
CLAMP, P/N A0021-31G10, (F5442) quantity required 50 each,
Item (8) NSN 5340-14-411-2584,CLAMP, P/N A0021-21S22, (F5442)
quantity required 25 each, Item (9) NSN 5330-14-233-9551,PACKING
WITH RETAIN , P/N 81811-050, (F5442) quantity required 150
HD, Item (10) NSN 5970-14-402-3803,SPACER , P/N DHS756-133-10,
(F0210) quantity required 1500 each, Item (11) NSN 4720-14-369-1358,HOSE
, P/N 360A54-1121-22, (F0210) quantity required 4 each, Item
(12) NSN 5325-14-213-1945,RING, RETAINING , P/N 23201AM0060T,
(F0111) quantity required 100 each, Item (13) NSN 5310-14-230-0577,NUT
, P/N 52409-65L, (F5442) quantity required 700 each, Item (14)
NSN 5340-14-267-2425,RETAINER, ASSEMBLED , P/N 52409-64C, (F0210)
quantity required 4000 each, Item (15) NSN 5315-14-302-4569,LOCK
PIN, P/N 23340CD2050, (F0111) quantity required 15 each, Item
(16) NSN 5310-14-377-8737,WASHER, FLAT , P/N 23111AG140LE,
(F6760) quantity required 900 each, Item (17) NSN 5310-14-312-1902,NUT,
SELF-LOCKING, CA , P/N ASNA0045-100BCL, (F5442) quantity required
500 each, Item (18) NSN 5310-14-318-9370,NUT, SELF-LOCKING,
PL , P/N 52351CBD040N, (F5442) quantity required 900 each,
Item (19) NSN 5305-01-HS1-4705,SCREW , P/N A0086CM050010, (F0210)
quantity required 500 each, Item (20) NSN 5305-14-393-7162,SCREW
, P/N 22126BC060022L, (F0111) quantity required 100 each, Item
(21) NSN 5305-14-306-0993,SCREW , P/N 22125BC040014L, (F0111)
quantity required 600 each, Item (22) NSN 5930-14-343-3413,SWITCH,
TOGGLE , P/N 230UN01AA50-0, (F0214) quantity required 50 each,
Item (23) NSN 5310-14-387-2567,NUT , P/N HM10BCL100G, (F0222)
quantity required 200 each, Item (24) NSN 5975-14-439-6405,BRACKET,
CLAMP , P/N E0606-01, (F5442) quantity required 500 each, Item
(25) NSN 3040-14-393-7232,END FITTING, FLEXIBL , P/N 49570,
(F0212) quantity required 10 each, Item (26) NSN 4730-14-374-7043,CORNER
PLATE , P/N DHS613-532-23, (F0210) quantity required 10 each,
Item (27) NSN 4730-14-374-7039,UNION , P/N DHS613-522-02, (F0210)
quantity required 25 each, Item (28) NSN 9540-14-313-6387,STRUCTURAL,
CHANNEL , P/N 1101-2, (F0394) quantity required 20 each, Item
(29) NSN 5325-14-204-4231,GROMMET , P/N H203, (F0331) quantity
required 200 each, Item (30) NSN 5325-14-204-4229,GROMMET,
NONMETALLIC , P/N H201, (F0331) quantity required 200 each
, Item (31) NSN 1630-14-380-2889,SLIDER , P/N 365A27-3147-21,
(F0210) quantity required 3 each, Item (32) NSN 4730-14-3901703,UNION
, P/N 702A30-2605-00, (F0210) quantity required 10 each , Item
(33) NSN 5310-14-463-8812,WASHER , P/N 365A12-1171-20, (F0210)
quantity required 50 each, Item (34) NSN 8030-14-229-5877,GREASE
, P/N 50-855, (F0217) quantity required 50 CN. Drawings or
specifications are not available, and cannot be furnished by
the Government. A certificate of conformance shall be provided
to USCG, Elizabeth City, NC. Required Delivery is 365 days
after receipt of order. Delivery to USCG Aircraft Repair and
Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001. Earlier deliveries will be accepted.
Packaging, Packing, and preservation shall be in accordance
with best commercial practices to enable shipment to destination
and transshipment to Coast Guard units without repackaging
or incurring damage during shipment and handling. Items 1-4,11,22,25-28,31-34
shall be individually packaged and labeled, Items 5-10,12-21,23,24,29,30
shall be bulk packaged and labeled. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar coding is not required. The contractor shall furnish a
Certificate of Conformance in accordance with Federal Acquisition
Regulation (FAR) clause 52.246-15. Certificate of Conformance
must be submitted in the format specified in the clause. The
following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000) with the following included by Addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 1990)
DO rated, FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Jan 2001)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) with the following
included by Addendum: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full text of a clause may be
accessed electronically at this Internet address: www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2000) (b) (11)-(15), (20) and
(24). The Defense Priorities and Allocations System assigned
rating is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 08-February -2001 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC 27909-5001, Attn: Cynthia Soules. All
responsible sources may submit an offer, which will be considered.
Offers may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200016&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-026 SN50B9E9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--CONTROL LIGHT UNIT - P/N: 2012-0110-03-1 - NSN:6220-01-423-4293BZ
- APPL: MH-53J
SOL F09603-00-R-61691
DUE 032801
POC Vanessa Golden, Contract Negotiator, Phone (912)926-7254,
Fax (912)92603360, Email Vanessa.Golden@robins.af.mil
DESC: Notice of Export Control Data/Drawings Applies - CONTROL
LIGHT UNIT - P/N: 2012-0110-03-1 - NSN:6220-01-423-4293BZ -
APPL: MH-53J
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-00-R-61691&L=1202
LINKDESC:
notice
EMAILADD: Vanessa.Golden@robins.af.mil
EMAILDESC:
CITE: (D-026 SN50B9F1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--58 EACH ELECTRONIC CONTROL PANELS, NSN 1680-01-101-1772,
P/N
SOL F09603-01-R-35330
DUE 031201
POC Dink Cooper, Contract Specialist, Phone (478)926-7459, Fax
(478)926-7649, Email Dink.Cooper@robins.af.mil
DESC: Purchase of 58 each electronic control panels, NSN 1680-01-101-1772,
P/N 7720301-106. Data is not available for this purchase. Sources
are: Cage Code 92003 Parker Hannifin and Cage Code 0CXZ8 Metronics
Corp. Form/Fit/Function: Used to control and monitor the servicing
of the liquid nitrogen of an airplane fire suppression system
from a ground service unit. 18 in h x 11 in d x 13 in w, 17.5
lbs. Authority: 10 USC Code 2304c(1). Supplies required are
availabel from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. See notes 22 and 26. Local note B applies.
This solicitation will only be available thru the World Wilde
Web posting at WR-ALC http://pkec.robins.af.mil/ and the FedBiz
Opportunities web pages
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-35330&L=1202
LINKDESC:
notice
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (D-026 SN50B9H9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--FUSE, HYDRAULIC SYSTEM
SOL SP047001-R-1443
DUE 041101
POC Patricia Forbess: (804) 279-4353; David Ebner: (804) 279-5558
DESC: Purchase Request Number: YPG00304001274, NSN: 1650-00-239-2283,
Fuse, Hydraulic System, Parker Hannifin Corp., Cage: 98441,
P/N: 840-8-20. Delivery Schedule: 180 DARO. Procurement is
not a total Small Business Set Aside. Quantity: 112 each. A
100% Quantity Option is included in the solicitation. DSCR
does not currently have an approved technical data package
available for this NSN . Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA ProcurementGateway 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." See notes 22 and 26.
EMAILADD: debner@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-026 SN50B9R5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL HALF INNER
SOL F42630-01-R-24230
DUE 031901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-108-4044 P/N: 300-329-1, APPLICATION
C5A/B DIMENSIONS 26 INX12 IN MATERIAL ALUMINUM THE PURPOSE
OF THIS PR IS TO SUBMIT A REQUEST FOR AN ORDER TO REQUIREMENTS
CONTRAT F4260086D0149 BASIC CONTRACT WAS ESTABLISHED FROM PR
FD202085-30667 529ea. Applicable to: C5a/B. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Mar 2002 529 ea The
approximate issue/response date will be 15 FEB 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: The B F Goodrich Co, Troy Oh 45373-0340. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-026 SN50C009)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--SUPPORT ASSEMBLY
SOL SP0460-01-R-1707
DUE 032001
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01019000429, NSN 1615-01-232-8842, Support Assembly,
Note 26 applies, IAW Boeing Helicopters, P/N A02D1232-16, Unrestricted
- other than full and open competition, Note 23 applies, delivery
is 450 days ARO, Intended source is Boeing Helicopters CAGE
77272. Provisions for a 100% quantity option will be included
in the solicitation. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit requests. Alternate offerors must submit a complete
source approval request (SAR) package with their completed
solicitation. The solicitation issue date is February 20, 2001.
CITE: (W-026 SN50C025)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--DRIVE ASSEMBLY, FLAP
SOL SP0475-99-Q-VB05
DUE 020201
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1680-01-406-0169/YPG99162000340. Configuration
Control Applies, Critical Application Item. Part #: 6-39340-5
, DWG #: 6-39340, REV "F" Quantity: 15 EA Unrestricted. Other
than full and open competition, intended sources: The Boeing
Co. FOB: Destination, Inspection/Acceptance: Origin. Delivery
within 180 days ARO. Solicitations between $25,000 and over
will be made in writing. This is request for a written quote,
please submit offers to fax # (804) 279-4165. Technical Data
Package Availability: DSCR dose NOT currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer, which will be considered. Automated Best Value Model
- The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. 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 request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. The solicitation issue date is ___Nov. 30, 2000____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-026 SN50C031)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--DRIVE ASSEMBLY, AIRCRAFT
SOL SP0475-99-Q-VB04
DUE 020201
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Office: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1680-01-398-1049/YPG99161000215. Configuration
Control Applies, Critical Application Item. Part #: 6-39339-5
, DWG #: 6-39339, REV "F" Quantity: 15 each Unrestricted. Other
than full and open competition, intended sources: The Boeing
Co. (cage 81205). FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 180 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4165.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. 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 request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy., Richmond, VA 23297-5860. The solicitation issue
date is ___Nov. 30, 2000__. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-026 SN50C037)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--RUNNING GEAR FOR A/M32K-4A ROUGH TERRAIN TRAILER
SOL N68335-01-Q-0140
DUE 022601
POC Carrie Morelli (732) 323-1524 or Cindy Rolenc (732) 323-2408
DESC: REQUEST FOR QUOTE (RFQ) N68335-01-Q-0140 AND ALL AMENDMENTS
WILL NOT BE MAILED TO CONTRACTORS. 100% Small Business Set
Aside. The RFQ will appear on the NAVAIR homepage located at
http://www.navair.navy.mil. Select "Business", then "Doing
Business With Us", and "Open Solicitations" in approximately
15 days. This procurement is for 17 sets of Running Gear for
the A/M32K-4A Rough Terrain Trailer. Each set consists of a
Front Axle Assembly (P/N 1541AS189). The assemblies will be
manufactured in accordance with Government drawing packages
DL1541AS152 and DL1541AS189. Delivery shall be FOB Destination
by 31 May 01 to Jacksonville, FL. The complete drawing package
will be available after the RFQ is posted on the web upon your
written request. The point of contact is Carrie Morelli at
(732) 323-1524, Facsimile (732) 323-4822 or e-mail: morellic@navair.navy.mil.
EMAILADD: morelliC@navair.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9J4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--USS TOPEKA CLEAN SANITARY TANK #2
SOL 47456-01-R-11
DUE 031201
POC David Dawley (808) 474-7354
DESC: Miscellaneous Tank Cleaning on the USS Topeka (SSN-754).
Work is to be performed at Naval Station, Pearl Harbor, on
the Island of Oahu, Hawaii. Period of Perfomance is 26 March
2001 to 16 April 2001. Contractor must have a Master Ship Repair
Agreement (MBA) or Agreement for Boat Repair (ABR) with Naval
Sea Systems Command (NAVSEA), US Navy. All responsible MSRA/ABR
sources may submit proposal offers which will be considered
by the agency. Non-Hawaii contractors should include a remote
site plan with the offer. MSRA/ABR sources may obtain copies
of the solicitation from the SUPSHIP's Community Website.
EMAILADD:DawleyDI@sdph.supship.navy.mil
LINKURL: http://www.supship.navy.mil/community.htm
LINKDESC:
Community Website
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-026 SN50B9Z1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M116A3 ONE (1) TON TRAILERS
SOL DAAE07-01-R-S012
POC Contact, Woodrow Bell,810/574-7983/ Contracting Officer Richard
Kulczycki,810/574-8143
DESC: This is a modification to a prevoius presolicitation notice
to the CBD, posted January 18 , 2001. The solicitation number
referenced in the presolicitation notice is incorrect. Solicitation
number DAAE07-00-R-S012 should be replaced with DAAE07-01-R-S012.
EMAILADD: bellwo@tacom.army.mil
EMAILDESC:
CITE: (W-026 SN50B9P4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--SEMI-TRAILERS
SOL FFAH-T2-001997-N
DUE 030701
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email david.o'neill@gsa.gov
DESC: Revised issue for the RFP is on or about February 6, 2001
with closing date of 3-7-2001
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FFAH-T2-001997-N&L=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-026 SN50B9Z5)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COLLAR, COMBUSTION CHAMBER
SOL SP0480-01-R-1225
DUE 031601
POC dscr-jlpc
DESC: NSN 2840-01-230-4308, Pratt & Whitney P/N 2183722 Rev.
D. 100% small business set-aside. Acceptable Sources: Jet Avion,
cage 14236, Dynamic Metal Products, cage 26389, Birken Mfg,
cage 31340, Electro-Methods, cage 33617, Jet Industries, cage
59593 and Columbia Mfg, cage 8U485. Quantity 263 each. Item
is a critical application item and configuration control applies.
First Article Testing (Government) applies. Origin inspection
required. Delivery will be to Tinker AFB, OK and Norfolk, VA.
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 may be considered non-responsive
for award.
CITE: (W-025 SN50B904)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--SOLE SOURCE PRATT & WHITNEY, NOUN: SEAL (METALLIC)
SOL F34601-01-Q-49402
DUE 021601
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
DESC: Presolicitation Notice Date Submitted: 25-JAN-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--SEAL (METALLIC) SOL F34601-01-Q-49402
DUE 021601 Ed Adams/Lpdbb/[405]734-8761, For additional information
contact Ed Adams/Lpdbb/[405]734-8761 Item 0001 NSN 2840-01-308-4482NZ
P/N: 4075237, Form, Fit, Function: Approx 32" Dia. x 2.5" wide;
matl: (c) Titanium alloy rubber. A ring assy. which seals compressed
air at the blade tip of the third stage fan. Predominant materila
of manufacture: Nickel Alloy 8ea. Applicable to: F100pw229
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
28 Sep 2001 8 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 15 FEB 2001. The anticipated award date will be 20
Feb 2001. Written procedure will be used for this solicitation.
To: Pratt & Whitney, East Hartfordch Ct 06108-0968. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. 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) Note 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49402&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-026 SN50B9F9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A TUBE AND
HOSE ASSEMBLY
SOL SPO480-01-Q-7474
DUE 031201
POC John Long (804) 279-3102 Fax (804) 279-4722
DESC: NSN: 2840-00-927-8341, P/N 517D633G04 REV "E" , PR No.
ARG00354CH5037. Solicitation is for an Indefinite Delivery
Purchase Order with Four optional One year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 48 with a guaranteed
minimum quantity of 12 each. Inspection/Acceptance point: Origin.
Critical Application item. Quantity variance is plus or minus
5%. There are two (2) approved sources of supply: Aeroquip
Corp. Cage 1P322, and General Electric Co Cage 07482. Solicitation
will be issued on an Unrestricted Basis Under Other than full
and open competition procedures. Commercial Notice (notice
26) the Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9G6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A MOUNT,
GROUND HANDLING
SOL SP0480-01-Q-7566
DUE 030901
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2840-01-218-0127, P/N 9651M97G07 Rev "M" DTD 20, OCT
87. 28 MOUNT, GROUND HAN ASSEMBLY. PR Number ARG00357CH5051.
Solicitation is for an Indefinite Delivery Purchase Order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 28 each with a guaranteed minimum quantity
of 7 each. Inspection /Acceptance Point: Origin. Quantity variance
is plus or minus 5%. There are approved sources of supply:
GENERAL ELECTRIC (07482) SERBIN MACHINING INC (62517). Solicitation
will be issued on an Unrestricted basis, Under Other than Full
and Open Competition Procedures. The governments required delivery
schedule is 60/30 (Stock/DVD) days ARO. Commercial Notice (Note
26). DSCR does not currently have an approved technical data
package available for this NSN. Specifications, plans , or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. .ABVS: the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9H5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--FOURTH STAGE WHEEL
SOL F34601-01-R-49291
DUE 020201
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-R-49291.
The solicitation is a request for proposal (RFP). Source is:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206. This solicitation document, incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-20 (FAC). The North American Industry Classification
System code (NAICS) is 336412. This is a requirement for Line
Item 0001; NSN: 2840-00-938-3869OJ; receives the hot gases
from the combustion section, the energy in the expanding gases
is converted into torque for driving the compressor rotor,
the driven accessories, and the propeller used on the T56-7B
engine; qty is for 27 ea; P/N(s) 6855084; size/dimension; diameter
11.765 to 11.761, applicable to the T56-7B engine. Place of
delivery and acceptance is Tinker AFB, OK, (FB2039) with FOB
origin. Required delivery schedules are as follows: 27 ea for
30 Jun 01. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference to the
BPA (F41608-97-A-0001): FAR 13.203-1(j), Blanket Purchase Agreement
Schedule Clauses; FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000); FAR 52-212-2,Evaluation-Commercial Items
( JAN 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 31 Jan 2001. Proposals should be mailed
to: LPDAA/Ruby H. Richardson/3001 Staff Drive, Tinker AFB OK
73145. Contact Ruby H. Richardson at 405-734-8107 or Tony Kyzer
at 405-734-8104 for information regarding this solicitation.
Fax number is 405-734-8106. E-mail address is Ruby.Richardson@tinker.af.mil/
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49291&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-026 SN50B9I8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--LINER, COMBUSTION
SOL F34601-01-R-49294
DUE 020201
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-R-49294.
The solicitation is a request for proposal (RFP). Source is:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206. This solicitation document, incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-20 (FAC). The North American Industry Classification
System code (NAICS) is 336412. This is a requirement for Line
Item 0001; NSN: 2840-01-049-1153OJ; six identical combustion
liners are housed between the outer and inner liner combustion
casings. These liners are positioned axially by liner supports
mounted on the outer combustion casing; qty is for 1079 ea;
P/N(s) 6894068; size/dimension: length 25 inches by 6.5 inches
in diameter. Place of delivery and acceptance is Tinker AFB,
OK, (FB2039) with FOB origin. Required delivery schedules are
as follows: 350 ea for 30 Jun 02, 350 ea for 31 Jul 01, and
379 ea for 31 Aug 01. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference
to the BPA (F41608-97-A-0001): FAR 13.203-1(j), Blanket Purchase
Agreement Schedule Clauses; FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000); FAR 52-212-2,Evaluation-Commercial Items
( JAN 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 31 Jan 2001. Proposals should be mailed
to: LPDAA/Ruby H. Richardson/3001 Staff Drive, Tinker AFB OK
73145. Contact Ruby H. Richardson at 405-734-8107 or Tony Kyzer
at 405-734-8104 for information regarding this solicitation.
Fax number is 405-734-8106. E-mail address is Ruby.Richardson@tinker.af.mil/
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49294&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-026 SN50B9L1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FAIRING, ASSY
SOL SP0480-01-R-1459
DUE 032301
POC dscr-jlpc
DESC: NSN 2840-00-376-5748, Pratt & Whitney P/N 737219. Approved
Source: Turbocombustors, cage 64043 and B.H. Aircraft Co.,
cage 85291. Quantity 259 each with possible 100% quantity option
for 259. Item is a critical application item and configuration
control applies. Origin inspection required. Also First Article
testing and Production Lot Testing are required. Delivery will
be to Stockton, CA and Norfolk, VA. 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 may be considered non-responsive for award.
CITE: (W-026 SN50B9L6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFIINITE DELIVERY PURCHASE ORDER, FOR A SEAL
RING, METAL
SOL SPO480-01-Q-7534
DUE 031501
POC John Long (804) 279-3102 Fax (804) 279-4722
DESC: NSN: 2840-00-684-3110, P/N 351261 REV"E", PR No. ARG00354CH5044.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 400with a guaranteed minimum quantity of
100 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are four
(4) approved sources of supply: United Technologies Corp. Cage
52661, Kaydon Corp Cage 75370, Ibide Intl Corp. Cage 06pw2,
and United Technologies Corp Cage 77445. Solicitation will
be issued on an Unrestricted Basis Under Other than full and
open competition procedures. Commercial Notice (notice 26)
the Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9M3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A DUCT AND
CONE, EXHAUST
SOL SP0480-01-Q-7569
DUE 031101
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2840-01-398-0740, P/N 12387966 Rev "A" DTD 17 JAN 96.
28 DUCT AND CONE, EXHAUST. PR Number ARG00357CH5054. Solicitation
is for an Indefinite Delivery Purchase Order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 68 each with a guaranteed minimum quantity of 17 each. Inspection
/Acceptance Point: Origin. Quantity variance is plus or minus
5%. There are approved sources of supply: U S ARMY TANK AUTOMOTIVE
COMMAND (19207) PROFAB SHEET METAL INC (8R205). Solicitation
will be issued on an Unrestricted basis, Under Other than Full
and Open Competition Procedures. The governments required delivery
schedule is 60/30 (Stock/DVD) days ARO. Commercial Notice (Note
26). DSCR does not currently have an approved technical data
package available for this NSN. Specifications, plans , or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. ABVS: the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9N3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--VIBRATOR, IGNITION
SOL F34601-01-R-49282
DUE 020201
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
405-734-8106, Email lola.gentry@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-R-49282.
The solicitation is a request for proposal (RFP). Sources are:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206, (Cage 73442) General Motors Corp, 4700 W 10th St,
Indianapolis IN, (Cage 59501) Unison Industries Inc, 7575 Baymeadows
Way, Jacksonville FL 32256. This solicitation document, incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-20 (FAC). The North American Industry
Classification System code (NAICS) is 336412. This is a requirement
for Line Item 0001; NSN: 2925-01-072-6709OJ; ignitor unit which
is mounted on the T56 engine which produces the spark to ignite
the engine; qty is for 75 ea; P/N(s) 6895689 and 10-111160-6;
size/dimension: approximately 5 inches high by 5 inches wide
by 14 inches long; predominate material is steel corrosion
resistant over all, applicable to the T56/7B and A15 engines
Place of delivery and acceptance is Tinker AFB, OK, (FB2039)
with FOB origin. Required delivery schedules are as follows:
25 ea for 30 Jun 02, 25 ea for 31 Jul 01, and 25 ea for 31
Aug 01. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference to the BPA (F41608-97-A-0001):
FAR 13.203-1(j), Blanket Purchase Agreement Schedule Clauses;
FAR 52.212-1, Instructions to Offerors-Commercial Items (OCT
2000); FAR 52-212-2,Evaluation-Commercial Items ( JAN 1999);
FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 02 FEB 2001. Proposals should be mailed
to: LPDAA/Lola L. Gentry/3001 Staff Drive, Tinker AFB OK 73145.
Contact Lola L. Gentry at 405-739-5497 or Tony Kyzer at 405-734-8104
for information regarding this solicitation. Fax number is
405-734-8106. E-mail address is lola.gentry@tinker.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49282&L=902
LINKDESC:
notice
EMAILADD: lola.gentry@tinker.af.mil
EMAILDESC:
CITE: (I-026 SN50B9P3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LINER, COMBUSTION
SOL F34601-01-R-49294
DUE 020201
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: 17. Correction to this synopsis: predominate material is
steel corrosion overall; applicable to the T56/15A engine.
Proposals are due on: 2 Feb 01 at 4:00 P.M. (CST).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49294&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-026 SN50B9Q6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--GEARSHAFT, SPUR
SOL F34601-01-R-49283
DUE 020201
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
405-734-8106, Email lola.gentry@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-R-49283.
The solicitation is a request for proposal (RFP). Sources are:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206. This solicitation document, incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-20 (FAC). The North American Industry Classification
System code (NAICS) is 336412. This is a requirement for Line
Item 0001; NSN: 3040-00-442-2945OJ; used to transfer power
from power section through the reduction gearbox assembly;
qty is for 50 ea; P/N(s) 6874602; size/dimension: 20.5 by 14.5
by 14.5; predominate material is steel corrosion resistant
over all, applicable to the T56/ A15 engine Place of delivery
and acceptance is Tinker AFB, OK, (FB2039) with FOB origin.
Required delivery schedules are as follows: 20 ea for 30 Jun
01, 15 ea for 31 Jul 01, and 15 ea for 31 Aug 01. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference to the BPA (F41608-97-A-0001): FAR
13.203-1(j), Blanket Purchase Agreement Schedule Clauses; FAR
52.212-1, Instructions to Offerors-Commercial Items (OCT 2000);
FAR 52-212-2,Evaluation-Commercial Items ( JAN 1999); FAR 52.212-3,
Offerors, Representations and Certifications-Commercial Items
(OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 02 Feb 2001/4:00 P.M. (CST). Proposals
should be mailed to: LPDAA/Lola L. Gentry/3001 Staff Drive,
Tinker AFB OK 73145. Contact Lola L. Gentry at 405-739-5497
or Tony Kyzer at 405-734-8104 for information regarding this
solicitation. Fax number is 405-734-8106. E-mail address is
lola.gentry@tinker.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49283&L=902
LINKDESC:
notice
EMAILADD: lola.gentry@tinker.af.mil
EMAILDESC:
CITE: (I-026 SN50C005)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--ENGINE TURBOJET
SOL TK90206C005
DUE 022101
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Engine, turbojet.. etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/21/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-026 SN50C010)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A ROD, PUSH
PITCH
SOL SP0480-01-Q-7557
DUE 031101
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2915-00-918-8966, P/N 547361 REV "A" DATED 4-18-62.
29 ROD, PUSH PITCH. PR Number ARG00357CH5052. Solicitation
is for an Indefinite Delivery Purchase Order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 64 each with a guaranteed minimum quantity of 16 each. Inspection
/Acceptance Point: Origin. Critical Application Item. Quantity
variance is plus or minus 5%. There are approved sources of
supply: UNITED TECHNOLOGIES CORP (73030) EMPIRE MFG CO (33574)
RELIABLE MFG (2U656). Solicitation will be issued on a 100%
Small Business Set-Aside (Note 1), Under Other than Full and
Open Competition Procedures. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The governments required
delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial
Notice (Note 26). ABVS: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9J1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A ROD, ACTUATOR
SOL SP0480-01-Q-7578
DUE 030901
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2915-00-786-3017, P/N 598834 REV BASIC DATED 2-30-65.
29 ROD, ACTUATOR. PR Number ARG00357CH5053. Solicitation is
for an Indefinite Delivery Purchase Order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 120 each with a guaranteed minimum quantity of 30 each.
Inspection /Acceptance Point: Origin. Critical Application
Item. Quantity variance is plus or minus 5%. There are approved
sources of supply: UNITED TECHNOLOGIES CORP (73030) RELIABLE
MFG CO (2U656) MJM INTERESTS (21128) PRECI-MFG INC (66841).
Solicitation will be issued on a 100% Small Business Set-Aside
(Note 1), Under Other than Full and Open Competition Procedures.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The governments required delivery schedule is 60/30
(Stock/DVD) days ARO. Commercial Notice (Note 26). ABVS: the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9M8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074001R5143
DUE 032601
POC For Info Only, P.O.C. - John Lidonnice, Telephone: 614-692-4711,
Fax: 614-693-1681
DESC: NSN: 3040-00-610-1431 Total Quantity 115 going to stock:
Qty 31 to Anniston, AL; Qty 84 to Tinker AFB, OK. Delivery
within 160 days. All responsible sources may submit an offer/quote
which shall be considered. Please see Note(s): (1), (26). This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfq on its issue date
of 02-26-01. Hard copies of this solicitation are not available.
The Small Business size standard is 1500 employees. Drawings
are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,see
Clause L07 - Availability of Drawings for information on how
to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains
a 100% option for increased quantities. Restricted Rights
Data Restrictions apply. 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-026 SN50B9U3)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044101R1086
DUE 022301
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: This synopsis is to amend the Solicitation number from
SP0441R1086 to SP0441-01-R-1086. This amend reference NSN 3110-01-074-2141/YPG00311002082.
CITE: (W-025 SN50B913)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0441-01-R-0774
DUE 030101
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. for copies of
RFP solicitations, contact T HE buyer.
DESC: PR-NO: YPG00312000797 NSN 3110-01-022-5982, 530 -EA del
to New Cumberland PA 17070 del by 22 May 01. 144 -EA del to
Texarkana TX 75507 del by 22 May 01. The issue ND close dates
have been re-established to 01/29/01 and 03/01/01.
CITE: (I-026 SN50B9B6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS, SLEEVE
SOL SP0441-01Q-W357
DUE 021601
POC Peggy A. Perkinson/804-279-4942/BW202/Contract Specialist
James Vaughn/804-279-6304/ Contracting Officer/BW105
DESC: NSN 3120-01-059-1160 - This is a critical application item
iaw qpl M81934/1-04C008, Bearing, Sleeve. The solicitation
will result in an indefinite delivery purchase order. Inspection
and acceptance will be at origin. FOB Destination. Unrestricted,
ABVS applies. Solicitation will contain provisions for one
base year and up to 3 option years. Guaranteed minimum will
be 450 each. Estimated annual demand at 1680 each, maximum
annual quantity 3500 each. Delivery will be to any conus stock
location. See notes 22, 23, 26. This RFQ will not be abailable
on the internet. To obtain a copy of the RFQ, Please contact
the buyer.
CITE: (W-026 SN50B9N0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL sp0441-01-R-1674
DUE 031201
POC Ruth Stith/BZ114/804-279-4426, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: RPG01017000383, NSN 3110-00-954-5730, Bearing, Roller,
Needle, "Source Control Item", Boeing Helicopter, cage 77272,
dwg. 114R2130 Rev L, dwg p/n 114R2130-2, Approved sources;
Industrial Tectonics Bearing Corp., cage 06144, Roller Bearing
co of America (51588), Timken Corp., cage 60038. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
inspection required. 0001 qty 125 each, 270 days aro, dest
Tracy, CA 95376-5000 9AQ5, 0002 qty 130 each 270 days aro,
dest New Cumberland, PAS 17070-5001, Option to increase qty
100%. Other than full and open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1),
Unrestricted, Automated Best Value System(ABVS) The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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 hompage, 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. "
CITE: (W-026 SN50B9X9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL sp0441-01-R-1674
DUE 031201
POC Ruth Stith/BZ114/804-279-4426, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: RPG01017000383, NSN 3110-00-954-5730, Bearing, Roller,
Needle, "Source Control Item", Boeing Helicopter, cage 77272,
dwg. 114R2130 Rev L, dwg p/n 114R2130-2, Approved sources;
Industrial Tectonics Bearing Corp., cage 06144, Roller Bearing
co of America (51588), Timken Corp., cage 60038. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
inspection required. 0001 qty 125 each, 270 days aro, dest
Tracy, CA 95376-5000 9AQ5, 0002 qty 130 each 270 days aro,
dest New Cumberland, PAS 17070-5001, Option to increase qty
100%. Other than full and open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1),
Unrestricted, Automated Best Value System(ABVS) The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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 hompage, 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. " Solicitation date is 02-12-01.
CITE: (W-026 SN50B9Y0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL sp0441-01-R-1519
DUE 031201
POC Ruth Stith/BZ114/804-279-4426, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: ARG00181046500, NSN 3120-00-448-2250, Bearing, Plain Rod
End, Southwest Product Co., cage 81376, p/n BRE 4005, Approved
sources; Networks Electronics U.S. Bearing Div, cage 02758,P/N
HB4-162, Radial Bearing Corp., cage 99528, P/N REF-4HE, Sargarent
Controls 7 Aerospace, cage 97613, P/N KB4-96, Cabco Industries
Inc., cage 50830, P/N CRB-4-108, Industrial Tectronics Corp.,
cage 06144, P/N K4-1814. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Origin inspection required.
0001 qty 100 each, 190 days aro. dest. Other than full and
open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1), Unrestricted, Automated
Best Value System(ABVS) The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
This solicitation will result in an Indefinite Quantity Contract
(IQC). The contract will be effective for a one-year base period
with provisions included to extend the term of contract up
to four (4) one-year options periods. The estimated annual
demand quantity is 1000 each. The contract will include an
annual guaranteed minimum quantity of 100 each and the annual
maxium quantity is 1200 each. Deliveries will be to DLA stock
locations only. East and West Coast. Critical application item.
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 hompage,
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. " Solicitation
date is 02-12-01.
CITE: (W-026 SN50B9Y6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL sp0441-01-R-1518
DUE 030901
POC Ruth Stith/BZ114/804-279-4426, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: ARG010040465000, NSN 3120-00-346-7228, Bearing, Plain,
Self-Alig, United Technologies Corp., Pratt & Whitney, cage
77445, Part Number 40401000 Rev A, Acceptable Sources; Networks
Electronic Corp., US Bearing Div, cage 02758, P/N 4048592,
New Hampshire Ball Bearings Inc., Astro Div., cage 15860, P/N
4004797. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Origin inspection required. 0001 qty 2500
each, 190 days aro. dest. Other than full and open (10 U.S.C.
2304 (c)(1)(FAR 6.302-1), Unrestricted, Automated Best Value
System(ABVS) The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
will result in an Indefinite Quantity Contract (IQC). The contract
will be effective for a one-year base period with provisions
included to extend the term of contract up to four (4) one-year
options periods. The estimated annual demand quantity is 10,000
each. The contract will include an annual guaranteed minimum
quantity of 2500 each and the annual maxium quantity is 12,000
each. Deliveries will be to DLA stock locations only. East
and West Coast. Configuration control. 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 hompage, 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. " Solicitation date is 02-09-01.
CITE: (W-026 SN50B9Z6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER
SOL SP0490-01-R-1368
DUE 031201
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804) 279-5948.
DESC: PR-NO: PR# 00-10-1014 unrestricted solicitation for CNC
universal milling, drilling, boring vertical machining ctner
to include training, tooling, installation, and accessories
shipped FOB destination to Lima, OH within 310 days ARO all
responsible sources may submit an offer which will be considered.
CITE: (I-026 SN50B999)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 34--TWO CNC VERTICAL MACHINING CENTERS
SOL RFQ9-WSRE-W01-1-24Q
DUE 020801
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 two each CNC Vertical Machining Centers. 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 4:00 p.m. local
time February 2, 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). 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 election 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).
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-W01-1-24Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-026 SN50B9T8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 34--FABRICATION OF THE SPRAY ARRAY FOR THE AIRBORNE
ICING TANKER
SOL N00421-01-R-0038
DUE 022801
POC RANDY JOHNSTON, CONTRACTING OFFICER, 301-757-2611 and LATONYA
CARR, CONTRACT SPECIALIST, 301-757-2618
DESC: Synopsis for Solicitation N00421-01-R-0038 FABRICATION
OF THE SPRAY ARRAY FOR THE AIRBORNE ICING TANKER N00421-01-R-0038
- DUE 28 February 2001 BY 2:30 PM EASTERN STANDARD TIME, POC
Contract Specialist, LaTonya Carr, (301) 757-2618 or CarrLC@navair.navy.mil
, and Contracting Officer, Randall S. Johnston, (301) 757-2611
or Johnstonrs2@navair.navy.mil . The Airborne Icing Team (AIT)
at the Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement to build a Spray Array
in FY01 for creating an artificial ice cloud in flight. Machined
parts and weldments are required for the fabrication and assembly
of the Spray Array. The effort to be solicited provides for
the components to be fabricated from NAVAIR technical drawings
and ProEngineer 3-D files. These technical drawings may be
downloaded from the following web site for proposal purposes
at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Scroll under the Solicitation Index and click on Solicitation
N00421-01-R-0038 to download all attachments. The ProEngineer
3-D files may be viewed using a free copy of AutoCAD Volo View
Express available at: http://www.autodesk.com/prods/volo/download.htm
.The applicable NAICS code is 332312. This is a notice of intent
to request a proposal and negotiate with all eligible small
businesses with a size standard of 500 employees or less. The
following outlines the technical requirement as follows: TECHNICAL
REQUIREMENT: Statement of Work: Fabrication of the Spray Array
for the Airborne Icing Tanker; Section 1.0 - Introduction:
The Airborne Icing Tanker (AIT) Team at the Naval Air Warfare
Center Aircraft Division (NAWCAD), Patuxent River, MD will
build a Spray Array in FY01 for creating an artificial ice
cloud in flight. This effort requires machining, welding, heat
treating and anodizing of aluminum and stainless steel; Section
2.0- Applicable Documents: The following publications, of the
issue in effect on the date of invitation for bids, form a
part of this solicitation to the extent specified herein; Section
2.1- SAE Publications: Available from SAE, 400 Commonwealth
Drive, Warrendale, PA 15096, SAE-AMS-STD-2219 Fusion Welding
for Aerospace Applications; Section 2.2-ASTM Publications:
Available from ASTM, 100 Barr Harbor, West Conshohocken, PA
19428; ASTM-E1742-95; Standard Practice for Radiographic Examination;
ASTM-E1417-99 Liquid Penetrant Examination; Section 3.0- Scope:
The components shall be fabricated or purchased at a fixed
price from a vendor who meets or exceeds all technical requirements
listed in Section 4.0. Section 4.0-Technical Requirements:
Section 4.1-The components to be fabricated will be manufactured
from the NAVAIR drawings and ProEngineer 3-D files. The drawings
are available on the NAVAIR home web page in AutoCAD format.
A free AutoCAD viewer is available at http://www.autodesk.com/prods/volo/download.htm
ProEngineer 3-D files of the parts can be made available to
the offerors. Section 4.1.1-Government Furnished Material (GFM)-
There are two extrusions, Airfoil extrusion, 300 ft in 12-ft
lengths, and Spoke extrusion, 200 ft in 10-ft lengths, that
are government furnished material. The government will provide
the sheet gasket material, all the O-rings and O-ring grease.
The awardee shall pick up the GFM at NAWCAD, 47697 Ranch Road,
Building 104, contact Thomas Hane, (301)-342-0306. All changes
to the solicitation shall be sent electronically to the Commerce
Business Daily and to the following web site: http://www.navair.navy.mil/business/ecommerce/index.cfm.
as amendments. All responsible sources solicited may submit
a proposal, which shall be considered. This solicitation will
only be available over the Internet in Word 97 SR-2 format,
ProEngineer model files, and all technical NAVAIR drawings
in AutoCAD format will reside on the NAVAIR Home Page, located
on the World Wide Web (WWW). The WWW server may be accessed
using client servers such as MOSAIC and NETSCAPE. The www address,
or URL, for the NAVAIR Home Page to receive the solicitation
and all drawings and documents is: http://www.navair.navy.mil/business/ecommerce/index.cfm,
and click on Solicitation N00421-01-R-0038. E-mail all questions
with a return e-mail address and phone number to Contract Specialist:
LaTonya Carr at CarrLC@navair.navy.mil, (301) 757-2618 and
Contracting Officer: Randall S. Johnston at Johnstonrs2@navair.navy.mil,
(301) 757-2611. Proposals are due to the Contracts Department,
Attn: LaTonya Carr or Randall Johnston, Contracting Officer,
AIR 25131, Bldg. 441, 21983 Bundy Road, Unit 7, Patuxent River,
MD 20670-1127, by 2:30 PM Eastern Standard Time on 28 February
2001. All responsible sources may submit a proposal which shall
be considered by the agency. NOTE: Contractors must be registered
in the Central Contractor Registration (CCR) database to be
eligible for contract award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or by accessing
the CCR web site at http://ccr.dlsc.dla.mil or www.ccr2000.com.
See Note One (1).
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
TO DOWNLOAD THE RFP
EMAILADD: Johnstonrs2@navair.navy.mil or CarrLC@navair.navy.mil
EMAILDESC:
Contract Specialist
CITE: (W-026 SN50B9Z2)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 39--MULTI-YEAR CONTRACT FOR THE PURCHASE OF PORTAL CRANES
FOR NAVAL SHIP REPAIR FACILITY (NSRF) YOKOSUKA, JAPAN AND NAVAL
SHIP REPAIR FACILITY (NSRF) DETACHMENT SASEBO, JAPAN
SOL N62836-00-R-0303
DUE 041101
POC Mr. T. Hisasue, 011-81-3117-43-4097
DESC: Solicitation N62836-00-R-0303 Due 4/11/01. The Government
intends to issue a competitive Request for Proposal (RFP) for
the purchase of a portal crane with minimal capacity of 60
tons for Drydock 5 (DD5) and based on funds availability, purchase
seven (7) additional portal cranes, with minimal capacity ranging
from 40 to 65 tons for Drydocks 6 (DD6), 5 (DD5), 4 (DD 4),
and Berth 8 at NSRF Yokosuka, Japan and Drydock 2 (DD2) at
NSRF Detachment Sasebo, Japan. This will be an indefinite delivery,
indefinite quantity type contract and the minimum guarantee
will be the one crane for DD5 at Yokosuka, Japan. The cranes
shall be of a standard design for use in heavy industrial applications
utilizing standard commercial components. The cranes shall
be electrically powered and suitable for operation on the existing
crane rails. The Request for Proposal is expected to be issued
on 20 February 2001. This will be an electronic solicitation
only in .PDF format. No paper solicitations will be issued.
Telephonic requests will not be honored. All applicable Trade
Agreement Acts clauses in the Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) will be utilized for this procurement. Cost and Technical
Proposals are being solicited. A pre-proposal conference will
be held at the Naval Ship Repair Facility, Yokosuka, Japan
approximately 21 calendar days after initial issuance of the
solicitation. The solicitation may be downloaded by visiting
the electronic solicitation website at the following internet
address (URL): http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
Interested parties are highly encouraged to register prior
to downloading the solicitation. All offers shall be in the
English language and in U.S. dollars only. Numbered Note 12
pertains. Block 7. Office Address (Japanese address):
Building 1828 Yokosuka Beikaigun Kichi Yokosuka-shi, Hon-cho,
Japan 238-0001 Block 11. Contact Points: Contract Specialist:
Mr. T. Hisasue, 011-81-3117-43-4097 Contracting Officer:
Mr. Ralph K. Naito, 011-81-3117-43-7580
LINKURL: http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
LINKDESC:
EMAILADD: hisasuet@pwcyoko.navy.mil
EMAILDESC:
CITE: (W-025 SN50B941)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--DEHUMIDIFICATION EQUIPMENT
SOL 516-055-01
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: The first sentance of notice which reads "Furnish and install
dehumidification equipment for the VA Regional Office, St.
Petersburg, Florida" should be changed to read "Furnish and
deliver dehumidification equipment for the VA Regional Office,
St. Petersburg, Florida. All other information remains the
same.
CITE: (W-026 SN50B9C5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--DEHUMIDIFICATION EQUIPMENT
SOL 516-055-01
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: The first sentance of notice which reads "Furnish and install
dehumidification equipment for the VA Regional Office, St.
Petersburg, Florida" should be changed to read "Furnish and
deliver dehumidification equipment for the VA Regional Office,
St. Petersburg, Florida. All other information remains the
same.
CITE: (W-026 SN50B9C8)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010401QCB36
DUE 031601
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-150-4277, SPEC NR TDP VER 010, Ref Nr 11692-A-18,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY . . . NOW DWGS AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B945)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USAF Procurement Branch 100 Kindel Drive, Suite A332
Arnold AFB, TN 37389, 37389
SUBJECT: 43--INSPECT AND REPAIR ROTORS
SOL F40650-01-R-0006
DUE 031501
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: Inspect and repair rotors--This contract will initially
be to inspect up to eight rotors ranging in diameter from 12
inches to 130 inches and 5 to 15 feet in length. This includes
both centrifugal and axial compressors. The rotor weights range
from 160 pounds to 20 tons. A solicitation will be issued on
PIXS in the near future. No written solicitation will be issued,
and requests for written solicitations will be disregarded.
The contract will be structured so that upon completion of
inspection of the rotors the Government may, at its discretion,
either have the rotors repaired under this contract or have
the repairs done by others. The contractor will be responsible
for transportation of the rotors from and to Arnold AFB, TN.
The performance periods will bary depending on the size of
the rotor and degree of repairs needed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0006AR/01R0006AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-026 SN50B9X3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL JOINT ASSEMBLY
SOL SP0760-01-R-3118
DUE 031901
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-693-1558
DESC: Swivel Joint Assembly. YPC00269001025; NSN 4730-00-409-1736.
In accordance with various Naval Air Warfare Center drawings.
Certificate of Quality Compliance, ISO 9002 or tailored equivalent,
Measuring and Test Equipment and Product Verification Testing
apply. Quantity of 112 each to be delivered to Fleet Industrial
Supply Center, Norfolk, VA within 210 days after date of contract
and 85 each to be delivered to Def Dist Depot, Tracy, CA within
210 days after date of contract. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issure date of 19 Feb 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. Federal, Military
and Commercial specifications cannot be provided by DSCC. See
Note(s): 1.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-026 SN50B9M5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--WHEEL VALVES, CTIS
SOL DAAE07-00-R-S164
POC John Meisel (810) 574-6560
DESC: Item: Wheel Valve, CTIS. NSN: 4820-01-287-3963. Part Number:
599735, CAGE: 52304. Quantity: Minimum Guaranteed is 2,238
each, Maximum Quantity is 31,250 each. Option: None. FOB point:
Destination. Note: 22. The offer due date is on or about 15
March 2001 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-026 SN50B9R6)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--TESTER, EXHAUST + GAS HOWELL INSTRU
SOL F34650-01-Q-0163
DUE 012901
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-JAN-2001 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 49--TESTER, EXHAUST + GAS HOWELL INSTRU SOL F34650-01-Q-0163
DUE 030101 , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389 Tester, Exhaust + Gas Howell Instruments. PN
# 394R. The anticipated award date is 23 Mar 01. Electronic
procedure will be used for this solicitation. See our web page.
See website www.fedbizops.gov after 29 Jan 01 The approximate
issue/response date will be 29 JAN 2001. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34650-01-Q-0163&L=1462
LINKDESC:
notice
EMAILADD: shirley.pippin@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B905)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--TESTER, EXHAUST + GAS HOWELL INSTRU
SOL F34650-01-Q-0163
DUE 022001
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Solicitation requirements are hereby changed as follows:
a)Issue date is changed to 20 Feb 2001; b)See web site http://www.fedbizops.gov
after 20 Feb 01; c)Closing date is 20 Mar 2001. All other terms
and conditions remain
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34650-01-Q-0163&L=1462
LINKDESC:
notice
EMAILADD: shirley.pippin@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B908)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--SOURCES SOUGHT FOR THE TRUCK WHEEL LIFT
SOL Sources Sought Notice for the Truck Wheel Lift
DUE 021301
POC Jeff De Vilder, (309) 782-6329
DESC: The Department of the Army TACOM-RI is looking for sources
of supply, technical information, and price and availability
for a commercial Truck Wheel Lift for removing, installing,
and transporting automotive-type tire and wheel assemblies.
The commercial Truck Wheel Lift shall meet the following requirements:
DESCRIPTION: A manually operated mechanical or manually operated
hydraulic Truck Wheel Lift for removing, installing, and transporting
automotive-type tire and wheel assemblies. The Truck Wheel
Lift shall have a load capacity of not less than 1500 pounds
(lbs). The design, construction, inspection, and testing, of
the Truck Wheel Lift shall be performed by the contractor in
accordance with The American Society of Mechanical Engineers
Safety Standard for Portable Automotive Lifting Devices, ASME
PALD-1997. PERFORMANCE AND PRODUCT CHARACTERISTICS: The Truck
Wheel Lift shall be in accordance with ASME PALD - 1997 and
the performance and product characteristic requirements listed
below: PERFORMANCE: The Truck Wheel lift shall include a lift
mechanism for removal and installation of single and dual tire
and wheel assemblies on a raised vehicle. The Truck Wheel Lift
shall fully raise and lower the vertically positioned tire
and wheel assembly in relation to floor level, smoothly, and
without any interruptions or jerkiness, under fully loaded
conditions. Means shall be provided to level and align the
axial axis of the vertically positioned tire and wheel assembly
with the axial axis of the vehicle axle when loaded with dual
tires and wheels at a safety proof load of 150% of the rated
capacity as specified in ASME PALD - 1997. Functional components
of the Truck Wheel lift shall be capable of manual operation
and controlled by one person. The operation of the Truck Wheel
lift shall not result in damage to the tire and wheel assembly
and the vehicle axle assembly. The axial axis of the tire and
wheel assembly as positioned on a horizontal plane parallel
to the plane of the floor shall be able to be inclined up two
degrees and down two degrees from the horizontal plane. The
level alignment and the inclination requirements are required
to prevent damage to bearings and grease seals and to allow
easy removal and installation of the tire and wheel assembly
to the vehicle axle assembly. A means shall be provided to
safely and easily maneuver the Truck Wheel Lift while transporting
the specified tire and wheel assemblies. CAPACITY: The Truck
Wheel Lift shall have a load carrying and lifting capacity
of not less than 1500 lbs. The Truck Wheel Lift shall be capable
of removing, installing, and transporting both single and dual
automotive tire and wheel assemblies in a tire range from 7.00
x 16 up to and including 14.00 x 24. The Truck Wheel lift shall
be capable of raising , lowering, sustaining, and traversing
a safety proof load of 150% of the rated capacity as specified
in ASME PALD - 1997, without damage, leakage, or permanent
deformation. PRODUCT CHARACTERISTICS: The design and construction
of the Truck Wheel Lift shall be in accordance with ASME PALD
- 1997 and the manufacturer's best commercial practice. The
Truck Wheel Lift shall consist of, but not be limited to, the
following component parts: FRAME: The frame shall be made of
metal capable of withstanding the load capacity and performance
requirements as specified herein. The frame shall be capable
of holding the specified tire and wheel assemblies in a stable
upright position. The frame shall incorporate handles, located
not less than 29 inches above floor level, to permit the operator
to push and pull the Truck wheel lift when removing, installing,
and transporting the tire and wheel assemblies. CASTERS: The
Truck Wheel Lift shall be provided with three (3) or four (4)
load carrying casters at the option of the manufacturer. The
two front (end opposite operator) casters shall be the rigid
type. If four (4) load carrying casters are provided, the two
back casters (operator end ) shall be the swivel type. If three
(3) load carrying casters are provided, the single back caster
(operator end) shall be of the swivel type and located at the
center of the frame. The load carrying casters shall be at
least four (4) inches in diameter and shall provide free movement
of the Truck Wheel lift in any direction while under the load
conditions specified herein. Anti-friction bearings shall be
provided in the caster swivels and wheels. Caster positioning
shall support movement of the Truck Wheel lift and prevent
over-balancing. LIFTING ARMS: The Truck Wheel Lift shall be
equipped with not less than two lifting arms, each with a minimum
tire and wheel assembly supporting length of not less than
23 inches, exclusive of the frame or supporting members to
the end of the lifting arms. Each arm shall provide at least
23 inches for tire tread surface contact support. The lifting
arms and all components thereof shall be capable of withstanding,
without damage, the load capacity specified herein. The lift
arms shall be capable of lowering the 14.00 x 24 and 7.00 x
16 dual tire and wheel assemblies to floor level. The vertical
distance, through which the lifting arms shall move the load
from the floor level, shall not be less than 4.25 inches. The
lifting arms shall be designed to facilitate free and easy
rotation and positioning of the tire and wheel assembly prior
to and during assembly to the vehicle. Needle or roller bearings
shall be incorporated on the lifting arms to facilitate easy
rotation of the tire and wheel assemblies. LIFTING MECHANISM:
The Truck Wheel Lift shall incorporate a manually operated
mechanical or manually operated hydraulic lifting device, located
at the rear of the lift, and shall be actuated by a lever or
hand wheel which shall be easily accessible by the operator.
The lifting mechanism shall possess a mechanical advantage
which requires a physical force of not more than 50 lbs to
raise and lower the lifting arms in the manner specified herein,
while loaded to the capacity stated herein. The type of lifting
mechanism shall be the option of the manufacturer. The lifting
mechanism shall be capable of raising , lowering, and retaining
a proof load of 150% of rated capacity, as stated in ASME-PALD
1997, at any height within the range specified herein. When
loaded to the proof load capacity, the Truck Wheel lift shall
be capable of withstanding ten (10) complete lifting and lowering
cycles without damage or deformation, with the exception of
the wheel lifting supports, which shall not deform permanently
more than 0.03 inch in any direction at the support extremities.
HYDRAULIC LIFTING DEVICE: If a hydraulic mechanism is provided,
it shall be capable of maintaining the load capacity (1500
lbs) specified herein at heights within the specified range
for a period of not less than 30 minutes without leakage or
a change in the height position in excess of 0.125 inch. The
height position shall not exceed 0.021 inch for any five-minute
interval. The hydraulic unit shall consist essentially of a
power ram, pump reservoir, and valves. The reservoir shall
be fitted with a filler plug or plugs. The hydraulic unit shall
incorporate a control (release) valve. The release valve shall
permit lowering and stopping of the lifting arms at any position
along the descent and controllable to a rate of descent of
one inch per minute. The release valve shall be mounted at
a protected location or provided with a locking device to prevent
accidental lowering of the lifting arms. The release valve
shall be accessible and so located that the lowering of the
lift shall not be hazardous to the operator. Only hydraulic
fluid specified by the manufacturer shall be used in the hydraulic
unit. All seals used in the hydraulic unit shall be compatible
with the hydraulic fluid specified by the manufacturer. WHEEL
RETAINING DEVICE: The Truck wheel Lift shall incorporate a
wheel retaining device capable of securely holding the tire
and wheel assemblies in an upright position and preventing
the tire and wheel assembly from falling off the Truck Wheel
lift during its functions as specified herein. INFORMATION
PLATE: An information plate shall be firmly attached to the
Truck Wheel Lift in accordance with the manufacturer's standard
commercial practice and shall include, but not be limited to
t he following information: Nomenclature, National Stock number
(NSN), Manufacturer's Name, Manufacturer's Model Number,, Manufacturer's
Serial Number (if applicable), Contract number, Load Capacity,
Type of hydraulic fluid to be used (if hydraulic mechanism
is provided), Safe Operating Instructions. PAINTING AND FINISHING:
Painting and finishing of the Truck Wheel Lift shall be in
accordance with the contractor's standard commercial practice.
CONTRACTOR CERTIFICATION: The contractor shall provide certification
that the contractor's 1500lb capacity Truck Wheel Lift has
been designed, constructed, inspected, and tested in accordance
with ASME PALD - 1997 and meets or exceeds all of the general
requirements and wheel dolly requirements as specified in ASME
PALD - 1997. Failure of the contractor to provide this certification
shall be cause for rejection. Interested sources are encouraged
to submit the following written information at NO COST or obligation
to the Government: Name, address, point of contact and telephone
number, description of components, and any brochures/literature.
Responses should provide information regarding the experience
of your company with the item, dimensional characteristics,
and any test data. Any information received this announcement
will not be provided to other contractors and amy be utilized
for the purposes of obtaining samples for test and evaluation.
Manufacturers and suppliers responding to this request should
send all information to the following address on or before
5 January 2001. Commander, U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-WEP-RB
(Jim Brinkley), Rock Island, Illinois 61299-7300. The point
of contact for the U.S. Army is Mr. Jim Brinkley, (309) 782-8151
or 1170, FAX (309) 782-6339. This notice is strictly for informational
purposes only.
CITE: (W-026 SN50B9Q3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--INSTALLATION TOOL KIT
SOL F09603-01-Q-70634
DUE 012901
POC DeLeashawn Johnson, Contract Negotiator, Phone (912)926-7851x138,
Fax (912)926-7801, Email DeLeashawn.Johnson@robins.af.mil
DESC: NSN: 5180-01-053-6114; P/N: 68D050045-1003
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-Q-70634&L=1202
LINKDESC:
notice
EMAILADD: DeLeashawn.Johnson@robins.af.mil
EMAILDESC:
CITE: (D-026 SN50B9F0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PADLOCK SET
SOL SP0560-01-R-0070
DUE 030201
POC Contact: contracting officer: buyer:
DESC: PR-NO: IDT00153005110 NSN 5340-00-291-4204, bolt locking
construction @PADLOCK quantity 100 @CASE material brass or
bronze @CASE surface treatment lacquer @CASE overall width
1.500 inches nominal @CASE overall height 1.250 inches nominal
@SHACKLE material brass or bronze @SHACKLE diameter 0.240 inches
minimum and 0.323 inches maximum 1 -SE del to (call contracting
office) del by 30 Dec 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-026 SN50B9E8)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--PROVIDE VINYL SHEET PILE
SOL 201811Q012
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, seeks quotations to provide vinyl sheet
pile in the followings quantities: 75 EA 12' X 18" pile sheets
totaling 1,350 square feet; 1,375 EA 8' X 18" pile sheets totaling
16,500 square feet; 4 EA 12' long corners totaling 48 linear
feet; 6 EA 8' long corners totaling 48 linear feet. The solicitation
will be a best value acquisition award, may or may not be made
to the lowest price offeror. The delivery location is the Texas
Parks and Wildlife facility in Port O'Connor, Texas 77982.
The requirement is set-aside for small business under NAICS
326199 with a standard of 500 employees. The issue date for
the solicitation is on or about January 31, 2001. The response
date is expected to be on or about February 16, 2001. Request
for the solicitation package must be in writing, and may be
faxed to, (505) 248-6451 or by mail to the above address. Requests
should be addressed to the attention of Monica Huerta. Request
solicitation package No. 201811Q012. No telephone requests
will be accepted.
CITE: (W-025 SN50B912)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--TARGET, RADAR REFLECTIVE
SOL DAAH01-01-T-0199
DUE 022401
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-4246
DESC: PRON:D11T5004, Nomenclature:Tow Target-Radar Reflective,
NSN: 5841-01-185-5878, PN:11558364-1 for a quantity of 18 each.
Destination to be furnished. Delivery schedule 90 days after
contract award. Offerors must be approved and qualified. 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. 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 source. 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
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to: Meggitt Defense
Systems Inc., 2672 Dow Ave., Tustin, CA 92780-7208. 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 256-955-7737.
Drawings, specifications, or other technical data are not available
and will not be furnished. The most recent representative unit
price and quantity relative to this acquisition is: NSN 5841-01-185-5878,
Award date 30 May 96, Qty: 310 each, Unit price: $3,358. 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. SEE NOTE 22
CITE: (W-025 SN50B918)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: 58--PAGERS
SOL RFQ R5-NP-05-01-041
POC Ruby Metcalfe, Contracting Officer, 530-841-4410; Anna Wargin,
530-841-4411
DESC: The Klamath National Forest has a requirement for approximately
100-150 pagers This is an indefinite quanity contract. The
Government shall order a minimum of 100 pagers and a maximum
of 150 pagers. Bid Item 1 includes the following specifications:
1) VHF FM 160.000 to 174.000 Mhz range; 2) 2 tone sequential
format; 3) synthesized, PC programmable; 4) dirt and water
resistant; 5) loud and distinct' 6) extended battery life;
7) nicad and "AA" or nicad and "AAA" powered; 8) channel monitor
capabilities; 9) vibrator mode; 10) with battery charger. Bid
Item 2 includes above specifications 1) through 10) with the
addition of specification 11) stored voice capabilities. Option
Item 3 includes above specifications 1) through 11) with the
addition of specification 12) battery charger/amplifier unit.
Price for each bid item to include shipping and delivery. One
bid item only will be awarded. Quote opening has not been established,
but is estimated to be in mid March, 2001. Those interested
in obtaining a solicitation package should mail their request,
citing the solicitation number, to the address above. Fax requests
are accepted at FAX Number 530-841-4571. All responsible sources
may submit a quote which will be considered by the agency.
Numbered note 1 applies.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-025 SN50B940)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 58--LAND MOBILE RADIO SUBSCRIBER EQUIPMENT FOR THE U.S.
DEPARTMENT OF JUSTICE
SOL JIJMD-00-0098
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: The United States Department of Justice (DOJ), Wireless
Management Office, intends to issue a Request for Proposals
for Land Mobile Radio (LMR) subscriber equipment for use by
all DOJ component agencies as well as other Federal agencies.
DOJ component agencies include the Federal Bureau of Investigation;
Immigration and Naturalization Service, including the U.S.
Border Patrol Academy; Drug Enforcement Administration; U.S.
Marshals Service; and Office of Inspector General. LMR subscriber
equipment will include portable and mobile radios, vehicle
adapters for portable radios, subscriber equipment accessories,
portable base stations and repeaters, and key loading equipment.
All LMR equipment will be required to be standards-based and
commercial-off-the-shelf and meet DOJ technical specifications.
All radios will be required to satisfy TIA/EIA 102 (P.25) requirements
for conventional operation. Successful offerors will be required
to provide radios with over-the-air keying after contract award.
The Government anticipates making multiple awards from this
solicitation. The Government anticipates a base period of twelve
months for each resultant contract and four additional option
periods of twelve months each for a total period of performance
of sixty (60) months for each contract. All information regarding
this procurement, including the solicitation document and amendments,
will only be made available electronically on the Department's
Internet site at http://www.usdoj.gov under the "Business with
DOJ" and "Procurements" links. The solicitation and other information
should be available for viewing/downloading around late February,
2001, with proposals due at least 30 days thereafter. Interested
parties should periodically check this Internet site for information
regarding the schedule.
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-026 SN50B9W7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--X-38/V-201 HORIZON SENSORS
SOL 9-BH13-20-01-03P
DUE 021301
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
one flight qualified Horizon Sensor for the X-38/V201, with
an option for one spare Horizon Sensor. The V201 spacecraft
requires the sensor to output DC voltages, have one mounting
fixture for a multiple sensor design, and be single fault tolerant.
This procurement is being conducted under the Commercial Items
Procedures. NASA/JSC intends to purchase the horizon sensors
from Barnes Engineering of Shelton, Connecticut, pursuant to
authority of 10 U.S.C. 2304(c)(1). The Barnes Engineering 13-470-RH
Horizon Sensor is the only known model that will output DC
Voltages and consists of a single unit with multiple sensor
heads with a single mounting fixture. These features also satisfy
the single fault tolerant requirement and ease vehicle integration
activities. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on February 13, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-20-01-03P
LINKDESC:
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC:
CITE: (D-026 SN50C012)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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--SWITCH ASSEMBLY
SOL N0010401QGB17
DUE 031601
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5930-01-434-1292, SPEC NR TDP VER 002, Ref Nr 255973-1,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --No specifications or drawings exits to compete this
requirement. It is anticipated that the resultant award will
be placed against ITT Industries, Inc. basic ordering agreement
N00104-99G-0600., See Notes 9,12,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B946)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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 CARD ASSEMB
SOL N0010401RGA48
DUE 031601
POC Contact Point, Jo A Miller, 0216.7, (717)605-1033, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)605-4253
DESC: NSN 7H-5999-01-278-2290, SPEC NR TDP VER 001, Ref Nr G369187-1,
Qty 11 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B947)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBL
SOL SP0920-01-R-A266
DUE 031501
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616 or (614) 692-6911
DESC: PR-NO: YPE00342001214 stock, YPE00340000145 DVD NSN 5985-00-241-6446,
CAGE 98897 part No 949879-103 commercial item. No data avail
to eval alt offer. 4 -EA del to New Cumberland PA 17070 del
by 24 Feb 02. 2 -EA del to FPO AP 96595-0043 del by 10 Dec
00 or best possible. Unrestricted. commercial item. two contract
line items, 1) direct vendor delivery - ship by fastest means
possible and Mark exterior ship container "urgent." 2) stock
location. Request incremental price breaks for quantity 1 each
thru 19 each. RFP will be avail on DSCC web site on and/or
after 01 Feb 15. No data avail at this center. All responsible
sources may submit an offer which will be considered.
CITE: (I-026 SN50B971)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0970-01-Q-D022
DUE 021201
POC Anthony Foster (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: ARE01008500006 NSN: 5960-00-720-0615
ITEM DESCRIPTION: ELECTRON TUBE TRITON SERVICES (20948)
P/N F8147A PRLI 0001 19 EA PARCEL POST ADDRESS: W25G1U
XU TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY BUILDING
MISSION DOOR 113 134 NEW CUMBERLAND PA 17070-5001 FREIGHT
SHIPPING ADDRESS: W25G1U TRANSPORTATION OFFICER DDSP NEW
CUMBERLAND FACILITY BUILDING MISSION DOOR 113-134 NEW CUMBERLAND
PA 17070-5001 FOB/INSPECTION AND ACCEPTANCE: DESTINATION
DELIVERY: 120 DAYS THIS IS A DMSMS BUYOUT CASE NUMBER
01-015. DO NOT CANCEL OR ALTER WITHOUT COORDINATING WITH
THE DMS PROGRAM MANAGER AT DSCC-CC.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-026 SN50B9C3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--ADVANCED TRU CONTROLLER
SOL F09603-01-Q-74451
POC Sandra Weickert, 478-926-7851 x 141
DESC: 1. Requirement is for 2 each, NSN: 5998-01-444-5544KV,
P/N: 2235770-007, Advanced Tru Controller. Item is Advanced
tru control processor circuit card assembly used by the F-16
IAIS Test station. Government does not have the data for the
item. Qualified small business sources may compete (Note 1
applies). Required delivery schedule is 30 Nov 01. 2. RFQ
will be posted to advertised website on or about 1 Feb 01.
3. CBD Note 1 and WR-ALC local note B apply. 4. Item will
be procured using FAR PArt 12, Commercial procedures. 5.
Requirement is an FMS requirement (Taiwan).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Weickert@robins.af.mil
EMAILDESC:
CITE: (W-026 SN50B9G1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--INSULATED GATE BIPOLAR TRANSISTOR WAFERS
SOL N00173-01-Q-0044
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory (NRL) intends to solicit and
negotiate with Dynex Semiconductor LTD on other than full and
open competitive basis to populate 50 each NRL supplied 100mm
diameter float zone silicon wafers with fabricated high voltage
insulated gate bipolar transistor (IGBT) with breakdown voltage
greater than 3000V. Sole Source is critical to compatibility
with a double-side bonding tool currently in use at NRL. "See
Note 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9G7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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 17 EA DUAL MEMORY UNIT
SOL F09603-01-R-50015
DUE 021601
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: This will be a firm fixed requirement is for 17 ea, NSN
5998-01-411-8102EW, Dual Memory Unit P/N: 150-034747-001 for
the ALQ 135 Band 3 system. Electronic procedure will be used
for this solicitation. TO: NORTHROP GRUMMAN CORP, 600 HICKS
ROAD, ROLLING MEADOWS IL 60008-1098, CAGE 26916. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one or limited sources
under the authority of FAR 6.302, 10 U.S.C. 2304(c)(1). Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. The solicitation document contains
information that has been designated as "Militarily Critical
Technical Data." Only businesses that have been certified by
the Department of Defense, United States/Canada Joint Certification
Office, and have a valid requirement may have a copy of the
solicitation document. All requests for copies of the solicitation
document must include a certified copy of DD Form 2345, Militarily
Critical Technical Data Agreement. To obtain certification,
contact: Commander, Defense Logistics Information Service (DLIS),
ATTN: U.S./Canada Joint Certification Office, 74 Washington
Avenue North, Battle Creek, MI 49017-3084 or call the DLIS
at (800)-352-3572. The DLIS United States/Canada Joint Certification
Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50015&L=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-026 SN50B9I5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP043001R1579
DUE 031501
POC JimWillcoxZY-283/DSCR-JEPB/804-279-5368/fax804-279-4361
DESC: NSN 5979-01-125-5111, FPG00259000680, Mounting Base Elect.
Rockwell Int'l Corp p/n 622-6380-001. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Sole Source Item,
Trade Agreements Act, Unrestricted, Automated Best Value System,
Commercial Notice (when the Government does not intend to use
Part 12, Commercial Acquisition Procedures)(FAR 5.206(e)(4)).
Del - 210 daro to Tracy, CA 95376-5000 and New Cumberland,
PA 17070-5002. 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
nd 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 13 Feb 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9O7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--RACAL VOICE RECORDER SPARES
SOL N00244-01-T-0335
DUE 020101
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366;
Fax: (562) 626-7479
DESC: Sole source requirement for Racal Voice Recorder spares.
Equipment to be acquired are listed as follows: Two (2) ea.
Mainframe, Mirra Series II Voice Recorder, P/N MR202A; Two
(2) ea. Analog Channel, 8 ,w/o warning tone, P/N MR001; Two
(2) ea Analog Channel, 16 w/o warning tone P/N MR002; Four
(4) ea Connection Cable, 16 channel input, 10 ft, P/N WMC005;
Two (2) ea Rackmount Kit, P/N MRA14C; Four (4) ea Recording
Media, DVD, 5/pk, P/N GRA95. Items to be procured on a sole
source basis to the OEM, Racal Recorders Inc., Herndon, VA.
The spare parts are required for the communication system at
the Townsend Air-Ground Bombing Range, Townsend, GA. Parts
must be physically, mechanically and electrically identical
to the system assemblies they will be replacing. Oral RFQ N00244-01-T-0335
will be utilized in accordance with SAP procedures for this
this non-competitive procurement. Anticipated award date is
Feb 2, 2000. Faxed proposal will be accepted. Proposals may
be faxed to (562) 626-7479 or e-mail to duenasignacio.antoni@sbeach.navy.mil.
All responsible sources may submit a proposal which shall be
considered by the agency.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-026 SN50B9O8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 59--MICROWAVE POWER AMPLIFIER
SOL F8DOJL10170100
DUE 020901
POC Darlene Keister, Procurement Technician, 210-536-6261/Beatrice
R. De Los Santos, Contracting Officer, 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, streamlined procedures for evaluation and solicitation
for commercial items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested, and a written
solicitation document will not be issued. This solicitation
F3DOJL10170100, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The associated
North American Industry Classification System (NAICS) for this
procurement is 334220 and the small business size is 750 employees.
This purchase is for one (1) each Microwave Power Amplifier,
500 Watt continuous wave (CW) power output 1.0-2.5 GHZ Frequency
Range (includes digital control panel (DCP) and IEEE-468 interface
DB part number Db-4500-0102R3 bench top version. The frequency
range and wattage are extremely important elements in the specifications
of this item. Complete specifications should be submitted with
your offer to allow a complete technical evaluation of proposed
item. Requirements are for delivery FOB destination to AFRL/HEOA,
Bldg 167, 2404 North Road, Brooks AFB, TX 78235. This will
be a Firm-Fixed Price contract. Offers shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding the ability and willingness to comply
with the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or offeror's taking exception
to it. The Government anticipates awarding one order resulting
from this combined synopsis/solicitation to the responsible
offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Quotations will be evaluated in accordance
with Federal Acquisition Regulation (FAR) Subpart 13.106-2-Evaluation
of quotations or offers. Award will be made based on vendors'
(A) Technical Capability of the item offered to meet the Government
requirements; and (B) Price. Vendors shall address all requirements
in this synopsis/solicitation, and shall provide clear evidence
of understanding the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or the vendor's taking exception
to it. The Government anticipates awarding one purchase order
resulting from this combined synopsis/solicitation to the responsible
vendor whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered. The Government reserves the right to award
a purchase order without discussions. All vendors are to include
with their quotes, a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
which may be downloaded from www.arnet.gov. The following Federal
Acquisition Regulation (FAR) provisions apply to this synopsis/solicitation:
clause at 52.212-1, Instructions to Offerors-Commercial; the
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, including subparagraphs (11) 52.222-21, Prohibition
of Segregated Facilities; (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (17)
(ii) Alternate I of 52.225-3, Buy American 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; which can be downloaded at http://farsite.hill.af.mil.
All interested, responsible, business firms should submit written
quotation no later than 9 February 2001, 4:00 p.m. CDT, to
the 311th HSW/PKOB, Attn: Darlene Keister, 8005 oth Street,
Brooks AFB, TX, 78235-5353. Mrs. Keister's telephone number
is 210-536-6261, and her e-mail address is Darlene.keister@brooks.af.mil
NOTE 1 APPLIES TO THIS ACQUISITION.
EMAILADD: darlene.keister@brooks.af.mil
EMAILDESC:
CITE: (W-026 SN50B9Y1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--RELAY BOX ASSEMBLY
SOL DAAE07-01-R-S058
DUE 031601
POC John Meisel (810) 574 - 6550
DESC: Item: Relay Assembly NSN: 5945-01-245-2459 Part Number:
12343383 5 Year- Indefinite Quantity type solicitation FOB
Destination To view more of TACOM's acquisitions and awards
visit website: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-026 SN50C032)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0225
DUE 022501
POC AMSAM-AC-LS-S, Contracting Officer, 256-955-9231
DESC: Nomenclature: Circuit Card Assembly, NSN: 5998-01-385-5509,
PN: 157D3943 for a quantity of 13 each. Destination to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified source. 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 those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. RFQ will be issued to: General Dynamics Armament
Systems Inc., 128 Lakeside Ave, Burlington, VT 05401-4985.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a bid/proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-S,
FAX Number 256-955-9220. The most recent representative unit
price and quantity relative to this acquisition is: NSN 5998-01-385-5509,
Award date 11 Apr 96, Qty: 53 each, Unit price: $7,241. 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-026 SN50C041)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--POWER SUPPLY
SOL N00244-01-T-0280
DUE 012601
POC Point of contact is Bob Douglas, Contract Agent at 619-532-3026;
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for Power Supply.
This announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial supplies prepared in accordance with FAR 13
and 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 Separate
written solicitation will not be issued. Solicitation number
/ RFQ N00244-01-T-0280 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
3679. This requirement is for a fixed priced contract for
one (1) line items. All supplies are to be delivered: FOB
Dest to San Diego, Ca. Acceptance shall be made at destination.
The agency need is for Thirty one (31) each Power Supply,
MFR: CENTROILD, INC P/N: 137794-02 or MAGNETIKA, CORP. P/N:
64416, Output Volts: 30 VDC, Input Volts: 115 VRMS, Phase:
3, Cycle: 400Hz, Mounted: Stud, Length: 1.828, Width: 1.828,
Height: 1.234, Max. Wt. 1 lb, The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option
1) To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001. In addition NAVSUP 5252.215-9402, Notice
to Prospective Offerors, and 5252.215-9403, Additional Evaluation
Factors - Contractor Evaluation System, Red / Yellow / Green
Program applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 1/26/01, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-025 SN50B922)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 61--WIRE
SOL N00167-01-Q-0163
DUE 021201
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for wire as described below. 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 announce ment constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Item 0001- 60,000
feet Belden cable P/N 8404, 4C 20awg TC Stranded, 85% TC Braid
Crome PVC Jacket. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation is a small business set-aside.
The following provisions and clauses apply: 52.212-1, Instructions
to Offerors-Commercial Items, 52.212-3, Offeror Representations
and Certifications-Commercial Items, 52.212-4, Contract Terms
and Conditions-Commercial Items. Belden cable to be shipped
FOB destination to: Naval Surface Warfare Center, Carderock
Division, 9500 Macarthur Blvd. W.Bethesda, Md. 20817-5700.
Fax quotations to the above POC. The closing date for this
announcement is 2/12/01. See numbered note 1.
CITE: (W-026 SN50B9J2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--VOLTAGE TRAP ASSEMBLY
SOL SP0430-01-R-1723
DUE 022801
POC Cherrie Wyatt tel 804-279-3026 fax 804-279-4165
DESC: NSN: 6110-01-062-6787, YPG00269000493, Northrop Grumman,
cage: 90099, part number 553F407H03, requesting 30 ARO days.
This solicitation contains a 100% option for a quantity of
45 each. To request a copy of an RFP/IFB solicitation, yoy
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 Highway,
Richmond, VA. 23297-5860. For copies of rfq solicitations,
contact the buyer. The solicitation issue date is 12 Feb
2001. The closing date is 28 Feb 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9Z9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--COMBAT MEDICAL VEST SYSTEM
SOL SP0200-01-Q-5025
DUE 030101
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Anticipated Issuance Date is revised to: Feb 12, 2001
CITE: (W-026 SN50B9K0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--FUNCTIONAL CAPACITY TESTING SYSTEM
SOL 590-01-10
DUE 020901
POC Barbara Simmons (757)728-3115
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulations
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This is a small business set-aside.
NAICS code is 339112 and small business size is 500 employees.This
announcement constitutes the only solicitation document; proposals
are being requested and a written solicitation will not be
issued. The reference number for this procurement is RFQ 590-01-10
and incorporates the clauses and provisions that are in effect
through Federal Acquisition Circular 97-21. This procurement
is being conducted under Simplified Acquisition Procedure (SAP).
Quotes should be for the following items: ARCON (Applied Rehabilitation
Concepts) or equal: 1 each ARCON BOS Basic Operating System,
1 each ARCON ST/LC Lifting Capacity System, 1 each ARCON HD
Computerized Hand Dynamometer, 1 each ARCON PG Computerized
Pinch Gauge, 1 each ARCON EG Computerized Goniometer, 1 each
ARCON ROM Dual Inclinometer System, 1 each ARCON AIRS Automated
Impairment Rating Software, 1 each ARCON DB ANA Database File,
1 each ARCON MM Multimedia System, 1 each ARCON MTM (75 unlock
& Dexterity Cube, complete set-up on site and training).Equipment
is to be delivered within 30 days after receipt of order. Contractor
shall include warranty information. Quotes shall be FOB destination.
VAAR clause 852.210-77, Brand Name or Equal applies to this
solicitation. Offerors responding to this announcement shall
provide all information contained in the FAR clause 52.212-1,
Instructions to Offeror-Commercial Items. The provision at
FAR 52.212-2 Evaluation-Commercial Items also applies to this
acquisition. The following factors,in descending order of importance,will
be used to evaluate the quote: (1) Technical-determination
of product acceptability, (2) Past performance-delivery and
(3) Price. Offerors shall include a completed copy of provision
52.212-3, Offeror Representations and Certification-Commercial
Items. A completed copy of this provision shall be submitted
with the quote. The offeror shall also provide the Dun and
Bradstreet number. The resulting contract will incorporate
the requirements of FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
The FAR can be found on the internet at http://www.arnet.gov.
Prior to acceptance of the goods or services provided under
this contract it will be necessary for the government to conduct
a technical acceptance inspection. This inspection will be
completed within 10 calendar days of delivery of the goods
or services provided under this contract. A written notice
of award or acceptance offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
actions by either party.Offerors responding to this announcement
shall submit a price for this system in accordance with FAR
52.212-1 to include: a completed copy of provision 52.212-3
(Offerors Representations and Certifications), a completed
copy of VAAR 852.210-71 (Guarantee) and, if bidding other than
brand name, the manufacturer, model or catalog number, and
specifications of the equal. Quotes are to be mailed to: Barbara
Simmons, Contracting Office (90C), VA Medical Center, Hampton,
Va 23667 or faxed to 757-728-3132. Anything received after
2/9/01 will be rejected as non-responsive.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-026 SN50B9M2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--POUCH, LIQUID ABSORBENT
SOL SP0200-01-Q-5026
DUE 030101
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of Supply: Pouch, liquid absorbent, polymer, 5 x 5
inch, 400 ml, disposable, 1000's. National Stock Number: 6530-01-304-9754.
Specification: IAW CID A-A-54552, dtd 12-20-1991. Quantity
to be purchased: 360 pg/1000's. Places of Delivery: DD New
Cumberland PA and DD San Joaquin CA. Scheduled delivery: 14
May 2001. Proposed acquisition is Unrestricted. All materials
used in fabrication are to be furnished by the successful offeror.
All responsible sources may submit a quotation which shall
be considered by the Agency. Solicitaton requests may be transmitted
via FAX 215-737-3120 or 8150, ATTN: K. Scavillo, DSCP-MSBCB-PRB.
Anticipated Solicitation Issuance Date is Feb 12, 2001.
CITE: (W-026 SN50B9N4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CYTOKINES
SOL N3239801RCHA006
DUE 021601
POC Sandra A. Musgrove, Senior Purchasing Agent (301)295-6755
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD has a requirement for the NNTAB (ICBD),
Armed Forces Radiobiology Research Institute (AFRRI), Bethesda,
MD. NNMC intends to award a sole sourced purchase order to
R & D Systems 614 McKinley Place N.E. Minneapolis, MN 55413.
The following items will be procured; CLIN 0001: One (1)vial
Catalog# 308-FKN Recombinant Human Fit-3/Flk2 Ligand (Ex Vivo
grade, Lyophilized) NSO-Expressed recombinant protein, 5mg
Lot# Z005; CLIN 0002: One (1) vial Catalog# 255-5C Recombinant
Human SCF (Ex Vivo grade, Lyophilized)E. Coli-expressed recombinant
protein), 5mg Lot# CM19. All responsible sources may submit
an offer which shall be considered. A determination by the
Government not to compete this proposed purchase order 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. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9T9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BANDAGE, ADHESIVE
SOL SP0200-01-Q-5028
DUE 030101
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of supply: Bandage, adhesive, 3/4 by 3 inches. Military
Unique due to packaging requirements as follows: 6 individually
packaged bandages packaged and sealed in a container; 50 containers,
each containing 6 bandages = 300's/BX. National Stock Number:
6510-00-913-7909. Specification: IAW CID A-A-51832, dtd 5/87.
Quantity to be purchased: 7849 Bx/300's. Places of Delivery:
DD New Cumberland PA and San Joaquin CA. Scheduled delivery:
31 May 2001. Proposed acquisition is Unrestricted. All materials
used in fabrication are to be furnished by the successful offeror.
All responsible sources may submit a quotation which shall
be considered by the Agency. Solicitation requests may be transmitted
via FAX to 215-737-8150 or 3120, ATTN: K. Scavillo, DSCP-MSBCB-PRB.
Anticipated Solicitation Issuance Date is 13 Feb 2001.
CITE: (W-026 SN50C000)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 66--GEL BLOOD BANKING SYSTEM
SOL 678-28-01
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave., Tucson, AZ intends to negotiate sole source with
Ortho-Clinical Diagnostics, 1001 U.S. Hwy 202, Raritan, NJ
08869-0606, for a reagent rental agreement. The agreement shall
include the use of Ortho's ID-MTS Gel Blood Banking System
(2 each) and purchase a definite quantity (30 each per year)
of #MTS4024 MTS Anti IGG Cards (4x12). The contract shall be
for a base year with 2 option years. NAICS code #325413 applies
to this procurement. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received on or before 2/16/01 will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-025 SN50B920)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 66--SELF CONTAINED BENCHTOP GLASS COVER SLIPPER
SOL RFP 554-11-01
DUE 022701
POC Pat Amidon - 303-393-2852
DESC: Contractor is to provide brand name or equal self contained
benchtop glass coverslipper with upgrade kit. Requests for
solicitation package must be in writing on company letterhead
to include complete name, address, phone number and fax number.
You may fax your request to 303-393-2860.
CITE: (W-026 SN50B9H1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--RADIOSONDES
SOL 13-SSC-Q-01-3
DUE 020101
POC Jane A. Johnson, Contract Specialist, Phone (228) 688-3681,
Fax (228) 688-1141, Email jane.johnson@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 2 each Radiosonde
GPS receivers, 100 each microsondes, and three day on-site
installation and training in accordance with the following
salient characteristics: Radiosonde Receivers 7 GPS-capable,
self-tracking 7 Slant Range 150 km min. 7 200 ft min. signal
cable 7 Other required antennae, cables included Radiosondes
Temperature: 7 Range -90 :C to +60:C 7 Resolution 0.1:C 7 Accuracy:
+0.2:C Pressure: 7 Range: 1080 - 3hPa 7 Accuracy: +0.5 mb (rms)
Humidity: 7 Range: 5% - 100% RH 7 Accuracy: 2% RH (rms) Other:
7 Expendability 7 Winds measurement capability 7 Ozone-sensing
capability Software: 7 Real-time processing, display, archive
of meteorological and winds data 7 Report and graph capability
7 Refractive index capability 7 Ozone capability 7 Software
installation and test on GFE computer On-Site Installation
and Training 7 Up to ten trainees Other 7 Operation, Maintenance,
and Warranty documentation included The provisions and clauses
in the RFQ are those in effect through FAC 97-21. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 33451 and 500 employees, 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 Stennis
Space Center is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 4:00 PM on Thurday, February 1, 2001 and may be mailed or
faxed to Jane Johnson, Contract Specialist, Code DA01, Stennis
Space Center, MS 39529, (228)688-1141 (FAX) and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. 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 January 30, 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 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=64
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=64#13-SSC-Q-01-3
LINKDESC:
EMAILADD: jane.johnson@ssc.nasa.gov
EMAILDESC:
CITE: (D-026 SN50B9K8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--CAP, SCREW, BOTTLE AND JAR
SOL SP0200-01-Q-5024
DUE 030101
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of Supply: Cap, Screw, Bottle and Jar, white urea
plastic, size 24. Unit of Issue is One Package of 3600 caps.
National Stock Number: 6640-01-042-6583. Specification:
IAW CID A-A-53989, dtd 9-18-89. Quantity to be purchased: 388
pgs. Places of Delivery: DD New Cumberland PA and DD San Joaquin
CA. Scheduled Delivery: 31 May 2001. Proposed acquisition is
Unrestricted. All materials used in fabrication are to be furnished
by the successful offeror. All responsible sources may submit
a quotation which shall be considered by the AGency. Solicitation
requests may be transmitted via FAX to 215-737-3120 or 8150,
ATTN: K. Scavillo, DSCP-MSBCB-PRB. Anticipated Issuance Date
is Feb 13, 2001.
CITE: (W-026 SN50B9L5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--PAD, WATER DETECTOR KIT
SOL SP0200-01-Q-5027
DUE 022801
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of Supply: Pad, Water Detector Kit, 50's, 25mm diameter.
National Stock Number: 6640-00-235-3820. Specification: IAW
MPID No. 2, dtd 2-28-86. Quantity to be purchased: 2220 Pg/50's.
Places of Delivery: DD New Cumberland PA and DD San Joaquin
CA. Scheduled Delivery: Apr 30, 2001. Proposed acquisition
is Unrestricted. All materials used in fabrication are to be
furnished by the successful offeror. All responsible sources
may submit a quotation which shall be considered by the Agency.
Solicitaton requests may be transmitted via FAX to 215-737-3120
or 8150, ATTN: K. Scavillo, DSCP-MSBCB-PRB. Anticipated Solicitation
Issuance Date is Feb 12, 2001.
CITE: (W-026 SN50B9T7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM
SOL N00173-01-R-KK01
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-01-R-KK01,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-20 and for Defense Federal Acquisition Regulation Supplement
(DFARS) and the Naval Acquisition Procedures Supplement (NAPS)
effective through 15 DEC 00. The small business size standard
for this acquisition is 500 employees and the NAICS code is
334516. This acquisition is unrestricted. 66. - SCANNING
PROBE MICROSCOPE SYSTEM. The Naval Research Laboratory, (NRL)
has a requirement for CLIN 0001, Scanning Probe Microscope
(SPM) System, CLIN 0002 AFM Scan Head CLIN 0003 6 inch vacuum
chuck and CLIN 0004 Integrated Vibration Isolation Table and
Acoustic Enclosure. The required instrument shall meet or exceed
the following specifications: The SPM must be capable of
measuring a range of polymer, semiconductor, and other materials
and must be able to perform imaging in a fluid environment.
The SPM must be able to perform the following modes of operation:
Contact AFM, Non-contact AFM, Tapping Mode AFM, Lateral Force
AFM, Electric Force Microscopy, Magnetic Force Microscopy,
Surface Potential Microscopy, and Phase Imaging. 1. System
Controller and Electronics Interface The system must employ
micro-actuated probe technology. This technology uses its own
feedback loop to move the probe in the Z direction at speeds
much faster than the scanner can by itself. The system must
have the ability to characterize the cantilever's phase response
to short and long range tip-to-sample forces. The system must
offer at least 4,000 data points per scan line for high resolution
imaging, and at least 512 lines per scan. The system must have
three independent 16-bit digital to analog converters (DACs)
per scan axis (x, y, and z for a total of 9). On a per scan
axis basis, one DAC must be used to scale scan size, the second
DAC must be used to scale scan pattern, and the third DAC must
be used for scan offset. The system must have a digital resolution
of the scan that is independent of the scan size and offset,
allowing the use of a single large area scanner (>90 microns)
for very small scans (<50 nm) anywhere within the scan range
of the scanner with no artifacts caused by quantization or
alisasing. The operator shall be able to use a single scanner
for imaging an area as great as 90 microns, and then be able
to "zoom" in (decreasing the scan size) and offset the probe
to an area of interest for a high resolution scan. The system
must have a feedback control of the tip-sample separation which
is digital. The system must allow sampling with 16 bits of
resolution and a sampling rate of 50kHz or greater in the control
loop, thereby eliminating tip crashes. The system must have
feedback and scan drive functions which have a lateral scan
rate of > 500 microns per second with a 90 micron or greater
scanner, with real-time scan linearization active. The system
must have a disable/enable slow scan axis for optimizing feedback
parameters along a single linescan. The system must allow for
a choice of logarithmic (STM) or linear (AFM) feedback response,
and provide the capability to select from the following input
filters and gain types: integral, proportional, or digitally
expressed functions. These input filters also must include
the ability to perform real-time scan linearization and to
utilize the information from the preceding scan to allow the
tip to anticipate features in the current scan (2-D, also known
as look-ahead gain). The user must be able to set the following
scan and probing parameters, both before and during scanning:
Scan rate, Feedback; integral, proportional, and 2-D, Scan
size, Scan offset, Samples per scan line; 128, 256, 512, User
selectable scan lines per image; from 4 up to 512 lines, Setpoint,
bias voltage, cantilever deflection, Input filter, Input mode;
log or linear, Operating mode; constant height or constant
feedback parameter. The system must provide real-time simultaneous
display of at least three images or scope traces consistent
with the data acquisition mode. These images may be topography,
auxiliary channel, force volume, lateral force (LFM), and real-time
linearized scans in either trace or re-trace scan directions.
The system must have the ability to initiate data capture and
to go in to off-line analysis mode without interrupting data
capture. The system must be able to capture at least 30 Mbytes
of data before archiving is required. The system's control
interface must allow for real-time response. The system must
allow true 32-bit processing with pre-emptive multitasking.
The system must have a real-time scan linearization which provides
a calibrated non-linear waveform to the piezoelectric scanner,
achieving a linear output for all scan sizes (2 nanometers
to 90 microns) and scan rates. The system must be able to perform
non-square scans of the specimen surface with a user selectable
aspect ratio from 1:1 to 1:32. The system must provide the
ability to perform a lift mode operation when measuring long-range
force field gradients emanating from the sample surface. Examples
of these long-range force field gradients are electric/coulombic
forces and magnetic forces. The lift mode must work as follows:
topography is determined on the first pass over a scan line,
then the tip is lifted some user defined height off the surface
and the exact same scan line is traced again, keeping a constant
(user defined) separation between tip and sample surface. During
this second pass, the tip interacts with, and measures, the
long-range force field gradient. Other methods, which simply
skim the tip some height above the sample without regard to
topography, suffer from a convolution effect, and will be considered
technically unacceptable. 2. Scan Head Performance The
scan head must be capable of providing a three dimensional
motion (x, y, z) of the probe relative to the sample surface.
The scanner must have a >90 micron scan range in x and y, and
a greater than 6 micron vertical (z) range. The scan head shall
be optimized for linearity in the x, y, and z motions. The
piezoelectric ceramic material used in these tubes must be
optimized for sensitivity and linearity during the x,y and
z motion of the scan head. This design must provide <1% change
in z piezo sensitivity ("derating") for a 5 angstrom step height
after calibrating the scanner with a 180 nanometer standard
calibration reference. The scan head must incorporate a laser
focus and tracking system that provides a means for the laser
spot to follow the cantilever during any x, y motion of the
scanner at any rate. This minimizes the effects of image bow,
force variations over the entire scan field, and adverse effects
due to differences in cantilever size, shape and texture. The
scan head design must incorporate a changeable cantilever holder.
For tip oscillation modes (such as Tapping Mode AFM, Electric
Force Microscope, and Phase Imaging), the oscillation of the
probe must be user selectable over a range of Root Mean Square
amplitudes from DC to over 500 nanometers peak-to-peak, at
frequencies from DC up to 1 MHz. 3. Sample Stage Requirements
The sample stage must be motorized and computer controlled
for accuracy of positioning. The stage must accommodate samples
up to 6 inches in diameter and must allow for samples up to
12 mm thick to be translated under the AFM tip. 4. Optical
Video Microscope The system must incorporate a video microscope
that allows for an on-axis view of the tip and sample surface.
This is critical for aligning the tip over feature of interest.
The optical video microscope must have these minimum performance
specifications: variable zoom from 410x to 1850x with a minimum
resolution of 1.5 microns. 5. Tapping Mode Operation
Tapping mode AFM must operate in the following manner: the
probe is moved laterally relative to the surface of the sample,
and simultaneously, is repeatedly lifted off the surface and
returned to the surface. The repeated lifting avoids the probe
dragging across the surface, thereby minimizing damage to the
probe or sample, and eliminates distortion caused by stick-slip
motion. This mode of operation is extremely important for imaging
soft and/or hydrated samples. 6. Upgrades, Warranty, and
Installation The system must provide the capability to be
upgraded in the future so that other modes of operation can
be implemented. These modes may require some hardware and/or
software upgrades. These modes include: Tapping Mode in fluid,
Scanning Thermal Microscopy, Nano-indentation, Scanning Capacitance
Microscopy, Scanning Spreading Resistance Microscopy, Conductive
AFM and Tunneling AFM. The contractor shall provide the Government
with at least the same warranty terms, including offers of
extended warranties, offered to the general public in customary
commercial practice. Additionally, all software updates must
be provided free of charge for the life of the instrument.
The contractor shall provide installation and training in
the of the scanning probe microscope system at NRL, Washington,
D.C. The contractor shall provide 2 full sets of all manuals
relevant to the operation of the system offered. Delivery and
acceptance is at the Naval Research Laboratory, 4555 Overlook
Ave. S.W. Washington, DC 20375-5326, FOB Destination. The delivery
schedule for all items is 120 days after the award of a contract.
The FAR and DFAR provisions and clause cited herein are incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision at FAR 212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. The Government intends to award a contract
resulting from this solicitation to that responsible offeror
proposing the lowest price for the Supplies or Services that
has been determined to comply with the requirements of the
solicitation. Offerors are advised to include with their offer
a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-CommerciaI Items,
DFARS 252.212-7000) (http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.219-4, FAR 52.219-8, FAR 52.222-21,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.232-33 and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are: DFARS DFARS 252.225-7001, DFARS 252.225-7012,
DFARS 252.225-7036, DFARS 252.227-7015, DFARS 252.227-7037,
DFARS 252.243-7002, DFARS 252.204-7004, Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR 700). Any questions generated, as a result
of this solicitation must be received no later than 10 days
before the closing date. Original and two (2) copies of the
Offerors proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220:KK
4555 Overlook Ave. S.W. Washington, DC 20375-5326, and received
no later than 4:00 p.m. E.S.T. on 01 MAR 2001. The package
should be marked RFP N00173-01-R-KK01, Closing Date: 01 MAR
2001. For more information regarding this solicitation contact
Kevin M. King, Contract Specialist at (202) 767-1495. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number KK02.
EMAILADD: KING@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-026 SN50B9Y4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--SCALES & BALANCES
SOL M00146-01-Q-0821
DUE 022001
POC Linda Small, Contract Specialist, 252-466-3417/Fax 252-466-8492,
Email smallls@cherrypoint, usmc.mil
DESC: The Facilities Development Department located at the Marine
Corps Air Station, Cherry Point, NC has a requirement for 1
each 75' Truck Scale. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A quotation is being requested and a written
solicitation will not be issued. Solicitation number M00146-01-Q-0821
is hereby issued as a Request for Quotation. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21 and Defense Acquisition Circular
98-24. This acquisition is 100% set-aside for Small Business
and is under the North American Industry Classification System
code 333997, with a small business size standard of 500 employees.
This requirement is for a firm fixed priced contract, brand
name or similar for the following item: 1 each 75' Truck Scale,
Weigh-Tronix model number BMC 7511-100T-XL, Digital Instrumentation
Weigh-Tronix Model WI-127, Weigh-Tronix TM295 Ticket Printer.
ESSENTIAL CHARACTERISTICS: Fully electronic modular design,
low profile truck scale.The unit has a weight surface of 75'
x 11' with a capacity of 100 Tons overall with a 60,0000 DTA
rated capacity, pit less design-concrete deck, The following
features are standard on this unit: Full Two Year Warranty
including lighting damage protection; self-checking, no external
check rods; conduit runs and rodent barriers for cabling; rust
inhibiting epoxy primer; surge voltage protection; eight (8)
Weigh-Tronix Weigh Bars. DIGITAL INSTRUMENTATION: Weigh-Tronix
Model WI-127. (Listed are the standard features.) Stainless
steel NEMA 4 ENCLOSURE; legal for trade-10,000 divisions; RFI
and EMI protection; RS-232 serial outputs for printer or computer
; Class 111/111L NIST APPROVED; In/Out truck weighing; Time
and date built in; Battery backup RAM; Bright 8 inch LED display.
PIT CONSTRUCTION AND INSTALLATION: Company will furnish all
labor and material to form and pour one (1) reinforced concrete
slab. This includes a 10' x 11' approach on each end of the
scale. After concrete is cured scales will be installed and
calibrated to the State of North Carolina requirements. Additional
Options to include: Guide rail down sides of platform; Manufacture
remote 4" tall display; Additional concrete ramps on ends (27.5'
on each end); Truck Scale Monitoring software package; Form
printer. Contractor shall make arrangements with listed POC
to view sites for installations. Contractor shall be required
to make acceptable arrangements with POC for dates of installations.
The required delivery date for the above project is 4 weeks
after the order is placed. The Government will award a purchase
order resulting from this Request for Quotation to the technically
acceptable, responsive, responsible offeror based on price
alone. The following clauses and provisions are incorporated
and are to remain in full force in any resultant purchase order:
FAR 52.212-1, Instructions to Offers - Commercial Items (Mar
2000). FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial
Items (Oct 1998), a completed copy of this provision shall
be submitted with the offer. FAR 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999), is incorporated by
reference and applies to this acquisition with the following
addendum; DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000), to include clauses (10) (11) (12) (13) (14)
(15) (20) (23) and (25). DARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Sep 99), applies with the following clauses applicable for
paragraph (b); DFARS 252.206-7000, Domestic Source Restriction;
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; DFARS 252.225-7012, and Preference for Certain Domestic
Commodities. The request for quote is to be priced FOB "destination"
FAR 52.247-34. Request for quote must be received no later
than 3:oo PM, local time, 20 February 2001. You may Email or
fax your quote to the above. Offers sent via the US Postal
Service should be mailed to Supply Directorate, Contracting
Dept., Attn: Debora Berget, PSC Box 8018 MCAS Bldg 159, Cherry
Point, NC 28533-0018. All quotes not sent through the US mail
will be considered to be hand carried and direct delivered.
Hand carried quotes (excluding Email and faxes) must be delivered
directly to building 159, first floor, MCAS, Cherry Point,
NC, Contracting Department. Direct delivery of quote is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00 AM and 4:00 PM. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or www.ccr2000.com or call the DOD Electronic Commerce Information
Center at 1-800-334-3414. See note 1.
CITE: (W-026 SN50B9Y7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--RADIOMETER ADN CALORIMETER
SOL 1-1-E3-D2091
DUE 021601
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR RADIOMETER AND CALORIMETER. 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 part numbers for items 2, 3, and 5. They items
should read as following: Item Number 2: Quantity: 20 each.
Part Number 64-20SB-20 or equal. Water-cooled calorimeter with
schmidt-boelter sensor per Medtherm drawing 20037. 0-20 BTU/FT2/SEC.
Item Number 3: Quantity: 20 each. Part Number 64-50SB-20 or
equal. Water-cooled calorimeter with schmidt-boelter sensor
per Medtherm drawing 20037. 0-50 BTU/FT2/SEC. Item Number 5:
Quantity: 1 each. Part Number 32-300SB-18-20608 or equal. Water-cooled
calorimeter with schmidt-boelter sensor per Medtherm drawing
20608. 0-300 BTU/FT2/SEC. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on January 20, 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#1-1-E3-D2091
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-026 SN50C033)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--REFURBISHMENT OF TELESCOPIC LENSES - - TEAR DOWN
AND QUOTE
SOL MDA113-01-T-0006
DUE 030801
POC Fayette S. White, Contract Specialist at (909) 413-2416/FAX
(909) 413-2432/Robert W. Gilmore, Contracting Officer (909)
413-2412
DESC: Note 1 and 22 Applies. This is a sole source solicitation
being pursued with Brashear LP. The contract involves removal
of an Astrodome and a Contraves Model 600 Distant Object Attitude
Measurement System (DOAMS) Telescope from White Sands Missile
Range in New Mexico, transport to contractor's facility, comprehensive
factory testing, inspection, performance reporting and transport
to Vandenberg AFB CA in accordance with the Statement of Work.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
QUOTE
CITE: (W-025 SN50B915)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTIFREEZE
SOL SP0450-00-R-1088
DUE 022701
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: This Notice is to Modify only the Closing Date for Solicitation
Number SP0450-00-R-1088, ARG99323054600, Various NSN's, Antifreeze,
dated January 24, 2001. The item description is hereby restablished
to close on February 27, 2001 instead of March 20, 2001. All
other description data remains the same as posted and dated
January 24, 2001. P.O.C. is Debora Walthall, 804-279-5047.
DSCR-JDPD.
CITE: (W-026 SN50B9K2)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--PSDI - INTENT TO AWARD
SOL 6TSA-01-JMT-0074
DUE 013001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to PSDI, Inc. under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0074. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to continue MAXIMO software maintenance
for proprietary software for 1 base year to end 2/1/2002 with
the option to extend for 4 more additional years. This modification
of an existing contract cannot be separated from the procurement.
This procurement is for the Department of Defense in Portsmouth,
NH. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 1/30/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0074&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-025 SN50B8Z8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--COMPUTER AIDED ENGINEERING (CAE) ANNUAL SOFTWARE
SUPPORT
SOL RFQ5-19356-045
DUE 020901
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the following items: 1.SUPPORT FOR THE VERILOG.-XL SIMULATOR
QUANTITY: 5 PERIOD OF PERFORMANCE (POP): 1 YEAR PART NUMBER:
26000-SJF 2.SUPPORT FOR AFFIRMA NATIVE COMPILED VERILOG. QUANTITY:
1 PERIOD OF PERFORMANCE (POP): 1 YEAR PART NUMBER: 28200-SJF
3.SUPPORT FOR ADVANCED RULES OPTION FOR SPECCTRA. QUANTITY:
1 PERIOD OF PERFORMANCE (POP): 1 YEAR PART NUMBER: AD256U-SJF
4.SUPPORT FOR SPECCTRA. AUTO-INTERACTIVE ROUTER QUANTITY: 1
PERIOD OF PERFORMANCE (POP): 1 YEAR PART NUMBER: AR256U-SJF
5.SUPPORT FOR DESIGN FOR MANUFACTURING AND TEST OPTI QUANTITY:
1 PERIOD OF PERFORMANCE (POP): 1 YEAR PART NUMBER: DF256U-SJF
6.SUPPORT FOR CONCEPT HDL QUANTITY: 3 PERIOD OF PERFORMANCE
(POP): 1 YEAR PART NUMBER: FET1100-SJF 7.SUPPORT FOR CHECKPLUS
HDL QUANTITY: 1 PERIOD OF PERFORMANCE (POP): 1 YEAR PART NUMBER:
FET1200-SJF 8.SUPPORT FOR HIGH PERFORMANCE OPTION FOR SPECCTRA.
QUANTITY: 1 PERIOD OF PERFORMANCE (POP): 1 YEAR PART NUMBER:
HP256U-SJF 9.SUPPORT FOR LOGIC WORKBENCH/SESCALD (UNIX) QUANTITY:
1 PERIOD OF PERFORMANCE (POP): 1 YEAR PART NUMBER: LWB20-SJF
10.SUPPORT FOR SPECCTRAQUEST PLANNER QUANTITY: 1 PERIOD OF
PERFORMANCE (POP): 1 YEAR PART NUMBER: PE2100-SJF 11.SUPPORT
FOR ALLEGRO EXPERT QUANTITY: 1 PERIOD OF PERFORMANCE (POP):
1 YEAR PART NUMBER: VT2200-SJF This procurement is being conducted
under Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Cadence Design Systems, Inc., as
they are the originator of this software, and the only vendor
that can provide software support for these CAE Tools. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact no later than 4:30p.m. local time
on February 9, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Not "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-19356-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-026 SN50B9K7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--IXTHOS CHAMP-C6 DSP BOARD
SOL P-1-RI-09052-RXT
DUE 020901
POC Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov -
Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for: 1. (1) Part # IXC6701-41111V, 4 processor (TMS320C6701)
DPS Board 2. (1) Part #IXCtools.x.x, IXCtools software package,
VxWorks Support, IXCtools Documentation (PDF), HostAPI 3. (1)
Part #IXlibs-C6x-DL, C-capable functions for the TMS320C6x
family of DSP chips, supplies are deemed to be available only
from the original source. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/DFRC
intends to purchase the items from DY4 Systems in Valley Center,
CA in support of the DDF and Flight Test Techniques projects.
In order to further investigate and implement a subsystems
for processing and archiving of analog and PCM streams, the
Ixthos Champ-C6 DSP board is required. Ixthos DSP boards are
currently being used and are compatible with GEDAE in addition
to VxWorks, a currently used VME environment in the Research
Branch. Thus, the Champ-C6 board is required in order to maintain
the integrity and congruency of the processing and archiving
of analoog and PCM streams. The Government intends to acquire
commercial items using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:00 p.m.PDT on February 9, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are 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=24#P-1-RI-09052-RXT
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-026 SN50B9X2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 72--BLANKET, CASUALTY
SOL SP0200-01-Q-5023
DUE 030201
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of Supply: Blanket, casualty, lightweight, waterproof,
aluminized plastic, olive drave and silver, with metal eyelet
located at each corner, 84 inches by 56 inches. Military Unique.
National Stock Number: 7210-00-935-6665. Specification: IAW
Type I MIL-S-36964B, dtd 8-17-73. Quantity to be purchased:
11,004 EA. Places of Delivery: DD New Cumberland, PA and DD
San Joaquin, CA. Scheduled Delivery: 30 June 01. Proposed
Acquisition is Unrestricted. All materials used in fabrication
are to be furnished by the successful offeror. All responsible
sources may submit a quotation which shall be considered by
the Agency. Solicitation requests may be transmitted via FAX
to 215-737-8150 or 3120, ATTN: K. Scavilli, DSCP-MSBCB-PRB.
Anticipated Issuance Date is Feb 12, 2001.
CITE: (W-026 SN50B9J6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: 73--MAINTENANCE/CLEANING OF EXHAUST SYSTEMS, PENSACOLA
NAVAL COMPLEX, NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-01-Q-3140
POC Alice Oberhausen, Contracting Officer, (850) 452-4616, ext.
146, e-mail address: oberhausenal@efdsouth.navfac.navy.mil
DESC: THIS PROCUREMENT IS SMALL BUSINESS SET-ASIDE. This is a
pre-solicitation notice announcing an upcoming solicitation
for maintenance/cleaning of exhaust systems in approximately
16 buildings located at the Naval Air Station, Pensacola, FL.
The service schedule will be monthly, quarterly or semi-annual
with approximately 300 service calls per year. It is the intention
of the Government to issue a purchase order for the services
for a base year and 3 option years. The NAICC Code is 56179
- Other Services to Buildings and Dwellings. The solicitation
package will be available on the Internet for viewing and downloading
in approximately 2 to 3 weeks. This will be the only method
of receiving the specification. The web site address is: esol.navfac.navy.mil.
Prospective offerors are encouraged to register themselves
on the web site. The official planholder's list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION.
CITE: (W-026 SN50B9M9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 78--OUTDOOR WEAR AND EQUIPMENT
SOL F45603-01-T-0003
DUE 021801
POC Kaye Moorman, Contract Specialist, Phone (253) 982-3886,
Fax (253) 982-5207, Email Kaye.Moorman@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 982-5001, Fax (253)
982-5207, Email
DESC: The following modifications apply to the previously posted
combined synopsis/solicitation for commercial items. The date,
time and place offers are due: 4:30 P.M. on 2 Feb 01 (from
18 Feb 01)to 62 CONS/LGCB, 100 Maint St. Suite 1049, McChord
AFB, WA 98438; or Fax to 253-982-5053. Correct descriptions
as follows: CLIN 7: Change size to LARGE; CLIN 16: delete word
"Windstopper", is Gortex only; CLIN 36 change to "MSR" from
MST and add "22
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F45603-01-T-0003&L=683
LINKDESC:
notice
EMAILADD: Kaye.Moorman@mcchord.af.mil
EMAILDESC:
CITE: (D-026 SN50C022)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CLOTH, CLEANING (NON-WOVEN)
SOL 7FXP-K3-01-7963-SQ
DUE 020501
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: NSN 7920-00-782-3779 Cloth, Cleaning (Non-Woven)Shall be
treated for soil pickup (not for use with water)16 x 24 inch.
Unit of issue - one-hundred (100) cloths in a container. One
year Standing Quote for approximately 3,248 HD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-K3-01-7963-SQ&L=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-026 SN50C016)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINERS, SHIPPING AND STORAGE
SOL SP050001R0009
DUE 030901
POC POC - K/O Mark Scott, PCCCB/01, (215)737-7531/Buyer - Lou
Cooker, PCCBB/21, (215)737-7325
DESC: Desc: This is an unrestricted acquisition. Drawings are
not required. The intent of this solicitation is to request
prices for a vendor's entire product line of specialized shipping
and storage containers, accessories, and related items. The
anticipated contract type is a commercial indefinite quantity
type contract. The government intends to award multiple contracts
for a manufacturer's individual product line. The term of the
resulting contract will be a 2 year base with 3 one-year options.The
anticipated total maximum term is 5 years. Delivery to conus
(excluding alaska). In order to be considered for award based
upon this solicitation, the supplier must be registered in
the DOD Central Contractor Registration (CCR)database. For
registration information and assistance, visit the CCR Website
@(http://ccr.edi.disa or call 1-800-334-3414) Copies of this
solicitation will be found on the DLA Procurement Gateway when
it is loaded into the site at http://progate.daps.mil/home
or www.dscp.dla.mil/gi/general/movestor.htm A pre-proposal
conference will be scheduled for mid February 2001 to be held
at the Defense Supply Center Philadelphia. For specific date
contact Ms.Maureen Leiter after February 1, 2001. (215) 737-7355
To obtain a hard copy of the solicitation contact Lou Cooker,
Defense Supply Center Philadelphia, (215)737-7325.
CITE: (W-026 SN50C011)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINERS, SHIPPING AND STORAGE
SOL SP050001R0009
DUE 030901
POC POC - K/O Mark Scott, PCCCB/01, (215)737-7531/Buyer - Lou
Cooker, PCCBB/21, (215)737-7325
DESC: Desc: This is an unrestricted acquisition. Drawings are
not required. The intent of this solicitation is to request
prices for a vendor's entire product line of specialized shipping
and storage containers, accessories, and related items. The
anticipated contract type is a commercial indefinite quantity
type contract. The government intends to award multiple contracts
for a manufacturer's individual product line. The term of the
resulting contract will be a 2 year base with 3 one-year options.The
anticipated total maximum term is 5 years. Delivery to conus
(excluding alaska). In order to be considered for award based
upon this solicitation, the supplier must be registered in
the DOD Central Contractor Registration (CCR)database. For
registration information and assistance, visit the CCR Website
@(http://ccr.edi.disa or call 1-800-334-3414) Copies of this
solicitation will be found on the DLA Procurement Gateway when
it is loaded into the site at http://progate.daps.mil/home
or www.dscp.dla.mil/gi/general/movestor.htm A pre-proposal
conference will be scheduled for mid February 2001 to be held
at the Defense Supply Center Philadelphia. For specific date
contact Ms.Maureen Leiter after February 1, 2001. (215) 737-7355
To obtain a hard copy of the solicitation contact Lou Cooker,
Defense Supply Center Philadelphia, (215)737-7325.
CITE: (W-026 SN50C014)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--UNDERSHIRT, ECWCS, POLYPROPYLENE
SOL SP0100-01-R-4032
DUE 030301
POC Monica Roberts, 215-737-8705
DESC: NSN: 8415-01-227-9547, CID A-A-55246. This solicitation
is being issued to cover the requirements for the Undershirt,
ECWCS. Multi-award provisions will be utilized under this acquisition
and it is the Government's intention to make three (3) awards
under subject solicitation. All three (3) awards will be Indefinite
Quantity Type Contracts. The total requirement being procured
under this acquisition is 268,320 min/402,380 max. which will
be split between three offerors on a 50%, 30%, 20% basis. One,
1-year term option will also be included and will be split
based upon the same percentages. The initial delivery orders
will consist of eight (8) deliveries beginning 180 days after
date of award. The acquisition will utilize Best Value Source
Selection Procedures. The following technical evaluation factors
will apply: 1) Product Demonstration Models, 2) Past Performance,
3) Manufacturing Plans, 4) Surge Plans and 5) DLA Mentoring
Business Agreements. This acquisition is being issued as a
Total Small Business Set-Aside. NOTE: Copies of this solicitation
will only be made available on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
at the time of solicitation issuance. From the Gateway homepage,
select "search RFP's" from the right hand sidebar. Then, choose
the RFP that you wish to download. RFP's are in portable document
format (pdf). In order 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 recieve E-MAIL
notification of solicitations, you must register with the USER
PROFILE feature on the Gateway. Specifications and solicitations
may be requested from the Buyer via email at mroberts@dscp.dla.mil,
via fax at 215-737-5694 or via telephone at 215-737-8705. All
responsible sources may submit a proposal for consideration
by DSCP. The prior procurement history is as follows: Tullahoma
Ind., 11/30/00, $7.05, 240,000 each. The response date is only
an estimate, the actual closing date will be annotated on the
solicitation.
EMAILADD: mroberts@dscp.dla.mil
EMAILDESC:
CITE: (W-026 SN50B9M4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--JACKET, WINDBREAKER, UNISEX, JROTC, ARMY BLACK SHADE
#385
SOL SP0100-01-R-0019
DUE 033001
POC A. D'AVELLA (215) 737-2455 or THOMAS HUTCHINSON (215) 737-2450
DESC: JACKET, WINDBREAKER, UNISEX, JROTC, Army Black Shade #385,
NSN 8405-01-447-7188, in accordance with the Purchase Description
- (no PD number)and no pattern. This is a best value procurement.
A technical proposal is required including a Product Demonstration
Model(PDM), Past Performance, Electronic Data Interchange (EDI),
Manufacturing Plan, Quality Assurance Plan, DLA Mentoring Business
Agreement. This solicitation will be an Indefinite Delivery
Type Contract with four(4) one year option terms for a minimum
quantity of 5,000 and a maximum quantity of 50,000. Destination
is 100% Direct Vendor Delivery to various destinations. FOB
Destination. The production lead time for the first order will
be 120 days after date of order. All succeeding orders will
have a lead time of 70 days. This will be a Total Small Business
Set-Aside procurement. No GFM, materials used in the manufacture
of this item are to be contractor furnished. The anticipated
solicitation date is 23 February 2001. Solicitation/Purchase
Description may be requested via FAX (215) 737-7255 attention
A. D'Avella or by E-MAIL see below for address. See Numbered
Notes: 26
EMAILADD: paa4134@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-026 SN50B9X7)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 89--SELF-HEATING MEALS
SOL DAHA04-01-T-8015
DUE 020901
POC Stella Davis, 805-594-6287
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an (RFQ) DAHA04-01-T-8015.
This acquisition is set aside for small business concerns.
The SIC Code is 2099. This will be a firm fixed price contract.
GENERAL REQUIREMENTS: The California Army National Guard has
a requirement for self-heating, self-contained dinner (1600
cases) and breakfast (200 cases) meals in a variety of menus
with the following specifications: *Self-heats within 12-15
minutes *Variety of menus to contain an entr e, plate cutlery,
napkin, salt & pepper, beverage, snacks and any necessary condiments
*Shelf life must be up to 2 years without refrigeration *Contents
must be packaged together in one container and must weigh no
more than: 12-13 oz/entr e, 16-17 oz/beverage, 20-22 oz/contents
(snacks) *Whole package to weigh no more than 3-4 pounds *Nutrition
facts must be included on each meal *Packaged in cases of 10
*All food items in the meals must meet U.S. Dept of Agriculture
(USDA) requirements for human consumption. *Actual quantity
ordered may be more or less than quantity bid. We will only
pay for quantities actually ordered. Quotes are due NLT 9 FEB
2001 by 1500 hours at USPFO for California, Contracting Office,
PO Box 8104, San Luis Obispo, CA 93403-8104. Requests shall
be in writing to the above address, or fax requests to (805)
594-6348, ATTN: Stella Davis.
EMAILADD: Stella.Davis@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-025 SN50B936)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 91--FUEL OIL
SOL 01262001
DUE 012901
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR 6.302-1 a sole source
agreement with Quarles Petroleum, Inc., Front Royal, VA for
fuel oil. US Customs Services has an agreement with Quarles
Petroleum, Inc. for heating oil located at 828 Harmony Hollow
Road, Front Royal, VA. Both ATF and US CUstoms Services have
separate metering systems but a shared storage tank. Quarles
Petroleum has agreed to invoice both agencies separately for
the amount of fuel oil used. The services will be for 1 year.
See note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01262001&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-026 SN50B9I9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 91--FUEL FILTERS, "SMART" FUEL FILTERS, OR ADDITIVES
TO UPGRADE "OUT OF RANGE" INDIGENOUS FUELS OF SUSPICIOUS QUALITY
SOL N47408-01-R-2211
DUE 022501
POC John Scott 805.982.5080
DESC: PART: U.S. GOVERNMENT PROCUREMENTS THIS IS A SOURCES
SOUGHT ANNOUNCEMENT, A MARKET SURVEY FOR WRITTEN INFORMATION
ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS-
NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE OF ANY COSTS TO PROVIDE INFORMATION IN RESPONSE
TO THIS ANNOUNCEMENT OR FOR ANY FOLLOW-UP INFORMATION REQUESTS.
NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A BID PACKAGE
OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION. TO
PROTECT THE PROCUREMENT INTEGRITY OF A FUTURE PROCUREMENT,
IF ANY, THAT MAY ARISE FROM THIS ANNOUNCEMENT, INFORMATION
REGARDING THE TECHNICAL POINT OF CONTACT WILL NOT BE GIVEN
AND NO APPOINTMENTS FOR PRESENTATIONS WILL BE MADE. The Naval
Facilities Engineering Service Center (NFESC) is seeking sources
of technologies suitable for determining the parameters of
"out of range" indigenous fuels of suspicious quality. NFESC
is seeking sources of technologies suitable for upgrading "out
of range" indigenous fuels of suspicious quality using filtration,
"Smart Filter" or other methods (A "Smart Filter" is one wherein
an inline "real time" fuel quality sensor controls fuel flow
through the filter or otherwise alters the filter medium during
fuel filtration). The fuel quality will be assessed by visual
inspection and chemical analysis coupled with emerging fuel
quality sensing technologies including handheld instruments
and fuel quality test kits as well as smaller variants of typical
fuel quality testing mobile stations. It is envisioned that
several properties of diesel fuel (also kerosene's and gasoline's)
which may become "out of range" to be used in Military vehicles
and aircraft through storage and handling may be "cleaned"
using the emerging filtration/additive technologies. These
fuel properties include; Appearance, Color, Density, Distillation,
Flash Point, Carbon Residue, Cloud point, Pour point, Copper
Strip Corrosion, Cetane Index, Kinematic Viscosity, Water and
Sediment, Particulate Matter, Accelerated Stability, and Total
Sulfur. In addition to the fuel properties cited, emerging
fuel contaminant issues such as "Apple Jelly" and Biological
contaminants "Bugs" shall be addressed with emerging fuel filtration/additive
technologies. Although technology focus is primarily for Kerosene
(JetA and JetA-1), reasonable methods to improve all Kerosene,
and Diesel fuel quality are of interest. Of particular interest
is the ability to additize JETA-1 with the corrosion inhibitor,
fuel-system icing inhibitor, and a static dissipator required
by MIL-DTL-83133E for JETA-1/JP-8. All information shall be
forwarded at no cost to the Government by 25 February 2001.
This notice is not a request for proposals and no contract
will be awarded by this office solely on the basis of the responses
hereto, or any follow-up information subsequently solicited.
.Interested sources must submit their qualifications/capabilities
in writing to NAVAL FACILITIES ENGINEERING COMMAND CONTRACTS
OFFICE, CODE NF20 BLDG. 41, NAVFACENGCOMDET-NFI, 3502 GOODSPEED
STREET, SUITE 2, PORT HUENEME, CA 93043-4306 ATTN: J. SCOTT.
Responses may also be sent by e-mail to scottjc@cbchue.navfac.navy.mil.
Text sent by e-mail must be in Microsoft Word format. DEADLINE
for receiving responses is February 25 2001. Responses received
after the deadline or without the required information shall
be considered unacceptable and will not be considered. As this
is a Sources Sought announcement, no evaluation letters will
be issued to the participants.
EMAILADD: scottjc@cbchue.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-026 SN50B9Q7)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SIGN, PLASTIC "U.S. PROPERTY NO TRESPASSING" NSN
SOL 7FXI-H4-559-2971SQ
DUE 022001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
12 months following date of acceptance of offer. Either party
upon written notice may cancel the agreement. The estimated
number of orders and estimated quantities listed herein for
each item are based on historical data and are provided for
information only. There are no guarantees as to the number
of orders to be placed nor quantities to be purchased under
any resulting standing quote agreement. Award will be made
in the aggregate and will be based on best value to the government
considering price and delivery. The government requires delivery
within 30 calendar days after receipt of each order. A shorter
delivery time may be offered. If a shorter delivery time is
accepted, the government will require delivery within that
shorter time. Inspection and acceptance will be at source.
Delivery is FOB destination. All responsible sources may submit
a quotation which, if timely received, will be considered.
The request for quotation is being issued only electronically.
Hard copies are not available. Interested parties may download
the request from the Internet at www.FedBizOpps.gov. This is
a Total Small Business Set Aside.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-559-2971SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-025 SN50B906)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--ISO 9001 GAP ANALYSIS & TECHNICAL ASSESSMENT SERVICES
SOL W-10-04940
DUE 020901
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) on
a sole source basic to the Qualitec Consulting, Inc., for technical
assessment products and services of the new ISO 9001: 2000
standard. PLEASE SEE BELOW SOW. NASA/HQ intends to purchase
the items from Qualitec Consulting, Candor, NY. STATEMENT OF
WORK (SOW) 1. Scope: The contractor shall provide ISO 9001:2000
gap analysis and technical assessment services to NASA Headquarters.
2. Requirements: 2.1 General Requirements: All personnel provided
by the Contractor shall demonstrate that they: a) Have at least
five years experience with the ISO 9001 standard, and b) Have
at least five years experience as a quality system implementer
and/or consultant Headquarters ISO 9001:2000 gap analyses and
technical assessments shall be conducted approximately 40 hours
every month for a 12 month period, beginning the month of February
2001. Gap analyses and technical assessments shall include,
but not be limited to: 7 Quality system documentation reviews,
7 Management system policies, procedures and guideline reviews,
7 Senior management interviews, 7 Headquarters personnel interviews,
7 Evaluations of processes and practices against applicable
standards, 7 Development of analysis and assessment results,
and 7 Briefings of results to senior management and quality
system representatives. The gap analysis and technical assessment
shall compare ISO 9001:2000 requirements versus the Headquarters
quality system processes from an end-to-end prospective. This
entails following the flow of specific processes from their
beginning through product realization. The Contractor is responsible
for ensuring that the gap analyses and technical assessments
are performed in accordance with the Specification Requirements
(see Section 2.2) except the work described as Government Prerequisite.
The Contractor shall inform the Contracting Officer if it cannot
perform a Specific Requirement due to the Government's failure
to perform Government Prerequisite activities. Gap analyses
and technical assessments also include results documentation,
outlined in Section 2.3, Results Documentation Requirements.
2.2 Specific Requirements 2.2.1 Conduct Quality System Documentation
Reviews The contractor shall conduct reviews of Headquarters
Quality System documentation. The reviews shall include assessments
of the documentation for compliance to the ISO 9001:2000 requirements
and to higher level NASA policy, procedures, and guidelines.
The documents shall be reviewed for adequacy and appropriateness
of content for defining and implementation of the Headquarters
quality system. The reviews shall identify areas of weaknesses,
inadequacies, inconsistencies, noncompliances, and opportunities
for improvement, when applicable. Government prerequisites:
The NASA Headquarters ISO 9001 Program Office shall provide
access to all Headquarters Quality System documentation. 2.2.2
Conduct Management System Procedures and Guideline Reviews
The Contractor shall conduct reviews of NASA policies, procedures,
guidelines, and charters (some of which are located in the
NASA On-Line Directive System (NODIS)) for compliance to the
ISO 9001:2000 standard and for general consistency of the Headquarters
quality system. The reviews shall identify areas of weaknesses,
inadequacies, inconsistencies, noncompliances, and opportunities
for improvement, when applicable. Government prerequisites:
The NASA Headquarters ISO 9001 Program Office shall provide
access to the NODIS and to all Headquarters Quality System
documentation. 2.2.3 Senior Management Interviews The Contractor
shall conduct interviews of senior NASA Headquarters management
regarding the definition and implementation of the Headquarters
Quality System. The interviews shall contribute to the understanding
and assessment of the Headquarters Quality System's compliance
to the ISO 9001:2000 standard and to higher level NASA policy,
procedures and guidelines. The interviews shall contribute
to the identification of weaknesses, inadequacies, inconsistencies,
noncompliances, and opportunities for improvement within the
Headquarter Quality System. Government prerequisites: The NASA
Headquarters ISO 9001 Program Office shall provide access to
appropriate NASA Headquarters senior management, including
the name of the person responsible for the specific process,
policy, procedure, guideline, or charter. 2.2.4 Headquarters
Personnel Interviews The Contractor shall conduct interviews
of Headquarters personnel regarding the definition and implementation
of the Headquarters Quality System. The interviews shall contribute
to the understanding and assessment of the Headquarters Quality
System's compliance to the ISO 9001:2000 standard and to higher
level NASA policy, procedures and guidelines. The interviews
shall contribute to the identification of weaknesses, inadequacies,
inconsistencies, noncompliances, and opportunities for improvement
within the Headquarter Quality System. Government prerequisites:
The NASA Headquarters ISO 9001 Program Office shall provide
access to appropriate Headquarters personnel, including the
name of the person(s) assigned to the specific process, policy,
procedure, guideline, or charter. 2.2.5 Evaluation of Processes
and Practices The Contractor shall conduct evaluations of the
processes and practices for key Headquarters products and services
for their compliance to the ISO 9001:2000 requirements. The
evaluations shall identify and analyze any gaps in processes
with respect to the ISO 9001:2000 requirements, higher level
NASA policy, procedures and guidelines, and Headquarters Quality
System documentation. The evaluations shall assess whether
the processes and practices meet established technical and
policy guidelines in the ISO 9001:2000 requirements and Headquarters
Quality System documentation. The evaluations shall be performed
from an end-to-end prospective. This entails following the
flow of specific processes from their beginning through product
realization. The evaluations shall also identify any gaps,
weaknesses, inadequacies, inconsistencies, noncompliances,
and opportunities for improvement in the Quality System or
its documentation. 2.2.6 Development of Analysis and Assessment
Results The Contractor shall develop summary results of the
gap analyses and technical assessments gathered from 2.2.1
through 2.2.5, above. The summary results shall identify data,
methodologies, conclusions, and recommendations for action.
The summary results shall be provided for Headquarters compliance
to the ISO 9001:2000, at a minimum, in the areas of: 7 Quality
management system, 7 Management responsibility, 7 Resource
management, 7 Product realization, and 7 Measurement, analysis
and improvement. 2.2.7 Briefings of Analysis and Assessment
Results The Contractor shall develop and provide periodic management
briefings of the gap analysis and technical assessment results
developed in 2.2.6, above. These management briefings will
be provided both orally and in writing to senior management,
quality system representatives, and the ISO 9001 Program Office.
At a minimum, the Contractor shall provide: 7 A quarterly briefing
to the Headquarters senior management, this must be both oral
and written. 7 A monthly briefing to the Quality System representatives,
this must be both oral and written, and 7 A weekly update status
to the ISO 9001 Program Office, this can be orally or in writing,
Government prerequisites: The NASA Headquarters ISO 9001 Program
Office shall provide: 7 Briefing schedule, including time and
date of brief, and 7 Type of briefing to be conducted. 2.3
Contract Deliverables Deliverables Quantity Due Dates Quarterly
Briefing 4 Quarterly following contract award Monthly Briefing
12 Monthly following contract award Weekly Status 52 Weekly
following contract award 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 02/09/2001. 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=04#W-10-04940
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-025 SN50B914)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 99--CONSULTING SERVICES FOR THE MULTINATIONAL NAMING
RESOURCE
SOL Reference-Number-3312-01-0702
DUE 020501
POC Megan Robey, Contract Specialist, Phone 410-965-9474, Fax
410-965-9560, Email megan.robey@ssa.gov - Wayne Mcdonald, Contract
Specialist, Phone 4109659480, Fax 4109659560, Email wayne.mcdonald@ssa.gov
DESC: STATEMENT OF WORK FOR CONSULTING SERVICES IN SUPPORT OF
THE MULTI-NATIONAL NAMING RESOURCE INTRODUCTION: During the
past five years the Office of Systems Planning and Integration
(OSPI) has been a leader in devising ways to reduce the number
of items going to the Suspense File, thereby improving the
Earnings Process. Recently, OSPI initiated a project to test
the feasibility of using the Intranet to provide guidance to
SSA field office personnel in the proper way to enter the names
of certain nationals. The project, which is to be an inter-component
effort, is one of the pieces in the development of fast response
applications for the Intranet and Internet. This project, dubbed
the Multi-National Naming Resource, brings together the recently
organized I-Team of OSPI, whose function is to design and build
web pages, with applications that continue to build on past
efforts from the Suspense File Improvement Project of earlier
years. The objective of the Multi-National Naming Resource
is to provide information on the naming practices of cultures
around the world. In addition to facts about personal names,
the site contains cultural and language facts which may impact
a personal name from that culture. It is expected that by the
use of the web site, SSA_s knowledge of the wide variance in
personal names will be enhanced. Supplying Intranet based training
for field office components, and providing then with tools
to aid in the proper formatting of non-English names is the
essence of this effort. OSPI anticipates extending the service
to the employer community via the Internet, after it has been
tested extensively internally. During fiscal year 2001 it is
anticipated that the service will be initially pilot tested
using a selective set of SSA field offices, then extended to
the entire field organization, and to other groups that need
to examine, enter or parse names. The examination of the feedback
of field office personnel to our Intranet available application
packages, designed to improve the accuracy and correctness
of the initial entry of names into the system, will be critical
to subsequent improvement and extension of the planned web
pages. By correcting fundamental errors at the front end of
the system, i.e. at initial data entry time, it is hoped that
the number of Earnings Items that cannot be posted to the Master
Earnings File can be reduced at the back end of the system.
BACKGROUND: The agency has been criticized for not moving faster
in implementing improvements to the way that it handles Suspense
File processing of Earnings records from employers. OSPI was
instrumental in researching, testing, procuring, and implementing
the Name Search software package from Intelligent Search Technology
(IST), which may be used to rectify discrepancies among non-exact
but similar names. The package has been incorporated into SSA_s
production stream beginning with tax year 1998 and is credited
with preventing a significant number of items from going to
the Suspense File. The Multi-National Naming Resource is a
project closely related to a number of efforts that OSPI has
been engaged in during the past years. Several years ago OSPI
initiated the Suspense File Improvement Project which laid
out a long term plan to attack many of the shortcomings of
SSA_s Suspense File processing procedures. OSPI recognizes
that the Suspense File _problem_ is a many faceted one. The
Office of Systems, through the years has borne the brunt of
some harsh criticism in the press, and that criticism seems
to reemerge periodically. The presence of employer fraud, illegal
immigration, and the diversity of the immigrant population
are all factors contributing to the number of items posted
to suspense. The operational success of matching names and
numbers currently is quite high, and has increased significantly
since the implementation of the IST software for tax year 98
processing, although SSA never seems to get credit for that
in the press. However, the volume of data is such that even
a low percentage of unmatched records will translate into a
very large number of entries into the Suspense File using SSA_s
existing matching techniques. Prior to the IST effort OSPI
had been advocating the use of Name Search software as one
more way to improve the agency_s performance in this area.
OSPI also initiated work on the linguistic and cultural aspects
of naming conventions by having Language Analysis Systems,
Inc. (LAS) perform a six month study of the name processing
procedures used by the agency. This effort was followed by
the development of web page based tools, building on the recommendation
of the study, and OSPI will shortly be ready to pilot test
the web page already developed. The Multi-National Naming Resource
is to be a cooperative effort between OSPI and the Office of
Automated Systems in DCO. The web pages being developed may
be linked to from the Non-English test web pages that have
already been developed with a limited number of field offices.
After that will come evaluation and step-wise refinement by
additional evaluation. The support required under this statement
of work falls into the following interrelated areas: 1. Analyze
feedback from the field offices. Consider both operational
usability and criticism of the contents of the web pages. 2.
Provide advise and technical guidance to the web page developers
on the I-team of the Office of Systems Planning and Integration.
3. Provide technical guidance to the SSA personnel with responsibility
for future web page content development. 4. Perform analytical
tasks that management decides may need to be done from time
as the project continues. 5. Provide consulting support related
to name search technologies, web page development, and ethnic
or cultural naming characteristics to the system project team
and/or members of the system management structure. TASK STATEMENT:
1.0 Consultation Sessions 1.1 Task Description: Be prepared
for consultation sessions with SSA officials and/or employees.
Telephone consultation with the Project Officer may occur at
any time during normal business hours, but whenever possible
e-mail will be used. Specific consultation sessions may be
scheduled at SSA with a one week notice. All queries from SSA
whether about the web pages under consideration, the development
of additional web pages, the feedback and/or input from the
Office of Operation, or any other computer science topic of
interest to the project will be presented via a single point
of contact, i.e. the Project Officer. 2.0 Attendance at Working
Meetings 2.1 Task Description: From time to time management
will schedule working meeting with the project team, or with
the contractor and selected members of the project team. These
meetings may be for the discussion of strategy, for planning,
for technical information exchange, for discussion of implementation
proposals, or for reasons management considers appropriate
for the project. The scheduling of all such meetings will be
coordinated among parties including the contractor. 3.0 Analytical
Tasks and Products Assigned 3.1 Task Description: Arising from
the consultation sessions or working meetings will be identified
tasks that require analysis or products that require development,
editing, review, or comment. The contractor will be responsive
to these generally short-term assignments by providing a level
of effort consistent with the needs of the project. 4.0 Documentation
Responsibilities 4.1 Task Description: The contractor is required
to maintain a log of activities associated with the effort.
At a minimum the log will include the dates and times of all
meetings at SSA with a list of the principal attendees and
the subjects discussed. The log will also contain entries to
indicate dates and time spent on a given task. This log should
be considered the contractor_s personal record of project activities,
and it may be requested by future auditors. 5.0 Level of Effort
and Duration The level of effort anticipated for this contract
is 624 hours spread over a period of 48 weeks.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-3312-01-0702&L=2422
LINKDESC:
notice
EMAILADD: megan.robey@ssa.gov
EMAILDESC:
CITE: (D-026 SN50B9H7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--HEAVY DUTY LOCKSETS & KEY COMBINATION
SOL N00600-01-Q-5469
DUE 012501
POC Bernice Glover, Tel 202-433-3647, Fax 202-433-5414
DESC: The Fleet & Industrial Supply Center Norfolk, Detachment
Washington has a requirement in support of the Naval District
Washington for Heavy Duty Locksets/Key Combination and to include
installation Qty - 170 ea. Place of delivery Washington, DC.
SIC Code 5072 with correspondence size Standard of 100 employees.
For a copy of RFQ go to http://www.neco.navy.mil. and then
to Business Opportunities, Procurement Database, FISC Norfolk
Detachment Washington
EMAILADD: bernice_glover@fmso.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9J3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--FURNISH AND INSTALL, CONCRETE GRAVELINERS (FORT
SAM HOUSTON NATIONAL CEMETERY)
SOL 786-23-01
DUE 030101
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4767
DESC: Contractor shall furnish and install concrete graveliners,
F.O. B. Destination With In Consignee's Premises, Fort Sam
Houston National Cemetery, 1520 Harry Wurzbach Road, San Antonio,
TX 78209, covering the period April 1, 2001, through March
31, 2002 (base period), with four 1-year options to extend
the term of the contract through March 31, 2006. This acquisition
is 100 percent set-aside for small business concerns. North
American Industry Classification System (NAICS) 327390 and
a size standard of 500 employees is applicable to this acquisition.
All responsible small business concerns may submit a bid. Requests
for hard copies of the solicitation must be in writing to Mrs.
Janice E. Corlew and accompanied by a check or money order
in the amount of Five Dollars ($5.00) (non-refundable) made
payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Hard copy solicitations will be
mailed on or about February 1, 2001. Electronic solicitations
may be obtained FREE OF CHARGE on or about February 1, 2001,
at the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-23-01.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised they are responsible
for obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-23-01
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-026 SN50B9K9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--AVENGER FIRE CONTROL COMPUTER (AFCC) KITS
SOL DAAH01-01-R-0116
DUE 021301
POC Connie Goodwin/Contract Specialist/AMSAM-AC-SA-K
DESC: The U.S. Army Aviation and Missile Command anticipates
to procure 186 each Avenger Fire Control Computer (AFCC) Kits
sole source to the Boeing Company, Huntsville, AL. The AFCC
is considered a line replaceable unit to the Avenger Weapon
System. The Boeing Company developed the AFCC kit for military
use. See note 22.
CITE: (W-026 SN50B9O4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--AVENGER FIRE CONTROL COMPUTER (AFCC) KITS
SOL DAAH01-01-R-0116
DUE 021301
POC Connie Goodwin/Contract Specialist/AMSAM-AC-SA-K/(256)876-5257
DESC: The U.S. Army Aviation and Missile Command anticipates
to procure 186 each Avenger Fire Control Computer (AFCC) Kits
sole source to the Boeing Company, Huntsville, AL. The AFCC
is considered a line replaceable unit to the Avenger Weapon
System. The Boeing Company developed the AFCC kit for military
use. See note 22.
CITE: (W-026 SN50B9O5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MARKER, TRAFFIC (CONE) 18" NSN 9905-00-424-9829
SOL 7FXI-H4-424-9829SQ
DUE 021501
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The solicitation is hereby amended to reflect that it is
NOT a Total Small Business Set-aside. This acquisition is being
conducted on an un-restricted basis.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXI-H4-424-9829SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-026 SN50B9S3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--HGCDTE INFRARED FOCAL PLANE ARRAY
SOL RFP-WF0271
DUE 021201
POC Contracting Officer, EJ Dotts, 617-496-7562, edotts@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a sole source basis a contract to Rockwell Science
Center, 1049 Camino Dos Rios, Thousand Oaks, CA 91360, per
justification pursuant to FAR 13.106, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. We require a HgCdTe Infrared Focal Plane Array,
which will be installed in an instrument called F/5-Flamingos.
The infrared focal plane array must be compatible with the
existing Flamingos electronics design. The key requirements
for the infrared focal plane array to make it compatible with
the existing design are as follows: 1) 2048 x 2048 x 18 microns
pixels; 2) Sensitivity from 0.9 to 2.5 microns; 3) Operating
temperature of 77K; 4) Readnoise < 15 electrons; 5) Dark current
< 1 electron/second; 6) Quantum efficiency of 55% at 2.3 microns;
and 7) Over 95% working pixels. SAO intends to purchase 1 Science
Grade Infrared Focal Plane Array, 1 Engineering Grade Array,
and 1 Bare Multiplexer array. SAO requires the Bare Multiplexer
Array be delivered within 6 months of contract award. The Engineering
Grade Array (1024 x 1024) with the same properties as the Science
Grade Array, except that the quantum efficiency and number
of operating pixels may be lower (> 75%), is required within
12 months of contract award. SAO requires that the Science
Grade Infrared Focal Plane Array be delivered within 15 months
of contract award. This acquisition will be accomplished using
simplified acquisition procedures in accordance with the Federal
Acquisition Regulation Part 13.5. The applicable NAIC code
is 334516 and the size standard is 500. No solicitation package
will be issued. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by SAO to not compete
this effort on a full and open competitive basis, based upon
responses to this notice, is solely within the discretion of
SAO. Questions or comments may be directed to EJ Dotts at 617-496-7562,
or by e-mail at edotts@cfa.harvard.edu.
CITE: (W-026 SN50B9S4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MARKER, TRAFFIC (CONE) 28" NSN 9905-00-527-4997
SOL 7FXI-H4-527-4997SQ
DUE 021501
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The solicitation is amended to reflect that it is NOT a
Total Small Business Set-aside. This acquisition is being conducted
on an un-restricted
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXI-H4-527-4997SQ&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-026 SN50B9S9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--99-- MISCELLANEOUS
SOL 1401000000008
DUE 020201
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for Firing Range Cleanings per scope of work, reference
BATF Request For Quote #RFQ010177. This procurement is a small
business set-aside. Award will be made utilizing the simplified
acquisition procedures under FAR Subpart 13.5. All interested
parties must submit a quote by Feb 02, 2001. Award will be
made to the offeror meeting all specifications, technical capability,
low price and best value to the government. Any technical questions
must be submitted in writing, sent by fax and answers will
be made no later than 4:30PM closing date of publication. No
further questions can be asked after the closing date. Awardee
must complete a SF-3381, ACH Vendor/Miscellaneous Payment Form,
for payment via Electronic Funds Transfer, (EFT). Quotes will
be acceptable by mail or facsimile machine (202) 927-7311.
Attn: Donna Wright. Call 202/927-7723 or e-mail dmwright@atfhq.atf.treas.gov.com.
No Telephone requests or inquires will be accepted
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=1401000000008&L=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-026 SN50B9V3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: 99--CONSTRUCTION- INTERIOR OFFICE RENOVATION
SOL 01-285
POC Judy Harrison, (202) 408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12. The Finance Board is seeking
a contractor or contractors to perform interior office renovation
to the Executive Board Room on the second floor of the building.
The contractor shall be licensed, insured and bonded to perform
in the District of Columbia and shall only use personnel licensed,
insured and bonded to perform these tasks. The proposed contract
is 100% set aside for small business concerns. The proposed
contract shall be firm fixed price. The Finance Board will
hold one site visit meeting for all offerors interested in
proposing on this requirement. The Site Visit will be held
February 13, 2001 at 10:00 am and will last approximately one
hour. Time will be made available, on that date, for interested
offerors to conduct measurements. All requests for information
and copies of the solicitation are to be written and directed
to Judy S. Harrison, Contracting Officer, Federal Housing Finance
Board, 1777 F Street, NW, Room 107, Washington, DC 20006-5210.
You may fax your written request for the solicitation to Ms.
Judy S. Harrison at (202) 408-2530.
CITE: (W-026 SN50B9Y8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPOSITE HELICOPTER HANGER SOUTHEASTERN UNIVERSITY
CONSORTIUM
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001401C0109
AMT (NO RFP) $490,400.00
DTD 012601
TO Mississippi State University, P. O. Box 6156, Mississippi
State, MS 39762
CITE: (W-026 SN50B9C0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--R--ANIMAL HUSBANDRY SERVICES
POC Elmira Benson, Contract Specialist, Phone (770)488-2628,
Fax (770)488-2670, Email EBenson@CDC.GOV
CNT 200-2001-00022
AMT &994,284.00; $5,123,328.00/ 5 YEARS
LINE ALL ITEMS
DTD 012401
TO The McConnell Group, 159 South Main Street, Dublin, PA 18917
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=200-2001-00022&L=2965
LINKDESC:
notice
EMAILADD: EBenson@CDC.GOV
EMAILDESC:
CITE: (D-026 SN50B9I0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--A PERSONAL HEALTH AND FITNESS ASSISTANT
POC Karen S. Stotler, Contract Specialist, 301-619-6857
CNT DAMD17-01-C-0025
AMT $99,346
DTD 012601
TO Soneticom, Inc., 4325 Woodland Park Drive, Suite 102, West
Melbourne FL 32904
EMAILADD: karen.stotler@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-026 SN50B9I6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--OPTIMIZATION OF NIOBIUM-BASED IN SITU COMPOSITES
FOR HIGH TEMPERATURE APPLICATIONS
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-01-C-0016
AMT $144,160
LINE 0001
DTD 010101
TO Southwest Research Institute, 6220 Culebra Rd, San Antonio
TX 78228
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0016&L=1542
LINKDESC:
notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (D-026 SN50B9U8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--UPDATE OF EPA METHODOLOGY FOR CONDUCTING RISK ASSESSMENTS
AT ASBESTOS SUPERFUND SITES
POC Point of Contact - Linda Byrne, Contract Specialist, (617)
494-2172
CNT 01-C-10044
AMT $276449
LINE 0001-0006
DTD 012201
TO Aeolus, Inc., 751 Taft Street, Albany, CA 94706
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: byrne@volpe.dot.gov
EMAILDESC:
CITE: (D-026 SN50B9U2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2844,
Stephen Hayes, Contract Officer
CNT DAAH01-00-C-0124/P00038
AMT $242,909.73
DTD 012601
TO NCCIM, P.O.BOX 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-026 SN50C045)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--USRD SAGEBRUSH AERIAL SEEDING
CNT NDC010022
AMT $513,291.85
DTD 011901
TO Thomas Helicopters, Inc., 1553 South 1800 East, Gooding, ID
83330 Telephone No. (208)934-8298
CITE: (W-026 SN50B9L7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--AERIAL BROADCAST SEEDING
CNT NDC010021
AMT $163,725.91
DTD 011901
TO Reeder Flying Services, Inc., 644 Airport Loop, Twin Falls,
ID 83301, Telephone No. (208)733-5920
CITE: (W-026 SN50B9M0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
POC Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email thomas.dobeck@dobbins.af.mil - Ralphael
Sheppard, Contract Administrator, Phone 770-919-3425, Fax 770-919-5612,
Email
CNT F09609-01-P-0034
AMT $23,244.10
LINE CLIN 0001-0006
DTD 120400
TO International Logistics Group / DBA ILG 6365 Taft Street,
Suite 3002 Hollywood, FL 33024
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F09609-01-P-0034&L=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@dobbins.af.mil
EMAILDESC:
CITE: (D-026 SN50B9R4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER AND HOEDAD TREE PLANTING ON THE EMMETT RANGER
DISTRICT, BOISE NATIONAL FOREST
POC John M. Venaglia, Contracting Officer - Contracting Section:
208 373-4150
CNT 52-0261-1-01
AMT Task Order
DTD 011901
TO Quicksilver Contracting Co. - 20420 Sturgeon Road; Bend, OR
97701
CITE: (W-026 SN50B9Z7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TREE PLANTING/TREE WRAPPING ON THE PAYETTE NATIONAL
FOREST
POC Cheryl R. Molis, Contracting Officer - Contracting Section:
208 373-4150
CNT 52-0256-1-02
AMT $131,672.00
LINE 1 & 2
DTD 011201
TO Forest Management Inc. - PO Box 190510; Boise, ID 83719
CITE: (W-026 SN50C002)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCM, GDDS, 128 Lakeside Avenue, Burlington, VT 05401-4985
SUBJECT: J--REPAIR CHECKING FIXTURES FOR M61A1 20MM GUN FEED
SYSTEM.
POC Glenn W. Ambusk, ACO, 802-657-6284
CNT N00383-96-G-025G-YT16
AMT $111,700.00
LINE 0001-0006
DTD 012601
TO General Dynamics Armament Systems, Lakeside Avenue, Burlington,
VT 05401
LINKURL: NA
LINKDESC:
EMAILADD: gambusk@dcmde.dcma.mil
EMAILDESC:
Officer via e-mail.
CITE: (W-026 SN50B9O9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--REPAIR/OVERHAUL
POC David Deleranko, Contract Negotiator, Email
CNT F34601-01-C-0094
AMT $379.680.00
LINE 0001,0002,0003
DTD 012301
TO FAG BEARINGS LTD PO BX 640 STRATFORD ONTARIO CANADA NSA GT2
SOL #
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0094&L=902
LINKDESC:
notice
EMAILADD: david.deleranko@tinker.af.mil
EMAILDESC:
CITE: (I-026 SN50B9W2)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--PRIMARY CARE SERVICES
POC Joseph Mulstay
CNT V261P-0748
AMT $122262
DTD 012501
TO Staff Care, Inc. 222 West Las Colinas Blvd. Suite 1230 Irving,
TX 75039
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-025 SN50B931)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN COVERAGE SERVICE
POC Ronald Grinnell, Contracting Officer, 405/951-3883; Loren
Rohr, Contract Specialist 405/951-3814
CNT 246-01-0013
AMT $131,040.00 minimum; $560,000.00 maximum
DTD 020101
TO EmCare Physician Services, Inc., 30 East Cedar Street, Suite
100, Pensacola, FL 32501
CITE: (W-026 SN50B9Q4)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
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-0143L
AMT $5,000,000
LINE 874-1,2,3,7
DTD 012501
TO JMH Education Marketing, Inc., 1133 Broadway, Suite 1123,
New York, NY 10010
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0143L&L=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-025 SN50B910)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
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-0139L
AMT $1,000,000
LINE 874-1,2,3,4,5,7
DTD 012301
TO Goodroe Healthcare Solutions, LLC, 100 Crescent Centre Parkway,
Suite 720, Tucker, GA 30084-7050
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0139L&L=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-025 SN50B926)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--PROVIDE LOGISTICS SUPPORT SERVICES FOR RBC, LOGISTICS
DIVISION, FORT BRAGG, NORTH CAROLINA
POC Contracting Officer, Cheryl H. Nixon, (910) 396-4362 X237
CNT DAKF40-01-C-0001
AMT $12,403,486.00
LINE N/A
DTD 012501
TO ITT, Industries, Inc., Systems Division, 4410 East Fountain
Boulevard, Colorado Spkrings, CO 80916
LINKURL: http://www.bragg.army.mil/www-doc/indes.htm
LINKDESC:
EMAILADD: jacksol1@bragg.army.mil
EMAILDESC:
CITE: (W-026 SN50B9T5)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICES
POC Cynthia Papuga, Contract Specialist, 412-395-7477/Michele
R. Hutfles, Contracting Officer, 412-395-7479
CNT DACW59-01-D-0002
AMT $46,199.75 BASE YEAR ONLY
LINE 0001-0030 BASE YEAR ONLY
DTD 012501
TO M&R Grounds, Inc., P O Box 900, Sharon, PA 16146
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-025 SN50B8Z4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--COVERBIND COVERS
POC Mr. Jon Carr, 202-512-0307
CNT 476-366/412
AMT $172,173.40
DTD 012401
TO Coverbind Corporation, 3200 Corporate Dr., Wilmington, NC
28405
CITE: (W-026 SN50B9B8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1898-S
AMT $171,819
DTD 012601
TO Mail-Well Envelope, 3500 Rockmont Drive, Denver, CO, 80202
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1898s.pdf
LINKDESC:
CITE: (W-026 SN50B9O6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--PROCESS REENGINEERING WORKSHOPS
POC sd13 (540) 653-7765
CNT N00178-01-D-3013
AMT $490,000.00
LINE 0001
DTD 010501
TO O'Connor Peters Group Inc., 805 NW 12th Street., Blue Springs,
MO 64015
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9C1)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
CNT RFP R3-01-04
AMT $159,600.00
LINE 1
DTD 012201
TO Rogers Helicopters, Inc., 5484 Perimeter Road, Fresno, CA
93727
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-025 SN50B909)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
CNT RFP R3-01-04
AMT $159,600.00
LINE 1
DTD 012201
TO Rogers Helicopters, Inc., 5484 Perimeter Road, Fresno, CA
93727
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-025 SN50B911)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--AMBULANCE SERVICE
POC Mildred Caywood, Contracting Officer, 859/281-3958; Fax 859/281-3971
CNT V596P-3177
AMT $308,938
DTD 012501
TO Rural/Metro Ambulance Corporation, 704 Downs Avenue, Lexington,
KY 40505
CITE: (W-026 SN50B9G0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, COLDWATER RIVER WATERSHED,
DESOTO COUNTY, MS, DEMONSTRATION EROSION CONTROL PROJECT, RISER
PIPE GRADE CONTROL STRUCTURES, RP-99-03
POC Contracting Officer Shirley M. Wislon 601/631-5349
CNT DACW38-01-C-0009
AMT $423,500.00
DTD 012501
TO J. B. Talley & Co., Inc., St. Martinville, LA 70582
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-026 SN50B9K6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: Y--SHOWER REHAB
POC Kimberly Montgomery, Contracting Officer, 606/928-6414
CNT J10202c307
AMT $89,270.00
DTD 012201
TO Sergent Systems, Inc., 121 North Maysville Road, Mt. Sterling,
KY 40353-1113
CITE: (W-026 SN50B9R0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--RED ROCK DETENTION BASIN, SCOUR PROTECTION AND OUTLET
CHANNEL, CLARK COUNTY, NEVADA
POC Contract Specialist, Julie Ayala at 213/452-3241
CNT DACW09-01-C-0004
AMT $3,241,656.00
DTD 012401
TO AFA Construction Group, 3721 Santa Rose., #B-7, Santa Rosa,
CA 95407
CITE: (W-026 SN50B9T6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR CUTTERHEAD
OR WATER INJECTION DREDGE RENTAL NO. 1-00, ORLEANS AND JEFFERSON
PARISHES, LOUISIANA
POC Ms. Mary Catherine Renaud, (504) 862-2888
CNT DACW29-01-C-0021
AMT $700,950.00
LINE Items 0001, 0002, 0003 and 0005 (Lot 1)
DTD 012501
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
CITE: (W-026 SN50B9W8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT AND DESIGN/BUILD
POC Belinda Leapley, Contract Specialist, (202) 685-3167
CNT N62477-01-D-0012
AMT $25,000
DTD 112200
TO Desbuild Incorporated, 4503 Buchanan St, Hyattsville, MD 20781
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-026 SN50C028)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT AND DESIGN/BUILD
POC Belinda Leapley (202) 685-3167
CNT N62477-00-D-0211
AMT $25,000
DTD 101300
TO Montage Inc, 3636 16th St, NW, Washington, DC 20010
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-026 SN50C035)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT AND DESIGN/BUILD
POC Belinda Leapley (202) 685-3167
CNT N62477-00-D-0212
AMT $25,000
DTD 101300
TO 11841 Canon Blvd, Newport News, VA 23606
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-026 SN50C038)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT AND DESIGN/BUILD
POC Belinda Leapley (202) 685-3167
CNT N62477-00-D-02123
AMT $25,000
DTD 101300
TO G Bailey Company, Inc, 814 West Diamond Ave, Suite 210, Gaithersburg,
MD 20878
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-026 SN50C042)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT AND DESIGN/BUILD
POC Belinda Leapley (202) 685-3167
CNT N62477-00-D-0029
AMT $25,000
DTD 101300
TO Venus ConstructionCorp, 4700B Stamp Rd, Temple Hills, MD 20748
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-026 SN50C046)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR AND UPGRADE EMCS SYSTEM, NAVAL AIR STATION
WHIDBEY ISLAND
POC Kitty Wade, Contract Specialist, (360) 257-2303
CNT N44255-00-C-2056
AMT $3,759,200.00
LINE CLIN 0001 and CLIN 0003
DTD 012501
TO Johnson Controls Incorporated, 3003 Northup Way, Bellevue,
WA 98004
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wadekl@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-025 SN50B924)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
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--STRAITS OF MACKINAC, REROOF 3 LIGHTHOUSES
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-C-3WF021
AMT $149,048.00
LINE All
DTD 012501
TO Ambatis Contracting Corporation Attn: Mr. Nicholas Ambatis
150-59 Coolidge Ave. Jamaica, NY 11432
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C-3WF021&L=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-026 SN50B9F5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--PAINTING INTERIOR AND EXTERIOR INDUSTRIAL AND RESIDENTIAL,
NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
POC J. M. Nihoff (717) 605-4579, Contracting Officer
CNT N62472-99-D-4123
AMT $5,000.00 Minimum Not to Exceed $429,991.12
LINE 0001
DTD 012601
TO Thomas Painting Co.,Inc., 412 Meadow Drive, Camp Hill, PA
17011
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-026 SN50B9G5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--ADMINISTRATION BUILDING PIPING REHAB AT GROUP PORT
ANGELES, PORT ANGELES, WA
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-N-623051
AMT $24,490.00
LINE B.1
DTD 012301
TO Anacortes Excavating, Inc 1211 19th St Acacortes, WA 98221
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623051&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-026 SN50B9P2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--ROOF REPLACEMNT AT INSCRIPTION HOUSE, ARIZONA
POC Wanda L. Burton, Contracting Officer (214) 767-3999
CNT 161-01-0008
AMT $147,060.00
DTD 011701
TO Maloy Construction Co., 610 San Jose Ave., SE, Albuquerque,
New Mexico 87102
CITE: (W-026 SN50B9P5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--DAM 41 SPILLWAY REHAB
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
CNT 60181-1-C001
AMT $154695
LINE 1,2
DTD 012401
TO Catalan, Inc., P.O. Box 239, Minot, ND 58702
CITE: (W-026 SN50B9P9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
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--LORAIN, OH; CONSTRUCT EROSION CONTROL SYSTEM
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
CNT DTCG83-01-C-3WF058
AMT $203,500.00
LINE Basic Bid Item, Unit Items 1, 2
DTD 012301
TO Nerone & Sons, Inc., 19501 South Miles Road, Suite 1, Warrensville
Heights, OH 44128
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C-3WF058&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (A-026 SN50B9R2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--INSTALLATION OF SPRINKLER SYSTEM, MANSION HOUSE,
MARSH-BILLINGS-ROCKEFELLER NHP, WOODSTOCK, VERMONT
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
CNT C1720-01-901A
AMT $123,000.00
DTD 012501
TO Intram Company, 850 Dogwood Road, Suite A-400-422, Lawrenceville,
GA 30044
CITE: (W-026 SN50B9Z8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--CONSTRUCT OUTDOOR FIRING RANGE
POC Craig Jordahl, Contract Specialist, Phone 307-773-3321, Fax
307-773-4636, Email gary.jordahl@warren.af.mil - Curtis Swan
II, Contract Specialist/Team Chief, Phone 307-773-6949, Fax
307-773-4636, Email
CNT F48608-01-C0001
AMT $1,245,128.00
LINE 0001,0002,0004,0009
DTD 011701
TO Growling Bear Co. Inc 2330 4th Ave Greeley, CO 80631
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F48608-01-C0001&L=507
LINKDESC:
notice
EMAILADD: gary.jordahl@warren.af.mil
EMAILDESC:
CITE: (D-026 SN50C020)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY --1270997356356WF
CNT F42620-01-C-0017, F42620-01-R-21641
AMT $409,737
DTD 012501
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane, Austin Tx 78725 2070
CITE: (I-026 SN50C006)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, OVER 30 MM UP TO 75 MM
POC SHERRY BURRIS,(309)782-3359 or GENE HARRISON,(309)782-3191
CNT DAAA0998G00110033
AMT $562,145.00
DTD 012501
TO AMERICAN ORDNANCE LLC, 207 EAST 29TH STREET,PITTSBURG, KS
66762,
CITE: (D-025 SN50B933)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, OVER 125 MM
POC KIM CRECELIUS,(309)782-3834 or SUSAN A HATLER,(309)782-5825
CNT DAAA0901C0004
AMT $1,364,428.56
DTD 012501
TO CORONET MACHINERY CORP, 56 WORTH ST,P O BOX 470,YONKERS NY
10703
CITE: (D-025 SN50B934)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--BULK EXPLOSIVES
POC JOYCE HINES,(309)782-5227 or JIM LONERGAN,(309)782-4925
CNT DAAA0998D00050010
AMT $677,088.00
DTD 012501
TO ROYAL ORDNANCE NORTH AMERICA INC, HOLSTON ARMY AMMUNITION
PLANT,4509 WEST STONE DRIVE,KINGSPORT, TN 37660-9982
CITE: (D-025 SN50B935)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MACS PA161/PA103E2
POC Ennette Boyiatgis, Contract Specialist, 973-724-2910
CNT DAAE30-01-C-1046
AMT $4,339,080.00
DTD 012401
TO Conco Inc., P.O. Box 19076, 4000 Oaklawn Drive, Louisville,
KY 40219-0076
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1046/01C1046.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-026 SN50B9U4)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DISTRIBUTION BOX, SP
SOL SP0920-01-Q-0430
CNT SP0920-01-M-1848
AMT $97,350.00
LINE 0001
DTD 012501
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-025 SN50B952)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CARRAGE ASSEMBLY, CA
SOL SP0470-00-R-3869
CNT SP0470-01-C-1171
AMT $226,995.00
LINE 0001
DTD 012501
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-026 SN50B978)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CHANNEL ASSY SEAL SUPPORT PYLON
SOL SP0470-01-Q-R258
CNT SP0470-01-M-Z084
AMT $28,822.50
LINE 0001 THROUGH 0002
DTD 012501
TO T J I Inc 4940 Crescent Technical Ct P.O.Box 3145 Saint Augustine
FL 32085-3145
CITE: (I-026 SN50B981)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--FERRULE ASSEMBLY
SOL SP0460-01-Q-2393
CNT N00383-97-G-012N-Z1EH
AMT $52,658.65
LINE 0001AA THROUGH 0002AD
DTD 012501
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-026 SN50B983)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--RETRACTOR ASSEMBLY
CNT SP0475-01-M-U545
AMT $28,742.55
LINE 0001 THROUGH 0002
DTD 012501
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-026 SN50B986)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, AI
SOL SP0475-01-Q-U397
CNT SP0475-01-M-V485
AMT $49,650.00
LINE 0001 THROUGH 0002
DTD 012501
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-026 SN50B988)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--STRAP ASSEMBLY, FAIRING
SOL SP0475-00-Q-T393
CNT SP0475-01-M-U684
AMT $62,016.00
LINE 0001
DTD 012501
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-026 SN50B992)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, CANOPY FORWARD
SOL SP0400-01-Q-0392
CNT SP0400-01-M-W463
AMT $56,052.00
LINE 0001
DTD 012501
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-026 SN50B9A3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CASING
SOL SP0460-01-Q-1350
CNT SP0480-00-G-0001-TY47
AMT $45,018.00
LINE 0001
DTD 012501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-026 SN50B996)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CONTROL ASSEMBLY, ENGINE
SOL SP0400-01-Q-0355
CNT SP0400-01-M-W615
AMT $68,380.00
LINE 0001
DTD 012501
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-026 SN50B9A8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--HOOK ASSEMBLY
SOL SP0460-01-Q-2407
CNT SP0460-01-M-4390
AMT $61,558.12
LINE 0001
DTD 012501
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-026 SN50B9B1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--SENSOR, ROTOR
SOL SP0475-00-Q-RG07
CNT SP0475-01-M-V429
AMT $49,299.30
LINE 0001 THROUGH 0002
DTD 012501
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-026 SN50B9B2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MLG RIGHT HAND --1620011949708LE
CNT F42630-01-C-0048, F42630-00-R-62231
AMT $2,010,456
DTD 012501
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-026 SN50C008)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--GENERATOR REPAIR
POC Jeffrey Slayton, contract specialist, Phone 405 739-5468,
Fax 405 739-3462, Email jeffrey.slayton@tinker.af.mil - Kris
Brule, Contract Negotiator, Phone (405)739-4208, Fax (405)739-3462,
Email
CNT CONTRACT-F34601-01-C-0073.-RFP-F34601-01-R-0008
AMT $307,905.00
LINE ALL (0001,0002 & 0003)
DTD 012601
TO HAMILTON SUNDSTRAND - MIAMI REPAIR CENTER 8833 N.W. 107TH
STREET HIALEAH GARDENS, FL 33018
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=CONTRACT-F34601-01-C-0073.-RFP-F34601-01-R-0008&L=902
LINKDESC:
notice
EMAILADD: jeffrey.slayton@tinker.af.mil
EMAILDESC:
CITE: (I-026 SN50C047)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER THREE DECK CARGO
BARGES
POC William A. Bailey, 215-656-6932
CNT DACW61-01-C-0005
AMT $893,000.00
LINE n/a
DTD 012601
TO Basic Marine, Inc., 440 North 10th Street, Escanaba, MI 49829
LINKURL: http://ebs.nap.usace.army.mil/ADP/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-026 SN50B9K1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT.
POC For information only, Point of contact -- Jim Duffala, Telephone
number: (614) 692-1679.
CNT SP0750-00-D-7816
AMT $243,819.90
DTD 012201
TO Mistral Inc. Government Contracts Div. 7910 Woodmont Ave.
Suite 1070 Bethesda, MD 20814
CITE: (W-026 SN50B9I2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BELT, VEHICULAR
POC For information only, Point of contact -- Jim Duffala, telephone
number: (614) 692-1679.
CNT SP0750-01-D-7112
AMT $40,393.10
DTD 012401
TO Linmarr Associates, Inc. 4460 N. Park St. Las Vegas, NV 89129-2678
CITE: (W-026 SN50B9V0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--BLADE, TURBINE ROTOR
SOL SP0480-01-Q-8383
CNT SP0480-01-M-A406
AMT $50,040.05
LINE 0001
DTD 012501
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-026 SN50B982)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--NOZZLE ASSEMBLY, OIL JET
SOL SP0480-00-Q-KF16
CNT SP0480-01-M-9382
AMT $36,375.00
LINE 0001
DTD 012501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-026 SN50B994)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--FAIRING, TURBINE, AIRCRAFT
SOL SP0480-00-Q-JH38
CNT F34601-00-G-0006-TY24
AMT $28,931.07
LINE 0001AA THROUGH 0002AB
DTD 012501
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-026 SN50B9A4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, INNER BODY
CNT SP0480-01-D-5201
AMT $19,984.00
LINE 0001 THROUGH 0003
DTD 011201
TO Pacific sky supply, Inc 8230 San Fernando Rd Sun Valley, CA
91352-3218
CITE: (I-026 SN50B9B4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSEMBLY, EXCITER
SOL SP0480-00-Q-JG92
CNT SP0480-01-M-8419
AMT $51,966.54
LINE 0001 THROUGH 0002
DTD 012501
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-026 SN50B975)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--PARTS KIT, VALVE
SOL SP0480-00-Q-KL51
CNT SP0480-01-M-9455
AMT $26,937.00
LINE 0001 THROUGH 0002
DTD 012501
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-026 SN50B977)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--PARTS KIT, OVERHAUL
SOL SP0480-01-Q-6306
CNT SP0480-01-M-8430
AMT $75,387.20
LINE 0001 THROUGH 0002
DTD 012501
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-026 SN50B987)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CABLE ASSEMBLY, VALVE, FUEL TANK
SOL SP0480-01-Q-6221
CNT SP0480-01-M-8429
AMT $99,403.80
LINE 0001 THROUGH 0002
DTD 012501
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-026 SN50B990)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--FILTER ELEMENT SPECIAL
CNT SP0480-01-D-0143
AMT $97,271.20
LINE 0001 THROUGH 0006
DTD 011901
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-026 SN50B998)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CASE ASSEMBLY, EXCITER
SOL SP0480-00-R-0205
CNT SP0480-01-C-0567
AMT $1,199,641.00
LINE 0001AA THROUGH 0001AM
DTD 012501
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-026 SN50B9A5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CONTROL ASSEMBLY, PU
SOL SP0480-00-Q-JD66
CNT SP0480-01-M-A385
AMT $30,903.84
LINE 0001 THROUGH 0002
DTD 012501
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-026 SN50B9A7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CABLE ASSEMBLY, CONTROL
CNT SP0480-01-D-5202
AMT $18,200.00
LINE 0001 THROUGH 0002
DTD 011201
TO Triumph controls, Inc 205 Church Rd North Wales, PA 19454-4137
CITE: (I-026 SN50B9B5)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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--SHAFT ASSEMBLY, FLEXIBLE.
SOL 01T938-52-P-0700
CNT SP0740-01-M-PD94
AMT $27,598.90
LINE 0001
DTD 012501
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-025 SN50B966)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, CONTROLLED DIFFERENTIAL. STEEL,
SOL SP0750-01-R-1043
CNT SP0750-01-C-2926
AMT $61,832.88
LINE 0001
DTD 012501
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-026 SN50B972)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0411-01-X-ED17
CNT F34601-98-G-0011-TYZ6
AMT $89,905.50
LINE 0001 THROUGH 0002
DTD 012301
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-026 SN50B973)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1776
CNT SP0441-01-C-0875
AMT $59,894.80
LINE 0001 THROUGH 0002
DTD 012501
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-026 SN50B974)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, JOURNAL
SOL SP0441-00-Q-VW55
CNT SP0441-01-M-Y546
AMT $41,581.70
LINE 0001 THROUGH 0002
DTD 012501
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-026 SN50B976)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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-DH04
CNT N00383-00-G-025M-TYA2
AMT $55,724.40
LINE 0001 THROUGH 0002AB
DTD 012501
TO Pratt and Whitney MS 182-14 400 Main St mail stop 182-14 East
Hartford CT 06108
CITE: (I-026 SN50B984)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, PLAIN, SPHERICAL
SOL SP0441-01-Q-J955
CNT SP0441-01-M-Y422
AMT $31,928.00
LINE 0001 THROUGH 0002
DTD 012501
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-026 SN50B989)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, ANNULA
SOL SP0441-00-R-3080
CNT SP0441-01-C-0856
AMT $156,000.00
LINE 0001 THROUGH 0002
DTD 012501
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-026 SN50B997)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE SNATCH
CNT SP0560-01-M-A578
AMT $45,413.50
LINE 0001 THROUGH 0002
DTD 012501
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234
CITE: (I-026 SN50B9D6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG.
SOL 01T457-42-P-0500
CNT SP0560-01-M-B979
AMT $38,304.00
LINE 0001
DTD 012501
TO Platt and Son Inc Rd 6 Teaberry Rd Bedford PA 15522-9806
CITE: (I-026 SN50B9D8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
CNT SP0560-01-M-Q336
AMT $99,645.00
LINE 0001
DTD 012501
TO Wood E L Braiding Co Inc 542 RT 11 P.O.Box 753 Marathon NY
13803
CITE: (I-026 SN50B9D7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
CNT SP0560-01-M-A592
AMT $39,931.20
LINE 0001 THROUGH 0002
DTD 012501
TO Ocean Products Research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-026 SN50B9D9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT
SOL SP0560-01-Q-5278
CNT SP0560-01-M-B881
AMT $33,816.00
LINE 0001
DTD 012501
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-026 SN50B9D5)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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.
CNT SP0750-01-M-8335
AMT $40,285.06
LINE 0001 THROUGH 0002
DTD 012501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-025 SN50B961)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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 END, CENTRIFUGAL. 125 GPM WATER. IN!
SOL SP0750-00-Q-B816
CNT SP0750-01-M-8327
AMT $39,960.00
LINE 0001
DTD 012501
TO Crane Pumps and Systems Inc 420 3RD St P.O.Box 603 Piqua OH
45356-0603
CITE: (I-025 SN50B962)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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 01TF94-82-P-0700
CNT SP0740-01-M-8449
AMT $29,298.57
LINE 0001 THROUGH 0002
DTD 012501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-025 SN50B965)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--TUBE ASSEMBLY
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
CNT F41608-00-G-0003-SD11
AMT $64204.04
LINE 0001
DTD 011701
TO UNITED TECHNOLOGIES/PRATT & WHITNEY GOVERMENT PRODUCTS DIVISION
PO BX 109600 WEST PALM BEACH FL 33410-9600 PR# FD2030-01-49316
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD11&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-026 SN50B9U7)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0760-01-Q-6004
CNT SP0760-01-M-M099
AMT $61,803.84
LINE 0001
DTD 012501
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-025 SN50B963)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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.
CNT SP0760-01-M-A423
AMT $43,200.00
LINE 0001 THROUGH 0004
DTD 012501
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-025 SN50B964)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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, GATE, 4 INCH SIZE, 600 PSI STEAM,
SOL SP0760-01-Q-5765
CNT SP0760-01-M-A419
AMT $29,480.00
LINE 0001
DTD 012501
TO C W Supply Inc 661 W Vine St Salt Lake City UT 84123-4643
CITE: (I-025 SN50B967)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--JACK, DOLLY TYPE, HYDRAULIC.
SOL 01T939-02-P-0700
CNT SP0760-01-M-3255
AMT $28,549.92
LINE 0001
DTD 012501
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-025 SN50B968)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CABLE ASSEMBLY
SOL SP0490-00-Q-ND39
CNT SP0490-01-M-Q420
AMT $25,688.00
LINE 0001
DTD 012501
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-026 SN50B9A1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--ADAPTER KIT, GREASE GUN COUPLING
CNT SP0560-01-M-B912
AMT $53,325.00
LINE 0001 THROUGH 0003
DTD 012501
TO Weems Industries Inc DBA Legacy Mfg Co 510 57TH St Marion
IA 52302
CITE: (I-026 SN50B9E4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--BRACKET, TORSION SPRING
SOL SP0440-00-Q-CM54
CNT SP0700-99-G-0014-TYJ1
AMT $29,640.00
LINE 0001
DTD 012501
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-026 SN50B993)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--CATCH FLUSH, ASSEMBLY
SOL SP0560-01-Q-6700
CNT SP0560-01-M-B975
AMT $28,629.30
LINE 0001 THROUGH 0003
DTD 012501
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-026 SN50B9D1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEALS REPLACEMENT
CNT SP0540-01-M-F137
AMT $30,805.00
LINE 0001 THROUGH 0002
DTD 012501
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-026 SN50B9D2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, LANDING GEAR
SOL SP0540-00-Q-J172
CNT N00383-99-G-018B-TZ30
AMT $26,100.00
LINE 0001
DTD 012501
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-026 SN50B9D3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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 SP0540-00-Q-M435
CNT SP0540-01-M-E988
AMT $74,400.00
LINE 0001AA THROUGH 0001AB
DTD 012501
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-026 SN50B9E0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, TURBINE WHEEL
SOL SP0540-01-Q-6074
CNT SP0540-01-M-F093
AMT $78,600.00
LINE 0001
DTD 012501
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-026 SN50B9E1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING
SOL SP0560-01-Q-2373
CNT N00383-00-G-025M-TZ67
AMT $32,000.00
LINE 0001AA THROUGH 0001AB
DTD 012501
TO Pratt and Whitney MS 182-14 400 Main St mail stop 182-14 East
Hartford CT 06108
CITE: (I-026 SN50B9E3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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 SP0540-00-Q-T110
CNT SP0540-01-M-F383
AMT $28,448.00
LINE 0001 THROUGH 0003
DTD 012501
TO Fastener Innovation Technology Inc 14601 S Broadway Gardena
CA 90248
CITE: (I-026 SN50B9E5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS AND ROD ASSEMBLY
CNT SP0560-01-M-C026
AMT $41,800.00
LINE 0001 THROUGH 0002
DTD 012501
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-026 SN50B9E6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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
SOL SP0540-01-Q-1820
CNT SP0540-01-M-D218
AMT $51,750.00
LINE 0001 THROUGH 0002
DTD 012501
TO Aircraft Parts Support Group Inc 1150 Fairfax Ln P.O.Box 266692
Fort Lauderdale FL 33326
CITE: (I-026 SN50B9E7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--GENERATOR, RINGING, MACHINE
CNT SP0560-01-M-B903
AMT $77,325.00
LINE 0001 THROUGH 0006
DTD 012501
TO General Dynamics Government Systems Corp 400 John Quincy Adams
Rd Taunton MA 02780-1069
CITE: (I-026 SN50B9D4)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGB89, Sol Nr N00104-01-Q-GA35, NIIN 013598695
AMT $89,421
LINE 0001
DTD 020401
TO Frontier Electronic Systems Corpora , Stillwater ,OK 74076
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B944)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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 01T964-82-P-0900
CNT SP0920-01-M-1865
AMT $31,891.20
LINE 0001
DTD 012501
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-025 SN50B948)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0930-01-R-A151
CNT SP0930-01-C-0514
AMT $190,973.10
LINE 0001
DTD 012501
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-025 SN50B949)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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, TRANSMITTER
SOL SP0920-00-Q-6715
CNT SP0920-01-M-1837
AMT $31,533.88
LINE 0001
DTD 012501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-025 SN50B950)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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--LIMITER, CURRENT
CNT SP0920-01-M-1417
AMT $56,575.00
LINE 0001 THROUGH 0003
DTD 012501
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-025 SN50B951)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL 01T160-12-P-0900
CNT SP0930-01-M-B357
AMT $30,062.56
LINE 0001 THROUGH 0002
DTD 012501
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-025 SN50B953)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-Q-6677
CNT SP0930-01-M-1133
AMT $36,250.00
LINE 0001
DTD 012501
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-025 SN50B954)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL SP0930-01-Q-6219
CNT SP0930-01-M-1150
AMT $27,816.00
LINE 0001 THROUGH 0003
DTD 012501
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-025 SN50B955)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-01-X-H600
CNT SP0905-01-M-2161
AMT $54,400.00
LINE 0001 THROUGH 0002
DTD 012501
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-025 SN50B956)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-Q-6277
CNT SP0930-01-M-1151
AMT $31,500.00
LINE 0001 THROUGH 0003
DTD 012501
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-025 SN50B957)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY
SOL 01T363-82-P-0900
CNT SP0930-01-M-C640
AMT $26,616.00
LINE 0001
DTD 012501
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-025 SN50B958)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0930-00-Q-5843
CNT SP0930-01-M-C241
AMT $26,820.90
LINE 0001 THROUGH 0002
DTD 012501
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-025 SN50B960)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-X-6117
CNT SP0451-01-M-6618
AMT $98,500.08
LINE 0001
DTD 012501
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-026 SN50B9A9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-01-Q-D088
CNT SP0430-01-M-G926
AMT $98,992.50
LINE 0001 THROUGH 0002
DTD 012501
TO Shubhada Industries 4201 Church Rd unit 10 Mount Laurel NJ
08054-2231
CITE: (I-026 SN50B9B3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-Q-C076
CNT SP0430-01-M-F945
AMT $69,000.00
LINE 0001
DTD 012501
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-026 SN50B979)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-0349
CNT SP0430-01-C-0763
AMT $362,014.00
LINE 0001AA THROUGH 0001AR
DTD 012501
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-026 SN50B980)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, POWER, ELECTRICAL
SOL SP0451-01-Q-5336
CNT F34601-98-G-0004-TYQ4
AMT $30,380.00
LINE 0001AA THROUGH 0001AB
DTD 012501
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-026 SN50B9A2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-99-Q-RD13
CNT SP0430-01-M-F940
AMT $99,552.00
LINE 0001 THROUGH 0002
DTD 012501
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-026 SN50B9A6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REPAIR 35,000-HP MOTOR
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-C-0003
AMT $661,400
LINE 0001-0002
DTD 012501
TO TECO Westinghouse Motor Co., 5100 N. IH 35, Round Rock, TX
78681
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-026 SN50B9G4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR,ALTERNATING CURRENT
POC KIM SMITH, CONTRACT SPECIALIST, (256) 876-2675
CNT DAAH01-01-P-0185
AMT $25,864.10
LINE 00002
DTD 012601
TO Lektron Inc., 700-B Longhorn Pass, Hartselle, AL 35640-0947
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redtone.army.mil
EMAILDESC:
CITE: (W-026 SN50B9M6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL 01TA10-12-P-0500
CNT SP0560-01-M-B842
AMT $52,000.00
LINE 0001
DTD 012501
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-026 SN50B9E2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SECURITY ACCESS ELECTRONIC REVOLVING DOORS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F00110L
AMT $125,000
LINE 246-35(1)
DTD 020101
TO Safesec Corporation 450 N. Sequoia Ave. Ontario, CA 91761
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F00110L&L=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-026 SN50B9L0)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: 65--MEDICAL AIR COMPRESSOR
POC Verena R. Johnson, Purchasing Agent, Phone (334) 727-0550/Ext.
3497; Fax (334) 727-6850
CNT 619A4-10-01
AMT $30,817.00
DTD 012401
TO ERROR--ERROR--Ingersoll Rand 3515 Lorna Ridge Dr Birmingham,
AL 35216
CITE: (W-025 SN50B917)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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 Linda Smith (708) 786-5194
CNT V797P-4132a
AMT $125,000.00
DTD 020101
TO Urologix Inc., 14405 21st Ave., North, Minneapolis, MN 55447
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
e-mail
CITE: (W-026 SN50B9C9)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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 Linda Smith (708) 786-5194
CNT V797P-4132a
AMT $125,000.00
DTD 020101
TO Urologix Inc., 14405 21st Ave., North, Minneapolis, MN 55447
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
e-mail
CITE: (W-026 SN50B9D0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5443x
AMT $50,000.00
DTD 020101
TO Sankyo Pharma, Inc., Two Hilton Ct., Parsippany, NJ 07054
EMAILADD: Jean.Weathers@med.va.gov
EMAILDESC:
e-mail
CITE: (W-026 SN50B9H6)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--VII - IN VITRO DIAGNOSTICS, REAGENTS, TEST KITS
AND TEST SETS
POC Pamela Faucher - (708) 786-5192
CNT V797P-5444x
AMT $125,000
DTD 020101
TO Carepoint Cardiac Corp., dba Spectral USA, 85 First Street,
White Stone, VA 22578
EMAILADD: pam.faucher@med.va.gov
EMAILDESC:
CITE: (W-026 SN50B9O2)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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--INDICATOR, FAULT LOCATOR
SOL 00TAN1-22-P-0900
CNT SP0920-01-M-1834
AMT $29,928.00
LINE 0001 THROUGH 0002
DTD 012501
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-025 SN50B959)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--THERMOSTATE, FLOW CONTROL
SOL SP0440-01-Q-N174
CNT SP0440-01-M-P830
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 012501
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-026 SN50B985)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-00-Q-N182
CNT SP0440-01-M-P829
AMT $98,775.00
LINE 0001AA THROUGH 0001AE
DTD 012501
TO Rosemount Aerospace Inc 1256 Trapp Rd Saint Paul MN 55121
CITE: (I-026 SN50B991)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RECORDER, SIGNAL DATA --6625013312554WF
CNT F42620-01-M-0065, F42620-01-Q-21660
AMT $34,722
DTD 012501
TO E F W Incorporated, 4700 Marine Creek Parkway, Fort Worth
Tx 76136 6969
CITE: (I-026 SN50C007)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, ENGINE GAS PATH
SOL SP0450-00-Q-B470
CNT SP0450-01-M-D578
AMT $39,236.32
LINE 0001 THROUGH 0002
DTD 012501
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-026 SN50B995)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT, EMULSION TYPE
SOL SP0450-00-Q-B411
CNT SP0450-01-M-D573
AMT $26,030.95
LINE 0001
DTD 012501
TO Penetone Corporation Sub of West Chemical Products Inc Tenafly
NJ 07670-1017
CITE: (I-026 SN50B9B0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--PENETRANTS
CNT N68836-01-D-0023 (SOL N68836-01-R-0005)
AMT $74,144.40 Base Period; $378,127.20 with Options
DTD 011901
TO Magnaflux 3624 West Lake Avenue Glenview IL 60025
CITE: (W-026 SN50B9J5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--INDUSTRIAL GASES
CNT N68836-01-D-0015; N68836-01-D-0016; N68836-01-D-0017 (SPLIT
AWARD)(SOL N68836-00-R-0023)
AMT $162,316.00 Base Period, $840,166.85 with Options; $355,019.90
Base Year, $2,817,924.85 with Options; $26,654.70 Base Period,
$141,235.80 with Options
DTD 011201
TO Air Products and Chemicals 7201 Hamilton Blvd Allentown PA
18195-1526 (D-0015); Holox Ltd 4502 Lenox Avenue Jacksonville
FL 32205(D-0016); Air Liquide America Corp 1640 Sand Lake Rd
Suite 390 Orlando FL 32809(D-0017)
CITE: (W-026 SN50B9K5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPECIALIZED FLASH CARD
POC James McCaffery, Code SD12D, Tel: (540) 653-7942, Fax: (540)
653-4089
CNT N00178-01-M-9027
AMT $34,773.00
LINE 0001
DTD 012301
TO Techrite, P.O. Box 19, Marbelhead, MA 01945
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-026 SN50B9K4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-01-JMT-0066 - CISCO EQUIPMENT AWARD NOTICE
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNM7049
AMT $91,614.30
DTD 012601
TO FASTBREAK INFORMATION TECHNOLOGIES 10900 NE 8TH STREET, SUITE
900 BELLEVUE, WA 98004-4448
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNM7049&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-026 SN50B9W1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-01-JMT-0065 - COPPER & FIBER OPTIC CABLE AWARD
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNM7047
AMT $55,991.65
DTD 012601
TO KNIGHT COMMUNICATIONS P.O. BOX 81 ELKTON, VA 22827-0081
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNM7047&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-026 SN50B9X4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS-07F-0116L
AMT $125,000
LINE 302-79
DTD 012501
TO SAI Industries Corporation 1207 Fulton Avenue San Antonio,
TX
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0116L&L=3
LINKDESC:
notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC:
CITE: (D-026 SN50B9Y3)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--SHEEPSKIN LEATHER CHAMOIS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-CRIMA
AMT $52,635.00
LINE 3
DTD 012401
TO CRIMSON ASSOCIATES 201 NEPONSET PKWY BOSTON, MA 02137
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-CRIMA&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-026 SN50B9I7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--DECORATION SET, CHAIRMAN OF THE JOINT CHIEFS OF
CNT SP0100-01-M-EB93
AMT $65,120.00
LINE 0001AA THROUGH 0002AA
DTD 012501
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-026 SN50B9A0)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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--DECORATION SETSILVER STAR A, AF,
CNT SP0100-01-M-EB92
AMT $31,250.00
LINE 0001AA
DTD 012501
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-026 SN50B9B7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $2108.49
DTD 012501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-026 SN50B969)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $1076.40
DTD 012501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-026 SN50B970)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: TRAINING ANTI TERRORISM SURVEILLANCE DETECTION TRAINING
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a Firm Fixed Price
contract to International Training, Inc to present eight iterations
of anti terrorism surveillance detection training designed
for medium risk areas Mexico, Venezuela, Ecuador, Brazil and
high risk Colombia and Peru. Responses should reference PR
658/0012z/01nterested parties have 5 days from the publication
date of this synopsis to submit their qualification/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competitive basis. Please indicate the size
of your business. Responses should be submitted by mail to
The Virginia Contracting Office, P.O. Box 46563, Washington
DC 20050-6563. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competitive basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Submit responses to the attention of Kevin Pryor,
Contracting Specialist, VACA, DAP-2 or Phone (202) 231-2878.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-026 SN50B9F8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--SPECIAL NOTICE FOR FULL FOOD SERVICE RFP
DESC: SPECIAL NOTICE TO F41636-00-R-0150 RFP Clear copies of
the facilities layouts referenced in the Statement of Work,
Technical Exhibit 4, are being provided by fax. Contractors
are advised to submit request with their fax number to POC
Jimmy Toscano, (210) 671-1758 or Jimmy.toscano@lackland.af.mil
or fax to number (210)671-1199. NOTICE of Corrections to Questions
and Answers posted on 23 Jan 2001. Question 31 should say "average
of 15 days per year" not month. Question 18 should say "Table
cloths are not supplied to the contractor. The contractor is
responsible to provide table cloths. END OF NOTICES.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F9ABSM00420300&L=466
LINKDESC:
notice
EMAILADD: jimmy.toscano@lackland.af.mil
EMAILDESC:
CITE: (D-026 SN50B9P7)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: U--ORBITAL ANALYST TRAINING
DESC: This is not a request for proposals. This announcement
clarifies solicitation notices previously issued for RFP FA2550-99-R0005,
Orbital Analyst Training, awarded 1 APR 99 to Lockheed Martin
Services, Inc. Technical Operations under contract number FA2550-99-C-0012.
The basic contract period for operations and maintenance services
was from 1 APR 99 to 30 SEP 99. The RFP and contract included
three options of one year each. If all options are exercised,
the contract will extend through 30 SEP 02. Option contract
line items are as follows. Option 1: CLINs 0004 through 0006;
Option 2: CLINs 0007 through 0009; Option 3: CLINs 0010 through
0012. This is not a request for proposals. Point of Contact:
Brandy Epperson, (719) 567-3826; brandy.epperson@schriever.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-FA2550-99-C-0012&L=887
LINKDESC:
notice
EMAILADD: brandy.epperson@schriever.af.mil
EMAILDESC:
CITE: (D-026 SN50B9Q5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--MISC: CENTRIFUGAL CHILLER
DESC: This requirement is synopsized for information purposes
only as a sole source requirement with Carrier Corporation
in accordance with FAR 5.203(a)(2). Solicitation document NOT
available. The Government intends to award a purchase order
for the purchase of the obsolete 19XRT Turbine Assisted and
19XL centrifugal Chiller for installation in the DLA HQC. This
is NOT a request for competitive proposals.
CITE: (W-026 SN50B9Q8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: COLLABORATIVE AGREEMENT WITH THE INSTITUTE FOR HEALTHCARE
IMPROVEMENT
DESC: The Department of Veterans Affairs intends to award a sole-source
follow-on contract to the Institute for Healthcare Improvement,
to collaborate with VHA in planning and conducting VA's participation
in the "Collaborative Breakthrough Series" See Note 22.
EMAILADD: domenico.ventura@mail.va.gov
EMAILDESC:
CITE: (W-026 SN50B9S8)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
ON MARCH 1-2, 2001
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
and women-owned businesses in the high-tech industry. During
the Marketplace, one-on-one counseling opportunities are available
with over 200 Exhibitors (prime contractors, government agencies,
educational institutions, and other major organizations) to
discuss business opportunities for small businesses. Several
"How-to" Workshops are also offered to present up-to-date information
on major programs, small business initiatives, and other small
business-related topics of interest. Our keynote speaker for
March 1 is Dr. Julian Earls of NASA's John H. Glenn Research
Center at Lewis Field. Two networking receptions will provide
opportunities to meet key people. A registration fee of $100
per person is due no later than February 14, 2001. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Westin directly at (310) 216-5858. For further
conference details, please visit our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-026 SN50B9T4)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: CONSULTING SERVICES
DESC: In accordance with FAR 5.203(a)(2), this requirement is
synopsized for information purposes only as a sole source requirement
for consulting services with Mr. Robert Riffell, Moulton, Alabama.
The Government intends to award a purchase order for purchase
of consulting services for the DLA HQC Quality of Life program.
This is NOT a request for competitive proposals.
CITE: (W-026 SN50B9U1)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: MEMBERSHIP
DESC: This requirement is synopsized for information purposes
only as a sole source requirement with American National Standards
Institute (ANSI)in accordance with FAR 5.203(a)(2), the Government
intends to award a purchase order for purchase of membership
from the above non-profit organization. This is NOT a request
for competitive proposals.
CITE: (W-026 SN50B9V2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: REQUEST FOR INFORMATION ABOUT COMMERCIALLY AVAILABLE
ELECTRONIC PUBLISHING SYSTEMS
DESC: This is a Request for Information (RFI) being released
by the U. S. Department of Commerce, National Institute of
Standards and Technology (NIST) on behalf of its sister agency,
the U. S. Department of Commerce, National Technical Information
Service (NTIS). NTIS is the central collection and distribution
point for government-sponsored research and development reports,
business studies, statistical information, and other Scientific
and Technical Engineering Information (STEI). NTIS is mandated
by Congress to collect, archive, organize, and disseminate
scientific, technical and business information to business,
industry, and educational centers. NTIS is interested in exploring
the technology and systems that are currently available in
the publishing field with a view to upgrading its current order
fulfillment system. NTIS intends to employ new technology in
hardware, software and networking areas and move to an "e-world"
processing environment. The transformation to e-business will
be fundamental and profound, going far beyond e-commerce to
change the technology, structure, processes and culture of
NTIS. NTIS' legacy system hosts a commercial-off-the-shelf
order processing, inventory and accounts receivable software
package developed by a Contractor and customized to NTIS' specifications.
It was originally developed for the commercial publishing industry
and consists of an integrated accounting, order processing,
inventory, and data base package. NTIS processes about 300
demand orders per day, using an inventory consisting of more
than 3 million items and fulfills approximately 400 subscription
items and standing orders. NTIS charges a user fee for sale
of its products and services to the public and other federal
agencies as authorized by Title 15, USC 1151-1157, as amended.
The Order Processing System has been in place for over 5 years
and requires continual maintenance. This system for all practical
purposes has become technologically stagnant, burdensome, extremely
costly to maintain while severely limiting NTIS' ability to
respond quickly and easily to the sophisticated needs of doing
business in today's global market. Current hardware consists
of HP-UX O/S with shared disk space and multiple computer access.
Other options will be considered. NTIS wants software solutions
that use "open system architect" solutions that will provide
significant improvements in customer service, productivity,
reliability and resource utilization while taking advantage
of the price/performance economies of E-commerce solutions.
NTIS is planning for an integrated and streamlined organizational
database. The single characteristic that most distinguishes
NTIS from other publishers is the size of its inventory. Complex
data element relationships must be capable of being accessed
by NTIS end-users. NTIS offers more than three million products
in its automated inventory, using a 6 digit General Ledger
identification as well as an up to 30 digit product number.
Direct, secure, and real-time access into the order management
system must provide NTIS with instant access to the information
demanded, when it is needed. Required elements of this publishing
system include: 1) Order Entry functions; 2) E-commerce capability;
3) Inventory Management; 4) Purchasing; 5) Manufacturing; 6)
Royalty Payment; 7) Marketing; 8) Shipping; 9) Customer Service;
10) General Ledger; 11) Subscriptions; 12) Accounts Receivable;
13) Accounts Payable; 14) System Security; 15) End of Day,
Month, and Year processing; and 16) Report Writer. This RFI
seeks to identify existing, commercially available order processing
systems capable of meeting NTIS' requirements. NTIS requests
comments on commercially available systems that could address
these basic modules. Specifically, please discuss the financial
modules and how they could address the requirement for a 6
digit General Ledger identification, an up to 30 digit product
number, and a minimum of 2 Debits and 2 Credits in a transaction
for Accounts Payable. Also, discuss how your system would address
the Federal environment regulations (i.e., JFMIP compliant).
http://www.financenet.gov/financenet/fed/jfmip/jfmip.htm. NTIS
further request a description of a possible methodology and
approach that could be feasible for use by NTIS. Additionally,
please provide references (names, addresses and phone numbers)
of government and/or non-government environments that use the
referenced system. 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. RESPONSES
WILL NOT BE CONSIDERED AS PROPOSALS NOR WILL ANY AWARD BE MADE
AS A RESULT OF THIS SYNOPSIS. Neither NIST nor NTIS is interested
in specific company capability information and will not entertain
such submissions. 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 (OCT 1997), is incorporated
by reference into this RFI. NO PROPRIETARY DATA SHOULD BE SUBMITTED
IN RESPONSE TO THIS RFI. ANY SUBMISSIONS WILL BE CONSIDERED
TO BE PUBLIC INFORMATION AND MAY BE HANDLED BY NON-GOVERNMENT
PERSONNEL. NTIS will acknowledge receipt of information submitted
in response to this RFI but will not provide feedback to the
originating party. Responses to this RFI should be no more
than 10 typewritten pages. Please provide an original and 4
copies of the your response by mail to: NTIS, Attn: Ms. Betty
Lagundo, 5285 Port Royal Road, Springfield, VA 22161. PLEASE
PROVIDE ALL RESPONSES TO THIS RFI BY 28 FEBRUARY 2001.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-026 SN50B9U5)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: EXPLORE NEW ORGANIZATION FORMS
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Point of contact is Edward Carney,
Contracting Officer, (617) 232-9500, ext. 5536.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-026 SN50B9Y5)
[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 30, 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: SALE NO 38-1700 SIX SCOOP LOADERS
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Technician
(616) 961-4231
DESC: IFB 38-1700 offering six J.I. Case, model MW24C, scoop
loaders located at U.S. Army Maintenance Facility, 3900 Grand
Avenue, Neville Island, PA 15225. Bid opening date is February
14, 2001 beginning at 9:00 A.M. (EST). Inspection dates are
February 5, 2001 through February 9, 2001 beginning at 10:00
A.M. through 2:00 P.M. (EST). A 72-hour notice is required
prior to inspection. POC for inspection appointments: Frank
Bernardini at (412) 331-8947. To view the Invitation for
Bid and photos go to the DRMS Special Sales Web Page (See link
below)
LINKURL: http//www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-025 SN50B943)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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# 01-019
DUE 021401
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX, and NASA, White Sands, NM. Inspection
dates are, February 5-9, 2001, from 8:30am to 3:30pm. Bid opening
is February 14, 2001, at 1:00 pm. All bids must be received
by 1:00 pm on, February 14, 2001. A copy of the Invitation
for Bids may be obtained by calling 1-866-386-4425, or 1-800-495-1276,
through the Faxback Automated system by dialing 817-978-9907/9908,
or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-026 SN50B9N2)
[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 30, 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: 31-1614 FERROUS AND MISCELLANEOUS SCRAP
DUE 021501
POC Darran Duncan, Sales Contracting Officer, 1-616-961-7089
DESC: Sale 31-1614 This sale includes: aluminum, brass, cast
aluminum, cast iron, copper, high temp alloy, insulated copper
wire, irony aluminum, lead, stainless steel, light and heavy
steel and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1614.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3765@mail.drms.dla.mil
EMAILDESC:
CITE: (W-026 SN50C004)