[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESIDENT RESEARCH ASSOCIATESHIP PROGRAM (RRAP)
SOL F49620-01-R-0001
DUE 070901
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
= Fax 703 696-9733, Email thomas.mclean@afosr.af.mil - Karen
Buck, = Contract Negotiator, Phone 703 696-9751, Fax 703 696-9733,
Email = karen.buck@afosr.af.mil
DESC: The Air Force Office of Scientific Research (AFOSR) intends
to = award a sole source contract with the National Research
Council (NRC) = of the National Academies, 2101 Constitution
Ave. N.W., Washington, DC = 20418, to perform the Resident
Research Associateship Program (RRAP). = The RRAP provides
highly qualified, Ph.D. scientists and engineers? = research
experience in an Air Force laboratory setting. The selected
= scientists and engineers receive a nationally recognized
Air Force = sponsored award as a research associate and work
under the guidance of = accredited laboratory advisors. The
selected research associates may = receive one-year awards
for up to three consecutive years. A minimum = of fifteen and
a maximum of fifty research associates are planned each = year.
A basic performance period of twelve months with nine optional
= twelve-month periods is anticipated. The objectives of the
program = are: (1) to provide highly qualified, Ph.D. scientists
and engineers = with opportunities to perform research relevant
to the United States = Air Force (USAF) at the Air Force Research
Laboratory (AFRL) and other = designated AF research facilities;
(2) to enhance the research = capabilities of the USAF through
the participation of research = associates; (3) to stimulate
professional relationships between the = scientific community
and the USAF; (4) to provide a nationally = recognized, Air
Force sponsored award for leading research scientists = and
engineers; and (5) to provide an accreditation process for
advisors = of research associates. To achieve the program objectives
the = contractor must perform the following research support:
=20 (1) attract and select highly qualified Ph.D. scientists
and engineers = who have research experience relevant to the
USAF; (2) award and = administer a minimum of fifteen and a
maximum of fifty research = associates, Full Time Equivalents
(FTE) per year, (3) maintain a = nationally recognized stature
in science and engineering; (4) assemble = and oversee panels
of recognized experts to review, evaluate, and rank = candidates?
applications. Panel experts shall be recognized = authorities
with scholarly credentials and previous experience in = research
of interest to the USAF; (5) establish and maintain a = laboratory
facility and advisor accreditation process for the RRAP at
= AFRL and other requesting AF research facilities; and (6)
maintain = familiarization with AF laboratories and the areas
of research relevant = to the USAF. The contractor shall provide
the personnel, facilities, = equipment, supplies, and other
resources required to perform the = technical and administrative
requirements. Unless adequate alternative = sources are found
to meet the qualifications above and who are capable = of meeting
the requirement, the Air Force will issue a non-competitive
= solicitation to the NRC of the National Academies. Prospective
= alternative sources must submit evidence substantiating that
each of = the listed qualification requirements can be met.
See numbered notes: = 22 and 25.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR/F49620-01-R-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-144 SN50N0M5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)
SOL Reference-Number-BAA-00-06-SNK-MOD7
DUE 062901
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email Richard.Cance@wpafb.af.mil
DESC: The Air Force Research Laboratory, Sensors Directorate
(AFRL/SNZW) has issued a 2.5 year, open-ended Broad Agency
Announcement (BAA 00-06-SNK) to periodically solicit research
proposals for the Advanced Technologies for Information Assurance
and Survivability program (ATIAS). THIS AMENDMENT TO THE BAA
IS ISSUED TO SOLICIT PROPOSALS FOR FOCUSED RESEARCH TOPICs
(FRTs) No. 11 and 12 FOR
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/Reference-Number-BAA-00-06-SNK-MOD7/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0N3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
FOR = INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)=20
SOL BAA-00-06-SNK-MOD-07
DUE 062901
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
= 255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Richard
Chance, = Contracting Officer, Phone (937) 255-5182, Fax (937)
255-9074, Email = Richard.Cance@wpafb.af.mil
DESC: The Air Force Research Laboratory, Sensors Directorate
= (AFRL/SNZW) has issued a 2.5 year, open-ended Broad Agency
Announcement = (BAA 00-06-SNK) to periodically solicit research
proposals for the = Advanced Technologies for Information Assurance
and Survivability = program (ATIAS). THIS AMENDMENT TO THE
BAA IS ISSUED TO SOLICIT = PROPOSALS FOR FOCUSED RESEARCH TOPICs
(FRTs) No. 11 and 12 FOR -- Cyber = Attack Detection --. Specific
information on each Focused Research = Topic (FRT) can be seen
on the EPS homepage (http://www.eps.gov/) at = amendment 07.
Proposals for FRTs No. 11 and 12 are due by 4:00 p.m. = Eastern
Standard Time on 29 June 01. Proposal instructions for all
= FRT's are contained in the basic solicitation (BAA 00-06-SNK)
which was = posted on the EPS homepage (http://www.eps.gov/)
on 5 APR 2000. The = basic solicitation for previous FRT's
may also be seen on the ATIAS = website at (http://www.afrlsn.af.mil/ATIAS/index.html).
All other = information/terms and conditions of the synopsis/solicitation
for BAA = 00-06-SNK remain unchanged. Interested offerors may
submit questions = to AFRL TECHNICAL POINT OF CONTACT: Dr.
Martin R. Stytz (AFRL/SNZW), = email: atias@wpafb.af.mil or
CONTRACTING POINT OF CONTACT: Mr. Richard = A. Chance (AFRL/SNKD),
(937) 255-3585.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/BAA-00-06-SNK-MOD-07/listi=
ng.html
LINKDESC:
notice
CITE: (D-144 SN50N0S2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institutes of Allergy and Infectious
Diseases, = Contract Management Branch 6700-B Rockledge Drive,
MSC 7612, Bethesda, = MD, 20892-7612
SUBJECT: A--STATISTICAL AND CLINICAL COORDINATING CENTER: = IMMUNOLOGIC
APPROACHES TO REDUCE ASTHMA SEVERITY
SOL RFP-NIH-NIAID-DAIT-02-12
DUE 100501
POC Ross Kelley, Contract Specialist, Phone (301) 402-2234, Fax
= (301) 480-5253, Email rk17a@nih.gov - Barbara Shadrick, Senior
= Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email = bs92y@nih.gov
DESC: The Division of Allergy, Immunology and Transplantation
of the = National Institute of Allergy and Infectious Diseases
(NIAID), NIH, has = a requirement for a Contractor having the
capabilities and facilities = to establish and manage a Statistical
and Clinical Coordinating Center = (SACCC) to support the ?NIAID
Inner-City Asthma Consortium: Immunologic = Approaches to Reduce
Asthma,? to be established in FY 2002. The goals = of this
Consortium are to develop and carry out a long-range scientific
= plan to reduce asthma severity and prevent asthma among inner-city
= children. The Consortium includes the following components:
?Clinical trials to evaluate the safety and efficacy of promising
= immune-based therapies in reducing asthma severity and preventing
= disease onset in minority children residing in inner cities
in the = United States; ?Adjunct studies to delineate the underlying
mechanisms of such = therapies as an integral part of the clinical
trials undertaken by the = Consortium;=20 ?Clinical studies
on the immunopathogenesis of asthma onset, = progression and
severity; and ?Adjunct studies to develop and validate surrogate/biomarkers
to = measure disease stage, progression and therapeutic effect.
Specifically, the SACCC will provide the statistical, clinical,
= regulatory, technical and administrative expertise necessary
to support = clinical trials and mechanistic and biomarker
studies of therapies to = reduce asthma severity and prevent
asthma in minority children residing = n inner cities of the
United States, including: (1) statistical = leadership and
clinical trial design expertise for the development, = implementation
and analysis of clinical trials and studies of = underlying
mechanisms and of biomarkers/surrogate markers; (2) = establishment
and administration of systems for the collection, = storage,
management, quality assurance and reporting of study data,
= including systems of patient registration and randomization
for = clinical trials; (3) clinical site monitoring and training;
(4) = regulatory and technical functions and requirements associated
with = Investigational New Drug (IND) Applications; (5) preparation
and final = analyses of study data; (6) coordination and support,
of technical and = administrative activities of the Consortium
Executive Committee and = subcommittees and an independent
Data and Safety Monitoring Board; and = (7) providing for the
receipt, storage and distribution of study = products. RFP
NIH-NIAID-DAIT-02-12 will be available electronically on or
about = May 30, 2001, and may be accessed through the NIAID
Contract Management = Branch (CMB) Homepage by using the following
electronic address and = instructions: NIAID-CMB Homepage (via
the World Wide Web): Use = http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. = Once at the NIAID/CMB
Home Page, click on the ?RFPs? link and then = click on ?RFP
NIH-NIAID-DAIT-02-12.? Proposals in response to this RFP will
be due on or about October 5, = 2001. Any responsible Offeror
may submit a proposal, which will be = considered by the Government.
This advertisement does not commit the = Government to award
a contract. It is anticipated that one cost-reimbursement type
contract with = options will be awarded for a period of seven
(7) years, beginning = approximately May 1, 2002. =20 =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/RFP-NIH-NIAID-DAIT-02-12/listi=
ng.html
LINKDESC:
notice
CITE: (D-144 SN50N0V3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--IMAGERY EXPLOITATION
SOL Reference-Number-RDA-98-03-IFKPA
POC Joetta Bernhard, Contracting Officer, 315/330-2308
DESC: POC Joetta Bernhard, Contracting Officer, 315-330-2308;
Paul Hagerty, Program Manager, 315-330-4221. This amendment
is being published to increase the total value of this PRDA
from $4,000,000 to read $6,000,000. There are no other changes.
EMAILADD: Joetta.Bernhard@rl.af.mil
EMAILDESC:
CITE: (W-145 SN50N1G3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--KNOWLEDGE AIDED SENSOR SIGNAL PROCESSING EXPERT REASONING
(KASSPER)
SOL PRDA-01-07-IFKPA
POC Joetta Bernhard, Contracting Officer, 315/330-2308
DESC: POC: William Baldygo, Laboratory Program Manager, 315-330-4049,
(William.Baldygo@afrl.af.mil) and Joetta A. Bernhard, Contracting
Officer, 315-330-2308; (Joetta.Bernhard@rl.af.mil). The AFRL
Sensors Directorate at the Rome Research Site, as DARPA/SPO's
technical and program execution agent, is soliciting white
papers for innovative knowledge-aided sensor signal processing
approaches to improve the performance of current and future
Ground Moving Target Indication (GMTI) and Synthetic Aperture
Radar (SAR) sensors. This is a four-year open-ended Program
Research and Development Announcement (PRDA) to solicit research
and development white papers for the DARPA/AFRL Knowledge-Aided
Sensor Signal Processing and Expert Reasoning (KASSPER) program.
When operating in complex clutter environments potentially
encountered in modern military applications, current Intelligence,
Surveillance, and Reconnaissance (ISR) Ground Moving Target
Indicator (GMTI) and Synthetic Aperture Radar (SAR) sensor
performance may fall significantly short of expectations based
on typical benign test environments. These operational environs
typically contain one of more of the following effects: (1)
Complex heterogeneous clutter; (2) Dense target backgrounds
(military and/or civilian); (3) Urban and littoral clutter
plus other large clutter discretes; (4) Nonstationary clutter
loci arising from bistatic, multistatic and other advanced
applications and concepts. Current and planned ISR architectures
characterize interference from the same data used to detect
targets. While sufficient in benign environments and less-stressing
applications, this circa 1950's signal processing framework
is inadequate when confronted with complex surface target engagement
applications. The instability of the statistical signal processing
methodology increases with higher adaptive sensor-dimensionality
and needs to be avoided to maintain the United States' combat
advantage in surface target engagement. Over the past 20+ years,
the US has gathered a large quantity of information on the
physical and electrical characteristics of the operational
environment but was not able to adequately apply this information
in the radar front-end signal processing to address the complex
clutter problem. Recent breakthroughs in high performance embedded
computing (HPEC) and real-time database technologies are now
enabling the KASSPER concept - radically altering the fundamental
"front-end" signal processing architectures through intelligent,
real-time integration of environmental knowledge (DTED/DFAD,
SAR Imagery, and other onboard/offboard sources), high performance
embedded computing (HPEC), electromagnetic codes, and real-time
database query and retrieval technologies. DARPA/SPO and AFRL/SNRT
are soliciting white papers for radically altering the fundamental
signal processing architectures of the ISR radar discipline.
White papers should present revolutionary concepts for improved
sensor signal processing performance in complex interference
environments through the exploitation of environmental knowledge
sources within the high-speed front-end processing environment.
Specific areas of interest include: (1) knowledge-aided adaptive
signal processing techniques for interference mitigation and
constant false alarm (CFAR) detection processing. Specific
examples include, but are not limited to: (1.1) knowledge-aided
intelligent "training" methods for optimum space-time weight
vectors; and (1.2) knowledge-aided pre-whitening of the space-time
multichannel received signals to reduce the number of adaptive
degrees-of-freedom required; and (2) real-time KASSPER processing
architectures. Hence, compatibility of the adaptive filtering
process (STAP) with the (CFAR) detection process and the utilized
knowledge sources is essential in this effort. Demonstrations
utilizing the AFRL Surveillance Facility at the Rome Research
Site, Rome, NY are permitted and encouraged under this PRDA.
THIS ANNOUNCEMENT CONSTITUTES THE ENTIRE SOLICITATION. DO NOT
SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors are required
to submit five (5) copies of a three (3) to four (4) page white
paper with a cover letter indicating whether the offeror is
a large, small, woman-owned, small disadvantaged, veteran-owned
small, or HUBZone small business, or a Historically Black College
or University, or Minority Institution. Small business only
should send one (1) copy of the cover letter only (1st Class
Mail, Unclassified Only) to ATTN: Ms Janis Norelli, Director
of Small Business, AFRL/IFB, 26 Electronic Parkway, Rome, NY
13441-4514. The white paper will be formatted as follows: Section
A: Title, Period of Performance, Cost of Task, Name of Company;
Section B: Task Objective; Section C: Technical Summary. Offerors
must mark their white papers/proposals with the restrictive
language stated in FAR 15.609(a). All white papers submitted
in responses to this PRDA must be addressed to ATTN: William
Baldygo, Reference PRDA-01-07-IFKPA, AFRL/SNRT, 26 Electronic
Parkway, Rome, NY 13441-4514. Multiple white papers may be
submitted in different areas of technology. White papers will
be accepted until June 30, 2004. The purpose of the white paper
is to preclude unwarranted effort on the part of an offeror
whose proposed work is not of interest under this PRDA. Those
white papers found to be consistent with the intent of this
PRDA may be invited to submit a technical and cost proposal.
Such invitation does not assure that the submitting organization
will be awarded a subsequent award. White papers submitted
will be evaluated as they are received. Individual white paper
evaluations will be based on acceptability or non-acceptability
without regard to other white papers submitted under the announcement.
It is recommended that white papers be received by the following
dates to maximize the possibility of award: FY02 - 30Jun01;
FY03 - 30Jun02; FY04 - 30Jun03; FY05 - 30 Jun04. White papers
will be accepted at any time, but it is less likely that funding
will be available in each Fiscal Year after the dates cited.
Evaluation of white papers will be performed using the following
criteria: a) The overall scientific and/or technical merits
of the proposal, b) The innovativeness of the proposed approach
and /or techniques, c) The reasonableness and realism of proposed
costs and fees, and d) consideration of other factors, such
as past and present performance on recent Government contracts
and the capacity and capability to perform the requirements
of the effort. The criteria used to evaluate white papers will
also be used to determine whether white papers submitted are
consistent with the intent of this PRDA and of interest to
the Government. Only (a), (b), and (c) above will apply to
proposals. No further evaluation criteria will be used in selecting
the proposals. Options are discouraged and unpriced options
will not be considered for award. Principal funding of this
PRDA and the anticipated award of contracts will start in FY02.
Individual awards will normally range from 6 months to 36 months
with dollar amounts ranging from $25,000 to $250,000 per year.
Total funding for this PRDA is approximately $12.0M. The Propopser
Information Package (PIP) for this PRDA can be found at: www.darpa.mil/spo/randd.htm.
Awards of efforts as a result of this PRDA will be in the form
of contracts, grants, cooperative agreements, or other transactions
depending upon the nature of the work proposed. Complete instructions
for proposal preparation will be forwarded with the invitation
for proposal submissions. Responders are requested to provide
their Commercial and Government Entity (CAGE) number with their
submission as well as a fax number, and an e-mail address.
Foreign or foreign-owned offerors are advised that their participation
is subject to foreign disclosure review procedures. Foreign
or foreign-owned offerors should immediately contact the contracting
focal point, Joetta A. Bernhard, for information if they contemplate
responding. Export-controlled technical data may be involved;
only firms on the Certified Contractor Access List (CCAL) will
be allowed to access such data. For further information on
CCAL, contact the Defense Logistic Information Service at 1-888-352-9333,
or on the web at Http://www.dlis.dla.mil/ccal. Selected offerors
may be required to review classified material up to the Secret
level, therefore personnel identified for assignment to the
proposed effort must be cleared for access to Secret information.
The cost of preparing white papers and proposals in response
this announcement is not considered an allowable direct charge
to any resulting contract or any other contract, but may be
an allowable expense to the normal bid and proposal indirect
cost in FAR 31.205-18. An Ombudsman has been appointed to hear
significant concerns from offerors or potential offerors during
the proposal development phase of this acquisition. Routine
questions are not considered to be "significant concerns" and
should be communicated directly to the contracting officer,
Joetta A. Bernhard, 315-330-2308. 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
Reid S. Lerum, LtCol, 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 selection process.
This PRDA is open and effective until September 30, 2005. A
copy of the publication "BAA & PRDA: A Guide for Industry"
may be accessed here: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
All responsible organizations may submit a white paper, which
shall be considered. Proposers are warned that only Contracting
Officers are legally authorized to commit the Government.
LINKURL: http://www.if.afrl.af.mil/div/IFK/prda/prda-main.html
LINKDESC:
subject PRDA.
EMAILADD: Joetta.Bernhard@rl.af.mil
EMAILDESC:
CITE: (W-145 SN50N1G6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRECLINICAL TOXICOLOGY STUDIES OF CHEMOPREVENTIVE
AGENTS
SOL N01-CN-15015-02
DUE 061201
POC James Chestnut, Contract Specialist or Gary Topper, Contracting
Officer (301)496-8603
DESC: This is a modification to the CBD announcement issued for
Request for Proposal (RFP), No. N01-CN-15010-02 (4/5/2001)
for Preclinical Toxicology Studies of Chemopreventive Agents.
Due to technical issues regarding the downloading of this RFP,
it is no longer on the NCI Research Contracts Branch website.
All request for the RFP must be submitted via email to James
Chestnut at : jc572n@nih.gov or you can fax your request at
301-402-8579. The closing date for the RFP is unchanged (6/12/2001).
All other information is unchanged.
EMAILADD: jc572n@nih.gov
EMAILDESC:
CITE: (W-145 SN50N1P5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/CX, Joint Expeditionary Force Experiment, 102 Barksdale
Street, Hanscom AFB, MA 01731-1801
SUBJECT: A--JEFX 2002 INDUSTRY DAY: 31 MAY - 1JUNE 2001 ANNOUNCEMENT
UPDATE
SOL N/A
DUE 051801
POC 2Lt Jessica Bedell, (781) 271-3043
DESC: The JEFX 2002 Industry Day CBD Announcement which was released
on 18 May 01 and published in the CBD of 22 May 01 should be
amended to read as follows: The Industry Day will take place
on May 31- June 1 2001, starting at 0800 each day, at the Hanscom
Conference Center (formerly the Phillips Lab Science Center),
Building 1106, Grenier Street, Hanscom AFB, MA. Firms interested
in attending the conference must register by noon on 30 May
2001 by emailing the names of attendees to JEFX2002@HANSCOM.AF.MIL.
Hanscom AFB has recently revised its entry procedures. It is
imperative to have all attendees registered by noon on 30 May
to allow time for processing a base entry list. A base map
with directions to the Industry Day has been posted to the
JEFX O2 web page on the HERBB. Be sure to check regularly for
additional information regarding Industry Day, which will be
made available at Electronic System Center's HERBB at http://herbb.hanscom.af.mil/rfp_list.asp.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jessica.bedell@hanscom.af.mil
EMAILDESC:
CITE: (D-145 SN50N1Q6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/PKWRN 1940 ALLBROOK DRIVE, STE.,3 Wright- Patterson
AFB, 45433
SUBJECT: A--CONTRACTOR ENGINEERING SERVICES
SOL F33600-01-R-0041
DUE 061801
POC JOHN HENDERSON,1-937-257-4606 X4525
DESC: Background "PART: US Government Procurement SUBPART: Services
CLASSCODE: L-Technical Representative Services OFFICE ADD:
1940 Allbrook Dr., Ste. 3 Wright-Patterson AFB,OH 45433-5309
SUBJECT: L- Contractor Engineering Technical Services (CETS)
MC-130E AN/APQ-170 (V) 1Radar Set SOL: F33600-01-R0041 DUE:
JULY 17 2001 POC: JOHN HENDERSON, 937-257-4604 X 4525 JULIE
SMITH,CONTRACTING OFFICER, 937-257-4606 X4514 DESC: Background
"" Contractor Engineering and Technical Services (CETS) to
provide on-site proficiency training, technical advice and
assistance for: 1. One representative is needed for the MC-130E
AN/APQ-170 (V) 1 Radar Set program at 16 SOW, Hurlburt Field,
Fl.,line item 2-4A, for the Air Force Special Operations Command
(AFSOC) from 01 Oct 01 through 30 Sep 02 (FY 02) and 01 Oct
02- 30 Sep 03 (9FY). 2. One representative is needed for the
MC-130 E AN/APQ-170 (V) 1 Radar Set program at 352 SOG RAF
Mildenhall, line item 2-4B, for the Air Force Special Operations
Command (AFSOC) FROM 01 Oct 01 through 30 Sep 02 (FY02) and
01 Oct 02 -30 Sep 03 (FY 03). 3. One representative is needed
for the MC-130 E AN/APQ-170(V) 1 Radar Set Program at 353 SOG
Kadema AB, Japan, line item 2- 4C, for the Air Force Special
Command (AFSOC) from 01 Oct 01 through 30 Sep 02 (FY02) and
and 01Oct 02 - 30 Sep 03 (FY 03). 4. One representative is
needed for the MC-130 E AN/APQ-170 (V) 1 Radar Set Program
at 58 SOW Kirkland AFB, NM, line item 2-4D, for the Air Force
Special Operations Command ( AFSOC ) from 01 Oct 01 through
30 Sep 02 FY( 02 ) and 01Oct 02- 30 Sep 03 (FY03). The approximate
issue/response date is To: Systems & Electronics Inc.(SEI),
201 Evans Lane, St. Louis, Mo 63121-1126 no telephone requests.
Only written, faxed, or e-mailed requests received directly
from the requestor are acceptable. 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
or services 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
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.
Security clearance will be required of all bidders / offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the source selection process and, please
contact the buyer at the telephone number listed above. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright
-Patterson AFB. OH 45433. All information regarding this acquisition
will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0041/01R0041.asp
LINKDESC:
EMAILADD: john.henderson2@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN50N1R0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--Z-FIBER REINFORCEMENT PROCESS TASK
SOL N0016701Q0440
POC Hugh Harrison, Contract Specialist, 301-227-1123
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD),
has been tasked by the Air Force to design ,fabricate, and
prototype a pultruded composite matting system which will require
the use of Ebert Composites, "z-fiber reinforcement process",
in accomplishing this task. Ebert Composites Corporation possess
unique knowledge and expertise as the owner and developer of
this Patent Pending pultrusion process capability to deposit
"z-fiber" reinforcement as directly applicable, to the development
of composite replacement panels for the existing aluminum panels
presently used in the field.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. This notice of intent is not a request for competitive
quotations. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Interested parties may fax capability statements to the above
POC on (301) 227-1847. (see note #1 and #22)
CITE: (W-145 SN50N1U6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PROTON EXCHANGE MEMBRANE FUEL CELL (PEMFC) POWER
PLANT TECHNOLOGY DEVELOPMENT
SOL RFO3-6165
DUE 071501
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for the
development of PEMFC power plant technology for application
in future 2nd Generation RLVs. The nature of the RLV application
is a full spectrum of environments (ground, launch, space,
return, and landing). These vehicles are envisioned to support
more missions (both manned and un-manned) than the existing
Shuttle fleet, and be capable of quick turn-around ground processing.
The support of un-manned missions will require the PEMFC power
plant to be capable of fully autonomous operation. At the present
time, the power level for the PEMFC power plant is anticipated
to be nominally 20 kW. The reactants for the fuel cell will
be pure (propellant grade) hydrogen and oxygen. Significant
progress by the commercial sector in the development of PEMFC
technology has occurred over the last decade for automotive
and residential markets. The highly competitive nature of the
commercial sector results in extensive vendor competition and
lower costs. Fuel cell technology to be developed for space
applications will likely differ from commercial fuel cell technology,
but NASA still wishes to leverage technology advancements in
the commercial sector, both now and in the future. It is therefore
required that the PEMFC power plant technology developed in
this procurement be, to the maximum extent possible, a derivative
of commercial hardware. This requirement applies to PEMFC stack
technology as well as ancillary component technology, both
of which are necessary for the development of a PEMFC power
plant. PEMFC stack technology for this procurement has the
further requirement of demonstrated stable performance using
pure oxygen as the oxidant, rather than air. It is also required
that the PEMFC power plant be designed as a modular configuration,
resulting in the PEMFC stack and key ancillary components being
separate, distinct assemblies. This modular design approach
should also result in vendor competition and lower costs. In
addition, it should improve maintainability and allow configurations
resulting in higher power and/or operating voltage. Another
key requirement of this procurement is that the organization
performing the actual power plant integration be an experienced
space hardware integrator, with demonstrated credentials of
this capability. It is further required that the PEMFC power
plant be designed for safe and reliable operation. There will
be a basic contract with one option. The objective of the basic
will be to advance the Technology Readiness Level (TRL) of
PEMFC power plant technology to the breadboard level. The basic
shall have a 16-month period of performance and is anticipated
to be Firm Fixed-Price. Efforts performed during the basic
include the design, fabrication, assembly, and test of a breadboard
PEMFC power plant, culminating in the delivery to NASA of the
breadboard power plant for independent testing and evaluation.
The option, if exercised, will commence within 6 months after
completion of the basic contract (following independent NASA
testing and evaluation of the breadboard PEMFC power plant).
The objective of this phase of the effort will be to advance
the TRL of PEMFC power plant technology to the engineering
model level. The option shall have a 21-month period of performance
and is anticipated to be Cost-Plus-Fixed Fee. During the option,
the Contractor will continue PEMFC power plant technology advancement
by accomplishing the design, fabrication, assembly, and test
of an engineering model PEMFC power plant, culminating in the
delivery to NASA of the engineering model power plant for independent
testing and evaluation. NASA plans on utilizing the design
information and performance data developed under the resultant
contracts to determine the applicability of PEMFC power plant
technology for use in future 2nd Generation RLVs. Because the
2nd Generation RLV community includes a number of different
contractors and NASA centers responsible for various RLV technologies,
all of which have to be integrated into a functional vehicle,
it is imperative that the resultant PEMFC contractors openly
share design and performance data with the broader 2nd Generation
RLV community, and vice versa. This should allow NASA, at the
end of the PEMFC contract period of performance, to be in a
position to assess the integration characteristics of the PEMFC
power plant hardware within the RLV, and to determine the remaining
Design, Development, Test, & Evaluation (DDT&E) required bringing
PEMFC power plant technology to the flight hardware level.
NASA GRC anticipates issuing multiple awards for the basic
contract, and may exercise the option. NASA GRC expects to
invest approximately $4.5 million for RFO3-6165 activities.
NASA anticipates funding no more than $2 million in basic contracts.
In no event, will any basic contract awarded exceed $1 million.
Performance and design requirements for this procurement, as
well as general 2nd Generation RLV goals, will be included
with the Statement of Work in the RFO. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The NAICS Code and Size Standard are 54171 and
500 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-25. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
June 15, 2001 with an anticipated offer due date of on or about
July 15,2001. An ombudsman has been appointed -- See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-6165
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-145 SN50N1W9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DEFENSE SCIENCES RESEARCH AND TECHNOLOGY
SOL BAA00-36
DUE 081601
POC Dr. Steven G. Wax, DARPA/DSO, fax (703) 696-2281
DESC: DEFENSE SCIENCES RESEARCH AND TECHNOLOGY; SOL: BAA00-36;
August 16, 2001; POC: Dr. Steven G. Wax, DARPA/DSO; FAX: (703)
696-2281; WEB: http:www.darpa.mil/baa/; E-MAIL: BAA0036-@darpa.mil.
Modification 0001 to BAA 00-36. The purpose of this modification
is to extend the due date for submission of final proposals.
Where appearing for the proposal due date has been changed
from June 29, 2001, NLT 4 PM ET to August 16, 2001, NLT 4 PM
ET.
CITE: (W-145 SN50N1X3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: B--OPERATION OF INSPECTION STATIONS FOR CHILD RESTRAINTS
USE
SOL DTNH22-01-R-05185
DUE 072701
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
= (202) 366-9555, Email rwatson@nhtsa.dot.gov - Janice Flemming,
Contract = Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email = jflemming@nhtsa.dot.gov
DESC: The objective of this project is to identify and describe
the = characteristics of model child safety seat inspection
stations. This = shall be accomplished through observation
and discourse at selected = inspections stations. This project
shall select six inspection = stations for examination. These
stations shall possess selected = characteristics deemed important
or of interest by the National Highway = Traffic Safety Administration
(NHTSA). The Contractor shall assist = NHTSA in determining
the station selection criteria, shall construct = information
collection instruments and draft information collection = procedures,
shall make arrangements for site level observations, shall
= conduct site level information collection, shall brief NHTSA
on = results, and shall submit a final analytic report to NHTSA.
A cost = reimbursable type contract is anticipated with a period
of performance = of sixteen (16) months. The solicitation will
be mailed to those = organizations responding in writing to
this announcement. The = anticipated issuance date is June
27, 2001. =20
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-01-R-05185/listing.=
html
LINKDESC:
notice
CITE: (D-144 SN50N0M3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Education, Office of the Chief Financial
Officer, = Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional = Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B--PRE-ELEMENTARY EDUCATION LONGITUDINAL STUDY (PEELS)
SOL ED-01-R-0017
DUE 070301
POC Jessica Gray, Contract Specialist, Phone 202-708-9774, Fax
= 202-260-0526, Email Jessica.Gray@ed.gov - Brenda Smiley,
Contract = Specialist, Phone 202-708-7947, Fax 202-260-0526,
Email = Brenda.Smiley@ed.gov
DESC: The U.S. Department of Education, Office of Special Education
= Programs (OSEP) intends to issue a solicitation for the conduct
of a = Pre-Elementary Education Longitudinal Study (PEELS).
The design for = PEELS was developed by SRI International under
a previously awarded = task order. PEELS will involve a nationally
representative sample of = children ages 3 to 5 with diverse
disabilities who, in the first year = of the study, are receiving
preschool special education services in a = variety of settings.
The study will focus on the children?s preschool = experiences
and outcomes, their transition to kindergarten, and their =
early elementary (including kindergarten) education experiences
and = outcomes. The research focus in elementary school is
on children?s = academic achievement, social development, participation
in the = classroom and community, and educational experiences.
The proposed = design calls for information about the children,
their families, and = instructional/service programs to be
collected repeatedly over several = years. The data collected
through PEELS will be used for descriptive, = as well as for
explanatory research purposes. PEELS is the last to be = implemented
of OSEP?s four national longitudinal, child-based research
= studies related to the 1997 Individuals with Disabilities
Education Act = (IDEA ?97) addressing the continuum of special
education services and = experiences of children, youth, and
young adults with disabilities. = The other three studies are:
the National Early Intervention = Longitudinal Study (NEILS);
the Special Educational Elementary = Longitudinal Study (SEELS);
and NLTS-2, the 10-year follow-up to the = original National
Longitudinal Transition Study of secondary school = youth as
they transition to adulthood. For additional details and =
background related to the PEELS design work, prospective offerors
are = encouraged to review documents posted at http://www.sri.com/peels.
= This will be a Full and Open Competition. This procurement
is subject = to approval and to the availability of funds.
RFP ED-01-R-0017 will = be issued on or about 05/31/01. The
closing date is 07/03/01. = Requests for copies of the RFP
may be made by telephone, facsimile, = mail, e-mail, telegram
or in person. All requests shall reference RFP = ED-01-R-0017
and the title of the RFP. The Request for Proposals can = also
be found on the Internet on or about the RFP issue date at
= http://www.fedbizops.gov/. Telephone requests may only be
placed by = calling 202/708-6498. Faxes can be received at
202/708-9817. E-mail = request shall be sent to Yolanda.Abney@ed.gov.
Mail or telegram = requests shall be sent to the above address.
Copies may be picked up = in person on the issue date at the
same address. All proposals = submitted by responsible sources
will be considered.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0017/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0N4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: B--ENGINEERING AND LABORATORY TEST SUPPORT FOR THE ROCKET
= SYSTEM LAUNCH PROGRAM (RSLP) FOR MINUTEMAN I/II STAGE I (M55)
ROCKET = MOTORS AND RELATED COMPONENTS
SOL F04701-01-R-0208
DUE 060801
POC Roberta Hauck, Contract Specialist, Phone (505) 853-2048,
Fax = null, Email roberta.hauck@kirkland.af.mil - Kenneth West,
Contracting = Officer, Phone (505) 846-7381, Fax null, Email
= kenneth.west@kirtland.af.mil
DESC: The Air Force Space and Missile Systems Center (SMC/TEB),
Launch = Test Programs, Kirtland AFB, Albuquerque, NM anticipates
the release of = a Request for Proposal (RFP) for award of
one Indefinite Delivery = Indefinite Quantity (IDIQ) contract
to support the Rocket Systems = Launch Program (RSLP) former
Minuteman I/II (MMI/II) Stage I (M55) = Aging Surveillance
Service Life Analysis Program and associated = engineering
services. The resultant contract may contain an = organizational
conflict of interest clause and an associate contractor = clause.
The Aging Surveillance Service Life Analysis Program will =
allow the RSLP to utilize the former MM rocket motors in a
variety of = applications. The Government has been contracting
with Thiokol Defense = and Launch Vehicle Division for the
Aging and Surveillance of M55 = Motors on a sole source basis
because Thiokol was determined to be the = only source capable
of providing these services without resulting in = substantial
duplication of cost to the government. Any persons or = companies
interested in this notice are to respond to the requirements
= and submit their capabilities as directed below. The capabilities
= statement should address why the company believes that the
prior sole = source justification is no longer valid. The bidders
must have = significant expertise in MM solid propellant systems
and government = contracting. The contractors must demonstrate,
in their submissions, = significant expertise in the following
areas and provide data = substantiating that each of the requirement
areas can be met. Minimum = requirements are as follows: (1)
A thorough knowledge of the MMI/II = Stage I propulsion system,
including solid propellant, igniter, and = nozzles. (2) Extensive
experience with handling, machining and testing = MMI/II solid
propellants. (3) Mil-Std level testing and data reporting =
requirements. (4) Demonstrated ability to work with the AF
in an = integrated team approach. (5) A core team of experienced,
trained, and = certified MM technicians and engineers. (6)
Ability and facilities to = dissect the former MMI/II Stage
I solid rocket motor and components. = (7) State of the art
laboratories and test facilities capable of = conducting chemical
analysis, mechanical properties testing, explosive = hazards
testing and non destructive testing in environments simulating
= operating and non-operating environments of former MMI/II
Stage I = propellant and components. (8) Computer codes allowing
for structural = and thermal analysis of former MMI/II Stage
I motors and components. = (9) Historical data on motor, component,
and propellant = performance/capabilities, and the expertise
to interpret it. (10) = Computer codes to support statistical
analysis and database maintenance = of historical data and
recent test data to develop useful life = estimates. (11) Ground
test facilities capable of static testing and = x-raying MMI/II
Stage I motors and components. (12) A management = structure
familiar with and compliant to government technical and = programmatic
direction. (13) Adequate financial and managerial = resources
to perform the requirements of the contract. Responses to =
this synopsis must be received no later than 15 days after
publication. = Respondents not meeting the above requirements
will not be considered. = A Statement of Capabilities (SOC)
shall be submitted to this office = addressing the above requirements.
The SOC shall contain pertinent and = specific information
addressing the following areas: (1) Experience: = an outline
of previous projects, specific work previously performed or
= being performed and any in-house research and development
effort = relevant to the specific task areas of this effort.
(2) Personnel: = name, professional qualifications, and specific
experience of = scientific, engineering and program management
personnel who might be = assigned to work in areas of the subject
effort. The SOC must be = submitted within 15 calendar days
of this publication, and is limited = to 25 pages excluding
resumes. Submit only unclassified information. = All shall
include company size status under the NAICS code identified
= below. Submit all responses to this synopsis to SMC/TEKB,
Attn: Mr. = Kenneth West, 3550 Aberdeen Ave SE, Kirtland AFB,
NM 87117-5776. If = you are interested only in subcontracting
possibilities, please = indicate this clearly in your submission.
The contract is anticipated = to be an Indefinite Delivery
Indefinite Quantity (IDIQ) contract and = initial award of
any resultant contract is anticipated by January 2002. = The
period of performance is anticipated to be up to seven years.
= Firms responding should indicate if they are a small business,
an 8(a) = firm, a historically black college, or university
or a minority = institution. The government reserves the right
to set this = acquisition, or portions thereof, aside for small
businesses, 8(a) = firms, historically black colleges or universities,
and minority = institutions. For this proposed acquisition,
the definitions in FAR = 19.001 apply. The North American Industry
Classification System = (NAICS) is 336414. The industry size
standard which is published by = the Small Business Administration
and available via the Internet at = http://www.sba.gov/size/NAICS-cover-page.htm
is 1000 employees. = Foreign owned firms are advised to contact
the contracting officer or = project manager before submitting
a proposal to determine whether there = are restrictions on
receiving an award. The research and test data = produced under
a resultant contract may contain Militarily Critical = Technology
List (MCTL) information whose export is restricted by the =
Export Control Act (Title 22, U.S. Sec 2751, et seq.) or the
Export = Administration Act of 1979, as amended (Title 50,
U.S.C., App. 2401, et = sea.). Only those companies who are
on the Qualified Contractors = Access List (QCAL) may receive
such information. Request certification = and registration
from the Defense Logistics Service Center (DLSC), = Federal
Center, 74 North Washington, Battle Creek, MI 49106-3412 as
= soon as possible. This announcement is for information and
planning = purposes only. It does not constitute a RFP and
is not to be construed = as a commitment by the Government.
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. Submissions may be released to non-government advisors
for = review and analysis. If the submitter objects to disclosure
to = non-government advisors, this should be clearly indicated
in the = submission; otherwise the government will consider
all submitted = responses to be releasable to non-government
advisors. 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
to receive and communicate serious concerns from = potential
offerors when an offeror prefers not to use established = channels
during the proposal development phase of this acquisition.
= Potential offerors should communicate first with the Contracting
= Officer to request information, pose questions, and voice
concerns = before contacting the Ombudsman. In those instances
where offerors = cannot obtain resolution from the Contracting
Officer, they are invited = to contact Mr. William Orzech at
(310) 363-0588. For contracting = issues, please contact SMC/TEKB,
Kenneth G. West. For Technical = Issues, contact SMC/TEBE,
Theresa Kuennen, (505) 846-4928, email = Theresa.Kuennen@kirtland.af.mil.
Note 25.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04701-01-R-0208/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0O1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: B--ENGINEERING AND LABORATORY TEST SUPPORT FOR THE ROCKET
= SYSTEM LAUNCH PROGRAM (RSLP) FOR MINUTEMAN I/II STAGE III
(M57) ROCKET = MOTORS AND RELATED COMPONENTS
SOL F04701-01-R-0210
DUE 060801
POC Roberta Hauck, Contract Specialist, Phone (505) 853-2048,
Fax = null, Email roberta.hauck@kirkland.af.mil - Kenneth West,
Contracting = Officer, Phone (505) 846-7381, Fax null, Email
= kenneth.west@kirtland.af.mil
DESC: The Air Force Space and Missile Systems Center (SMC/TEB),
Launch = Test Programs, Kirtland AFB, Albuquerque, NM anticipates
the release of = a Request for Proposal (RFP) for award of
one one Indefinite Delivery = Indefinite Quantity (IDIQ) contract
to support the Rocket Systems = Launch Program (RSLP) former
Minuteman I/II (MMI/II) Stage III (M57) = Aging Surveillance
Service Life Analysis Program and associated = engineering
services. The resultant contract may contain an = organizational
conflict of interest clause and an associate contractor = clause.
The Aging Surveillance Service Life Analysis Program will =
allow the RSLP to utilize the former MM rocket motors in a
variety of = applications. The Government has been contracting
with Alliant Tech = Systems for the Aging and Surveillance
of M57 Motors on a sole source = basis because Alliant was
determined to be the only source capable of = providing these
services without resulting in substantial duplication = of
cost to the government. Any persons or companies interested
in this = notice are to respond to the requirements and submit
their capabilities = as directed below. The capabilities statement
should address why the = company believes that the prior sole
source justification is no longer = valid. The bidders must
have significant expertise in MM solid = propellant systems
and government contracting. The contractors must = demonstrate,
in their submissions, significant expertise in the = following
areas and provide data substantiating that each of the = requirement
areas can be met. Minimum requirements are as follows: = (1)
A thorough knowledge of the MMI/II Stage III propulsion system,
= including solid propellant, igniter, nozzles, and thrust
termination = systems. (2) Extensive experience with handling,
machining and testing = MMI/II solid propellants. (3) Mil-Std
level testing and data reporting = requirements. (4) Demonstrated
ability to work with the AF in an = integrated team approach.
(5) A core team of experienced, trained, and = certified MM
technicians and engineers. (6) Ability and facilities to =
dissect the former MMI/II Stage III solid rocket motor and
components. = (7) State of the art laboratories and test facilities
capable of = conducting chemical analysis, mechanical properties
testing, explosive = hazards testing and non destructive testing
in environments simulating = operating and non-operating environments
of former MMI/II Stage III = propellant and components. (8)
Computer codes allowing for structural = and thermal analysis
of former MMI/II Stage III motors and components. = (9) Historical
data on motor, component, and propellant = performance/capabilities,
and the expertise to interpret it. (10) = Computer codes to
support statistical analysis and database maintenance = of
historical data and recent test data to develop useful life
= estimates. (11) Ground test facilities capable of static
testing and = x-raying MMI/II Stage III motors and components.
(12) A management = structure familiar with and compliant to
government technical and = programmatic direction. (13) Adequate
financial and managerial = resources to perform the requirements
of the contract. Responses to = this synopsis must be received
no later than 15 days after publication. = Respondents not
meeting the above requirements will not be considered. = A
Statement of Capabilities (SOC) shall be submitted to this
office = addressing the above requirements. The SOC shall contain
pertinent and = specific information addressing the following
areas: (1) Experience: = an outline of previous projects, specific
work previously performed or = being performed and any in-house
research and development effort = relevant to the specific
task areas of this effort. (2) Personnel: = name, professional
qualifications, and specific experience of = scientific, engineering
and program management personnel who might be = assigned to
work in areas of the subject effort. The SOC must be = submitted
within 15 calendar days of this publication, and is limited
= to 25 pages excluding resumes. Submit only unclassified information.
= All shall include company size status under the NAICS code
identified = below. Submit all responses to this synopsis to
SMC/TEKB, Attn: Mr. = Kenneth West, 3550 Aberdeen Ave SE, Kirtland
AFB, NM 87117-5776. If = you are interested only in subcontracting
possibilities, please = indicate this clearly in your submission.
The contract is anticipated = to be an Indefinite Delivery
Indefinite Quantity (IDIQ) contract and = initial award of
any resultant contract is anticipated by January 2002. = The
period of performance is anticipated to be up to seven years.
= Firms responding should indicate if they are a small business,
an 8(a) = firm, a historically black college, or university
or a minority = institution. The government reserves the right
to set this = acquisition, or portions thereof, aside for small
businesses, 8(a) = firms, historically black colleges or universities,
and minority = institutions. For this proposed acquisition,
the definitions in FAR = 19.001 apply. The North American Industry
Classification System = (NAICS) is 336414. The industry size
standard which is published by = the Small Business Administration
and available via the Internet at = http://www.sba.gov/size/NAICS-cover-page.htm
is 1000 employees. = Foreign owned firms are advised to contact
the contracting officer or = project manager before submitting
a proposal to determine whether there = are restrictions on
receiving an award. The research and test data = produced under
a resultant contract may contain Militarily Critical = Technology
List (MCTL) information whose export is restricted by the =
Export Control Act (Title 22, U.S. Sec 2751, et seq.) or the
Export = Administration Act of 1979, as amended (Title 50,
U.S.C., App. 2401, et = sea.). Only those companies who are
on the Qualified Contractors = Access List (QCAL) may receive
such information. Request certification = and registration
from the Defense Logistics Service Center (DLSC), = Federal
Center, 74 North Washington, Battle Creek, MI 49106-3412 as
= soon as possible. This announcement is for information and
planning = purposes only. It does not constitute a RFP and
is not to be construed = as a commitment by the Government.
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. Submissions may be released to non-government advisors
for = review and analysis. If the submitter objects to disclosure
to = non-government advisors, this should be clearly indicated
in the = submission; otherwise the government will consider
all submitted = responses to be releasable to non-government
advisors. 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
to receive and communicate serious concerns from = potential
offerors when an offeror prefers not to use established = channels
during the proposal development phase of this acquisition.
= Potential offerors should communicate first with the Contracting
= Officer to request information, pose questions, and voice
concerns = before contacting the Ombudsman. In those instances
where offerors = cannot obtain resolution from the Contracting
Officer, they are invited = to contact Mr. William Orzech at
(310) 363-0588. For contracting = issues, please contact SMC/TEKB,
Kenneth G. West. For technical issues, = contact SMC/TEBE,
Theresa Kuennen, (505) 846-4928, email = Theresa.Kuennen@kirtland.af.mil.
Note 25. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04701-01-R-0210/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0O3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--PERFORM THE GAS FILLING OPERATION FOR THE NEW ENCASEMENT
= FOR THE CONSTITUTION AND THE BILL OF RIGHTS
SOL Reference-Number-01-822-1558
DUE 060201
POC Patrick Staines, Contract Specialist, Phone (301)975-6335,
Fax = (301)975-8884, Email Patrick.Staines@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
= intends to enter into a sole source contract with Dr. Charles
Tilford, = Gaithersburg, MD, under the authority of 41 U.S.C.
253 (c) (1)-only one = responsible source. The contractor shall
perform the gas filling = operation for the pages 1 and 4 of
the United States Constitution, the = Bill of Rights, and measurements
associated with page 2 (Prototype 2) = encasement. Dr. Tilford
designed the gas extraction system and is the = only person
who has operated it on an encasement containing one of the
= ?Charters of Freedom?. He designed the on board instrumentation
= package and is uniquely qualified to perform this requirement.
No other = possible contractor will have the unique knowledge
that Dr. Tilford = offers. The proposed period of performance
shall be from the date of = the award through September 30,
2003. The Government anticipates the = award of a Firm Fixed
price contract. The proposed requirement is for = supplies
or services for which the Government intends to solicit and
= negotiate with only one source under authority of FAR 13-106-1
(b) = ?Soliciting from a single source. Written responses to
this synopsis = shall contain sufficient documentation to establish
a bonafide = capability to fulfill the requirement. A solicitation
is not available. = See NOTE 26.****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-822-1558/=
listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0T7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--AGUAS DE YARACUY WASTEWATER TREATMENT FACILITY PROJECT
DUE 071201
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a wastewater
treatment facility project in Venezuela. C.A. Hidrologica Venezolana
(HIDROVEN) and 10 regional hydrological companies were created
in 1990 by the Venezuelan State in the restructuring process
of drinking water service and sanitation. HIDROVEN started
to operate in 1991, and its 10 subsidiaries are responsible
for providing water and sewage services in Venezuela. Eventually,
the long-term goal is to phase out the subsidiaries and replace
them with municipal or state companies that take responsibility
for the services. The proposed project is located in the state
of Yaracuy, a metropolitan state near Caracas. Aguas de Yaracuy
is a semi-autonomous utility providing water and wastewater
service to the approximately 420,000 served residents. Wastewater
treatment for the 14 municipalities located in the state is
currently provided by inadequately functioning oxidation lagoon
systems, which are located in each watershed. According to
the engineers at Aguas de Yaracuy, the facilities provide essentially
no treatment and untreated wastewater is discharged into adjacent
rivers (approximately 65% of this discharge eventually reaches
the Rio Yaracuy. The project would involve the development
of adequate wastewater treatment facilities to treat wastewater
from 11 of the 14 municipalities (three of the municipalities
are currently in the planning and design stage for treatment
facilities being funded by the Inter-American Development Bank
IDB. The selection of the sites for the proposed facilities
is key, as Aguas de Yaracuy must minimize wastewater transport
from the collection areas and minimize the number of treatment
facilities required for the 11 municipalities. The Feasibility
Study scope of work would include the following tasks:
Task 1. Develop an understanding of existing conditions and
operations; Task 2. Development of design parameters for wastewater
treatment facilities for various municipalities in Aguas de
Yaracuy service area; Task 3. Development of conceptual design
alternatives for wastewater treatment facilities; Task 4.
Development of preliminary technical specifications; Task
5. Development of budgetary cost estimate; Task 6. Preparation
of environmental review documentation; Task 7. Development
of project financing alternatives; and Task 8. Development
of a comprehensive report of findings, conclusion and recommendations:
The U.S. firm selected will be paid in U.S. dollars from
a U.S. $230,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). The Study has been estimated by TDA
to cost U.S. $260,000. The TDA Grant funding of US $230,000
will cover only a portion of that amount. The Contractor and/or
its subcontractors must cover whatever cost is necessary to
complete the full TOR. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the TOR, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and Spanish directly to the Grantee
by 4:00PM local Caracas time, July 12, 2001 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-145 SN50N1F8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--JOINT MARITIME COMMAND AND CONTROL CAPABILITY (JCC(X))
STUDIES AND ANALYSES
SOL N00024-01-R-2206
DUE 071001
POC Point of Contact: Contracting Officer: Stephen V. Piasecki,
SEA 02222, 703/602-3102, x222
DESC: The Naval Sea Systems Command is seeking information from
interested sources toward a potential future procurement of
a Joint Maritime Command and Control Capability (JCC(X)). The
above referenced RFP for this procurement will be released
during the period from 06 June to 15 June 2001; the exact date
during this period is not known as of the time this synopsis
is released. The time allowed to submit proposals will be 30
days from the date the RFP is released. Thus the due date for
receipt of proposals indicated above (071001) may change based
on the exact date of when the RFP is released. The following
information provides a brief program description. Following
this description are the specifics about the availability of
certain documents and the RFP. JCC(X) involves either a new
ship class, conversion, or a capability distributed on planned
new ship programs that also includes the associated Command,
Control, Communications, Computers, Intelligence, Surveillance,
and Reconnaissance (C4ISR) mission package. The current aging
US Navy command and control ships were designed and built to
meet Cold War requirements. These ships can no longer accommodate
the range and number of missions, systems, and personnel required
to meet the needs of today's Joint Force Commander. JCC(X)
will provide an embarked Joint Force Commander and staff with
mission capability for joint campaign battle management. It
will employ the information superiority that results from advanced
C4ISR. The C4ISR mission package will be an integration of
commercial off-the-shelf, government off-the-shelf, and non-developmental
items with provisions for technology insertion and periodic
technology refresh. JCC(X) Statement of Objectives
The JCC(X) program objective is to develop an Operational Requirements
Document (ORD) that responds to the approved Mission Need Statement
then to affordably develop, build, deliver and support a system
that meets this ORD. JCC(X) will provide an embarked Joint
Force Commander and staff with mission capability for joint
campaign battle management. It will employ the information
superiority that results from advanced C4ISR. JCC(X) will also
provide an embarked numbered Fleet commander and staff with
the same capabilities for operational control of assigned U.S.
Naval and allied forces. Analysis of Alternatives (AOA)
Part 1 led to a decision that an afloat capability is required
to meet the JCC(X) mission. Part 2 is comparing distributing
the JCC(X) requirement among planned new ship programs and/or
alternative conversion and new design ship concepts for dedicated
JCC(X) platforms. The JCC(X) program also includes the associated
C4ISR mission package that may or may not be procured under
the same contracts. The JCC(X) program will: Be streamlined
to eliminate, insofar as possible, non-value added requirements.
Express requirements in terms of performance and not to design-specific
procedures. Maximize early industry involvement. Use competitive
contracting. Have Government participation in the Contractor's
management and technical team meetings or other such working
group meetings. Support and facilitate the Government having
insight into Contractor activities by developing an integrated
data environment. Implement Cost as an Independent Variable
(CAIV) in order to achieve an affordable Total Ownership Cost
(TOC). Optimize manpower requirements as a major attribute
of TOC. Design, build, test and support a JCC(X) that meets
the planned operational requirements. Incorporate an open
systems architecture to accommodate technology insertion and/or
product improvements. Employ commercial standards where consistent
with meeting mission requirements. Emphasize use of commercial
off-the-shelf, government off-the-shelf, and non-developmental
items, and dual use technologies. Create an effective and
affordable test and evaluation strategy. This competitive
procurement (awards planned in fiscal year 2001) requests proposals
for early industry participation efforts leading up to the
next phase. Multiple fixed price awards are planned. Each award
will have a common statement of work (CLIN 0001 below), but
not all awards will be identical. This will result from features
of the RFP that relate to certain areas of expertise that all
contractors do not possess (CLIN 0002 below). Contractors in
their proposals must convince the Navy of their abilities to
provide valuable inputs based on the topics for study and analysis
listed below under CLIN 0002. Contractors may voluntarily propose
topics for analysis and study (CLIN 0003). The contractor must
be able to convince the Navy that there is value to the proposed
study. The Navy will not be obligated to order such an analysis
or study simply because the contractor feels it's appropriate
. Studies under CLIN 0003 may be proposed either during the
RFP phase, or shortly after award. The Navy plans to conduct
subsequent competitive procurements for ship functional design
and mission package preliminary design following a Defense
Acquisition Board Decision Review in FY2002. Item 0001
Requirements Documentation Review. On a fixed price basis,
the contractors shall employ their particular areas of expertise
to review JCC(X) program documentation, such as, the Operational
Requirements Document, C4ISR Support Plan, Test and Evaluation
Master Plan, Performance Specifications (General, Ship, Mission
Package, and Ship/Mission Package Interface Control), and other
documentation to comment and provide alternatives to the approaches
described and to ensure that these documents are clear, consistent,
comprehensive, technically accurate, achievable, and not unnecessarily
constraining. The contractor shall provide written comments
within 30 days of receipt of each draft including recommendations
for alternative language as appropriate. Participation in related
working groups, including reading sessions, is on a voluntary,
uncompensated basis. The Government shall retain unlimited
data rights for information generated under this contract line
item. Item 0002 Requirements Definition Studies. The contractor
shall perform, on a fixed price level of effort basis, selected
studies from among the topics listed below. Technical Instructions
(TI) will be issued wherein the contractor will know the scope
and nature of the requested analysis or study. The TI will
also include the number of hours to be spent in providing this
analysis/study. Delivery times for these analyses/studies range
from 30 to 120 days. The contractor shall present their results
at open workshops. The Government shall retain unlimited data
rights to the data generated. The Government shall have capability
to review all study results and after each scheduled workshop,
the Government will provide written comments, to be included
in any final report required under each task. (The intent here
is to give the government team a review opportunity to provide
comments, to be incorporated, into any final report.) The
studies/analyses listed in CLIN 0002 are the following:
Total Ownership Cost Reduction, Drivers, and Metrics. Antenna
and Topside Design Innovation. JCC(X) C4ISR Mission Package
System Engineering . Flexibility Assessment. Support and
Maintenance Concepts. Integrated Data Environment (IDE).
Technology Refresh Plan, Procedures and Techniques. Material
Handling, Inventory Control and Support Services. Manpower
Functionality Analysis. Open Systems Definition and Analysis.
Testing Strategies. Information Operations and Information
Assurance. Modeling and Simulation. Survivability Design
Features. C4ISR Architecture Definition. Satellite Communications.
Data Interoperability. Propulsion power. Item 0003 Requirements
Definition Studies Proposed by the Contractor. The Contractor
may propose the performance of additional requirements definition
studies. The Contractor shall present their results at open
workshops. Item 0004-0005 Additional Requirements Definition
Studies. Additional requirements definition studies may be
tasked as needed by the Government. The contractor shall present
their results at open workshops. EVALUATION OF PROPOSALS
BY NON-GOVERNMENT PERSONNEL: Proposals submitted in response
to the solicitation synopsized herein may be reviewed or evaluated
by non-government personnel. The submission of a proposal in
response to the solicitation herein synopsized constitutes
consent by the offeror to having its proposal reviewed or evaluated
by personnel from these companies. Questions and inquiries
may be sent to Contracting Officer by e-mail at piaseckisv@navsea.navy.mil.
No phone inquiries will be accepted . The Mission Need Statement
(MNS) is now available at the NAVSEA 02 world wide web home
page located at the following web site: http://www.contracts.hq.navsea.navy.mil
. To download the MNS, click onto the button bar titled "Information
Documents". The RFP will be available for downloading at the
NAVSEA 02 home page just mentioned. To download the RFP, click
onto the button bar titled "Solicitations". Any amendments
to the RFP that may be issued will also be located at the NAVSEA
02 web site along with the RFP. Other documents of interest
to potential offerors may be found at the following website:
http://pms377.navsea.navy.mil This website is for registration
to gain access to the JCC(X) document web site located at https://pms377.navsea.navy.mil
No special notices will be given when amendments are issued.
Interested parties are reminded to continue to access the CBD
and the NAVSEA 02 home page for this program for possible changes
in plans, additional available information, amendments, and
future events. *****
CITE: (W-145 SN50N1O6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--CORROSION OF UNEXPLODED ORDANCE IN SOIL ENVIRONMENTS-PLANNING
AND WORK PLAN FOR THE U. S. ARMY ENVIRONMENTAL CENTER
DUE 061101
POC Jackie Henderson (410)962-3529
DESC: The U. S. Army Corps of Engineers intends to negotiate
with Praxis Environmental Technologies, Inc. for the following
services which requires the contractor to coordinate with the
points of contact assigned by the U.S. Army Environmental Center
to provide the necessary personnel, facilities, materials and
scientific and technical expertise in the areas described herein
to accomplish the task of: Program Management; prepare a program
plan, support the Development of the Strategic Environmental
Research and Development Program on UXO Corrosion, develop
a matrix of parameters, develop a Work Plan and attend meetings
and In-progress reviews (IPR). The objective of this task is
to develop the program and work plan to determine corrosion
rates of various UXO Unexploded Ordinance (UXO) over a variety
of soil and climate conditions. Al responsible sources may
submit a proposal identifying their capability to respond to
this requirement by June 11, 2001 which shall be considered
by this agency. Corps of Engineers point of contact: Jackie
Henderson at (410)962-3529, fax no. (410)962-0933.---See Note
22---
CITE: (W-145 SN50N222)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES FOR NEW FACILITIES AND THE REHABILITATION AND UPGRADING
OF EXISTING FACILITIES AND SYSTEMS AT VARIOUS JOB CORPS AND
CIVILIAN CONSERVATION CENTER LOCATED IN ILLINOIS, IOWA, INDIANA,
MICHIGAN, MINNESOTA AND OHIO
SOL JC-03-01
DUE 072201
POC Ms. Olivia J. Thorpe, Contract Specialist, (202) 693-3325
DESC: CORRECTION: This action was originally publicized in the
CBD dated May 22, 2001. The deadline date for submittal of
SF-255's and SF-254's was incorrectly stated as July 21, 2001.
The actual date for submittal of 255's and 254's is to June
21, 2001, 2:00 p.m. (Local time). Other than the changes made
herein, all other terms and conditions of the CBD notice remain
unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-144 SN50N0I3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Divsion, Naval Facilities Engineering Command,
Desert Area Focus Te
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-R-8324
DUE 061401
POC CONTRACT SPECIALIST, JULIA F. GARCIA, 619-532-2335
DESC: Notice: The Due Date for the Receipt of Proposals and any
follow-on information will be provided at a later date. It
is the responsiblity of an interested party to review the Commerce
Business Daily for the follow-on information.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: garciajf@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-144 SN50N0L1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: C--ENGINEERING AND LABORATORY TEST SUPPORT FOR THE ROCKET
= SYSTEM LAUNCH PROGRAM (RSLP) FOR MINUTEMAN I/II STAGE II
(SR19) ROCKET = MOTORS AND RELATED COMPONENTS
SOL F04701-01-R-0209
DUE 060801
POC Roberta Hauck, Contract Specialist, Phone (505) 853-2048,
Fax = null, Email roberta.hauck@kirkland.af.mil - Kenneth West,
Contracting = Officer, Phone (505) 846-7381, Fax null, Email
= kenneth.west@kirtland.af.mil
DESC: The Air Force Space and Missile Systems Center (SMC/TEB),
Launch = Test Programs, Kirtland AFB, Albuquerque, NM anticipates
the release of = a Request for Proposal (RFP) for award of
one Indefinite Delivery = Indefinite Quantity (IDIQ) contract
to support the Rocket Systems = Launch Program (RSLP) former
Minuteman I/II (MMI/II) Stage II (SR19) = Aging Surveillance
Service Life Analysis Program and associated = engineering
services. The resultant contract may contain an = organizational
conflict of interest clause and an associate contractor = clause.
The Aging Surveillance Service Life Analysis Program will =
allow the RSLP to utilize the former MM rocket motors in a
variety of = applications. The Government has been contracting
with Aerojet Gencorp = for the Aging and Surveillance of SR-19
Motors on a sole source basis = because Aerojet was determined
to be the only source capable of = providing these services
without resulting in substantial duplication = of cost to the
government. Any persons or companies interested in this = notice
are to respond to the requirements and submit their capabilities
= as directed below. The capabilities statement should address
why the = company believes that the prior sole source justification
is no longer = valid. The bidders must have significant expertise
in MM solid = propellant systems and government contracting.
The contractors must = demonstrate, in their submissions, significant
expertise in the = following areas and provide data substantiating
that each of the = requirement areas can be met. Minimum requirements
are as follows: = (1) A thorough knowledge of the MMI/II Stage
II propulsion system, = including solid propellant, igniter,
and nozzles. (2) Extensive = experience with handling, machining
and testing MMI/II solid = propellants. (3) Mil-Std level testing
and data reporting = requirements. (4) Demonstrated ability
to work with the AF in an = integrated team approach. (5) A
core team of experienced, trained, and = certified MM technicians
and engineers. (6) Ability and facilities to = dissect the
former MMI/II Stage II solid rocket motor and components. =
(7) State of the art laboratories and test facilities capable
of = conducting chemical analysis, mechanical properties testing,
explosive = hazards testing and non destructive testing in
environments simulating = operating and non-operating environments
of former MMI/II Stage II = propellant and components. (8)
Computer codes allowing for structural = and thermal analysis
of former MMI/II Stage II motors and components. = (9) Historical
data on motor, component, and propellant = performance/capabilities,
and the expertise to interpret it. (10) = Computer codes to
support statistical analysis and database maintenance = of
historical data and recent test data to develop useful life
= estimates. (11) Ground test facilities capable of static
testing and = x-raying MMI/II Stage II motors and components.
(12) A management = structure familiar with and compliant to
government technical and = programmatic direction. (13) Adequate
financial and managerial = resources to perform the requirements
of the contract. Responses to = this synopsis must be received
no later than 15 days after publication. = Respondents not
meeting the above requirements will not be considered. = A
Statement of Capabilities (SOC) shall be submitted to this
office = addressing the above requirements. The SOC shall contain
pertinent and = specific information addressing the following
areas: (1) Experience: = an outline of previous projects, specific
work previously performed or = being performed and any in-house
research and development effort = relevant to the specific
task areas of this effort. (2) Personnel: = name, professional
qualifications, and specific experience of = scientific, engineering
and program management personnel who might be = assigned to
work in areas of the subject effort. The SOC must be = submitted
within 15 calendar days of this publication, and is limited
= to 25 pages excluding resumes. Submit only unclassified information.
= All shall include company size status under the NAICS code
identified = below. Submit all responses to this synopsis to
SMC/TEKB, Attn: Mr. = Kenneth West, 3550 Aberdeen Ave SE, Kirtland
AFB, NM 87117-5776. If = you are interested only in subcontracting
possibilities, please = indicate this clearly in your submission.
The contract is anticipated = to be an Indefinite Delivery
Indefinite Quantity (IDIQ) contract and = initial award of
any resultant contract is anticipated by January 2002. = The
period of performance is anticipated to be up to seven years.
= Firms responding should indicate if they are a small business,
an 8(a) = firm, a historically black college, or university
or a minority = institution. The government reserves the right
to set this = acquisition, or portions thereof, aside for small
businesses, 8(a) = firms, historically black colleges or universities,
and minority = institutions. For this proposed acquisition,
the definitions in FAR = 19.001 apply. The North American Industry
Classification System = (NAICS) is 336414. The industry size
standard which is published by = the Small Business Administration
and available via the Internet at = http://www.sba.gov/size/NAICS-cover-page.htm
is 1000 employees. Foreign = owned firms are advised to contact
the contracting officer or project = manager before submitting
a proposal to determine whether there are = restrictions on
receiving an award. The research and test data produced = under
a resultant contract may contain Militarily Critical Technology
= List (MCTL) information whose export is restricted by the
Export = Control Act (Title 22, U.S. Sec 2751, et seq.) or
the Export = Administration Act of 1979, as amended (Title
50, U.S.C., App. 2401, et = sea.). Only those companies who
are on the Qualified Contractors = Access List (QCAL) may receive
such information. Request certification = and registration
from the Defense Logistics Service Center (DLSC), = Federal
Center, 74 North Washington, Battle Creek, MI 49106-3412 as
= soon as possible. This announcement is for information and
planning = purposes only. It does not constitute a RFP and
is not to be construed = as a commitment by the Government.
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. Submissions may be released to non-government advisors
for = review and analysis. If the submitter objects to disclosure
to = non-government advisors, this should clearly indicated
in the = submission; otherwise the government will consider
all submitted = responses to be releasable to non-government
advisors. 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
to receive and communicate serious concerns from = potential
offerors when an offeror prefers not to use established = channels
during the proposal development phase of this acquisition.
= Potential offerors should communicate first with the Contracting
= Officer to request information, pose questions, and voice
concerns = before contacting the Ombudsman. In those instances
where offerors = cannot obtain resolution from the Contracting
Officer, they are invited = to contact Mr. William Orzech at
(310) 363-0588. For contracting = issues, please contact SMC/TEKB,
Kenneth G. West. For technical = issues, contact SMC/TEBE,
Theresa Kuennen, (505) 846-4928, email = Theresa.Kuennen@kirtland.af.mil.
Note 25.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04701-01-R-0209/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0O7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ENGINEERING SERVICES FOR C-5 THRUST REVERSER MATERIAL
IMPROVEMENT STUDY
SOL F09603-01-Q-35008
DUE 072701
POC William Grun, Contract Specialist, Phone (478)926-7391, Fax
(478)926-7649, Email William.Grun@robins.af.mil
DESC: 0001 ENGINEERING SERVICES IN ACCORDANCE WITH SOW ENTITLED
C-5 THRUST REVERSER MATERIAL IMPROVEMENT STUDY 0002 DATA IN
SUPPORT OF CLIN 0001 DELIVERY: 8 Months after Receipt of Order
DESTINATION: Robins AFB, GA 31098 Written procedures will be
used for this solicitation. No telephonic requests. Solicitation
will be posted to FedBizOpps. All responsible sources may submit
a bid, proposal or quotation which shall be considered. AUTHORITY:
10 U.S.C. 2304(c)(3) as implemented by FAR 6.302-3: Industrial
Mobilization; Engineering, Developmental, or Research Capability;
or Expert Services. TO: Mercer Engineering Research Center,
135 Osigian Blvd. Warner Robins, GA 31088-7810 See CBD Notes:
22, 26 and WR-ALC Local Note: B
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35008/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0Q2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., = Room 2002, Washington, DC, 20407
SUBJECT: C--DESIGN SERVICES FOR THE RENOVATION OF FEDERAL OFFICE
= BUILDING 8
SOL GS-11P-01-MKC-0011
DUE 060601
POC Christine Kelly, Contracting Officer, Phone (202) 205-5862,
= Fax (202) 708-4964, Email christine.kelly@gsa.gov
DESC: To clarify the May 4, 2001 published announcement and extend
the = due date, delete the entire announcement published May
4, 2001 and = replace it with following: The General Services
Administration (GSA) = announces an opportunity for Design
Excellence in public architecture = for performance of Architectural
Engineering (A/E) Design Services for = the full renovation
of Federal Office Building (FOB) 8 to a modern = class A office
building in accordance with GSA quality standards and = requirements.
The existing facility was designed by Naramore, Bain, = Brady
and Johanson Architects & Engineers, Seattle, WA and dedicated
in = 1961. The building is located at the intersection of 2nd
and C Streets, = SW, Washington, DC, and has approximately
49,039 gross square meters, = while containing 28,279 usable
square meters. The facility was designed = to house laboratories
for the Food and Drug Administration and has a = seven story
cast-in-place joist/slab framing system with limestone = exterior
facade. The structure consists of eight levels: sub-basement,
= basement, first (main entry) level, and upper levels two
through six. = All levels comprised of 5,673 gross square meters.
The basement level = has a 2,558 gross square meters underground
parking garage adjacent to = and outside the main building.
The unique aspects of the architecture = of this period should
be considered. The design will not involve = preserving a historical
building. The complete renovation is scheduled = for August
2004. The Estimated Construction Cost range is between $68
= million and $70 million. The facility renovation will be
designed in = metric units. A hazardous material mitigation
and disposal = design/program will be part of the services.
The scope of A/E Services, = under this proposed Firm Fixed
Price Contract, will require at a = minimum, the performance
of the following activities: field inspections = and surveys,
studies, metric construction drawings, specifications, = cost
estimates, value engineering services, computer-aided design
and = drafting, and post construction contract services. The
design services = will provide for a renovation that includes
renovating the facility to = comply with current life/safety
codes, including complete renovation of = the total infrastructure,
interior spaces, and exterior facade. This = includes building
control systems, HVAC systems, plumbing, electrical = power
and lighting, security, telecommunications, fire = suppression/alarm
systems, toilet facilities, asbestos and lead = abatement,
tenant buildout, exterior improvements, and sustainable = features.
The renovated building will comply with standards for = Government
secured facilities, sustainable design requirements, = environmental,
energy conservation, ADA, etc. This is a Request for = Qualifications
(RFQ) of A/E Firms/Lead Designers interested in = contracting
for this work. The A/E firm as used in this RFQ is an = association,
joint venture partnership or other entity that will have =
contractual responsibility for the project design. The Lead
Designers = are the individuals or design studio that will
have primary = responsibility for the design of the architecture
and systems = engineering. The A/E firm must address the contractual
relationship = with the Lead Designers and its ability to manage
the design and = production of construction documents. In developing
the project team, = the A/E firms are advised that at least
35% of the level of contract = effort must be performed in
the National Capital Region (The boundaries = of the GSA NCR
consists of the District of Columbia; Montgomery and = Prince
Georges Counties in MD; Arlington, Fairfax, Prince William
and = Loudoun Counties in VA; and the Cities of Alexandria,
Falls Church, and = Fairfax in VA.). The Government will not
allow payment for travel, = living expense, computer time or
hookups for the prime or the = consultants. The A/E selection
will be completed in two stages. STAGE = I: Interested firms
will submit portfolios of accomplishment that = establish the
design capabilities of the A/E firm and its Lead = Designers.
All documentation will be in an 8 1/2_ x 11_ format. The =
portfolio should include the following: (1) a cover letter
referencing = the CBD announcement and briefly describing the
firm and its location, = organizational makeup, and, (2) noteworthy
accomplishments; and = modified Standard Form 254 (Architect-Engineer
and Related Services = Questionnaire) and Standard Form 255
(Architect-Engineer and Related = Services Questionnaire for
Specific Project). Identification of all = consultants is not
required at this stage. Submission requirements and = evaluation
criteria for STAGE I: (1) Past Performance on Design (35%):
= The A/E Firm will submit graphics (maximum of three pages
per project) = of not more than seven renovation designs CONSTRUCTED
in the last ten = years. At least two projects shall demonstrate
state-of-the-art = building control systems, environmental,
electrical, and mechanical = engineering accomplishments. The
narrative (maximum of two pages per = project) shall address
the design approach with salient features for = each project
and discuss how the client?s program, functional, image, =
mission, economic, schedule, and operational objectives were
satisfied = by the overall design/planning solution. Include
tangible evidence = where possible such as certificates, awards,
peer recognition, etc., = demonstrating design excellence.
Provide a client reference contact for = each project, including
name, title, address, phone, and fax numbers. = (2) Philosophy
and Design Intent (25%): In the Lead Designer?s words, = (maximum
of two typewritten pages for each architectural, electrical
= and mechanical engineering discipline) state his/her overall
design = philosophy and approach to the challenge of resolving
design issues, = and parameters that apply specifically to
the modernization of a = building with the focus on the unique
aspects of installing = state-of-the-art systems in an existing
facility. (3) Lead Designers = (Architectural/Electrical/Mechanical)
Profile (15%): Submit a = biographical sketch (maximum of three
pages) including education, = professional experience, recognition
for design efforts inclusive of = examples. Identify and describe
areas of responsibility and commitment = to this project. (4)
Lead Designers = (Architectural/Electrical/Mechanical) Portfolio
(25%): Submit a = portfolio representative of the Lead Designer?s
ability to provide = Design Excellence. Submit a typewritten
description (maximum of one = page per project) of not more
than three (3) designs CONSTRUCTED in the = last 10 years attributed
to each lead designer. Narratives shall = include a discussion
of design challenges, resolutions, and 8
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPC/GS-11P-01-MKC-0011/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0R5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--FOLLOW-ON SERVICES UNDER INDEFINITE DELIVERY CONTRACT
#42, PRIMARILY WITHIN THE NEW YORK DISTRICT BOUNDARIES INCLUDING
THE UNITED STATE MILITARY ACADEMY, USMA, WEST POINT, NEW YORK
SOL DACA51-01-R-0026
DUE 062101
POC Jacquelline Daly, 212-264-9069
DESC: The U.S. Army Corps of Engineer District, New York, intends
to award a sole souce contract to Stephen Kagel Associates
for additional Architect-Engineer Services previously accomplished
under Contract No. DACA51-00-D-0003. The follow-on contract
will be awarded for a base year and one (1) option year. Services
are primarily within the New York District boundaries including
the United State Military Academy, USMA, West Point, New York.
The Architect-Engineer services consist of design services
for the preparation of plans, specifications, analysis, reports,
cost estimates, construction services and technical reviews
for miscellaneous projects which include but not limited to
renovations of buildings, offices, HVAC systems, roofing, plumbing,
electrical systems, foundation, structural, utility systems,
site work, sidewalk and roadway work. The North American Industry
Classification System (NAICS) code is 541310; size standard
is $4.0 million dollars. The contract amount for (base year
and one year option) will not exceed $2,000,000 and will not
exceed $1,000,000 per period of 365 calendar days. Individual
task orders will not exceed $1,000,000.
CITE: (W-145 SN50N169)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FEMA Region 3, Administrative Services Branch, Liberty
Square Bldg, 2nd Floor, 105 S. Seventh Street, Philadelphia,
PA 19106-3316
SUBJECT: C--ID/IQ RIVERINE/COASTAL FLOOD RELATED STUDIES
SOL FS2001-RI-RIII
DUE 061501
POC Maria A. Murray, Contracting Officer, 215-931-5686
DESC: The Federal Emergency Management Agency (FEMA) Eastern
Territory, Regions I & III, intends to award two indefinite
delivery, indefinite quantity (IDIQ) contracts (one in each
Region) starting in fiscal year (FY) 2001, each with four option
years subject to the availability of funds for flood-related
studies. The selected firms will be required to provide the
following services for coastal flooding (only in Region I )
and riverine flooding (in Regions I & III): (1) determine the
flood hazard areas in the assigned communities, as appropriate
during regular and post-disaster situations; (2) perform wave
height and wave runup analyses in areas subject to coastal
flooding; (3) develop flood elevation frequency data for the
10-, 50-, 100-, and 500-year return periods including open
coast locations and areas flooded inland through overland or
natural and artificial waterways; (4) develop flood frequency
data for the 10-, 50-, 100-, and 500-year return periods; (5)
identify the floodway for a 100-year flood for riverine areas;
(6) prepare draft reports and maps which outline flood hazard
areas for flood insurance risk zones; (7) quickly respond to
flooding situations to analyze and document events and perform
post-flood hazard verification; and (8) collaborate, coordinate
and consult with local community officials, FEMA staff, FEMA
review contractors, and others, as required. Specific project
areas will be assigned by task order, after contract award
and the project must be completed as stipulated in the task
order. Task orders may not exceed 12 months duration, and may
not include requirements for all services. Task orders associated
with disaster relief efforts may have a much shorter time frame.
Services in each task order could be limited to any one of
the following: (1) perform hydrologic and hydraulic analyses
to develop and/or revise flood elevation frequency profiles
and floodways along streams in various communities throughout
the Region; (2) prepare work maps which outline flood hazard
areas for flood insurance risk zones; and (3) collaborate,
coordinate and consult with local community officials, FEMA
staff, FEMA review contractors, and others as required. The
minimum estimated cost for services is $200,000 for the life
of the contract. The maximum estimated cost for services is
$10,000,000 for the life of the contract, depending on the
availability of funding. The cost to perform each task order
is estimated to range from $1,000 to $500,000. The locations
of the FEMA Regional Offices and the states that comprise the
Regions are: Region I - Boston, Massachusetts: Connecticut,
Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont;
Region III - Philadelphia, Pennsylvania: Delaware, District
of Columbia, Maryland, Pennsylvania, Virginia and West Virginia.
Both large and small businesses are encouraged to participate.
However, priority consideration will be given to qualified
small businesses which will be determined by the indication
on the SF255: (1) appropriate certifications as small businesses
(self-certification), and (2) annual average gross revenue
for the past three fiscal years which must be less than or
equal to $4.0 million. This procurement is classified under
the NAICS Code 541330, Other Engineering Services. The anticipated
contract type will be cost plus fixed fee (IDIQ).. Only firms
having an accounting system meeting the Defense Contract Audit
Agency (DCAA) standards for cost reimbursable contracts will
be given consideration for contract award. Firms interested
in being considered to perform this work are required to submit
five (5) copies of a Standard Form (SF) 254 and SF 255 for
each of the firm's home, regional, or branch offices where
they wish to be considered, showing project experience for
each specific office and listing the personnel in that office
who would be assigned to perform the work. This is not a request
for proposal nor is a proposal desired. Submissions under this
notice are requested only from those firms having the capability
to initiate flood studies associated with disaster relief efforts.
Tasks require study initiation within two weeks of Task Order
receipt and completion within the shortest possible reasonable
time frame. Joint ventures must include a copy of the legal
joint venture agreement signed by an authorized officer from
each of the firms comprising the joint venture with the chief
executive officer of each entity identified and must indicate
the percentage and type of work that will be performed by each
participating firm. If the firm is a joint venture, specific
attention is required to assure that Item Five of SF 255 is
completed in full for the joint venture to be considered. Only
one SF 255 shall be submitted for joint ventures. ONLY USE
STANDARD PAGES OF THE SF 254 AND 255 (Rev. 11/92) prescribed
by GSA. No more than ten brief resumes may be submitted as
part of item 7 of the SF 255, and each resume shall be contained
on one single-sided page using standard 10-point type size.
Item 10 of the SF 255 shall be limited to one single-sided
page, also using standard 10-point type. All other material
such as brochures, samples of work, attachments or extra pages
will not be considered and will be discarded upon receipt.
Firms will be selected using procedures for acquisition of
architect-engineer services set forth in FAR, Part 36 [Brooks
Act, 40 U.S.C. #541-544 (1988), as amended] and the FEMA Acquisition
Regulations subparts 4436.6. Selection criteria will be in
accordance with FAR 36.602-1, Selection Criteria. If a firm
has multiple offices, for each of the criteria requiring demonstrated
ability and experience, show project experience for each specific
office and list the personnel in that office who would be assigned
to perform the work. The following factors will be used in
the selection of the firms (In scoring these factors, the Government
will also evaluate the demonstrated experience of the key personnel
in performing the related work, where applicable, while employed
by the firm): Evaluation factors and evaluation points are:
1. Specialized experience of in-house staff in hydrology.
Note that subcontracting of hydrology is not allowed (15 points);
2. Specialized experience of in-house staff in open channel
hydraulics. Note that subcontracting of hydraulics is not allowed
(15 points); 3. (Used only in Region I) Specialized experience
of in-house staff in oceanographical engineering, and in the
selection and use of related mathematical models (15 points);
4. Demonstrated experience of key personnel that work for
the firm, in performing studies for water supply and drainage
design, and in hydraulic modeling of flood control works, reservoir
planning, and open channel hydraulics (12 points); 5. Demonstrated
experience of key personnel that work for the firm, in performing
hydrologic studies (10 points); 6. (Used only in Region I)
Demonstrated experience of key personnel that work for the
firm, in coastal engineering works including, but not limited
to, studies of beach erosion, tidal propagation in bays, estuary
and inlet hydraulic studies and shore protection designs (10
points); 7. Demonstrated experience of key personnel that
work for the firm, in flood risk assessment and floodplain
mapping for riverine environs (8 points); 8. (Used only in
Region I) Demonstrated experience of key personnel that work
for the firm, in flood risk assessment and floodplain mapping
for coastal environs (8 points); 9. Specialized experience
of in-house staff in preparing digital products and application
of Geographic Information Systems (GIS) technology in flood
insurance studies or related work of a similar magnitude and
complexity. Note that subcontracting of GIS product preparation
is not permitted. (10 points); 10. Demonstrated experience
of key personnel in working with the firm, in preparing digital
products and application of Geographic Information Systems
(GIS) technology in general projects. (10 points) 11. Past
performance on flood insurance studies or related work of a
similar magnitude and complexity in risk assessment/floodplain
information studies in the past three fiscal years with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules (7 points);
12. Capacity of the firm's office applying for the work to
meet the flood insurance study requirements within a 12-month
period (7 points); 13. The experience of the firm in working
with municipal governmental authorities within the Region.
(7 points), 14. Geographical proximity of the firm's home,
regional, or branch offices where the work is to be performed
to the Regional Office. (10 points). 15. Firm's ability to
meet an emergency disaster response requirement on short notification,
and possible short duration, and simultaneously handle the
current contract workload. (20 points) 16. Firm's demonstrated
capability to perform and deliver automated H&H. (8 Points)
Following an in-depth evaluation of the qualification and
performance data submitted, three or more firms considered
to be the most highly qualified to provide the type of service
required, will be selected for a "short-list". These firms
will receive written notice of their selection and given a
chance to provide additional data. Upon receipt of the "short-list"
responses, a final evaluation and selection of the most qualified
firm will be made. A proposal will be requested, and cost negotiations
will be conducted beginning with the most preferred firm in
the final selection, and will proceed until an award is made
or all the firms have been rejected. Responses shall reference
"Synopsis Number: FS2001-RI-RIII" and the Region where work
is to be performed on the face of both the SF 254 and SF 255
as well as the outside of the envelope. All firms interested
in the FY 2001 work, regardless of prior submissions, must
furnish new forms marked as stated above in order to be considered.
No other announcement is anticipated solely for the restudies
to be initiated in FY 2001. FEMA encourages, to the maximum
extent, subcontracting to small business concerns and disadvantaged
business concerns. All information requested by this announcement
must be received by no later than 3:00 PM local time on June
15, 2001. The designated address and point of contact for receipt
of submittals is Federal Emergency Management Agency, 615 Chestnut
St., 6th Floor, Philadelphia, PA 19106; Attention: Maria Murray.
Firms submitting responses must allow several extra days for
mail handling because late response submissions will not be
considered except as noted in Federal Acquisition Regulations
(FAR), Part 14.304.
LINKURL: http://www.fema.gov
LINKDESC:
procurement action
EMAILADD: maria.murray@fema.gov
EMAILDESC:
CITE: (W-145 SN50N1S9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, NAVFACENGCOM CONTRACTS,
MARIANAS PSC 455, Box 175, FPO AP, GU, 96540-2200
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
MULTI-DISCIPLINE ARCHITECT-ENGINEERING SERVICES CONTRACT FOR
INFRASTRUCTURES AND BUILDING PROJECTS INCLUDING SURVEYS AND
RELATED SERVICES, VARIOUS LOCATIONS, GUAM, M. I.
SOL N62766-01-R-0002
DUE 070201
POC Contract Specialist, Doris R. Castro, (671) 339-8465
DESC: This procurement is 100% set-aside for small business concerns.
The North American Industry Classification System code is 54133
with a size standard of $4.0 MIL. This is an indefinite quantity
type contract for Architect-Engineering (A-E) services for
multi-discipline projects. A-E services are required for the
development and preparation of construction drawings, specifications,
cost estimates, and to conduct special investigations, studies,
analyses, inspections, and preparation of reports for infrastructures
and building projects such as, but not limited to waterfront
structures, medical facilities, airports, airfields, water,
sewer and power lines, mechanical system and electrical systems,
POL facilities, recreational facilities, building repairs and
new construction and other associated mechanical and electrical
works as well as other incidental work. Other incidental work
includes any and all items and considerations necessary to
insure a complete and usable product including but not limited
to necessary design and considerations not specifically stated
elsewhere. Engineering services are also required for preparation
of DD1391 project documentation, soil investigations, topographic,
hydrographic, and cadastral surveys, associated note reduction,
plotting, and report preparation. Post Construction Award Support
services are required. Work under this contract shall be performed
in accordance with the requirements of the following references:
(a) A-E Guide For Architect-Engineering Firms Performing Services
for the Department of the Navy, Pacific Division, Naval Facilities
Engineering Command (PACNAVFACENGCOM P-74, November 2000);
(b) OPNAVINST 5090.1B-CH2, Environmental and Natural Resources
Program Manual, 9 September 1999; (c) Applicable NAVFAC Design
Manuals and Military Handbooks; (d) Executive Order 11507,
Prevention, Control and Abatement of Air and Water Pollution
at Federal Facilities; (e) OPNAVINST 11010.20F, Facilities
Projects Manual; (f) NAVFACINST 11010.44E, Shore Facilities
Planning; and (g) Wind Load Criteria as listed in ASCE Standard,
Minimum Design Loads to Buildings and Other Structures, Peak
Wind Velocity - 76m/s (170 mph). The fieldwork shall include
all required investigations and testing. Office work will include
not only planning documents and preparation of design and reports,
but also meeting with PWC/OICC and other Government representatives,
and oral presentations and findings and recommendations. This
A-E contract will be an indefinite quantity type under which
engineering work is authorized on "as required" basis during
the life of the contract. The total A-E fee for this contract
shall not exceed $500,000.00 per year. The contract term shall
be for a period of one year, or until the $500,000.00 limit
is reached, whichever occurs first. The guaranteed minimum
for the contract is $5,000.00. The Government has the option
to extend the term of the contract in accordance with the OPTION
TO EXTEND THE TERM OF THE A-E CONTRACT clause. The total contract
term including option shall not exceed 24 months. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency. The following selection criteria, in
descending order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of the staff
(in-house and consultants) necessary for satisfactory performance
of required services. (2) Recent specialized experience and
technical competence in the design of multi-discipline projects
in tropical environment. (3) Experience in sustainable design
including energy efficiency and conservation, pollution prevention,
waste reduction, and the use of recovered materials. (4) Capacity
to accomplish the work in the required time. Describe how work
will be accomplished in the required time, including the composition
of the team and availability of the staff. (5) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. Describe the firm's quality control
program. (6) Location of the firm in the general geographical
area of the project and knowledge of the locality of the project
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (7) Volume of work previously awarded to the firm
by the Department of Defense (DoD) during the last 12-month
period shall be considered, with the objective of affecting
an equitable distribution of A-E contracts among qualified
firms that have not had DoD contracts. (8) Use of small or
small disadvantaged or women-owned small business firms shall
also be considered. Each firm's past performance and performance
rating(s) will be reviewed during the evaluation process and
can affect the selection outcome. IN BLOCK 10 OF THE SF 255
AND ADDENDUM THERETO, ADDRESS EACH OF THE ABOVE SELECTION CRITERIA
IN NARRATIVE DISCUSSION AND STATE WHY YOUR FIRM IS ESPECIALLY
QUALIFIED FOR THIS PROJECT. Show the office location where
work will be done and describe the experience and location
of those who will do the work. Additional information requested
of applying firms in the SF 255: Indicate solicitation number
in Block 2b, DUNS number (for the address listed in Block 3)
and TIN number in Block 3. For firms applying with multiple
offices, indicate the office that completed each of the projects
listed in Block 8 and list which office is under contract for
any contracts listed in Block 9. Firms not providing the requested
information in the format (i.e., not providing a brief description
of the quality control program, not listing which office of
multiple office firms completed projects listed in Block 8,
etc.) directed by this synopsis may be negatively evaluated
under selection criterion (5). FIRMS MUST BE REGISTERED IN
THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION DATABASE
TO RECEIVE AWARD. Firms may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at www.ccr2000.com. In accordance with
FAR 52.219-14 Limitations on Subcontracting (Dec 1996) at least
50 percent of the cost of contract performance incurred for
personnel shall be expended for employees of the small business
concern. A-E firms which meet the requirements described in
this announcement are invited to submit a completed SF 254
(unless already on file) and SF 255 to the Officer In Charge
of Construction, NAVFACENGCOM Contracts, Marianas, PSC 455,
Box 175, FPO AP 96540-2200; Location Address: Building 101,
Ground Floor, U. S. Navy Public Works Center Guam Complex,
96910. Submissions of SFs 254/255 must be received and date/time
stamped by the Contracting Officer on or before 02 July 2001
at 4:30 P.M. (Guam Time) in order to be considered. Any submission
received after 02 July 2001 at 4:30 P.M. (Guam Time) will not
be considered. Firms having a current SF 254 on file with this
office may also be considered. This is not a request for a
proposa
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: castrodr@pwcguam.navy.mil
EMAILDESC:
CITE: (D-144 SN50N0L2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: D--DEVELOP, DESIGN, OPERATE & MAINTAIN AN ORACLE DATABASE
DEVELOPMENT SERVICE FOR STUDENT RECORDS SYSTEMS-AN ENTERPRISE
DATABASE
SOL FTC-01-24
DUE 061301
POC Paulette Webster, Procurement Technician, Phone (912) 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov
DESC: Desc: IT IS A NOTICE OF INTENT TO AWARD A SOLE-SOURCE PROCUREMENT
to develop, design, operate and maintain an Oracle Database
Development Service For Student Records Systems - An Enterprise
Database. The FLETC Procurement Division proposes to procure
this requirement on a sole source basis with BTG, 1501 Merchants
Way, Niceville, Florida 32578 in accordance with 41 U.S.C.
253(c)(1) as implemented by FAR 6.302-1,
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC-01-24/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0O6)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: D--VALIDATION OF AN ELECTRONIC FILING PROGRAM TEST PACKAGE
= (PATS II) FOR THE PARTICIPANTS ACCEPTABILITY TEST PACKAGE
(PATS I)
SOL Reference-Number-W1W10202C05
DUE 060801
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
= 202-283-0610, Email margaret.m.hunt@irs.gov
DESC: The Internal Revenue Service has a requirement for a contractor
= to validate an Electronic Filing Program Participants Test
Package = (PATS II) for the Participants Acceptability Test
Package (PATS I). = The period of performance will be for one
base year with four option = years. The base year will include
the validation of a Participants = Acceptability Test Package
for tax year 2001. In order to receive an = award, an offeror
must have passed the Electronic Filing suitability = tests
and have been accepted to file electronically as a software
= developer, preparer and transmitter for the ELF system for
the prior = three years. No waived software developer, preparer
or transmitter = shall be eligible. All interested vendors
must request a copy of the = Request for Quotations in writing
at the address listed above no later = than June 1, 2001. No
oral communications will be accepted. This = acquisition will
be conducted as a commercial item acquisition pursuant = to
Federal Acquisition Regulation (FAR) Part 12, as well as FAR
Subpart = 13.5, simplified acquisition procedures for acquiring
commercial items.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-W1W10202C05=
/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0P2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: D--DEVELOPMENT OF AN ELECTRONIC FILING PROGRAM PARTICIPANTS
= ACCEPTANCE TEST PACKAGE (PATS I)
SOL Reference-Number-W1W10202C04
DUE 060801
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
= 202-283-0610, Email margaret.m.hunt@irs.gov
DESC: The Internal Revenue Service has a requirement for a contractor
= to develop an Electronic Filing Program Participants Test
Package (PATS = I). The period of performance will be for one
base year with four = option years. The base year will include
the development of a = Participants Acceptability Test Package
for tax year 2001. In order to = receive an award, an offeror
must have passed the Electronic Filing = suitability tests
and have been accepted to file electronically as a = software
developer, preparer and transmitter for the ELF system for
the = prior three years. No waived software developer, preparer
or = transmitter shall be eligible. All interested vendors
must request a = copy of the Request for Quotations in writing
at the address listed = above no later than June 1, 2001. No
oral communications will be = accepted. This acquisition will
be conducted as a commercial item = acquisition pursuant to
Federal Acquisition Regulation (FAR) Part 12, = as well as
FAR Subpart 13.5, simplified acquisition procedures for = acquiring
commercial items.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-W1W10202C04=
/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0P3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--F34608-01-Q-5014
SOL F34608-01-Q-5014
DUE 062201
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
= Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email = john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for Reserve = recruiting office in Hamburg NY. The proposed
contract is for five = years. The local exchange service provider
certified by New York PUC = shall provide local commercial
communications service for reserve = recruiter associated with
Niagara Falls ARS NY. Local communications = service shall
include, as a minimum but not limited to, local access = for
commercial business lines, analog subscriber lines, analog
trunks, = transport channel services, directory number and
number portability, = emergency 9-1-1 service, operator and
directory assistance, local and = Intra-LATA access, and interconnection
with Inter-LATA exchange = carrier. Competition is open to
domestic and foreign sources. All = responsible sources may
submit a bid, which shall be considered. = Sources responding
to this synopsis must indicate, in writing, whether = they
are large, small, disadvantaged and/or a women-owned businesses.
= For this acquisition, a concern will be considered small
under SIC 4813 = with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel = Joseph Magnone, Director, Commander's
Staff, has been appointed to hear = concerns from offerors
or potential offerors during proposal = development. You should
only contact the Ombudsman with issues or = problems you cannot
satisfactorily resolve with the program manager = and/or contracting
officer. The Ombudsman role is to hear concerns, = issues,
and recommendations and communicate these to the appropriate
= government personnel. The Ombudsman will maintain strict
= confidentiality if desired. The Ombudsman does not evaluate
proposals = or participate in source selection. You can contact
the Ombudsman at = (781) 377-5106. In order to be eligible
for award of this Request for = Quote (RFQ) offerors may be
required to have a Basic Agreement with = this office. The
Basic Agreement documents may be viewed and = downloaded from
the 38 EIG website address: = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.=20
This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5014/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0Q3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 333 RCS/RSSL, RECRUITER
IN = VIRGIN ISLANDS 00802
SOL F34608-01-Q-5016
DUE 062801
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
= Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email = john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = recruiter in St. Thomas, VI. The proposed contract is
for five years. = The local exchange service provider certified
by Virgin Islands PUC (if = applicable) shall provide local
commercial communications service for = recruiter associated
with the 333 RCS, Patrick AFB FL. Local = communications service
shall include, as a minimum but not limited to, = local access
for commercial business lines, analog subscriber lines, = analog
trunks, transport channel services, directory number and number
= portability, emergency 9-1-1 service, operator and directory
= assistance, local and Intra-LATA access, and interconnection
with = Inter-LATA exchange carrier. Competition is open to
domestic and = foreign sources. All responsible sources may
submit a bid, which shall = be considered. Sources responding
to this synopsis must indicate, in = writing, whether they
are large, small, disadvantaged and/or a = women-owned businesses.
For this acquisition, a concern will be = considered small
under SIC 4813 with size standard of 1500 employees. = An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's =
Staff, has been appointed to hear concerns from offerors or
potential = offerors during proposal development. You should
only contact the = Ombudsman with issues or problems you cannot
satisfactorily resolve = with the program manager and/or contracting
officer. The Ombudsman = role is to hear concerns, issues,
and recommendations and communicate = these to the appropriate
government personnel. The Ombudsman will = maintain strict
confidentiality if desired. The Ombudsman does not = evaluate
proposals or participate in source selection. You can contact
= the Ombudsman at (781) 377-5106. In order to be eligible
for award of = this Request for Quote (RFQ) offerors may be
required to have a Basic = Agreement with this office. The
Basic Agreement documents may be = viewed and downloaded from
the 38 EIG website address: = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.=20
This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5016/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0R8)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--D -- PROGRAMMING/RELATED SERVICES TO CUSTOMIZE AN
EXISTING INTERNET-BASED SYSTEM FOR REACH 2010
SOL 2001-N-00093
DUE 071201
POC B. A. Blackledge, Contract Specialist, Phone (770)488-2612,
Fax (770)488-2670, Email BBlackledge@CDC.GOV
DESC: This is to correct the contact telephone number for B A
Blackledge. The correct number is 770/488-2612. Interested
parties should request specifications by written or facsimile
request only. Facsimile number is 770/488-2670. Any questions
concerning the solicitation will be addressed upon issuance
of the solicitation.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00093/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0R9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 318 RCS/RSSL, RECRUITERS
IN = WELLSBORO AND TOWANDA PA
SOL F34608-01-Q-5018
DUE 062801
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
= Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email = john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = recruiters in Wellsboro and Towanda PA. The proposed
contract is for = five years. The local exchange service provider
certified by = Pennsylvania PUC shall provide local commercial
communications service = for recruiters associated with the
318 RCS, New Cumberland PA. Local = communications service
shall include, as a minimum but not limited to, = local access
for commercial business lines, analog subscriber lines, = analog
trunks, transport channel services, directory number and number
= portability, emergency 9-1-1 service, operator and directory
= assistance, local and Intra-LATA access, and interconnection
with = Inter-LATA exchange carrier. Competition is open to
domestic and = foreign sources. All responsible sources may
submit a bid, which shall = be considered. Sources responding
to this synopsis must indicate, in = writing, whether they
are large, small, disadvantaged and/or a = women-owned businesses.
For this acquisition, a concern will be = considered small
under SIC 4813 with size standard of 1500 employees. = An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's =
Staff, has been appointed to hear concerns from offerors or
potential = offerors during proposal development. You should
only contact the = Ombudsman with issues or problems you cannot
satisfactorily resolve = with the program manager and/or contracting
officer. The Ombudsman = role is to hear concerns, issues,
and recommendations and communicate = these to the appropriate
government personnel. The Ombudsman will = maintain strict
confidentiality if desired. The Ombudsman does not = evaluate
proposals or participate in source selection. You can contact
= the Ombudsman at (781) 377-5106. In order to be eligible
for award of = this Request for Quote (RFQ) offerors may be
required to have a Basic = Agreement with this office. The
Basic Agreement documents may be = viewed and downloaded from
the 38 EIG website address: = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.=20
This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5018/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0S1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 318 RCS/RSSL, RECRUITERS
IN = CARLISLE, HANOVER AND CHAMBERSBURG PA
SOL F34608-01-Q-5017
DUE 062801
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
= Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email = john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = recruiters in Carlisle, Hanover and Chambersburg PA.
The proposed = contract is for five years. The local exchange
service provider = certified by Pennsylvania PUC shall provide
local commercial = communications service for recruiters associated
with the 318 RCS, New = Cumberland PA. Local communications
service shall include, as a minimum = but not limited to, local
access for commercial business lines, analog = subscriber lines,
analog trunks, transport channel services, directory = number
and number portability, emergency 9-1-1 service, operator and
= directory assistance, local and Intra-LATA access, and interconnection
= with Inter-LATA exchange carrier. Competition is open to
domestic and = foreign sources. All responsible sources may
submit a bid, which shall = be considered. Sources responding
to this synopsis must indicate, in = writing, whether they
are large, small, disadvantaged and/or a = women-owned businesses.
For this acquisition, a concern will be = considered small
under SIC 4813 with size standard of 1500 employees. = An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's =
Staff, has been appointed to hear concerns from offerors or
potential = offerors during proposal development. You should
only contact the = Ombudsman with issues or problems you cannot
satisfactorily resolve = with the program manager and/or contracting
officer. The Ombudsman = role is to hear concerns, issues,
and recommendations and communicate = these to the appropriate
government personnel. The Ombudsman will = maintain strict
confidentiality if desired. The Ombudsman does not = evaluate
proposals or participate in source selection. You can contact
= the Ombudsman at (781) 377-5106. In order to be eligible
for award of = this Request for Quote (RFQ) offerors may be
required to have a Basic = Agreement with this office. The
Basic Agreement documents may be = viewed and downloaded from
the 38 EIG website address: = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.=20
This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5017/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0S5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 318 RCS/RSSL, RECRUITERS
IN = YORK AND SELINSGROVE PA
SOL F34608-01-Q-5019
DUE 062801
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
= Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email = john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = recruiters in York and Selinsgrove PA. The proposed contract
is for = five years. The local exchange service provider certified
by = Pennsylvania PUC shall provide local commercial communications
service = for recruiters associated with the 318 RCS, New Cumberland
PA. Local = communications service shall include, as a minimum
but not limited to, = local access for commercial business
lines, analog subscriber lines, = analog trunks, transport
channel services, directory number and number = portability,
emergency 9-1-1 service, operator and directory = assistance,
local and Intra-LATA access, and interconnection with = Inter-LATA
exchange carrier. Competition is open to domestic and = foreign
sources. All responsible sources may submit a bid, which shall
= be considered. Sources responding to this synopsis must indicate,
in = writing, whether they are large, small, disadvantaged
and/or a = women-owned businesses. For this acquisition, a
concern will be = considered small under SIC 4813 with size
standard of 1500 employees. = An Acquisition Ombudsman, Colonel
Joseph Magnone, Director, Commander's = Staff, has been appointed
to hear concerns from offerors or potential = offerors during
proposal development. You should only contact the = Ombudsman
with issues or problems you cannot satisfactorily resolve =
with the program manager and/or contracting officer. The Ombudsman
= role is to hear concerns, issues, and recommendations and
communicate = these to the appropriate government personnel.
The Ombudsman will = maintain strict confidentiality if desired.
The Ombudsman does not = evaluate proposals or participate
in source selection. You can contact = the Ombudsman at (781)
377-5106. In order to be eligible for award of = this Request
for Quote (RFQ) offerors may be required to have a Basic =
Agreement with this office. The Basic Agreement documents may
be = viewed and downloaded from the 38 EIG website address:
= http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.=20
This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5019/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0S8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-145 SN50N104)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--FDFMERGE SOFTWARE, SUPPORT AND MAINTENANCE
SOL 5TC5701C175
DUE 060401
POC Mara E. Shultz (618) 398-4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a fixed
price effort to provide information technology FDFMerge 3.0
for Windows NT software license and maintenance support for
use by HQ AMC/SC; Scott Air Force Base, IL 62225. FDFMerge
combines FDF (Forms Data Format) data with a PDF (Portable
Document Format). Requirement is for each of the following
items and quantities: (1) FDFMerge 3.0 for Windows NT Software,
15 copies; and (2) One Year Support/Maintenance Package. Use
of Appligent, Inc. (formerly Digital Applications), is being
considered to satisfy the Government's requirements. No other
service provider is known to be capable of providing comparable
software and support to meet the service requirements. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation
is a Request for Quotation, reference Number 5TC5701C175. NAICS
Code 511210, Computer Software Publishers, packaged, applies.
Size standard is $18.0 million. This requirement is to provide
the software licenses and maintenance identified. Period of
performance is through September 2002. FAR 52.252-2 applies
to this acquisition. Full text of a clause may be accessed
electronically at this address: http://www.arnet.gov/far. FAR
52.212-1 applies to this acquisition. FAR 52.212-2 shall apply
to this acquisition. Award shall be made based on technical
capability, past performance and cost. QUOTATIONS SHALL INCLUDE
A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3. FAR 52.212-4
applies to this acquisition. FAR 52.212-5 applies to this acquisition
-- FAR 52.212-5(b): The following additional FAR clauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. Offers are due no later than 04 June 2001, 10:00
a.m., Central Time, to GSA/FTS, Mara E. Shultz; 10850 Lincoln
Trail; Fairview Heights, IL 62208. Facsimile responses are
acceptable. Contact Mara Shultz at (618) 398-4929 (voice) or
(618) 229-4931 (fax) for information regarding this RFQ.
CITE: (W-145 SN50N109)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: D--MAINTENANCE AGREEMENT FOR COMPUTER OPERATIONS
SOL N69250-01-Q-S051
POC Sandra Schule (504) 697-4532
DESC: SPAWAR Information Technology Center (SITC) New Orleans,
LA intends to issue a Request for Proposal on or about June
6, 2001 for a maintenance contract at the SITC and additional
site locations in the following states: Maryland, Maine, Florida,
California, Virginia, Washington, Georgia, Louisiana, Texas,
New Jersey, Washington DC, Colorado, Rhode Island, Tennessee,
Pennsylvania, Illinois, and Minnesota. The contractor shall
furnish all necessary labor, material, parts, components, tools,
maintenance supplies, test equipment, diagnostics, manuals,
schematic drawings, facilities, and other necessary items to
perform maintenance services to keep the hardware/software
equipment cited within this contract in good operating condition.
CITE: (W-145 SN50N1R8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, ENTERASYS LAN CARE
AND SPECTRUM PROTECTION PLANS
SOL DABT31-01-T-0080
DUE 071301
POC Julie Meyer, Contract Specialist, (573)596-0260, John Morten,
Contracting Officier, (573)596-0246
DESC: Maintenance with Firmware Upgrades for Enterasys at Fort
Leonard Wood, Missouri, for the period of 01 Aug 2001 through
31 Jul 2002.VENDORS MUST BE AUTHORIZED ENTERASYS RESELLERS
FOR THESE MAINTENANCE AND SERVICE PROGRAMS. Technical telephone
support is to be available on a twenty-four(24)hour per day,
seven (7) days per week from ENTERASYS Global Call Center to
provide assistance and to answer questions regarding troubleshooting,
configurations, or any support related topic as it relates
to the use of ENTERASYS equipment. Vendor is to provide software
updates for covered products listed and provide telephone assistance
for the installation of Upgrades.
EMAILADD: meyerj@wood.army.mil
EMAILDESC:
CITE: (W-145 SN50N1V2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: D--ACQUISITION HELP DESK SERVICES
SOL W13G07-1131-2007
DUE 060801
POC Roberta Boswell (508)233-4946
DESC: The US Army Robert Morris Acquisition Center has a requirement
for one individual to be a Help Desk Manager (on-site) to provide
automated data processing computer systems support services.
This is a combined synopsis and solicitation for commercial
items prepared in accordance with a format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation for this requirement; proposals are being
requested and a written quotation will not be issued. The solicitation
number for this acquisition is W13G07-1131-2007. This document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-25. This acquisition is a one hundred
percent (100%) small business set-aside. The North American
Industry Classification System (NAICS) code is 514210. The
Standard Industrial Classification (SIC) code is 7389 and the
Small Business Size Standard is $5.0 million. The Government
anticipates awarding a single firm-fixed-price purchase order
utilizing simplified acquisition procedures in accordance with
FAR Subpart 13.5--Test Program for Certain Commercial Items.
Line Item 0001 Help Desk Manager Services in accordance with
the requirements in the Statement of Work (SOW) shown below,
12 months (16 Jun 2001 through 15 Jun 2002); and Line Item
0002, Option 12-months (16 Jun 2002 through 15 Jun 2003). All
services are to be performed on-site at the U.S. Army Robert
Morris Acquisition Center, Natick Contracting Division, located
at the U.S. Army Soldier Systems Center, Kansas Street, Natick,
.MA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial applies with addendum to include the following:
Offerors shall hold the prices in its offer firm for 60 days.
Services shall be F.O.B. Destination and inspection and acceptance
shall be at destination by the cognizant receiving authority.
Offerors shall provide technical capability literature/information
(to included any Government certifications) in accordance with
FAR 52.212-1(4) and past performance information in accordance
with FAR 52.212-1(b)(10). Submitted information shall be no
more than two (2) typed 10" x 8 " pages. Offerors shall provide
a completed copy of each of the representations and certifications
in provisions FAR 52.212-3 and DFARS 252.212-7000 with their
offer. Offerors shall submit in the following order: one (1)
copy of their offered prices, supporting information/literature
and certifications as discussed above. The provision at 52.212-2,
Evaluation of Commercial Item applies with addendum as follows:
This is a best value acquisition. Award may not necessarily
be made to the lowest priced offer. Evaluation will be in accordance
with simplified acquisition procedures in FAR Part 13. The
following areas in descending order of importance will be evaluated:
Technical, Price, and Past Performance. TECHNICAL AREA: The
Offeror's technical capability will be evaluated based on literature/information
submitted as to meeting the requirements in the SOW below.
Any certifications shall be listed to include the ISSM/DITSCAP
program. PAST PERFORMANCE AREA: The Offeror's past performance
with Government and Commercial customers in the same or similar
work in the statement of work below will be evaluated. PRICE
AREA: Price will be evaluated on the total offered price to
include the price of the option year. The following FAR clauses
and provisions also apply: 52.212-3 (completed); 52.212-4;
52.212-5 to include 52.219-14, 52,222-19, 52.222-21, 52.222-26,
52-222-35, 52.222-37, 52.222-41, 52.222-42; 252-1; and 252-2.
The following Department of Defense FAR Supplement (DFARS)
clauses and provisions apply: 252-204-7004, and 252-212.7000,
and 252.223-7004. The full text version of these provisions
and clauses may be located at http://farsite.hill.af.mil. This
synopsis/solicitation may also be viewed on the US Army Robert
Morris Acquisition Center - Natick Homepage, at http://www3.natick.army.mil.
Questions concerning this combined synopsis/solicitation can
be directed to Ms. Roberta Boswell, Contract Specialist, at
Roberta.Boswell@natick.army.mil. All quotations must be received
(Facsimile quotes will be accepted) via mail no later than
08 June 2001 at 3:30 p.m. local time. CBD Note 1 applies. SOW:
The contractor shall perform a wide variety of tasks that all
fall under what is called the acquisition helpdesk. The contractor
shall provide support to approximately fifty (50) acquisition
personnel with any pc related incidents, from purchase to turn-in.
The contractor shall be responsible for the initial setup and
cataloging of any pc that enters the office and shall assist
in coordinating all hardware and software turn-ins. the contractor
shall be the technical point of contact (poc) for all computer
hardware, and helping to create a paperless acquisition center.
The contractor shall be the POC for the computer companies
to include reporting incidents with hardware under warrantee,
ordering replacement parts, and scheduling repairs that cannot
be done in-house. In most cases, the contractor shall be capable
of replacing hardware given the correct parts (hard drives,
video cards, ethernet cards, etc.). contractor shall also set
up any external drives, modems, scanners, and any other peripheral
hardware. When the acquisition office requires new pc's, the
contractor will research and recommend what hardware trends
would best further acquisitions efforts, to include: desktops,
servers, printers and scanners. Contractor shall also configure
any and all PC's in use and teach office users how they work.
Contractor shall be the technical POC for all video-conferencing
within the acquisition center, from setting up teleconference
equipment to scheduling, coordinating and testing with remote
sites. Contractor shall configure the PC's with windows nt
and 2000 networking and anti-virus software. Contractor shall
set up acquisition users with outlook 2000, lotus notes and
form flow. Contractor shall also download netscape and configure
it to send and receive mail while working through an internet
web site. Contractor shall work with setting up access to government
web sites by government employees through the proper server
setups. Contractor shall install and administer picturetel
units. Contractor shall configure PC's to telnet into government
sites like the commodity command standard system (CCSS) and
MOCAS. Contractor shall assist in the installation of the governments
procurement automated data and document system (PADDS) and
procurement desktop - defense (PD2) systems for office users
as required. Contractor must be an authorized user for the
standard procurement system and take part in the administration
of pd2 to help users assimilate into this system smoothly.
Contractor shall be responsible for the operation and maintenance
of all acquisition center printers. This includes regularly
cleaning the machines and resetting their functions. Contractor
shall be the point of contact for any new printers being purchased
or transferred to the acquisition center. Contractor shall
be responsible for initiating any scheduling for repair on
the printers, configure and troubleshoot the connectivity from
the individual desktops to their appropriate network printers,
make sure that profiles are kept current for the users that
move around a lot, and have the knowledge to calibrate and
catalogue drivers for various color printers that are used
for presentations. Contractor shall track the use and revision
of all acquisition laptops and configure the laptops with the
same networking capabilities as the desktop pcs, and then add
a remote access package similar to this center's program, like
TSACS along with a file transfer protocol. Contractor shall
configure many laptops with an ethernet adapter card and modem
card when needed. Contractor shall be responsible for the set-up
of an info sheet to help users when on travel. The info sheet
consists of instructions for the users to follow when using
tsacs; also the infosheet contains a cd-rom copy of the defense
acquisition desktop. Contractor shall research, recommend and
install all software that is used within the acquisition center.
Because of the various individual functions in this office,
there are some programs that are used by everyone, but many
that are only important to a handful of people. This means
that there is a good amount of software that the contractor
will be required to teach/train and troubleshoot. Contractor
shall preview new software being considered for use in the
office to ensure that it does not conflict with proprietary
government software. Contractor shall also keep tabs on the
different versions of networking software being used and make
sure they are compatible with one another and the rest of the
command. Contractor shall migrate the entire office to windows
2000 and serve as administrator for that operating system.
Contractor shall be the point of contact for any questions
or comments on how the software works. Contractor will be working
with management addressing what programs the acquisition center
considers useful as well as comfortable to work with. Contractor
shall be fully certified in the issm/ditscap program and the
isso for the acquisition center. This qualification shows that
the contractor understands the government's views and policies
on computer security and work with natick's systems administrators
to insure proper standards are maintained within the acquisition
center. The contractor is not authorized access to source selction
or proprietary information as defined in federal acquisition
regulation (far), subpart 3.104-3. Should technical assistance
involving such information be reqkuired on a particular contract
action, contractor personnel will be barred from competing
on the resulting contract. a nondisclosure statement will be
signed by the contractor. The contractor will work closely
with the industrial property management specialist by assisting
in all required property inventories, reconciling and locating
all missing property items, hand receipts and securing pilferable
items.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.boswell@natick.army.mil
EMAILDESC:
CITE: (W-145 SN50N1W6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--PROVIDE AN ELECTRONICALLY ACCESSIBLE (INTERNET BASED)
COMMERCIAL STANDARDS SUBSCRIPTION
SOL N00189-01-T-0564
DUE 061101
POC Fannie Richardson, Code 202A4, 757 443-1398.
DESC: THE REQUEST FOR QUOTE (RFQ) WAS FORWARDED TO WEBSITE www.neco.navy.mil
on 25 May 01. Responses are due 11 June 2001.
CITE: (W-145 SN50N1X0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 061301
POC Janice P. Waller, Contracting Officer (202) 307-1418, E-mail
Address: wallerj@ojp.usdoj.gov
DESC: US Department of Justice Office of Justice Programs
Request For Information Background. The mission for the
Department of Justice, Office of Justice Programs (OJP) is
to provide federal leadership in developing the nation's capacity
to prevent and control crime, administer justice, and assist
crime victims. OJP identifies emerging criminal justice issues,
develops and tests promising approaches to address these issues,
evaluates program results and disseminates findings and other
information to State and Local governments. In the last few
years, OJP has provided funds to help support state and local
justice agencies with information technology initiatives to
promote information sharing. The goal of these efforts is to
foster information sharing that can serve the collective needs
of various justice system components and prevent the development
of repetitive, overlapping, and non-compatible systems. Information
about OJP along with its program bureaus and offices is available
to the public by various methods, but increasingly through
the use of the Internet and web-enabled technology. Objective.
OJP has implemented the Grants Management System (GMS) which
is a custom-built, web-based, software system enabling OJP
to process grant applications through various evaluation stages
through award. (See Attachment A, GMS Sequence Diagram). (Attachment
A is available at www.ojp.usdoj.gov/new.htm). The current GMS
model is static, i.e. the activities are hard-coded within
the GMS application. Yet, the legislative and the processing
environments are dynamic. New laws passed by Congress create
new grant programs that GMS must implement. Old grant programs
might be phased out. Processing methodologies within any given
office might change. New offices may join the GMS umbrella.
In order to meet these demands OJP is seeking information about
software solutions that could be used in the design of the
next generation of GMS. The next generation of GMS must be
dynamic enough to absorb the changes that such an environment
naturally dictates while ensuring that Government standards
are followed. Purpose. OJP is seeking information from
vendors that will help in determining the most suitable approach
for acquiring services and/or products to meet the stated Objective.
It is the intent of OJP to ascertain the availability and suitability
of commercial and non-developmental items that might meet the
stated Objective and to identify standard commercial practices
that will allow OJP to take advantage of the current competitive
marketplace. A preliminary review of the current state
of technology, conducted by OJP, indicated that current workflow
modeling technologies might allow for an elegant web based
design that could support such a dynamic environment. OJP is
particularly interested in this technology and would like vendors
to submit information about it relevant to the stated Objective.
Included within the submitted information, OJP would expect
to see certain features: 1. Three Tier Web based implementation-
the presentation-application-database server paradigm in some
form; 2. Flexible Rule-base - the rules that define the
transition of an application from state to state (reviewing
office to reviewing office) to be modified on the fly, e.g.
wysiwyg or form based solution; 3. User Interface generation
on the fly- the capability of generating user interfaces (html/asp/jsp,
xml etc) on the fly, e.g. wysiwyg or form based solution. Further,
middle tier and database binding should occur dynamically.
The approach must use industry standards in order to assure
interoperability. These standards include but are not limited
to XML, XSL, Java, Corba, COM/DCOM, etc.. 4. Scaling in
complexity - as new programs and offices are absorbed, old
ones modified/discarded, the ability to address complex data
driven problems; 5. Scaling in volume - the ability to grow
substantially with respect to the number of users it supports;
6. Architecture standardization - the ability for users
to forward new requirements using some sort of architectural
standard, UML specifically; and 7. Integrated Development
Environment - the ability to employ an integrated development
environment which exposes high level architecture all the way
down to low level code. Review of Submitted Information.
OJP intends to allow submission of requested information to
continue for a two week period. Upon receipt of the requested
information, OJP may schedule one-on-one market research sessions
to further explore the state of the marketplace as it relates
to the stated Objective. During the one-on-one market research
sessions, OJP may request evaluation copies of any recommended
products. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING
PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY
THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT
TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENTS
EXISTS. Please include relevant information pursuant to
your company's corporate experience and past performance in
this area. Responses shall be received by June 13, 2001, at
the following address: Attn: Robyn Dyson Towles, Deputy Director,
Acquisition Management Division, U.S. Department of Justice,
Office of Justice Programs, 810 7th Street, NW, Room 3628,
Washington, DC 20531. Ms. Towles' E-mail Address is towlesr@ojp.usdoj.gov,
(202)616-9226. This is a request for information only.
LINKURL: http://www.ojp.usdoj.gov/new.htm
LINKDESC:
EMAILADD: towlesr@ojp.usdoj.gov
EMAILDESC:
CITE: (W-145 SN50N230)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR KEESLER AFB MS 39534-2444
SOL Reference-Number-F34608-01-I-0001
DUE 061801
POC Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax = (405) 734-9537, Email cathy.summers@tinker.af.mil
DESC: This is a sources sought/market survey synopsis being conducted
= for nonpersonal services for local telephone exchange services
for = Keesler AFB MS. The anticipated contract would be for
five years, with = two option years. Local exchange service
providers certified by the = Mississippi Public Utilities Commission
are eligible to provide local = commercial communications service
for Keesler AFB MS. Local = communications service to be provided
include, as a minimum but not = limited to, local access for
commercial business lines, analog = subscriber lines, analog
and digital trunks, transport channel = services, directory
number and number portability, emergency 9-1-1 = service, operator
and directory assistance, local and Intra-LATA = access, interconnection
with Inter-LATA exchange carrier, and diversity = for all services
except the data point-to-point circuits. All = interested parties
should provide notification in writing to Ms Cathy = Summers
by 18 Jun 01. Notification can be faxed to 405-734-9537 or
= E-Mailed to Cathy.Summers@tinker.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-F34608-01=
-I-0001/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0R0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: D--SWITCHED VOICE SERVICES AND TRANSPORT SERVICES FOR
= GOVERNMENT OFFICES IN THE STATE OF HAWAII
SOL 6TSA-01-JAG-0163
DUE 060101
POC Jackie Gentry, Contract Specialist, Phone null, Fax (816)
= 823-3322, Email KC-RFP@gsa.gov - Traci Lee Walker, Contract
Specialist, = Phone null, Fax (816) 823-3322, Email KC-RFP@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Time Warner Communications of Hawaii, L.P. d/b/a
Oceanic = Communications under the authority of FAR 6.302-1
through solicitation = number 6TSA-01-JAG-0163. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-25.
Only one responsible source and no other = supplies or services
will satisfy agency requirements. This procurement = is for
an Indefinite Delivery/Indefinite Quantity, Firm Fixed Priced
= contract for switched voice services and transport services
to = government locations within the state of Hawaii, and out
to the CONUS = and other Pacific Rim locations. The Contractor
shall provide, install, = maintain, repair, operate and control
any equipment, cable or = facilities associated with the services
ordered under this contract. = The contractor shall pay the
cost of purchasing and installing all = system equipment, and
such system equipment shall be and remain the = property of
the contractor. The proposed contract action is for = 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 inquiries received
by 4:00 p.m., CST, 6/01/01 will be = considered by the government.
A determination by the Government not to = compete this proposed
contract based on responses to this notice is = solely within
the discretion of the government. Information received = will
be considered solely for the purpose of determining whether
to = conduct a competitive procurement. Inquiries will only
be accepted by = FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JAG-0163/listing.htm=
l
LINKDESC:
notice
CITE: (D-144 SN50N0X2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: D--REQUEST FOR INFORMATION (RFI), EPAAMS
SOL N/A
DUE 062500
POC Denny Daniel/Automation Service Center Manager/daniel.denny@epa.gov
DESC: The US EPA Office of Acquisition Management is in the process
of assessing the technology requirements and costs associated
with the replacement of its existing Simplified Acquisition
procurement system. As part of the preliminary research, the
EPA is requesting information from any interested parties which
may have an existing Commercial Off-the-Shelf (COTS) package
which meets the mandatory EPA Acquisition Management System
(EPAAMS) requirements or would meet the requirements with minor
modifications. The purpose of this procurement system will
be to process, issue, modify and track purchase orders, delivery
orders, and task orders from inception through award through
a web-enabled system. This will include but is not limited
to: capturing and reporting FPDS data, issuing request for
quotes, creating and storing data, retreiving information for
reporting purposes, allocating funding, and generating clauses.
For access to the complete list of system requirements, please
see the EPA Website for this RFI at: Http://www.epa.gov/oamhpod1/oppts_grp/0101rfi/index.htm.
Firms submitting materials demonstrating the ability to meet
most or all of the mandatory system requirements may be invited
to demonstrate their COTS package at EPA Headquarters in Washington,
DC. Information submitted should be limited to the areas outlined
in the requirements document and should not exceed ten (10)
pages. This request for information is for purposes of exchanging
information to improve understanding of the Government requirement
and industry capability, and is for information and planning
only. The announcement must not be construed as a committment
by the Government. Any information submitted by industry will
not constitute an offer which could be accepted by the Government
to form a binding contract. The Government does not intend
to award a contract on the basis of this Request for Information
or otherwise pay for the information solicited. Written responses
are requested by June 25, 2001, however, earlier dialog is
available. Address responses to: US EPA, Denny Daniel, Automation
Service Center Manager, 1200 Pennsylvania Ave., NW (3801R),
Washington, DC 20460 or submit your information electronically
to Ms. Daniel at daniel.denny@epa.gov.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0101rfi/index.htm
LINKDESC:
EMAILADD: daniel.denny@epa.gov
EMAILDESC:
CITE: (W-145 SN50N1Z0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--TREE THINNING REPUBLIC RANGER DISTRICT
SOL RFQ R6-21-01-24
DUE 070601
POC Cathy Van Alyne, 509-684-7114
DESC: TREE THINNING: The Colville National Forest requires tree
thinning services on approximately 351 acres on the Republic
Ranger District. Location of the work is in the Ferry County
Washington, located in the NE portion of Washington. This project
requires the furnishing of all tools, equipment, materials,
supplies (except those designated as Government-Furnished),
labor, supervision, workman's compensation, unemployment insurance,
transportation, and incidentals to perform all work necessary
to accomplish the tree thinning. The resultant contract will
be an indefinite delivery, indefinite quantity contract with
a 212 acres thinning contract guarantee with additional identified
possible work of 139 acres of thinning. Migrant and Seasonal
Agricultural Worker Protection Act registration and a Washington
State Farm/Forest Labor License are required. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Estimated
issue date of the solicitation is on or about June 15, 2001.
Estimated start work date is on or about July 23, 2001, with
work being completed within 46 calendar days from the notice
to proceed. Quotes are estimated to be due July 6, 2001. The
proposed project listed here is a 100 percent small business
set-aside. NAICS code is 115310, size standard $5.0 million.
All responsible sources may submit a quote which will be considered.
To receive a copy of the solicitation (plans and specs), please
make your request by fax at (509) 684-7280.
LINKURL: NA
LINKDESC:
EMAILADD: cvanalyne@fs.fed.us
EMAILDESC:
CITE: (W-144 SN50N0K9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--LONG JACKASS CREEK FUELS TREATMENT
SOL DAQ010033
DUE 082201
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Contractor shall furnish all labor, equipment, materials
(except for Government-Furnished property and services), supervision,
transportation and incidentals necessary to treat slash, forest
fuels, shrubs, brush and excess trees for the BLM, Coeur d'Alene
Field Office area of the Upper Columbia Salmon Clearwater District.
Performance Period is 60 days. Copies of this solicitation
may be obtained after June 7, 2001 at http://ideasec.usgs.gov,
or by submitting a written request for solicitation to the
above address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-144 SN50N0L4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--ROADSIDE BRUSHING AND MOWING
SOL RFQ-01-15
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This is a Request for Quotes. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. This is a small
business set-aside. The applicable NAICS code is 115310. Small
Business size standard is $5 million. Furnish all equipment,
labor, materials, transportation, supervision and incidentals
necessary to perform roadside brushing and/or mowing on the
Superior National Forest. Work is to commence on approximately
July 1, 2001, and the contractor has 92 days in which to complete
the work. FAR Provision 52.212-1 and 52.212-2 and any addendums
applies to this acquisition. Evaluation criteria are as follows
and are listed in descending order of importance: 1) Technical
Approach (proposed project schedule). Provide a project schedule
showing production capability i.e. average miles per day completed
for brushing and/or mowing; 2) Equipment to be utilized to
complete the project; 3) Past performance. List (at least three)
current or recent contracts that provided similar services
on a similar scope and size. Quoters are advised to include
a completed copy of the provision at 52.212-3 with it's offer.
FAR Provision 52.212-4 and any addendums applies to this acquisition.
FAR 52.212-5 and any addendums applies to this acquisition.
Any additional contract requirement(s) or terms and conditions
determined by the contracting officer that are necessary for
this acquisition are consistent with customary commercial practices.
Hard copies of the quotes are available at the phone number
listed. See numbered note #1. Proposals are due by Close of
Business, June 13, 2001, to USDA - Forest Service, Attn: Contracting
Officer, 8901 Grand Avenue Place, Duluth, MN 55808. Faxed proposals
will also be accepted at (218) 626-4397, howevers quoters will
need to follow up with a hard copy in the mail. Contact phone
number is (218) 626-4364.
CITE: (W-145 SN50N1M2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: F--PROVIDE VANDENBERG AFB'S ENTIRE LOAD FOR FIRM ELECTRIC
= POWER, TO INCLUDE GENERATION, TRANSMISSION, SCHEDULING AND
= COORDINATION. THE POWER IS TO BE GREEN POWER, I.E., WIND
OR SOLAR NOT = HYDROPOWER.=20
SOL F04684-01-R-0010
DUE 061101
POC Betty Rosewaren, Contracting Officer, Phone COMM: = 805.605.8470,
Fax 805-922-1703, Email betty.rosewaren@vandenberg.af.mil
DESC: Sources are sought for informational purposes only, at
this time. = 30th Space Wing is seeking input from industry
with the technical = expertise to provide services of a non-personal
nature for an Energy = Service Provider (ESP) to provide Vandenberg
AFB's entire load for FIRM = electric power, to include generation,
transmission, scheduling and = coordination. Vandenberg AFB
desires the power be Green Power, i.e., = wind or solar power,
NOT hydropower. Vandenberg AFB is interested in = this Green
Power at a reduced rate than that of the current tariff rate
= (PG&E E-20T). The minimum contract length shall be 5 years.
This = contract will provide a minimum initial amount of Green
Power shall be = 25% of the power load for the first 3 years
of the contract and the = amount of Green Power shall be 100%
by the end of the third year. = Vandenberg AFB's metered annual
consumption for FY2000 was 175,197,201 = kWh. Delivery point
capacities and combined peak demand are as = follows: Divide-Vandenberg
No. 1, 70KV, 26.67 MVA capacity; = Divide-Vandenberg No. 2,
70KV, 26.67 MVA capacity; 33,978 kW (August 00 = Off Peak).
15-Minute interval data can be provided upon request. Written
confirmation of interest should be provided by e-mail to Betty
= Rosewaren at betty.rosewaren@vandenberg.af.mil or Fax (805)
606-5867. = Technical capabilities relating to the proposed
acquisition should be = submitted with written confirmation
of interest. Written technical = capabilites must be received
by 11 Jun 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-R-0010/listing.ht=
ml
LINKDESC:
notice
CITE: (D-144 SN50N0R6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE SERVICE
SOL N00189-01-T-0663
DUE 060801
POC Winifred Wills 757-443-1388
DESC: This modification is issued to extend the closing date
of this synopsis/solicitation to COB 08 June 2001.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-145 SN50N1G4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER
SOL RFP 200-0661-SE
DUE 062501
POC Crystal D. Life, Contract Specialist, 202-307-3070
DESC: RFP 200-0661-SE is hereby amended to extend the closing
date to 6/25/01.
CITE: (W-145 SN50N1W0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: J--PROVIDE SCHEDULED AND UNSCHEDULED MAINTENANCE SERVICES
FOR 9 WATER COOLED, GAS-ENGINE DRIVEN LIQUID CHILLERS
SOL DAKF23-01-R-0217
POC Contract Specialist, John Szep, 270-798-7825
DESC: 17. The contractor shall furnish all labor, materials,
and equipment needed to provide scheduled and unscheduled maintenance
services for 9 water cooled, gas-engine driven liquid chillers,
Fort Campbell, Kentucky. The 9 generators consist of (2) Tecochill
CH-150 models and (7) Tecochill CH-300 models. Work performed
by the contractor shall be in accordance with installation,
state, federal codes, and laws. Maintenance on the chillers
shall be in accordance with manufactures (Tecogen) recommendations.
The period of performance will be 12 months; a base with four
one-year option periods is contemplated. Contract type is Firm
Fixed Price. NAICS code is 811310 the small business size standard
is $5 million. This procurement is 100% set aside for small
businesses. Only offers registered in the Central Contractor
Registration (CCR) will be considered. CCR registration may
be obtained online at http://www.ccr2000.com. Solicitation
packages may be downloaded from the Directorate of Contracting
home page utilizing the Adobe Acrobat Reader to view and print
the solicitation. The Adobe Acrobat Reader may be obtained
from http://www.adobe.com/products/acrobat/readstep.html. Solicitations
can be obtained at Directorate of Contracting Home Page at
www.campbell-doc.army.mil. All responsible small business sources
shall be considered. See Numbered Note(s) 1.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: szepj@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-144 SN50N0I4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--PRESERVE BUOY DECK ON USCGC MARIA BRAY
SOL DTCG80-01-Q-3FAF77
DUE 060801
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
= 757-628-4677, Email jglasz@mlca.uscg.mil
DESC: The requirement for Buoy Deck Preservation on the USCGC
Maria = Bray is cancelled in its entirety. This is a synopsis
for ship repair under Simplified Acquisition = Procedures.
Request for Quotation (RFQ) number DTCG80-01-Q-3FAF77. = The
North American Industry Classification System (NAICS) code
is = 336611 and the size standard is 1,000 employees. The requirement:
= Contractor is to provide all labor, materials, equipment,
services and = competence to Preserve Buoy Deck on the USCGC
MARIA BRAY (WLM 562), = 175_ coastal buoy tender. Homepier:
Atlantic Beach, FL. Work Item: 1. = Preserve Buoy Deck. Performance
Period: 13 calendar days commencing = June 25th (June 25 thru
July.7, 2001). The RFQ package and = specifications will be
available electronically on or about 5/29/01 and = posted to
FEDBIZOPS. If a paper copy is required, it will only be = provided
upon written request to Janet Glasz. E-MAIL: = jglasz@mlca.uscg.mil/FAX:
(757) 628-4677. Drawings are available upon = request and a
non-refundable $150.00 certified check or money order = payable
to the U.S. Coast Guard. Drawings on CD ROM are available at
= no charge. The proposed solicitation listed here will be
awarded as = part of the Small Business Competitiveness Demonstration
Program. = Quotes are due on or about June 8, 2001, 1600 EST
to: Commander USCG = MLCLANT (vpl1), 300 E. Main Street, Suite
600, Norfolk, VA 23510-9102 = Attn: Janet Glasz . TEL: (757)628-4802.
This notice is for = informational purposes for Minority, Women-Owned
and Disadvantaged = Business Enterprises to acquire short-term
working capital assistance = for Department of Transportation
related contracts. Loans are = available under the DOT Short-term
Lending Program (STLP) at prime = interest rates to provide
accounts receivable financing. The minimum = line of credit
is $500,000. For further information and applicable = forms
concerning STLP, call the OSDBU at (800)532-1169. For = information
concerning the acquisition, contact the contracting = official
listed above. NUMBERED NOTE 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAF77/listi=
ng.html
LINKDESC:
notice
CITE: (D-144 SN50N0U7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC MACKINAW
SOL DTCG80-01-Q-3FAH62
DUE 062901
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
= 757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship repair under Simplified Acquisition
= Procedures. Request for Quotation (RFQ) number DTCG80-01-Q-3FAH62.
The = North American Industry Classification System (NAICS)
code is 336611 = and the size standard is 1,000 employees.
The requirement: Contractor = is to provide all labor, materials,
equipment, services and competence = to complete Dockside repairs
to USCGC MACKINAW (WAGB-83), 290' = icebreaker. Homepier: Cheboygan,
MI. Work Items: 1. Clean and Inspect = Main Diesel Engine,
Ship Service Generator and Boiler Exhaust Ducts, 2. = Modify
Fuel Oil Service Piping to Main Diesel Engines, 3. Replace
Fuel = Oil Flexible Piping With Hard Piping, 4. Inspect and
Test Air Receivers = and Relief Valves, 5. Modify Small Boat
and RHI Hydraulic Piping, 6. = Renew Berthing Deck Covering
System, 7.Travel and Per Diem. = Performance Period: 33 calendar
days commencing Aug 6th (Aug. 6 thru = Sept. 7, 2001). The
RFQ package and specifications will be available = electronically
only and posted to FEDBIZOPS on or about 6/12/01. If a = paper
copy is required, it will only be provided upon written request
= to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX: (757) 628-4677.
= Drawings are available upon request and a non-refundable
$150.00 = certified check or money order payable to the U.S.
Coast Guard. = Drawings on CD ROM are available at no charge.
The proposed = solicitation listed here will be awarded as
part of the Small Business = Competitiveness Demonstration
Program. Quotes are due on or before = June 29, 2001, 1600
EST to: Commander USCG MLCLANT (vpl1), 300 E. Main = Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Janet Glasz . TEL:
= (757)628-4802. This notice is for informational purposes
for Minority, = Women-Owned and Disadvantaged Business Enterprises
to acquire = short-term working capital assistance for Department
of Transportation = related contracts. Loans are available
under the DOT Short-term = Lending Program (STLP) at prime
interest rates to provide accounts = receivable financing.
The minimum line of credit is $500,000. For = further information
and applicable forms concerning STLP, call the = OSDBU at (800)532-1169.
For information concerning the acquisition, = contact the contracting
official listed above. Numbered Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAH62/listi=
ng.html
LINKDESC:
notice
CITE: (D-144 SN50N0V9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC KUKUI (WLB 203)
SOL DTCG85-01-B-616621
DUE 072501
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email bhess@d11.uscg.mil
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
the Dockside Repair of the USCGC KUKUI (WLB 203), which will
be geographically restricted to the cutter's homeport at the
Coast Guard Integrated Support Command at Sand Island, Honolulu,
Hawaii. Performance is expected to commence on 13 August 2001
and complete no later than 7 September 2001. The repair anticipated
involves the Thruster Generator Power Take Off Shaft and Spilled
Oil Recovery System Boiler Removal. On or about 20 June 2001,
an Invitation for Bid will be issued in accordance with Small
Business Competitive Demonstration Program (SBCDP). The full
solicitation will be provided electronically at http://www.fedbizopps.gov.
For Women-owned and Disadvantaged Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has a program to assist
minority, women-owned and disadvantaged enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
officer listed above.***
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-B-616621/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0X1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: J--VEHICLE OPERATIONS AND MAINTENANCE
SOL F33601-01-R-9001
DUE 061801
POC Sandy Dugan,(937) 257-6146 Ext 4218
DESC: Background "The Operational Contracting Branch (ASC/PKWOSB)
of the Aeronautical Systems Center will issue a solicitation
approximately 18 June 2001 for Vehicle Operations and Maintenance.
Proposals will be due approximately 45 days after solicitation
has been issued. This acquisition is UNRESTRICTED. The NAICS
code is 561210 (Facilities Support Services), the size standard
is $20M. Note: This is a change from the Sources Sought synopsis
which listed the NAICS as 48849. Solicitation will be available
on the PIXS (Preaward Information Exchange System) website
only. No hard copies will be issued. The PIXS website is as
follows: http://www.pixs.wpafb.af.mil. The base period of the
contract will run for one year after date of award and will
include a 30 day phase-in period. Six (6) one-year options
may be exercised. Contractor must be registered in CCR (Central
Contractor Registration) prior to award of a contract for all
solicitations issued after 31 May 98. The CCR website is as
follows: http://www.ccr2000.com. Acquisition is for vehicle
operations, a portion of which is handling approximately 1800
dispatches per month and maintenance services for a diversified
fleet of approximately 470 vehicles. Mr. Michael Higgins has
been appointed as Ombudsman, the purpose of which is to hear
the concerns, issues, disagreements, and recommendations of
the potential offerors and communicate them to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the Contracting Officer. The Ombudsman does
not participate in the solicitation preparation, proposal evaluation
or source selection process. All routine questions which relate
to the acquisition process should be addressed to the Contract
Specialist, Sandy Dugan, fax (937)257-3926, e-mail Sandy.Dugan@wpafb.af.mil,
phone (937)257-6146 Ext 4218. Mr. Higgins can be reached at
(937) 255-6005. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R9001/01R9001.asp
LINKDESC:
EMAILADD: Sandy.Dugan@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN50N0Z1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J--REPLACE CHILLER
SOL DAAD21-01-T-0096
DUE 062001
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
DESC: Furnish all labor, material, equipment and travel to remove
60 ton condensing Chiller and install new 48 ton DX air cooled
Chiller,at Bldg. 34-111, Pine Bluff Arsenal, Pine Bluff, Arkansas
- 1 JOB. Request for Quotation (RFQ) No. DAAD21-01-T-0096
will issue on or about 8 Jun 2001 with a closing date on or
before 20 Jun 2001. The RFQ will be issued unrestricted under
the Small Business Competitiveness Demonstration Program. The
North American Industry Classification System Code (NAICS)
is 235110 (formally Standard Industrial Classification Code
1711). The Small Business Size Standard is $11.5. All responsive
sources may submit a quotation which if timely received will
be considered by the agency.
EMAILADD: elaine.nelson@pba.army.mil
EMAILDESC:
CITE: (W-145 SN50N1G1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--SHOTPEENING OF ROTATING RING ASSEMBLY, P/N 114R34664-9
SOL DAAH13-01-T-0032
DUE 062701
POC Maria R. Evans, Contract Specialist, AC 316 961-3913 ext
146
DESC: Non-personal services and material to refurbish Rotating
Ring Assy, P/N 114R34664-9, IAW Army Aviation Command Technical
Data Package and SOW. Requirement is a period of one year.
Estimated quantity for the year is 164 each. Government will
pay transportation to contractor's plant. The Corpus Christi
Army Depot will negotiate solely with Metal Improvement, 472
Barrel Avenue, Carlstadt, NJ 07072-2810. Metal Improvement
is the only approved provider of the shotpeening. See note
22. All responsible sources may submit an offer which will
be considered.
EMAILADD: cevans@ccad.army.mil
EMAILDESC:
e-mail.
CITE: (W-145 SN50N1Y8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: J--RESTRIPPING CROSSWALKS
SOL DADA10-01-T-0133
DUE 071601
POC yvonne.nelson@cen.amedd.army.mil
DESC: This is a presolicitation notice. Medcom Contracting Center,
2107 17th Street, Fort Sam Houston, Texas will be requesting
bids for restripping crosswalks, intersection markings and
street centerlines restripping. The NAICS Code for this project
is 234110, Highway and Construction. Period of performance
is 45 calendar days. This solicitation is set-aside for Hubzone
busisiness only. The estimated range for this project is between
$25,000.00 to $100,000.00. Solicitation will be available on
or about the 15 June 2001. Interested offerors shall notify
this office by Fax (210) 221-4123 or email on company letterhead.
Telephone requests for solicitation will Not be considered.
Written requests must contain the solicitation number DADA10-01-T-0133.
See Numbered Note(s) 22 & 27.
EMAILADD: yvonne.nelson@cen.amedd.army.mil
EMAILDESC:
CITE: (W-145 SN50N1Z1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR/MAINT AIR ELEVATOR SUPPORT
SOL F42610-01-R-20052 01
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: Amendment to synopsis number F42610-01-R-20052 to read
as follows: The government intends to establish a requirements
type contract for the routine annual maintenance of the Peacekeeper
Air Elevator Support Trailers currently located at FE Warren
AFB, WY and Vandenburg AFB, CA. An estimate of 31 units will
be serviced over a five-year period. The contractor shall transport,
inspect, test, and perform the necessary maintenance on each
trailer, and return to the Air Force site. In addition, Emergency
Response capability as required supporting field failures.
The contractor shall travel to F.E. Warren AFB and Vandenburg
AFB within 48 hours of notification in response to emergency
calls on the AEST. Interested sources must have the expertise,
manpower, facilities, and specialized tooling required to maintain
this complex equipment. Technicians performing the maintenance
on the compressor portion of the AEST must be ATLAS COPCO certified.
A pre-award survey will be performed prior to award to verify
contractor's technical cpability, production capability, financial
capability, accounting system, government property control
system, and past contract performance. The successful offeror
must be acceptable in all areas of the survey. Please refer
any questions to Jack Albretsen,LMKA,(801)777-5793,e-mail Jack.Albretsen@hill.af.mil
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N205)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR AND MOD EGBU-15 GUIDANCE ADP
SOL F42630-01-Q-25988 01
POC Arlene Sottosanti/Wmk/[801]777-5785, For additional information
contact Arlene Sottosanti/Wmk/[801]777-5785
DESC: This synopsis amended to change solicitation F42630-01-Q-25988
to solicitation number F42630-01-R-25988. As a result of this
action F42630- 01-Q-25988 is cancelled in it's entirety. Extend
opening time to 30 days.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Arlene.Sottosanti@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N211)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 Education and Training
= Command, Specialized Contracting Squadron - DeCA Support,
2250 Foulois = Street, Suite 3 Bldg 8400, Lackland AFB, TX,
78236-1007
SUBJECT: J--REFRIGERATION AND HVAC SERVICES FOR DECA
SOL F41689-01-DECA
DUE 060501
POC Charles Reynolds, Contracting Officer, Phone 210-671-8408,
Fax = 210-671-1196, Email charles.reynolds@randolph.af.mil
- Barbara Untiedt, = Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email = barbara.untiedt@randolph.af.mil
DESC: This announcement constitutes a sources sought and request
for = information only. The Air Force desires to acquire, in
support of the = Defense Commissary Agency (DeCA), the maintenance
and repair of = refrigeration and HVAC systems in military
commissaries at various = locations. The Air Force is interested
in determining if sufficient = numbers of capable, and qualified
small businesses are available and = interested in providing
the contemplated services. The Air Force = reserves the right
to set-aside a portion of, or this entire = acquisition for
small business. The acquisition strategy is to award = one
or more contracts to include all the various locations as indicated
= in the following grouping: Eastern Region- Northern Area
(33 commissaries) Group 1=20 Aberdeen PG, MD, Andrews AFB,
MD, Annapolis NS, MD, Ft Belvoir, VA, = Bolling AFB, Wash DC,
Dahlgren NSSWC, VA, Ft Detrick; MD, Dover AFB, = DE, Ft Meade,
MD, Ft Myer, VA, Patuxent River NAS, MD, Quantico MCB, = VA,
and Walter Reed AMC, MD. Group 2 ARDEC-Picatinny Ars, NJ, Carlisle
Barracks, PA, C.E. Kelly SF, PA, Ft = Hamilton, NY, Lakehurst
NAS, NJ, McGuire AFB, NJ, Nitchel Field, NY, Ft = Monmouth,
NJ, Tobyhanna AD, PA, and West Point USMA, NY. Group 3 Bangor
ANGB, ME, Brunswick NAS, ME, Cutler NCTS, ME, Ft Drum, NY,
= Hanscom AFB, MA, New London NSB, CT, Newport NETC, R1, Portsmouth
NNSY, = ME, Scotia NAU, NY, and Winter Harbor NSGA, ME/ Southern
California & Nevada (18 commissaries) Group I Los Angeles Area
Barstow MCLB, CA, China Lake NAWS, CA, Edwards AFB, CA, Fort
Irwin, CA, = Los Angeles AFS, CA, March ARB, CA, Nellis AFB,
NV, Point Mugu NAS, CA, = Port Hueneme NCBC, CA, Twentynine
Palms MCB, CA, and Vandenberg, CA. Group II San Diego Area
Camp Pendleton MCB, CA, El Centro NAF, CA, Imperial Beach NOLF,
CA, = Miramar MCAS, CA, North Island NAS, CA, San Diego NS,
CA, and San = Onofre, CA Northern California & Utah (9 commissaries)
Beale AFB, CA, Fort Hunter-Liggett, CA, Hill AFB, UT, Lemoore
NAS, CA, = McClellan AFB, CA, Moffett Field, CA, Presidio of
Monterey Annex, CA, = Presidio of San Francisco, CA, and Travis
AFB, CA Northwest Pacific Region (8 commissaries) Group I Fairchild
AFB, WA, Malmstrom AFB , MT, and Mountain Home AFB, ID Group
II Bremerton PSNS, WA, Fort Lewis, WA, Mcchord AFB, WA, Smokey
Point, WA, = and Whidbey Island NAS, WA. Midwest Region (12
commissaries) Group I Northern Sector Ellsworh AFB, SD, Fort
Leavenworth, KS, Fort Riley, KS, Grand Forks = AFB, ND, McConnell
AFB, KS, Minot AFB, ND, and Offutt AFB, NE. Group II West Texas
& New Mexico Cannon AFB, NM, Fort Bliss, TX, Holloman AFB,
NM, Kirtland AFB, NM, and = White Sands MR, NM. A contract
will not be awarded to split a group of commissaries into =
smaller groups. Example Group 1 consist of Commissary A, B
and C; = Group 2 consist of Commissary D, E, and F. You must
propose on all = commissaries within the group. The government
will not split Group 1 = and award just Commissary B. The period
of performance will commence = approximately 1 August 2001,
or date of award through one year = thereafter with three priced
one-year options to extend for a total = performance period
not to exceed 48 months. The first solicitation = will be issued
on or about 18 Jun 2001. The NAICS code for this project is
811310 with a $5.0 million size = standard. Small business
concerns should also refer to Federal = Acquisition Regulation
(FAR) Part 9.6 --Contractor Team Arrangements, = and FAR 19.1
-- Size Standards. The solicitation document, which will =
be available on this web site, will incorporate provisions
and clauses = that are in effect through the FAR. The contractor
shall provide all = personnel, supervision, materials and equipment,
and transportation = necessary to perform monthly the maintenance
and repair of = refrigeration and HVAC systems in military
commissaries. The contractor = shall perform monthly inspections/maintenance
to provide for a = continued safe, reliable operation of refrigeration
equipment and HVAC = listed in Technical Exhibit 5. The contractor
shall also provide = emergency response service within 2 hours
of notification. All = inspection maintenance and repair shall
be performed in accordance with = the manufacturer recommendations
for each unit and the statement of = work within 24 hours.
All labor, parts and equipment under $5,000.00 = is the responsibility
of the contractor. All interested parties must = be registered
with the Central Contractor Registration (CCR) as = prescribed
in DFARS 252.204-7004 & 252.232-7009. CCR can be obtained by
= accessing the Internet or by calling 1-888-227-2423. The
CCR number = must be obtained before award can be made. We
would greatly appreciate your input concerning any aspect of
the = content of this RFI document. Your comments are important
and will be = considered in the development of the solicitation
for this service. = The following are specific considerations
on which we would like you to = think and comment. 1. Are there
any unrealistic requirements/stipulations that would = prevent
your firm from responding to an RFP for this type of contract.
2. Based on the acquisition strategy outlined is your company
= interested and capable of providing service? Point of Contact
Please indicate your interest in this project and provide your
comments = to Barbara Untiedt, Contracting Officer, Phone 210-671-8409,
Fax = 210-671-1196, Email barbara.untiedt@randolph.af.mil or
Chuck Reynolds, = Contracting Specialist, Phone 210-671-8408,
Fax 210-671-1196, Email = charles.reynolds@randolph.af.mil
no later than 5 June 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-01-DECA/listing.ht=
ml
LINKDESC:
notice
CITE: (D-144 SN50N0S3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--REPAIR LAKE MANUFACTURED AIRCRAFT N65RF, SN127, TACH/TT,
1252.1, MODEL LA250-2
SOL 51WCNA106031MLW
DUE 061101
POC Mamie L. Wandick, (816) 426-7267, Ext. 237
DESC: The U. S. Department of Commerce, Aircraft Operations Center,
intends to contract with Amphibians Plus in Bartow, Florida
for repair of damages to an aircraft. The Government will procure
the required jigs, equipment, and expertise to repair crash
damages to a Lake Manufactured Aircraft N65RF, SN127, Tach/TT
1252.1, Model LA 250-2 Renegade. The aircrat crashed and was
recovered by Amphibians Plus who has disassembled and inspected
it for the extent of damages. The repairs will correct damages
to the Left and Right Wing, Nose Gear Doors, Left Hand Float,
Right Hand Float, Hull and other areas. The current damages
exceed the allowable limits set out in Federal Aviation Administration
(FAA) regulations, Parts 27 and 43 for airworthiness. Because
the aircraft has been partially disassembled, it seems impractical
to transport the aircraft to the factory for repairs. This
would involve additional distance and time to reassemble the
aircraft to make it safe for transporting. The Contractor shall
provide all equipment and labor necessary to repair the aircraft.
The Contractor shall also provide for crating and shipping
to their facility. NAICS code 811310 applies. This is a 100%
small business set-aside. Interested sources must submit a
capabilities statement indicating their ability to perform
this type of repair. The capabilities statement must also state
the company name, address, telephone number, contact person,
and the name of the Government agency, contact person, and
telephone number for whom previous work has been performed.
The Contractor must have experience in the repair of same make
and model aircraft. The Contractor must submit a copy of the
FAA Repair Station Certificate. This information must be submitted
to Mamie L. Wandick at the address listed or sent by facsimile
to (816) 426-7530 within 15 calendar days of this notice. Interested
parties who fail to submit this information will be considered
non-responsive to this announcement.
CITE: (W-145 SN50N1U8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: L--TECHNICAL AND LIAISON SUPPORT FOR THE FUTURE LIMITIED
TECHNCIAL ASSESSMENTS AND DEMONSTRATIONS
SOL M67854-01-R-3039
DUE 062801
POC Peggy L. Hake, (703) 784-5822 Ext 240
DESC: The Marine Corps System Command (MARCORSYSCOM) intends
to issue a sole source contract (Base plus two option years)
to the non-profit eductional institution, Georgia Tech Research
Corporation (GTRI), Georgia Institute of Technology, Atlanta,
GA. The sole source authority is 10 U.S.C. 2304 (c)(1) "Only
one responsible source and no other supplies or services will
satisfy agency requirements". The purpose of the proposed contract
is for technical support to lay groundwork for liaison activities,
future Limited Technical Assessments and limited demonstration.
GTRI will provide the resources and personnel necessary to
conduct the following activities: 1. Planning, 2. Planning
Team Staffing, 3. Communication (Including Conferences), 4.
CB Casualty Detection Radar Flashlight, 5. Biological Sensors,
6. CB Situation Awareness Geographic Information Systems (GIS)
C41, 7. Reach Back for CB, and 8. CB Casualty Decision Air.
Additionally, GTRI will assist with planning the exercises
and experiments for the program. Regional participants communications
will center in Atlanta to continue aggressively networking
with regional organizations in order to experiment in these
areas; identify first responder capabilities and needs; identify
and engage appropriate national organizations (such as Chemical
Biological Incident Response Force) to support war gaming,
and to facilitate development of command and control procedures
toward a unified Concept of Operations. GTRI will provide planning
support for the Marine Corps Systems Command at the Georgia
Tech campus and the USMC base, Quantico, VA. GTRI will maintain
Outreach efforts to organizations in State and Federal agencies
including but not limited to internet communications, printed
materials, videos, participation in exhibits and meetings,
as well as, war games and tabletop exercises. GTRI will network
with appropriate public relation and media representatives
in the preparation and presentation of promotional and informational
materials. GTRI will conduct conferences for emergency management
agencies while expanding the participant base, and solicit
input on planning for experiment and demonstration activities.
GTRI will also be responsible for conducting a six months laboratory
investigation of RADAR Flashlight stabilization techniques;
development of software programs to drive GTRI owned motion
table; testing of gyro stabilized platforms; development of
ultra-sonic radar; develop test and evaluate a mechanical scanner;
investigate a stepped frequency high resolution radar prototype
to evaluate the usefulness of using discrete stepped frequencies;
investigate and deliver a real-time method for monitoring aerosolized
bio-weapons; develop off the shelve technology for situation
awareness for emergency managers; develop casualty decision
aids; incident command post/ COC information systems; develop
a decision air database; provide implementation and engineering
tasks necessary to support emergency managers with identified
critical information; provide development support to ICP and
infrastructure; develop a system to clearly identify ID System
patents; and develop Emergency/Combat Operations Center/Situation
Awareness during a chem.-bio incident exercise. The purpose
period of performance for this effort will eight months. The
contractor will be required to have a SECRET facility clearance,
be certified to store secret material and have personnel working
on the project cleared to the SECRET level. This notice is
not a request for proposals. Interested parties may identify
their interest by submitting fully descriptive capability statements
no later than 45 days from date of publication of this synopsis.
The capability statements shall include specific and detailed
technical documentation to support capability claims. The solicitation
DUE DATE shown herein is 28 June 01. It requested that all
capability data be submitted on or before this date to Commander,
Marine Corps Systems Command, Attn: Contracts Directorate (CTQ/P.
Hake), Bldg 2033, Suite 315, Quantico, CA 22134-5010. FedEx
or UPS deliveries are to be sent to Commander, MARCORSYSCOM,
3014A McCawley Avenue, Quantico, VA 22134-5010. However, all
information will be considered up to the required 45 days as
stated in Numbered Note 22. All inquiries from responsive,
interested parties will be considered. Information received
will be considered solely for the purpose of determining if
the sole source can be converted to a competitive procurement.
However, 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. Numbered Note 22 applies.
LINKURL: http://www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-145 SN50N1T9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Heating Plant (WPMF), 13th & C Streets, S.W.,
Washington, DC, 20407
SUBJECT: M--MAINTENANCE AND REPAIR SERVICES
SOL GS-11P-01-TMC-0085
DUE 071001
POC David Stover, Contract Technician, Phone 202-690-9726, Fax
202-690-9777, Email david.stover@gsa.gov - Debra Brown, Contract
Specialist Leader, Phone (202) 690-9720, Fax (202) 690-9777,
Email debbie.brown@gsa.gov
DESC: Reguest For Proposal(RFP). These services require contractor
to perform maintenance and repair services for the Steam Distribution
Complex operated by GSA, Heating Operation & Transmission District(HOTD).
These services consist of maintaining and repairing steam tunnels
and building support functions. Services are expected to begin
on or about 10/1/2001 for a base period of one (1) year with
the government having the option to extend services for four
(4) consecutive periods of one year each. The solicitation
issue date will be on or about 6/10/2001 with the proposals
due by 7/10/2001. Performance and payment bonds will be required.
The estimated cost for these services is between $1,500,00
and $3,500,000 for the base year with required pricing for
the (4) optional years. The (RFP) may be obtained through electronic
data interchange. No paper copies will be provided. Registration
instructions are available on the Internet at http://www.eps.gov.
Prospective bidders are required to self register their firm
or office on the Internet to receive this solicitation. All
responsible sources may submit a proposal, which will be considered
by GSA, Heating Operation & Transmission District*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMF/GS-11P-01-TMC-0085/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0O9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: N--REMOVAL AND INSTALLATION OF WET CHEMICAL PROCESSING
STATIONS
SOL 553-18338-920
DUE 061201
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR THE REMOVAL AND INSTALLATION OF WET CHEMICAL
PROCESSING STATIONS. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to EXTEND THE DUE
DATE FOR QUOTATIONS BY TWO (2) WEEKS. The due date for receipt
of offers is extended to 4:30 p.m. on Tuesday, June 12, 2001.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 05/01/2001.
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/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-18338-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-145 SN50N1V5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: N--NOTICE OF INTENT TO AWARD SOLE SOURCE TO GENERAL
ATOMICS (GA)
POC Art Lindsey (510)637-1881
DESC: The U.S. National Nuclear Security Administration,Oakland
Operations Office (NNSA/OAK)proposes to award to General Atomics
in accordance with the procedures outlined under the exception
to the full and open competition allowed under FAR Part 6.302-1
and the Competition in Contracting Act of 1984. This will
be a sole source acquisition to procure services to provide
a system enabling one-time clear text password capability for
remote access to the computers of the DIII-D National Fusion
Faacility. The contractor will be required to provide all
labor, tools, materials and parts necessary to provide one-time
clear text password for remote access to the computers of the
DIII-D National Fusion Facility located at General Atomecs
in San Diego. The site for services will be the General
Atomic site in San Diego, 3550 General Atomics Court, San Diego,CA
92121. The period of performance will commence on or about
June 15,2001 thru December 31, 2001. See note # 22
EMAILADD: art.lindsey@oak.doe.gov
EMAILDESC:
CITE: (W-145 SN50N1X1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL RFP 670-23-01
DUE 062901
POC Lisa M. Rowland, 315-476-7461, ext. 3599
DESC: The VA Healthcare Network Upstate New York at Syracuse,
a division of the Department of Veterans Affairs (VA), has
a need for specialized medical resources to be furnished by
the Contractor. The specialized medical resources required
are mammography services which include breast imaging, breast
sonography, pre-biopsy needle localization of non-palpable
lesions, guided fine needle aspiration biopsies and aspiration
of non-palpable cysts to eligible beneficiaries at the Contractor's
facility. It is the intent of the VA to award a one (1) year
contract with two (2) one-year options. This is commercial
item acquisition and will be conducted in accordance with policies
and procedures of FAR Part 12. A request for proposal will
be issued on or about May 29, 2001 and offers will be due as
specified in the solicitation, anticipated to be on or about
June 29, 2001. All requests for proposal packages must be submitted
in writing or facsimile (315-477-4508) and addressed to the
point of contact (POC) identified above. Telephone requests
will not be accepted. NAICS 621512 applies.
CITE: (W-145 SN50N106)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MEDICAL SERVICES: PROVIDE OPTOMETRY SERVICES TO VETERANS
ADMINISTRATION COMMUNITY-BASED OUTPATIENT CLINICS
SOL 10N3-146-01
DUE 071601
POC Jean Ryan, Contract Specialist, (718) 741-4313; Selah Scott,
Contract Specialist, (718) 741-4319
DESC: The contractor shall provide a certified Optometrist to
examine VA patients for the purpose of refracting their eyes
and writing eyeglass prescriptions. Examinations will be conducted
at the optometrist's place of business, which must be within
a ten-mile radius from the perspective VA Community Based Outpatient
Clinic (CBOC). The three CBOCs are located in Brick, Hackensack,
and Trenton, New Jersey. The qualifications of personnel performing
the examinations are subject to review by the VA New Jersey
Healthcare System (VA). Requests for services will be made
by referral from the primary care physician at the CBOC. It
is preferably if contractor can service all three CBOCs but
not required. Contractor will be required to perform a complete
exam on each patient that includes the following: a) history,
b) refraction, c) assessment of extra-ocular muscle movements
and pupils, d) visual field screening, e) slit lamp exam, f)
tonometry, g) dilated fundus exam, h) frame measurements (for
selected frames available on VA contract), i)completion of
VA eyeglass prescription form or vendor form containing the
same information, j) if applicable, a pathology report should
be reported to the referring physician and the Eye Clinic at
the East Orange Campus of VA New Jersey Healthcare System.
The contractor will provide a sufficient block of time on
a daily basis for scheduling veteran's appointments. The estimated
number of veteran patients to be seen on a monthly basis follows:
a) Brick: 100 b) Hackensack: 100 c) Trenton: 50 This
contract is effective from the award date to September 30,
2001 plus 4 one-year options that may be exercised by the VA.
The contractor shall not perform services after September 30
each year until the contracting officer authorizes such services
in writing. The contract is subject to the availability of
funds and to termination as determined by the VA Requests
for solicitation packages must be made in writing on company
letterhead to Jean Ryan, Business Service Center (OOBSC), 130
West Kingsbridge Road, Bronx, NY 10468. FAX: (718) 741-4585.
The NAICS code for this job is 621320. The solicitation package
is due by 11:00AM on July 16, 2001, local time at the Bronx
VA Medical Center, Jean Ryan, Business Service Center (OOBSC),
130 W. Kingsbridge Road, Bronx, NY 10468, Room 9B-67.
CITE: (W-145 SN50N1Y6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--GI SERVICES
SOL RFQ 544-077-01
DUE 062901
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: The Dorn VA Medical Center, Columbia, SC, is issuing solicitation
RFQ 544-077-01. Contractor to provide Gastroenterology services
at the VA Medical Center, Columbia, SC, and at a local contractor
facility for a period of one year with two additional one-year
options. Services at the VA include sigmoidoscopy, colonoscopys,
endoscopys procedures to be performed on Tuesdays and Saturdays
(due to space/equipment limitations); a 4-hour GI outpatient
clinic and 3-hour Hepatology outpatient clinic held once per
week; and weekly on-call services. The same services are needed
at contractor's facility located in Richland and/or Lexington
counties. Solicitation documents will be available in electronic
and hard copy form. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTE: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Hard copies are available
from the contracting officer upon request for $10 non-refundable
fee.
CITE: (W-145 SN50N228)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL 581-10-01
DUE 061901
POC Roger Croson (304) 429-6755 Ext 2908
DESC: The VA Medical Center, Huntington, WV is seeking qualified
firms who have the necessary resources and ability to provide
Mammography Services. Contractor will provide the facility,
staffing, equipment and supplies required to perform Mammography
examinations. The contractor must be certified for performance
of mammography examinations by the American College of Radiology
(ARC), Joint Commission on Accrediation of Health Care Organizations
(JCAHO) and the Food and Drug Administration (FDA). Services
will be provided at the contractor's place of business and
must located within a (30) mile radius of the VA Medical Center,
Huntington, WV. with easy access to and from public transportation.
The contract will be for one year with (2) two one-year options.
Written requests may be submitted via facsimile to (304) 429-0275
or mailed to the address shown above to the attention of Roger
Croson. No telephone requests will be accepted. Solicitation
packages available 06/01/01.
EMAILADD: roger.croson@med.va.gov.
EMAILDESC:
CITE: (W-145 SN50N1X5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field = Contracting Operations, Philadelphia Contracting Operations,
100 Penn = Square East, Philadelphia, PA, 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES - STATE OF MARYLAND
SOL R-PHI-00851
DUE 071001
POC Linda Higgins, Contract Specialist, Phone 215-656-0674 x3336,
= Fax 215-656-3453, Email Linda_Higgins@hud.gov
DESC: The Single Family Real Estate Owned Division of the HUD
= Philadelphia Homeownership Center is seeking the services
of a closing = agent to conduct settlements on HUD-owned properties
located within the = State of Maryland. The contract shall
be for a one-year period with a = possible extension of two
additional one-year periods. This = requirement is being solicited
on a 100% set aside basis for small = businesses under NAICS
code 541191 ($5 million). The Request For = Proposals (RFP)
may be available on or after June 11, 2001. Requests = for
a copy of the RFP must be made in writing and may be submitted
via = facsimile to 215-656-3453. HUD posts all required notices
of its = contracting opportunities on its Internet Home Page
Contracting = Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: = THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING
NO EARLIER THAN 16 = DAYS AFTER THE DATE OF THIS PUBLICATION.
Potential offerors who = download copies of solicitations from
HUD's Home Page will NOT = automatically receive any amendments
to those solicitations. You are = advised to check back frequently
to see if HUD has issued any = amendments to solicitations
you have obtained. All amendments will be = posted on, and
may be dowloaded from HUD's Home Page Contracting = Opportunities
site.
LINKURL: http://www.eps.gov/spg/HUD/PFCO/PhCO/R-PHI-00851/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0N9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--LONGITUDINAL ASSESSMENT OF COMPREHENSIVE SCHOOL REFORM
DEMONSTRATION IMPLEMENTATION, OUTCOMES AND SUSTAINABILITY
SOL ED-01-R-0013
DUE 072501
POC Susan Webster, Contract Specialist, Phone 202-708-7662, Fax
202-260-0526, Email Susan.Webster@ed.gov
DESC: RFP-ED-01-R-0013 dates has changed. The old opening date
was May 25, 2001; and the old closing date was June 26, 2001.
The new opening date is June 6, 2001; and the new closing date
is July 25, 2001. All other information remain unchanged.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0013/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0O5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--R -- OSH SURVEYS
SOL GS-07P-01-HHD-0097
DUE 070201
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
DESC: NAICS Code 541990 This is a modification to the announcement
posted on May 21, 2001. This is Indefinite Quantity, Indefinite
Delivery contract for Occupational Safety and Health surveys
procured utilizing professional services IAW FAR 22.11.. The
Contractor shall provide all personnel, supervision, supplies,
etc., to perform annual on-site occupational safety and health
surveys for the primary area of New Mexico, Texas, Louisiana,
Oklahoma, and Arkansas. This will be acquired utilizing SOURCE
SELECTION procedures with award based on Best Value Outcome.
Anticipated issue date of the proposal is on or about June
1, 2001, with an anticipated receipt of proposal date of July
2, 2001 or at least 30 days after issuance of the solicitation.
. A pre-proposal conference will be held on June 15, 2001 in
Ft. Worth. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in PDF format and will reside on a World-Wide Web (WWW)
server, which may be accessed using a WWW browser application.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://fedbizopps.gov
or eps.gov. This site provides instructions for downloading
the solicitation file. Prospective offerors shall notify this
office (either by electronic mail or facsimile) of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This solicitation is set aside for small business. All responsive
offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0097/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0P5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: R--SUSTAINABILITY STUDY
SOL BPD-01-CI-0020
DUE 071101
POC Kim Hedrick, Contract Specialist, Phone (304) 480-7125, Fax
= (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, = Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: On behalf of the Inter-American Foundation (IAF), an independent
= agency of the United States Government, the Bureau of the
Public Debt = is seeking a qualified contractor(s) to provide
evaluation services for = the sustainability of grassroots
development projects supported by the = IAF in Latin America
and the Caribbean. The goal of this evaluation is = to assess
the factors or conditions that make IAF-supported projects
= sustainable after the IAF donations have expired. The contract
will be = for a period not-to-exceed eight (8) months. The
contract will provide = for a detailed report on the characteristics
of sustainable projects, = an assessment of each project included
in the evaluation, and a = magazine-length summary of key findings
suitable for publication. = These products will help disseminate
insights and lessons about project = sustainability, improve
grassroots development strategies, and serve as = a guide in
the grant-making process. (The Government will consider = proposals
from all responsible sources.) Interested offerors may = register
at http://www.fedbizopps.gov to receive notification when the
= solicitation and any amendments are issued and available
for = downloading. Please note that the General Services Administration
= provides the notification service as a convenience and does
not = guarantee that notifications will be received by all
persons on the = mailing list. Therefore, we recommend that
you monitor the FedBizOpps = site for all information relevant
to desired acquisitions. If the = Internet option is not available
to you, you may receive a hard copy of = the solicitation and
any amendments (via U.S. Mail) by faxing your = request to
(304) 480-7203 or e-mailing your request to = procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0020/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0R3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Federal Protective Service (8PAF), Denver Federal
Center, = Building 41, Room 258, Denver, CO, 80225-0546
SUBJECT: R--CENTRAL ALARM MONITORING AND RADIO DISPATCHING
SOL GSA-08P-01-CAD-0042
DUE 072301
POC Sheryl Winds, Contracting Officer, Phone (303) 236-7931 xt
= 243, Fax (303) 236-7965, Email sheryl.winds@gsa.gov - Sheryl
Winds, = Contracting Officer, Phone (303) 236-7931 xt 243,
Fax (303) 236-7965, = Email sheryl.winds@gsa.gov
DESC: The contractor shall provide all supervision and labor
for = central alarm monitoring and radio dispatching at the
MegaCenter in = Denver, Colorado. This will be a Firm-fixed
Price Requirements Type = Contract for commerical items, which
will have a base year and 4-one = year options. Offers will
be evaluated using source selection/best = value outlined in
the solicitation package based on the following = evaluation
factors: 1). Staffing and Project Management Plan, 2). = Experience
and Past Performance and 3). Corporate Experience. The = solicitation
will be issued on/or about June 22, 2001. This = solicitation
may or may not be issued electronically. A pre-proposal = conference
will be held at the Denver Federal Center, Bldg. 41, Denver,
= Colorado. The exact date, time, and location will be contained
in the = solicitation package. Requests for the solicitation
shall be in = writing. (no phone calls please). All responsible
sources may submit = an offer. This procurement is 100% set-aside
for small business. The = NAICS code is 561621/$9M.=20 See
Note 1.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PAF/GSA-08P-01-CAD-0042/listing.htm=
l
LINKDESC:
notice
CITE: (D-144 SN50N0T6)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ = AIA, HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: R--SUPPORT TO 33 INFORMATION OPERATIONS SQUADRON
SOL F41621-01-R-0500
DUE 070901
POC Terry Aquiles, Contracting Officer, Phone 210-977-2821 ext
= 9034, Fax 210-977-3945, Email terry.aquiles@lackland.af.mil
DESC: Modification to Synopsis. Changed from Sources Sought to
= Pre-Solicitation Notice. HQ-AIA/LGCK, 251 Kirknewton, Bldg
2088, San = Antonio, Tx 78243-7034, Contract will provide 33
IOS with the essential = expertise and capabilities to plan,
implement and execute Air Force = Information Operations and
Information Assurance. It will include = support for the development
and implementation of tools and procedures = for IO/IA operations.
This acquisition will be 100% Small Business set = aside. It
will be acquired using Basic Source Selection Procedures, it
= will be based on a Requirements Contract with a one year
basic ordering = period, and four one year options. The pricing
arrangement will be Firm = Fixed Price effort with a cost reimbursable
CLIN for travel. TS/SCI = clearances are required to support
this contract. A pre-solicitation = conference will be held
on 31 May 01, from 9:00AM to 4: 30PM. Location = is forthcoming.
The approximate issue date for the RFP will be 7 Jun 01 = and
the approximate due date will be 9 Jul 01. All responsible
sources = who express an interest in this acquisition should
contact Mr. Terry L. = Aquiles in writing at (facsimile or
email) = terry.aquiles@lackland.af.mil or 210-977-3945. If
you should have any = questions please contact Mr. Aquiles
at the aforementioned contact = points. CBD notes 1 and 26
apply to this requirement.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HQAIA/F41621-01-R-0500/listing.htm=
l
LINKDESC:
notice
CITE: (D-144 SN50N0U8)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: R--SEEKER/SENSOR CAPTIVE FLIGHT TEST (CFT) AND SIGNATURE
= DATA COLLECTION
SOL Reference-Number-PKZA-LT-0101
DUE 053101
POC Lafayette Turner, Contract Specialist, Phone (850)882-4141
= ext. 4152, Fax (850)882-5757, Email turnerl@eglin.af.mil
- Vicky = Dawson, Contracting Officer, Phone (850)882-4141
ext. 4635, Fax = (850)882-5757, Email dawsonv@eglin.af.mil
DESC: The Air Armament Center, Joint Munitions Test and Evaluation
= Program Office, Project CHICKEN LITTLE (CL), Eglin AFB FL
intends to = conduct seeker/sensor captive flight test (CFT),
signature data = collection and other related field data collection
activities during = the period of July 2001 through June 2002.
These tests will typically = be conducted at Eglin AFB Fl,
Yuma Proving Ground Az, Camp Grayling Mi, = Fort Greeley Ak
and could address other locations. These test events = will
utilize foreign and domestic, classified and unclassified,
ground = mobile vehicles including relocatable surface-to-surface
and = surface-to-air missile systems, and other air defense
units as test = items in a static and dynamic environment intended
to gather weapon = system performance, seeker/sensor system
performance, and signature = data collection for analysis and
algorithm development. =20 This is an invitation to government
and industry for participation = in these testing activities.
Participants must provide all necessary = aerial platforms,
hardware/software systems including seeker/sensor = instrumentation,
and all personnel to accomplish the complete set of = data
collection missions. Offerors will be responsible for providing
= all necessary insurance for personnel and hardware, hold
harmless = agreements, etc., to conduct activities on a US
Government = installation. It is CL policy that data collected
and retained during = this event will be protected as propriety
and securely stored at the = appropriate classification level(s)
and will be included in the = on_going CL data-basing activity.
Data will not be = released/disseminated without consent of
the owner/sponsor of the = hardware. Participants will be invited
to sign a Statement of Capability (SOC) = with CL. This SOC
will define the basis for participation and identify = specific
requirements to be mutually satisfied with the Government.
= Costs for identified participants as a result of this solicitation
will = be allocated to each participant based on the individual
level of = activity and resource requirements for their participation.
Offerors = will be required to have established security clearances
for all = involved personnel at the time of SOC signature.
An initial planning meeting will be held at 08:30hrs, 12/13
June 2001 = at Litton/TASC, 1992 Lewis Turner Boulevard, Fort
Walton Beach FL. The = points of contact at Eglin AFB FL are
Mary Ward, (850) 882-8412 ext. = 328, or Fred Reichstetter
(Litton/TASC, Inc., a division of Northrup = Grumman), (850)
882-8412 ext. 305. The Eglin AFB DSN prefix is 872. = Interested
participants are encouraged to attend the planning meeting
= with qualified individual(s) representing your organizations
potential = interests. All attendees are requested to send
security clearances to = Susan Deonarine, Litton/TASC, 850-863-8000;
Fax, 850-864-4777. Since = this is not a request for a formal
contract award, there will be no = Request for Proposal (RFP),
nor will any binding selection criteria be = prepared. Participation
under the SOC is not subject to the Contracts = Dispute Act
of 1978 and not subject to arbitration or dispute. This = synopsis
is for information and planning purposes only. It does not
= constitute an RFP, and is not to be construed as a commitment
by the = Government.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-PKZA-LT-0101/=
listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0W6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G/EWID,
Room 709-75, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES FOR WOMEN'S LEGAL
RIGHTS INITIATIVE!!
SOL M/OP-01-994!!
POC Melissa Kerns,(202-712-5545)or James Jeckell, (202) 712-0491
DESC: The U.S. Agency for International Development, Global Bureau,
Office of Women in Development, is in need of advisory and
assistance services to support Phase II of its Women's Legal
Rights initiative. Phase I of the initiative, focused on helping
women understand and use the legal system to promote their
participation in social and economic life, was implemented
by a series of grants and cooperative agreements. Phase II
of the initiative, which is the purpose of this procurement,
will focus on democracy and governance, particularly with regard
to rule of law and civil society programs. Some of the major
issues to be addressed in Phase II include: legislative reform
in areas of property rights, credit access, financial services,
commercial law and the regulatory framework governing private
enterprise; equitable interpretation and enforcement of the
law; women's political participation; advocacy for women's
rights; legal literacy; gender-based violence; and trafficking
of women. A solicitation is planned for issuance on or about
June 18, 2001. Up to three cost-plus-fixed-fee indefinite-delivery/indefinite
quantity contract awards are anticipated to result from this
procurement action. Two of the awards will be based on full
and open competition; one of the awards will be set aside for
a small business concern. The anticipated period of performance
is three years, with two one-year options. Performance is expected
to occur in both the Washington, D.C. metropolitan area as
well as in developing countries. All offerors not qualifying
for small business status will be required to submit subcontracting
plans with their proposal, which is to include a small/small
and disadvantaged business plan. Please know that all awards
will be subject to the requirements of the National Industrial
Security Program, Executive Order No. 12829, wherein awardees
must meet the eligibility requirements for access to classified
information at a level to be determined by the Agency. Copies
of the solicitation (hardcopies or electronic versions in MS
Word format on 3 1/2" diskettes) will also be made available
upon request to the individuals noted herein. *****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mkerns@usaid.gov or jjeckell@usaid.gov
EMAILDESC:
CITE: (W-145 SN50N0Z9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: R--ENVIRONMENTAL AND CULTURAL COMPLIANCE DOCUMENT SERVICES
SOL N4565010020
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service, Philadelphia Support Office,
is soliciting proposals for multiple Indefinite Delivery/Indefinite
Quantity contracts for environmental and cultural compliance
document services for the Northeast Region, encompassing over
80 National Park System units in Connecticut, Delaware, Maine,
Maryland, Massachusetts, New Hampshire, New Jersey, New York,
Pennsylvania, Rhode Island, Vermont, Virginia and West Virginia.
Contractor shall provide all labor, materials, supplies and
equipment necessary to perform professional preparation of
environmental and historical compliance documents and develop
and conduct public involvement events. Documents include Environmental
Impact Statements, Environmental Assessments, documents addressing
environmental statutes and Executive Orders, preparation of
Section 404 of the Clean Water Act permit applications, development
of measures to avoid or iminimize impacts and to mitigate for
adverse impacts, summaries of public comments, proposed responses
to technical questions raised in public comments, and Findings
of No Significant Impact and Record of Decisions. These contracts
will be issued for a one year base period with priced options
for four additional years. The Government anticipates awarding
to more than one contractor, but reserves the right to award
to a single contractor. Evaluation factors for award include
1) Past Performance; 2) Specialized and Recent Experience and
Technical Expertise; 3) Ability to Work within geographic area;
and 4) Professional qualifications of the principal and key
personnel. Estimated closing date for the solicitation is 13
August 2001. This procurement will be conducted as a Total
Small Business Set Aside. The NAICS Code is 541620, Environmental
Consulting Services, Size Standard - $5.0 million average annual
received for an offeror's preceding three fiscal years. Only
written, e-mailed or faxed requests will be honored. Fax No.
215-597-1085. E-mail address is Marie_Killian@nps.gov. Telephone
requests will not be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-145 SN50N1B4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CANCER THERAPY EVALUATION PROGRAM'S INFORMATICS AND
COMPUTER SUPPORT
SOL N/A
POC Doris Rosenblatt, Contracting Officer; (301) 435-3824
DESC: THIS IS A MODIFICATION TO THE SYNOPSIS ISSUED ON MAY 18,
2001, SUBMISSION NO. 50M4Z4. The Authority for Note 22 is revised
to read: 41 U.S.C. 253 (c)(1), as set forth in FAR 6.302-1.
In addition, please see below for change in E-mail address.
EMAILADD: dr220a@nih.gov
EMAILDESC:
CITE: (W-145 SN50N1P9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES--ECONOMIST AND/OR MARKET ANALYST
SOL RFQ-FPL-01-03
DUE 062401
POC Shawn Lacina (608)231-9287
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This request for quotations RFQ-FPL-01-03 is
for providing the professional services of an economist and/or
market analyst to provide a pre-market strategy (as described)
for the below use of 4-8" round wood material to be provided
to the USDA, Forest Service, Forest Products Laboratory, 507
Highland Ave., Madison, WI 53705-2398. When responding to this
request, please indicate on your outer envelope in the lower
left-hand corner; "RFQ-FPL-01-03, DUE 06/24/01, 2:00PM". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
(4/25/2000). They are located in Part 52 of the Federal Acquisition
Regulations. They can be found on the Internet at the URL noted
at the end of this notice. FAR Provision 52.212-1 (OCT 2000),
Instructions to Offerors-Commercial Items, applies to this
acquisition. NAICS code is 541613 with a size standard limit
not to exceed $5.0 million dollars annual revenue to be considered
a small business. This acquisition is a small business set-aside.
Offerors shall include a completed copy of this provision at
FAR 52.212-3 (MAY 2001), Offeror Representations and Certifications-Commercial
Items, with their offer. FAR Clause 52.212-4 (MAY 2001), Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR Clause 52.212-5 (FEB 2001), Contract Terms and Conditions
Required to Implement Statutes or Executive orders-Commercial
Items, applies to this order and the additional clauses referenced
in part (b) are items (11-15, 21, and 25). EVALUATION: Responses
will be evaluated using simplified acquisition procedures (FAR
13.106-2). Selection will be made from the source, which in
the opinion of the Government offers the best value. Note that
award may be made without further discussions. The criteria
will be TECHNICAL (capability of offered service to meet agency
need with particular emphasis on marketing strategy for round
wood.), PRICE, EXPERIENCE (supplying similar marketing campaign
services to the forest products industry or research laboratories),
and quality of PAST PERFORMANCE in the UT, MT, NV, and ID areas.
Relative importance of the criteria will be determined on a
"best value" basis by the government. RESPONSES SHALL ADDRESS
ALL OF THESE AREAS. Offerors shall also submit a proposal indicating
how they propose to accomplish the following requirement. ---ITEM
DESCRIPTION: The USDA Forest Products Laboratory requires a
overall pre-marketing strategy for the use of 4-8" round wood
material (round wood) which entails (1) Market share that can
be captured in the beginning and in the future (2) Potential
Sales volumes of round wood in UT, MT, NV, and ID (3) Types
of products, services, and process that can be made from round
wood (4) Target market for round wood (5) Type of branding
for "round wood" (6) Round wood marketing feasibility study
and (7) Opportunities for round wood. The types of distribution
channels, description of the process involved, the type of
customers and competitors in the regions, and recommendations
to get started in each region, shall also be provided. Work
shall be completed no later than 90 days after contract award,
include a timeline in your proposal.
LINKURL: www.arnet.gov/far/
LINKDESC:
Clauses.
EMAILADD: slacina@fs.fed.us
EMAILDESC:
CITE: (W-145 SN50N1Q4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES FOR THE STATE OF MARYLAND
SOL R-PHI-00851
DUE 071001
POC Linda Higgins, 215-656-0674, Ext. 3336
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking the services of
a closing agent to conduct settlements on HUD-owned properties
located within the State of Maryland. The contract shall be
for a one-year period with a possible extension of two additional
one-year periods. This requirement is being solicited on a
100% set aside basis for small business concerns under NAICS
code 541191 ($5 million). The Request For Proposals (RFP) may
be available on or after June 11, 2001. Requests for a copy
of the RFP must be made in writing and may be submitted via
facsimile to 215-656-3453. (See Numbered Note 1.) HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF THIS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunites Web Page.
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-145 SN50N1Q8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--COURT REPORTING/STENOGRAPHIC SERVICES
SOL 290000-01-P-0015
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission (FTC) has a requirement for
Court Reporting/Stenographic services. These services are required
for hearings, conferences, or meetings held in various places
in the United States, either before the Commission, a Commissioner
or any person designated by the Commission to take testimony
or conduct proceedings involving the Commission. The prospective
Contractor must have the capability to provide real time, steno
type, steno mask, tape recorder and/or multi-microphone systems
at such hearings, conferences or other meetings as required
by the FTC. The Contractor must have the ability to accurately
transcribe highly technical terminology associated with numerous
specialized disciplines such as health services, chemical,
biological, and medical science, and various engineering fields.
It is anticipated that the contract type will be Indefinite
Quantity Indefinite Delivery consisting of a base year and
four option years. The solicitation is 100% set-aside for small
business concerns. Anticipated release date of soliciation
is June 11, 2001. Requests for solicitation packages shall
be obtained in writing only. Requests can be faxed to: (202)
326-3529, Attn: Eric Vogt. Please assure that your complete
business address, city state, zip code, and telephone number
are included with your request. See Numbered Note 1.
CITE: (W-145 SN50N1S2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFP0003134
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: This is a synopsis for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Subpart 12.6 as supplemented with additional information in
the Request for Quotation. Quotes are being requested under
solicitation no. RFQ 0003134 using Simplified Acquisition procedures.
This solicitation is under Simplified Acquisition Procedures
(SAP) under the test program FAR Subpart 13.5. This is a 100%
Small Business Set-Aside. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-23. The FBI requires the services
of a firm which can provide additional technical production
staff, schedule satellite transponder time, and provide a mobile
uplink and/or production truck, mobile generators, lighting
equipment, and other related television production equipment
as needed. Travel expenses will be borne by the contractor
and will be reimbursed pursuant to Federal Travel Regulations.
This will be a Fixed price, requirements contract for a base
year and four (4) additional option years. It is estimated
that 2,087 annual work hours will be required for this requirement,
excluding holidays. The North American Industry Classification
System (NAICS) code is 512110 and the Business Size Standard
is $21.5 million. Interested responsible parties may submit
a written request for the solicitation by mail at the above
address or by fax on 202-324-8031. Proposals will be due 30
days after the release of the solicitation. No telephone inquires
will be accepted.
CITE: (W-145 SN50N1S3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 01t061274
POC Donald S. Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Office of Minority
Health intends to award a simplified acquisition on a sole
source basis to Tides Center, San Francisco, CA 94129. The
basis for this requirement is to Review the various perceptions
of a selected number of Managed Care Organizations (MCOs) and
health care providers as the Culturally and Linguistically
Appropriate Service (CLAS) Standards are considered for adoption
and implementation in the State of California. The Contractor
shall conduct in-depth interviews/and or focus groups to determine
the level and understanding of the CLAS requirements. In addition,
the Contractor shall track on-going legislative efforts to
implement the standard at the state level in California.
The proposed simplified acquisition is for services for which
the government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1. Interested persons may
identify their interest and capability to respond to this requirement
or submit proposals. No solicitation will be issued. It is
anticipated that award of this requirement shall be on or about
June 21, 2001.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-145 SN50N1U0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: R--PROFESSIONAL SERVICES/EXHIBITS
SOL R1330010001
DUE 062701
POC Ted Koppenhafer (520)608-6507
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Proposal (RFP), solicitation number R1330010001. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The North
American Industrial Classification System code is 339999 and
the business size standard is 500 employees. The proposed contract
is set aside for small businesses. The magnitude of the project
is estimated to be between $100,000 and $250,000. The National
Park Service has a contracting requirement to design/build,
or procure, and install exhibits and signage in Bryce Canyon
National Park, Hwy 63, Box 170001, Bryce Canyon, Utah. The
contractor shall provide all personnel, equipment, transportation,
tools, materials, supervision/ project management, and other
items or services necessary to design/build, or procure, and
install designated exhibits and signage identified under line
items. Any existing exhibit contents not utilized in the new
exhibits remain the property of the National Park Service (NPS).
The contractor shall develop specifications for approval, procurement
and installation of all exhibits based on concept statements,
drawings, floor plans, and the NPS Design Standards, which
are provided on the Harper Ferry Center web-site at http://165.83.219.72/hafe/hfc/resources.cfm
. These standards include: Accessibility Guidelines for Interpretive
Media, Editorial Style Guide, Musuem Exhibit Planner, NPS Visual
Identity Guidelines, etc. The primary exhibits to be constructed
are flat colored fiberglass panels (outdoor) and colored graphic
and photographic panels (indoor). The NPS is contracting for
creativity, as well as, fabrication / installation and is encouraging
individual design proposals. Exhibits shall include all graphic
design/production, photo reproduction and or shooting, text
research/writing, manufacturing engineering, assembly and project
management. Exhibits will consist of both indoor and outdoor
units and mounting hardware. Some existing design, photographs,
text, logos and maps may be available from the NPS. Design:
The contractor is responsible for the design and material/fabrication
specifications for the new exhibits. The intent of this design
work is to provide new exhibits which are commensurate with
the high service standards of the agency, its image and portray
the mission of the National Park Service. Bryce Canyon National
Park requires exhibits that facilitate the use of a new "state
of the art" alternative transportation system park shuttle.
These exhibits will reflect the quality of this program and
accompanying facilities. Bryce Canyon National Park will provide
information related to material, color, and detailing. Bryce
Canyon National Park will provide information to be used to
define the thematic content and map locations of exhibits.
This may include such topics as: weather, ranger-guided activities,
area orientation map(s), trip planning, common questions, resource
information, safety, the National Park System, inspirational
messages, mission statement, shuttle routes, signing, etc.
Contractors may submit proposals based on the concepts provided
by Bryce Canyon National Park or propose alternatives for each
of the proposed exhibits and locations. Proposals will include
a Concept Plan with draft exhibits and text, project schedule,
production and installation plan. No part, material or system
included in the design shall be a sole source or proprietary
item. All components and systems will be designed so that NPS
staff can maintain the exhibits or make changes to them with
no requirement to return to the contractor. Exhibits must be
durable, washable surfaces. All final exhibits will be placed
into digital format and files will be provided to the NPS.
Fabrication: The selected contractor shall fabricate and install
all exhibits to industry standards and to the satisfaction
of government inspectors based on approved drawings and specifications
(and any other materials submitted in the design process).
Fabrication materials shall be of high quality and workmanship.
The contractor is responsible for verifying all space requirements
including all dimensions to assure accurate fit of all components.
The contractor is also responsible for all interfaces with
existing infrastructure and ensuring that the exhibits are
fully operational after fabrication and installation. Special
Consideration: It should be noted that the NPS has initiated
a separate project to construct a new visitor center and shuttle
boarding and parking facility in support of the Alternative
Transportation System. The NPS requires that the project shall
begin with the construction of the exhibits for these facilities
first and that they be completed prior to January 1, 2002.
The balance of the exhibits to be completed by May 15, 2002.
Finishes and color schemes will be available for review and
coordination on the exhibit designs. Actual installation of
new exhibits will coincide with completion of building construction
work now scheduled for January 1, 2002 and the start of the
May 15 2002 start of the 2002 shuttle operational season. Contractors
may submit proposals based on the concepts provided in the
Exhibit Plan or propose alternatives for each of the 8 contract
line numbers(CLIN). Proposed exhibits are as follows: CLIN
0001: Shuttle Parking and Boarding Area: 8 panel exhibits;
Unit Price: $__________; CLIN 0002: Visitor Center /Transportation
Hub: 8 exhibits; Unit Price: $__________; CLIN 0003: Shuttle
Stops: (11) + (11) duplicates two of the same exhibit at each
shuttle stop; Unit Price: $__________; CLIN 0004: Transportation
Exhibits: 4 exhibits; Unit Price: $__________; CLIN 0005: Highway
12 Pre-visit wayside exhibits: 6; Unit Price: $__________;
CLIN 0006: Post-War Service Station: 3; Unit Price: $__________;
CLIN 0007: Historic Lodge and Cabins: 1 exhibit: Unit Price:
$__________; and CLIN 8: Generic flat wall mounted orientation
exhibits Unit Price: $__________; The Contractor shall provide
an option for one additional duplicate replacement panel for
eack of the CLIN exhibits at the same unit price as a part
of this contract. Detailed Components of the Project: Highway
12 (Pre-visit Waysides): The primary goal of the shuttle is
to encourage users to leave their vehicles at the Shuttle Parking
and Boarding Area and ride the shuttle into the park. In essence,
leave the driving to us If the visitor participates, a reduced
level of parking and overall congestion can be resolved. All
park visitors use Utah State Highway 12, via Utah State Highway
63 to access the park. Two informational wayside exhibits are
to be developed to aid visitors traveling to the park from
both the east and west routes along Utah State Highway 12.
These exhibits will provide an effective way to communicate
with visitors before they get to the Shuttle Parking and Boarding
Area. These may follow existing three panel exhibit design,
consistent with the architectural theme existing in the area
(U.S. Forest Service). Exhibit panels may utilize colored fiberglass.
Shuttle Parking and Boarding Area: This site serves as the
main point for visitors to park and ride the shuttle. This
area is critical for orientation information, maps and exhibits.
A series of outdoor, wall mounted, flat, colored fiberglass,
wayside and standup exhibits could be developed to convey this
information. Interpretive themes may include weather, ranger-guided
activities, area orientation map(s), trip planning, common
questions, resource information, safety, the National Park
System, inspirational messages, etc. Visitor Center / Transportation
Hub: All shuttle lines connect at the Visitor Center, providing
an ideal place to provide shuttle information for all visitors
using the system. Both indoor and outdoor exhibits, similar
in design and appearance to those at the Shuttle Parking and
Boarding Area, will be developed to serve this need. The visitor
center lobby will receive exhibits for display behind the information
desk and on an adjacent wall. Outdoor exhibits may be of the
stand-up type. Exhibits may convey a variety of themes relating
to the alternative transportation system, park resources, weather,
common questions, trip planning, the National Park System,
ranger-guided activities, safety, inspirational messages, mission
statement, passport station, donation, etc. Exhibits behind
the information desk may convey "Information" and "Book Sales"
signs and the logos of the National Park Service and the Bryce
Canyon Natural History Association. Other directional signs
needed may include "Auditorium," "Museum," "Mountain Time,"
etc. Ruby's Inn Sales Outlet: Bryce Canyon has developed a
cooperative agreement allowing shuttle users to purchase tickets
at Ruby's Inn, a gateway business just outside of the park.
A generic flat wall mounted orientation wayside will be developed
for this area and for the Park Lodge, Camper Store, Visitor
Center and Shuttle Parking and Boarding Area. The content will
consist of an overall map and description of the shuttle system.
Shuttle Stops: A total of twenty-two orientation exhibits (two
each at eleven stops) will be developed for all shuttle stops
along the Blue and Red Lines. These may be 3'x 4' flat, colored,
fiberglass, framed, panels. The contents of these panels will
involve a map, route, location, photograph, and general information
on the shuttle system. Examples of current (temporary) shuttle
stop exhibits will be provided upon request and current design
and software will be available for use by the contractor. Historic
Lodge and Cabins: Located within our historic district are
the Bryce Canyon Lodge and numerous historic cabins, all built
in the 1920s by the Union Pacific Railroad. Interpretive exhibits
will look at how railroads, and the transportation they provided,
influenced the development of Bryce Canyon and other national
parks. It will help our visitors understand the changing methods
of transportation, and how each have left their mark on this
and other parks. The shuttle will be introduced as the newest
transportation method, and a source for solving many resource
issues at Bryce Canyon. Post-War Service Station: This historic
structure was built to serve growing visitation after the end
of World War II. Interpretive wayside exhibits will build on
those at the Bryce Canyon Lodge, stressing the impact that
automobile visitation has had on the park. These may include
historic photographs provided by the park. Additional requirements
follow: Contact Robert M. Danno, Chief Park Ranger, Phone 435-834-4800,
fax 435-834-4102, for more information. Contractors are encouraged
to use the Standard Form 1449 as the first page of their offer/bid/quote
and completely provide the requested data for all blocks. If
you choose NOT to use the Standard Form 1449, you are cautioned
to complete and provide with your written offer/quote/bid all
the data requested by FAR 52.212-1. Failure to do so may render
your offer/quote/bid as non-responsive and may eliminate you
from consideration for award. The clause at FAR 52.212-1 with
addenda applies to this solicitation The provision at FAR 52.212-2
Evaluation - Commercial Items(January 1999) applies to this
acquisition with all offers being evaluated against the following
factors. The Government plans to award a firm fixed price contract
without discussions (but reserves right to hold discussions)
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government will use a technically acceptable, performance price
tradeoff source selection technique. In addition to a completed
SF Form 1449(or equal), three past performance references,
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, the contractor
shall submit a technical proposal, which shall be limited to
50 pages and shall include conceptual drawings, catalogue cut
sheets, product descriptions, any express warranties, and any
other information needed so that the government can determine
quality, detailing and overall image. The awardee will subsequently
be required to submit full written specifications and color
boards containing material samples and color finishes for approval
prior to construction/ procurement of exhibit components. The
proposal shall provide an estimated timeline for the exhibit
fabrication and installation and include the price for each
of the exhibits/signs and total contract line number (CLIN)
price. The contractors technical proposal will be evaluated
on a pass/fail basis to determine if it meets the desired quality
of materials and design; reflects the design qualities of other
NPS Facilities, and portrays the required information in a
manner that conforms to the solicitation. Only the proposals
determined to be technically acceptable will then be evaluated
based upon Past Performance and Price. Past Performance is
approximately equal to Price. This will be determined by comparing
differences in each offeror's past performance and experience
in similar exhibit applications with differences in price to
the government. In making this comparison, the government is
just as concerned with excellent past performance and prior
experience with NPS exhibit projects, as it is with making
an award at the lowest overall price to the government. Prior
experience with Alternative Transportation Systems is preferred,
but not required. The contractor shall provide three references
indicative of the prime or sub contractor's performance of
projects similar in scope and magnitude during the three year
period August 1998 through June 2001. References shall include
point of contact's name, current phone number and address.
The Government reserves the right to obtain and evaluate other
relevant past performance information deemed appropriate. The
Government will contact the references to obtain information
pertaining to the following attributes: quality of service,
schedule, business relations, and management of key personnel.
Past performance will subsequently be reviewed and assigned
an adjective rating of excellent, good, neutral, marginal or
poor based on the perceived degree of risk associated with
the contractor's ability to perform the required effort. The
Government will then assess each offeror's total contract line
number (CLIN) price, to determine reasonableness. Price will
be considered in performing an integrated assessment leading
to selection of a successful offeror. Since past performance
and experience are approximately equal to price, the government
reserves the right to select a contractor at other than the
lowest price. Proposals that are unrealistic in terms of price
may be rejected. The clause FAR 52.212-4, Contract Terms and
Conditions--Commercial Items applies to this acquisition. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition. Wage Determination NO. GENERAL
DECISION UT010001 03/02/01 UT1 applies to this acquisition
FAR 53.232-23 Mandatory Information For Electronic Funds Transfer
Payment also applies. Quotes must be received NLT 3:00 P.M.
MST, June 27, 2001 at Glen Canyon National Receration Area,
Wahweap Warehouse, PO Box 1507, Page, AZ 86040. The full text
of cited FAR references can be reviewed at http://www.arnet.gov/far
. Contact Ted Koppenhafer (520) 608-6507 for information regarding
this solicitation.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-145 SN50N1V0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: R--BASE INFORMATION TRANSFER CENTER
SOL BITC
DUE 070101
POC Lee Elwood,(937)257-6147X4424
DESC: Background "CHANGES TO THE PIXS PAGE - 5/25/01 The POC
has been Changed to: Lee Elwood RFP will be issued on or about
7/1/01 To provide the Base Information Transfer Center services
to include receiving, processing, distributing, and dispatching
official mail, communications, forms, parcels and distribution
for all Wright-Patterson AFB OH supported activities. Also
includes picking up all official outgoing mail and communications.
The proposed procurement is a 100% Small Business Set-Aside,
NAICS Code 492210, size standard of $18.5M. Period of performance
is 01 Oct 01 through 30 Sep 02. Four one-year options may be
awarded. The solicitation/RFP will be issued electronically
and posted on the ASC PreAward Information Exchange System
(PIXS) web site at: http://www.pixs.wpafb.af.mil NO HARD COPIES
WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP WILL BE ISSUED
ON OR ABOUT 01 July 2001 ON THE PRE-AWARD INFORMATION EXCHANGE
(PIXS) INTERNET WEB SITE. Once the solicitation/RFP has been
posted, it is incumbent upon the interested parties to review
this site frequently for updates to the documents. Users may
contact the PIXS System Operator, Robert Perkins, at (937)255-2739,
with questions regarding PIXS access. Refer all questions concerning
this solicitation to Lee Elwood, Contract Specialist, at( 937)257-6147
ext 4424, fax at (937)257-3926, or email at Lee.Elwood@wpafb.af.mil.
Mr. Stephen Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process. Therefore, for
routine matters on individual solicitations, please contact
Toni Parks at the above number. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937)255-9095, ext 232. The Department of
Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the single DOD registration for contractors who
conduct business or who are interested in conducting business
with the DOD. Contractors must be registered in CCR prior to
award for solicitations issued after 31 May 1998. You may contact
CCR at 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/BITC/BITC.asp
LINKDESC:
EMAILADD: Lee.Elwood@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN50N1W3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--PRESOLICITATION NOTICE - ENGINEERING, TECHNICAL,
AND LIFE CYCLE SUPPORT SERVICES TO SUPPORT S-3B/HELO TRAINING
SYSTEMS
SOL N61339-01-R-0024
DUE 060801
POC Diane Conarroe, Contract Specialist, (407) 380-4417, Susuan
Gregory-Minor, contracting Officer, (407) 380-8020
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement for Engineering, Technical and
Life Cycle Support Services for the S-3B and Helo Training
Systems located at the Naval Air Station North Island, San
Diego, CA. This requirement is being solicited as a competitive
procurement action pursuant to Section 8(a), of the Small Business
Act [15 USC 637(a)] and FAR 19.805. This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the government. This is not a solicitation
announcement for proposals. No contract will be awarded from
this announcement. No reimbursement will be made for any costs
associated with providing the information in response to this
announcement and any follow-up information requests. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resulting
solicitation for the requirement. The engineering, technical
and life cycle support services will include trainer engineering
and impact analyses; software and hardware design and development;
software and hardware documentation maintenance and development;
verification and validation; modifications and Engineering
Change Proposals installation, integration and test; Project
Management, Configuration Management and Quality Assurance;
minor manufacturing; technical library maintenance and training
systems life cycle support. The contractor will design,
develop, fabricate, update, modify, acquire, install, integrate
and test hardware and software modifications to S-3B Training
Systems (Devices 2F92B, 2F92BF, 14B49A) and Helo Training Systems
(Devices 2F64C, 2F158, 2F135 (Series), 14B51 (Series), 2F189,
2F146, 14D3, 14H9). Successful performance of this support
will require knowledge, understanding and experience with the
following avionics systems and subsystems: AN/ASA-82 Display
System, AN/ASA-84 Navigation Control System, AN/AWG-19 Weapons
Control System, AN/APS-124 & AN/APS-137 Radar Systems, AN/ALR-76
& AN/ALQ-142 Electronics Support Measures Systems, AN/ALE-39
Electronic Countermeasures System, AN/APX-76A & AN/APX100 Identification
Friend or Foe Systems, AN/ASQQ-81B (V2) Magnetic Anomaly Detection
System, AN/ASQ-147 & AN/ASQ-198 Armament Control Systems, OR-89/AA
& AN/AQQ-16 Forward Looking Infrared Systems, AN/UYS-1 Acoustic
Processor, AN/ARR-72 & AN/ARR-84 Sonobuoy Receiver Systems,
AN/AQS-13F Sonar Detection System and AN/AYK-10 & AN/AYK-14
General Purpose Digital Data Computers. Experience with INS,
Radar, IFF, Acoustics, Data Link and GPS related systems is
essential. Respondents should have in-depth knowledge of
the Harris, Gould, and Encore computer systems, computer interface
hardware/software, network interfaces (IEEE 802.3 format),
source coding, compilers, and assembly languages, e.g., Encore
32/9780 MPX-32 version 3.3 U03 with RSX, Encore 32/6780 MPX-32
version 3.3 U03 with RSX, and Encore 32/9750 MX-32 version
3.3 U03 with RSX, VMS Operating Systems and VME based equipment,
McDonnell Douglas Vital V and Evans & Sutherland visual systems.
Additionally, programming experience in C, C++, UNIX, Assembly,
Linux, and Fortran is required. Configuration management program
experience with Softool and S-3B Configuration Tool Set is
essential. Knowledge and skills identified above are required
to perform on-site engineering and technical tasks such as
Quick Response Modifications (QRM), Systems Engineering, Configuration
Management, Quality Assurance, and associated technical support
for the training systems which are located at Naval Air Stations
North Island, CA and Jacksonville, FL. Engineering support
demands in-depth expertise with the engineering process for
training systems modifications and life cycle support including
definition, design, installation, integration, test and production.
A Secret clearance is required to work on this project.
Personnel qualifications - the Government requires the contractor
to provide highly skilled and experienced personnel in several
specific disciplines for engineering and technical roles.
The contractor must be familiar with Aviation Training Simulators
systems and subsystems similar to those identified above and
have the necessary experience and qualifications to perform
under individual Delivery Orders. NAWCTSD anticipates awarding
a Time and Materials type contract with a base year with four
one-year option periods to extend the term of the contract.
The Government anticipates a Not-to-Exceed $10M contract over
a 60-month period. Detailed requirements for specific tasks
will be issued as delivery orders for a task or combination
of tasks under the contract. Oral presentations will be
required under the solicitation and responding offerors will
be advised after the solicitation closing date of the date,
time and location for their presentation. The S-3B/Helo
Trainers ISEO Technical Documentation Library will be made
available between the hours of 0900-1500, 25-29 June 2001 by
appointment. Email requests for library access to hunoldbj@navair.navy.mil
or call 619-545-9068. Documentation or data shall not be removed
from the library. Secret security clearances are required to
visit the site. The offeror shall submit a faxed visit request
for those company officials who will visit the site. Mail visit
requests, on company letterhead stationary, to the addresses
stated in the draft Section L(see below). A "DRAFT copy
of the SOW and RFP Sections B, L, and M have been posted to
the NAWCTSD World Wide Web site at http://www.ntsc.navy.mil/contract/procure.htm.
NAWCTSD will utilize its World Wide Web Site for distribution
of additional draft documents, as well as, the Final Request
For Proposal, which is anticipated to be on or about July 2001.
Contractors' proposals will be due August 2001. Contract award
is scheduled for December 2001. Please periodically review
the NAWCTSD Web Site for the latest updates to the "DRAFT"
documentation. All coments or questions should be submitted
or mailed to Naval Air Warfare Center Training Systems Division,
12350 Research Parkway, Orlando, FL 32826-3275, Attn: Ms Diane
Conarroe, Code 2531, to arrive no later than 8 Jun 2001. Summaries
may also be emailed to: conarroeDD@navair.navy.mil . For further
technical information, contact Barney Hunold, Code 4983NI,
(619) 545-9068.
CITE: (W-145 SN50N1W8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--ACQUISITION TRAINING FOR PROJECT MANAGERS
SOL RS-HR-01-284
DUE 061501
POC Carolyn A. Cooper (301)415-6737/Mona Selden (301)415-7907
DESC: C.1 BACKGROUND During the past four years, the Nuclear
Regulatory Commission (NRC) provided an acquisition training
program consisting of eleven workshops to NRC acquisition Project
Managers (PM's) and their managers. The acquisition training
program consisted of six half-day and five full-day sessions.
NRC used contractor support to design and develop the workshop
materials, maintain the currency of the materials, and provide
Participant Handbooks (PH) and an Instructor's Guide (IG) for
each of the eleven workshops. Five of the workshops were required
for certification of PM's. NRC's Division of Contracts and
Property Management (DCPM) staff members taught six of the
eleven workshops and an outside contractor's instructors taught
the other five workshops. C.2 CONTRACT OBJECTIVE C.2.1.
The NRC desires to continue this training and is now seeking
a contractor who is technically capable of performing the services
described herein and to provide qualified instructors, who
have demonstrated experience in presenting acquisition training
to Federal Government PM's. In this endeavor, the contractor
must be able to support, update, and maintain the accuracy
and currency of the workshop materials and furnish participant
materials for all of the eleven workshops. The contractor shall
provide the training materials based on an assumption that
the eleven acquisition workshops will be offered at least two
times during a fiscal year to at least 10 participants per
session. The training materials furnished by the contractor
shall be identical to NRC's current workshop materials. (A
sample a PH, along with the front and spine covers and excluding
the white binder is provided for one of the workshops.)
The contractor will be required to instruct five of the workshops.
The five workshops to be taught by contractor instructor(s)
are: Developing an Independent Government Cost Estimate
- half day Developing Proposal Evaluation Factors - half day
Negotiation of Project Terms and Conditions - full day Contract
Administration - full day Preparing Statements of Work -
full day C.2.2. The first objective of the contract is to
obtain the services of highly qualified instructor(s) with
excellent platform skills that will enable the instructor to:
instruct five workshops of an eleven-part acquisition training
program for PM's. The instructors shall be fully cognizant
of the nuances of the acquisition process as practiced by the
NRC; impart knowledge to NRC's Project Managers attending the
workshops in such a way so that maximum learning takes place
and that participants, upon completion of the workshop, are
able to articulate in a clear and precise manner their role
and the role of others in acquiring the goods and services
NRC needs to meet its mission; and reflect the NRC acquisition
environment, its policies, procedures and processes, and highlight
the principles embodied in the highest standards for effective
and efficient program management. C.2.3 The second objective
of the contract is to obtain contractor support to: furnish
workshop materials for the eleven acquisition workshops, including
an IG and PH for each of the workshops; and update and maintain
the IG and PH for each of the workshop in an accurate and current
state, either from the contractor's own knowledge of changes
in procurement laws, regulations, rules or through requests
from NRC's PM on NRC's policy changes, as provided through
NRC's DCPM. C.2.4 To attain the second objective, the contractor
shall:(1)Use the current NRC workshop materials as an example
for the eleven stand-alone training modules;(2)Print slides
"as is" in color (i.e., convert the background to blue and
leave everything else the same);(3)Ensure that workshop materials
include practical exercises to illustrate concepts taught;(4)Ensure
that the hands-on orientation of the acquisition process addresses
the application of established NRC's standards of contracting
for both DOE laboratory agreements and commercial contracts;
and(5)Ensure that the workshop materials provided by the contractor
reflect NRC's current acquisition policies, processes, and
procedures. (This will be accomplished by periodic telephone
discussions with DCPM subject matter experts.) C.3 DEFINITIONS
C.3.1 Throughout this statement of work, the following words
and terms are used as defined in this subpart unless (a) the
context in which they are used clearly requires a different
meaning or (b) a different definition is prescribed for a particular
part or portion:(1)Half-day training means a three-hour training
session.(2) Full-day training means an six-hour training session.(3)Project
Manager is the common title for an NRC employee who monitors
the work accomplished by others either through contracts, interagency
agreements, or DOE laboratory agreements. C.4.SCOPE OF
WORK C.4.1 The contractor shall provide qualified instructor(s),
with knowledge of the acquisition process and experience in
teaching acquisition workshops to Federal Government employees.
The instructors shall possess excellent platform skills and
be able to teach each of the five workshops, discussed below,
at least two times during a fiscal year. C.4.2 The contractor
shall furnish all training materials (which includes the PH's
and IG) for each of the workshops. Once the NRC PO establishes
the course dates for a calendar year, which is mutually agreed
upon between the DCPM instructors and the contractor, the NRC
PO will send a copy of that schedule to the contractor. At
least ten calendar days prior to each workshop session, the
contractor shall contact the PO to obtain the number of participants
for a particular workshop. The number of workshop materials
specified by the NRC PO, shall be furnished to the NRC PO,
at least five working days prior to the scheduled class date.
C.4.3 The contractor's instructor(s) shall make every effort
to achieve the learning objectives of the workshops being taught.
Upon completion of the workshops, as a minimum, Acquisition
Project Managers shall be able to use the contract processes
and procedures to perform the following: Acquire commercial
goods and services; Place orders with the DOE; Evaluate proposals
and negotiate reasonable costs; Write clear and concise statements
of work; Modify contracts; Describe the specific steps for
effective technical and cost monitoring of contracts and DOE
Lab agreements; Use basic procurement methods; and Prepare
an Independent Government Cost Estimate. C.4.4 The instructor(s)
shall present the following five workshops: C.4.4.1 Acquisition
Workshop 2 - Developing an Independent Government Cost Estimate.
This half-day module workshop is organized under the following
topics: Introduction (including thresholds requiring development
of an IGCE) Underlying assumptions regarding labor (level
of effort, technical skills, and skill mix) required for performing
the contract; The process for preparing an IGCE; Estimating
the number of hours required for each labor category; Direct
labor and indirect labor rates; Application of direct labor
and indirect labor rates to direct labor hours; Estimating
materials, services, and Information Technology (Technology
support,Estimating travel costs,Estimating the amount of subcontracting(including
consultants), Estimating other direct costs, Estimating general
and administrative (G&A) costs, Determining the commercial
contractor's fee or profit,or the DOE added factor. Upon completion
of this half-day workshop, Project Managers should know what
information is needed in order to prepare an IGCE. C.4.4.2
Acquisition Workshop 3 - Developing Proposal Evaluation Factors.
This half-day workshop covers the following topics: Elements
of the Award Decision Process; Purpose of Proposal Evaluation
Factors; Function of Proposal Evaluation Factors; Proposal
Evaluation Planning; Selecting and Developing Evaluation Factors;
Desirable Characteristics of Evaluation Factors; Criteria for
Choosing Evaluation factors; Required Evaluation Factors; Evaluation
Factors for Complex Procurement; Weighting Evaluation Factors;
Describing Evaluation Factors and their Relative Importance
in the Solicitation; Cost Considerations; IGCE Factors Contract
Types; Cost Considerations in Fixed Price Contracts; Cost Considera-
tions in Cost Reimbursement Contracts; Cost Comparisons; Best
Value Continuum; and Summary of Process for Developing Evaluation
Factors. Upon completion of this half-day workshop, participants
shall be able to more clearly understand the relationship between
the SOW and technical evaluation factors and how the SOW and
technical evaluation factors influence the source selection
decision. C.4.4.3 Acquisition Workshop 5 - Negotiation of
Terms and Conditions. This full-day workshop covers procedures
and techniques to successfully negotiate technical approach,
project costs, terms and conditions. The following topics are
covered under this module: Establishing the Government's negotiation
position; Reviewing the statement of work, independent government
cost estimate, and proposal notes; Developing the Competitive
Range Recommendation Report and technical/cost questions for
negotiation discussions; Presenting technical/cost questions
to commercial offerors and DOE National Laboratories; Determining
if responses to questions indicates an understanding of the
SOW and includes a viable contractor approach; Pursuing lines
of inquiry with follow-up questions when necessary to arrive
at a meeting of the minds' regarding project costs, terms and
conditions; Documenting the agreement in a Summary of Negotiations
statement. Upon completion of the workshop, participants should,
at a minimum, be able to develop a supportable agency negotiation
position and apply negotiation techniques to assess the offeror's/DOE
Laboratory's understanding of the project's statement of work.
C.4.4.4 Workshop 6 - Contract Administration. This full
day workshop is organized into eight sections with supporting
subsections. Topics in this workshop are: Introduction to Contract
Administration; Post-award kickoff meeting; Monitoring performance;
Spending controls; Modifying contracts and agreements; Common
project problems; Dealing with problems; and Documentation.
Upon completion of this full-day workshop, participants shall
be able to clearly understand proven contract monitoring techniques
and how to: Track project costs against the spending plan;
Remedy performance based problems; Modify or terminate a contract/agreement;
Properly approve/disapprove vouchers; C.4.4.5 Workshop
10 - Preparing Statements of Work. In this one-day workshop,
the instructor shall address the:Contents of an acceptable
Statement of Work (SOW), and The stages and general principles
involved in writing a SOW, including the proper SOW language.
A significant part of the day will be devoted to participants
writing and reviewing Statements of Work as a means of improving
skills, and obtaining first-hand knowledge in writing clear
and complete SOWs. Through practical exercises, participants
will evaluate and write a Statement of Work to gain an understanding
of the importance to the contracting process of a well written
scope of work. Upon completion of this workshop, the participant
shall be able to: Describe the essential characteristics of
a statement of work; Describe the different stages of writing
a statement of work; Recognize how a poorly-written Statement
of Work can have an adverse effect on competition and lead
to contract administration problems, such as late or unacceptable
deliverables; and Identify and prepare proper Statement of
Work language. C.5 WORKSHOP MATERIALS C.5.1 The training
materials consist of a PH and an IG for each of the following
stand-alone workshops:(1)Acquisition for Project Managers-Overview-Full
day; (2)Developing an Independent Government Cost Estimate-Half
day;(3)Developing Proposal Evaluation Criteria-Half day;(4)Source
Evaluation Panel Procedures - Full day; (5) Negotiation of
Project Terms and Conditions-Full day; (6) Contract Administration
- Full day;(7)Property Management-Half day;(8)Closing Out the
Contract-Half day;(9)Organizational Conflict of Interest-Half
day;(10)Preparing Statements of Work-Full day; and(11)Acquisition
for Supervisors and Managers-Half day. C.5.2 The contractor
shall update and maintain the workshop modules in an accurate
and current state. The contractor shall replicate all workshop
materials as shown in each of the workshop modules, using PowerPoint
software, unless otherwise instructed. Upon award, the NRC
will provide the contractor with the following items:(1)A disk
for each of the eleven workshops to use for replicating the
IG and the PH. Each time the contractor updates any workshop
materials, the contractor shall date the Table of Contents
page for both the IG and the PH (example: Rev: 021899), and
provide three copies of each of the pages updated plus three
copies of the disk to the NRC PO,(2) The IG and the PH for
each workshop module shall be identical in design and format
as the current issue of the training materials. The contractor
shall replicate all workshop materials exactly as shown in
each of the workshop modules unless otherwise instructed by
the NRC PO.(3)The IG and the PH shall be assembled in a white
three-ring binder with cover and spine artwork. The title of
each workshop shall be printed with white letters on dark blue
paper and the NRC logo and IG/PH shall be printed in blue lettering
on a white background as illustrated by the sample provided
with this SOW. C.5.3 The Contractor shall furnish the NRC
PO three copies of the IG for each workshop. The IG shall include
the following:(1)A binder spinal and front cover for both IG
and PH; (2) A specific objective for the particular workshop,
setting forth the outcome expected from each workshop;(3)A
table of contents for each workshop. The IG shall have correlating
PH page numbers;(4)A daily schedule for each workshop;(5)A
step-by-step approach to the method of instruction, including
the time devoted to each topic;(6)Miniaturized versions of
all slides used by the instructor with appropriate text providing
and explanation of the slide to be discussed;(7)Three-holed
punched slides of all vugraphs to be used inserted into the
IG afte the text under tab entitled "Slides";(8)Slides printed
on blue vugraph paper;(9)Date of update on Table Contents page
lower left side of page;(10)Set of applicable tabs for each
module; and(11) Materials developed using PowerPoint. C.5.4
The Contractor shall provide the NRC PO three copies of the
PH. The PH shall include the following:(1) Goals - Purpose
of the training;(2)Learning objectives;(3)The actual course
materials with Tables of Contents and Topic tabs;(4)Miniaturized
versions of all slides used by the instructor with appropriate
text provided explaining the slide to be discussed with space
provided for note taking;(5)Materials developed using PowerPoint;
and(6) Three new disks each time workshop(s) is (are) updated,
plus updated replacement pages. C.5.5 The IG and the PH
shall correspond with each other so that the instructor will
be able to point out to the class participants the topic under
discussion and the page number in the PH. C.5.6 Other workshop
materials requirements include the following:(1)A table of
contents for each guide/handbook, tied to the text;(2)All reference
materials tied to the applicable text; and(3)Interactive student
exercises on all "how" to modules. C.5.8 The NRC PO will
establish mutually agreed upon workshop dates between the contractor
and DCPM, and notify the contractor as soon as possible once
the schedule has been established. The contractor, upon receiving
the workshop schedule, shall establish procedures to ensure
that the materials for a particular workshop are furnished
to NRC, at least ten calendar days prior to the date of the
scheduled workshop. The NRC PO will review the workshop materials
for quality, accuracy, and completeness and correct assembly
and collation, as well as the number of copies ordered versus
the number of copies received. Should any errors be discovered
that are caused by the contractor, such as omissions, incorrect
collation, illegibility, or packaging, the NRC PO may reject
the materials and the contractor shall immediately take action
to correct all errors prior to the scheduled course, at no
cost to the NRC. C.5.9 The contractor shall update and
maintain all materials in a current status pertaining to procurement
law, regulations, and NRC's policies and procedural changes.
Each stand-alone module shall contain material reflecting the
NRC's acquisition environment. The workshop materials shall
provide for lectures, practical exercises, group discussions,
and NRC-provided reference materials. The practical exercises
shall convey contract principles and illustrate acquisition
policy, practice, and procedures used at the NRC. C.5.10
After presentation of any workshop, the instructor shall review
participants' evaluations for comments and make recommendations,
as appropriate, to the NRC PO and the Contractor for minor
changes to improve workshop training materials. C.5.11
A minimum of two months before the next offering of the workshop,
the contractor shall contact the NRC PO and the DCPM subject
matter expert to determine if any changes to the training materials
are needed. C.6 WORKSHOP INSTRUCTION C.6.1 The contractor
shall provide qualified instructor personnel to teach the five
individual training workshops listed in paragraphs C.4.4.1
through C.4.4.5 of this SOW. Although NRC internal instructors
will conduct the other six workshops of the acquisition training
program, the contractor's instructors shall have a basic understanding
of how the other six workshops fit into the program. The Contractor's
instructor(s) shall also be knowledgeable with regard to the
concepts and processes of NRC Management Directives 11.1 and
11.7. The contractor shall provide its instructor(s) with an
IG for teaching purposes. The instructor shall discuss the
objectives of each workshop presented and check throughout
the workshop to ensure that the stated learning objectives
for each workshop are properly addressed. C.6.2 The contractor's
instructor personnel shall possess a thorough knowledge and
understanding of the workshop materials, as well as have knowledge
in both Federal and NRC contracting regulations and DOE Laboratory
agreements. Instructor personnel shall also be able to apply
NRC contracting policies and procedures regarding both commercial
contracts and DOE laboratory agreements. NRC will provide samples
of applicable solicitations and contracts to be used in classroom
discussions, case studies, and practical exercises. The contractor's
instructor personnel shall utilize their professional knowledge
in evaluating and enhancing learning through motivation, impromptu
examples, and group dynamic techniques. Lectures, audiovisuals
(excluding films), class discussions, case studies, and practical
exercises shall be used for effective learning. All resources
used shall be oriented toward the NRC. The instructor shall
focus heavily on participant involvement in the topic being
discussed. This emphasis shall include hands-on learning activities,
such as case studies and practical exercises, and interaction
between participants and the instructor to clarify points and
reinforce learning objectives. NOTE: See amendment for the
rest of solicitation document!
LINKURL: http://www.nrc,gov/ADM/CONTRACT/solcon.html
LINKDESC:
EMAILADD: cac3@NRC.GOV
EMAILDESC:
e-mail
CITE: (W-145 SN50N1X7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 060401
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: The Draft Statement of Work (DSOW) and appendices posted
on the Checkout, Assembly and Payload Processing Services (CAPPS)
website are identical the the files posted on May 25, 2001
to the NAIS. Prospective offerors are invited to submit comments
no later than June 4, 2001. In particular, comments should
advise if any area of the DSOW is unclear, ambiguous, or may
restrict competition. The DSOW is structured such that overarching
requirements are at the highest level(s) (i.e. 1.0, 2.0) and
unique tasks are at lower levels (i.e. 2.1.3.1 through 2.1.3.4).
Comments should be submitted via email using the comment form
on the CAPPS website at http://www.ksc.nasa.gov/procurement/pgoc/docs/questcomform.doc
The email address to submit comments to is SEBLibrary@kcems.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-145 SN50N1X9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--DEVELOP GUIDANCE FOR COST OF AMBIENT AIR MONITORING
SOL DC1411
POC William A. Newby, Contract Specialist, (919) 541-5296/Otelia
Newsome, Contracting Officer, (919) 541-5296
DESC: The purpose of this requirement is to prepare a document
for budget and planning purposes to aid the States and local
air pollution control agencies in developing rational current
costs of starting, operating, and maintaining a monitoring
network for ambient air quality pollutants. The last document
prepared by EPA on monitoring costs was in October 1993(Guidance
For Estimating Ambient Air Monitoring Costs For Criteria Pollutants
and Selected Air Toxic, EPA-454/R-93-042, October 1993. www.epa.gov/ttn/amtic/cpreldoc.html).
The assumptions and cost estimations provided in the 1993 document
are now out-of-date. Once updated this document will provide
guidance to EPA, Regional, State/local agencies and others
by furnishing information to determine a reasonable and accurate
estimate of ambient air monitoring costs. The contractor shall
provide documentation of the cost estimates for an ambient
monitoring network for air quality pollutants. The cost estimates
shall include: capital costs associated with the purchase of
air monitoring equipment for the criteria pollutants and PAMS
sites; capital costs associated with the purchase of air sampling/monitoring
equipment; costs associated with the installation and start-up
of air monitoring/sampling equipment; routine cost of collecting
samples, utilities, supplies, travel to and from site for sample
recovery(particulate), labor hours; routine costs of analysis(particulate),
filter weighing, inspection, contractor analysis(Pb); costs
associated with data reduction, processing and reporting, daily
and periodic data summaries, for both manual and telemetered
systems; routine costs for maintenance and repair, quality
assurance and supervision, data validation certification of
calibration kits; equipment replacements costs, amortization
schedule; instrument shelter, calculated for single monitor
and prorated for several monitors in one shelter; monitor/sampler
relocation costs; and Agency additional indirect cost adjustment.
This is not a small business set-aside; however, NAICS code
541620 applies. The RFQ and any amendments will be available
via the Internet at http://www.epa.gov/oam/rtp_cmd. It is estimated
that the RFQ will be issued approximately 15 days after the
date of this notice. Firms are encouraged to access the RFQ
via the Internet. If you will be obtaining a copy of the RFQ
via Internet, it will be your responsibility to frequently
check the same site where the RFQ is posted for any amendments.
Firms who do not have the capability to obtain the RFQ from
the Internet, may submit a written request for a FAX copy of
the RFQ from the contact point at the address above; however,
only those firms who do NOT have the capability to obtain the
RFQ from the Internet should request a FAX. FAXes will not
be sent to those firms who have Internet access. If you request
a FAX of the RFQ, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy will be FAXed to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. All responsible sources may submit a
quotation which shall be considered by the Agency.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this request for quotation
EMAILADD: newby.william@epa.gov
EMAILDESC:
E-mail
CITE: (W-145 SN50N1Z2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--HOTEL/CONFERENCE FACILITY SERVICES FOR OIG/EPA TRAINING
CONFERENCE ENTITLED "OUR JOURNEY TO HIGHER PERFORMANCE: AN
OIG PROGRESS REPORT"
SOL RFQ-DC-01-00238
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The U.S. Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR Part 13,intends to issue a sole
source purchase order to the Crowne Plaza Hotel/Resort, 100
North First Street, Phoenix, Arizona, for training conference
services and facilities to support a training event in December
of 2001 entitled "Our Journey to Higher Performance: An OIG
Progress Report." The decision to issue a sole source purchase
order is supported by the results of a recent SOURCES SOUGHT
SYNOPSIS /MARKET SURVEY conducted between 3/20/01 and 4/09/01,
solicitation reference number: PR-DC-01-01229. From all the
capability statements received from this survey for the market
areas identified, the Crowne Plaza of Phoenix was considered
most capable. No other vendor exhibited equivalent resources.
The following defines the mandatory requirements for this training
conference:(1) Accommodate lodging for all participants at
or below government Per Diem rates; (2) Four handicapped-accessed
rooms and one hearing-impaired room; (3) Accommodate conference
facilities on contractor premises; (4) Provide all audio-visual
needs as stated in the Statement of Work; (5) Provide lunch
on contractor premises for all participants;(6) Restaurant
on contractor premises; (7) Accept and store boxes of conference
material sent via U.S. Postal Service beginning November 30,
2001; (8) Provide storage area for conference materials November
30, 2001 through December 7, 2001; (9) Business Center on contractor
premises; (10) Accept tax-exempt forms; and (11) Area for registration
of conference participants. NO SOLICITATION OR REQUEST FOR
QUOTATION (RFQ) IS AVAILABLE. Interested parties must respond
within 15 calender days of the date of this announcement. Interested
vendors shall provide detailed information outlining their
capabilities which clearly meet the requirements stated above.
Any response(s) failing to provide the aforementioned data
but instead choosing to submit a routine letter requesting
a copy of the RFQ will be ignored. Responses to this synopsis
must be in writing. PHONE CALLS WILL NOT BE ACCEPTED. See Note
22.
LINKURL: http://www.epa.gov/oam/hpod/#Sources Sought
LINKDESC:
Conference entitled "Our Journey to Higher Performance: An
OIG Progress Report"
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-145 SN50N1Z5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFP0003162
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: The Federal Bureau of Investigation (FBI), requires the
services of a contractor to assist with the following programs:
Viewpoints from the FBI Academy - which is a taped thirty-minute
program broadcast on the Law Enforcement Television Network
(LETN) and Law Enforcement Live - which is a two-hour, live
satellite program broadcast throughout North America to the
general law enforcement community. The FBI requires two (2)
full time Producers to assist with FBI Academy's Distance Learning
Training Program specifically, Live Satellite Teleconferences,
Video Teleconferencing Programs, and any other distance learning
program directed at general law enforcement and/or FBI personnel.
The responsibilities of the Producers shall be as follows:
1. Producing training via video programs, live satellite teleconferencing,
video teleconferencing, and other distance learning media;
2. Providing leadership, guidance, and assisting in assembling
the technical means, personnel, and content to be incorporated
into an assigned project; 3. Directing talent and working with
technical crews to create recorded or live broadcasts of satellite
network, teleconferencing, and other training programs; 4.
Briefing in-house staff and other contract staff regarding
current and upcoming programming; 5. Assessing internal and
external client graphic and video support requirements, determining
timing, and developing cues for graphics and video roll-ins;
6. Scheduling and overseeing the rough run-through of each
show with guests, host, and crew, rehearsing cues and inserting
graphics and video roll-ins; 7. Overseeing the creation and
editing of graphics (including slates, titles, name supers,
text pages, credit rolls, animations, etc.); 8. Editing or
overseeing the editing of video roll-ins; 9. Overseeing any
necessary post-production editing of the original, master material
to create a finished television product; 10. Creating program
outline logs, graphics logs, rundown logs, and other documents
necessary for productions; 11. Managing schedules (including
contract and guest arrivals, make up scheduling, breaks and
meals, rehearsals, countdown to show time, and post show wrap
up.); and 12. Providing guests with specialized instruction
in skills and attitudes for appearing on live, taped, and instructional
programs. This is a 100% small business set-aside. The place
of performance is FBI Academy, Quantico, Virginia. Travel expenses
shall be borne by the contractor and will be reimbursed pursuant
to Federal Travel Regulations. This will be a labor hour contract
for a base year and four (4) additional option years. Producers
shall work various shifts as early as 7:30 am and as late as
6:00 pm. Producers shall have at least eight years experience
in video productions live and taped, live satellite teleconferencing
and other distance learning media. Each contractor prior to
access to the FBI Academy will undergo a security background
check. The North American Industry Classification System (NAICS)
code is 711510 and the Business Size Standard is $21.5 million.
All interested responsible parties may submit a written request
for the solicitation by mail at the above address or by fax
on 202-324-8031. Proposals will be due 30 days after the release
of the solicitation. No telephone inquiries will be accepted.
CITE: (W-145 SN50N200)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: S--REQUIREMENTS CONTRACT FOR DEMOLITION SERVICES AT
FORT HUACHUCA, AZ
SOL DABT63-01-R-0021
DUE 081701
POC Vincent A. Suarez, Jr., Contract Administrator, 520-533-2815
DESC: NOTE: The proposed contract is set-aside for certified
HUBZone small business concerns within the State of Arizona.
Offers from other than HUBZone small business concerns within
the State of Arizona will not be considered. This will be
a 5-year(basic with 4-one year options)requirements contract
for demolition services at Fort Huachuca, Arizona. This will
include administrative facilities and family housing. Any requirements
for demolition services associated with Corps of Engineers
projects are specifically excluded unless the use of the resulting
contract is specifically requested by the Corps. All interested
parties are requested to e-mail the "Contact Point" at the
e-mail address identified in Block 20 below to ensure that
they recieve a copy of the solicitation documents. The site
visit will be mandatory for those submitting proposals. Limited
pricing information will be requested to provide for pricing
of labor rate adjustments required by the Service Contract
Act at the exercise of options.
EMAILADD: vince.suarez@hua.army.mil
EMAILDESC:
e-mail
CITE: (W-144 SN50N0K4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING
SOL DECA08-01-R-0021
DUE 061001
POC Robyn Barklow, Contract Specialist, Phone (804) 734-8501,
Fax = (804) 734-8621, Email barklorp@hqlee.deca.mil - Bruce
Piper, = Contracting Officer, Phone (804) 734-8640, Fax (804)
734-8621, Email = piperbg@hqlee.deca.mil
DESC: Provide all supervision, personnel, supplies and equipment
= necessary to perform shelf stocking, receiving/storage/holding
area, = and custodial services for the Altus AFB Commissary
located at Altus = AFB, Oklahoma in accordance with the Performance
Work Statement (PWS). = The base period is November 1, 2001
through October 31, 2002 with four = (4) one-year option periods.
This procurement is 100% HUBZone = set-aside under the Small
Business Administration's HUBZone program. = The NAICS code
is 561990 and the business size standard is $5.0 = million.
This acquisition was previously performed under the Javit's
= Wagner-O'Day Program to a NISH work center. Information concerning
= other sites of similar size can be obtained by visiting DeCA's
website = at http://www.commissaries.com. This solicitation
is scheduled to be = issued on or about June 7, 2001 with a
tentative closing date of July = 20, 2001. A site visit will
be held on or about June 20, 2001. All = requests for a copy
of this solicitation must be in writing and include = the requestor's
name, proof of HUBZone certification, address, phone = number,
fax number, e-mail address along with the solicitation number.
= Requests shall be addressed to the Defense Commissary Agency,
= Contracting Business Unit, CBU CICSS, 1300 E Avenue, Fort
Lee, VA = 23801-1800. Requests via fax will be accepted at
(804) 734-8209. No = e-mail requests will be accepted. See
Numbered Note(s) 3, 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-R-0021/listing.=
html
LINKDESC:
notice
CITE: (D-144 SN50N0M4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Chesapeake Realty Services District (3PC), The Wanamaker
= Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--TRASH, DEBRIS AND RECYCLING REMOVAL SERVICES, MIDDLE
= RIVER DEPOT, BALTIMORE, MD
SOL GS-03P-01-DXC-0012
DUE 081501
POC Desiree Blakey, Contract Specialist, Phone (215) 656-6137,
Fax = (215) 656-5838, Email desiree.blakey@gsa.gov - Desiree
Blakey, Contract = Specialist, Phone (215) 656-6137, Fax (215)
656-5838, Email = desiree.blakey@gsa.gov
DESC: THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATRIAL
AND = SUPERVISION AND ASSUME ALL FEES NECESSARY FOR THE REMOVAL
AND DISPOSAL = OF TRASH, DEBRIS AND RECYCLING SERVICES AT THE
MIDDLE RIVER DEPOT, = BALTIMORE, MD. THE PERIOD OF PERFORMANCE
CONSIST OF A BASE PERIOD OF = ONE (1) YEAR AND FOUR (4), ONE
(1) YEAR OPTIONS FOR A TOTAL OF FIVE (5) = YEARS. THE SOLICITATION
IS BEING ISSUED ON AN UNRESTRICTED BASIS IN = ACCORDANCE WITH
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION = PROGRAM.
THE SIC CODE FOR THIS PROCUREMENT IS 4953. THE SOLICITATION
= WILL BE ISSUED ON OR ABOUT JULY 2, 2001. THE SOLICITATION
WILL BE = AVAILABLE OVER THE INTERNET IN PDF FORMAT AND MAY
BE ACCESSED AT = www.fedbizopps.gov THIS SITE ALSO PROVIDES
INSTRUCTIONS FOR DOWNLOADING = THE SOLICITATION FILE. POTENTIAL
OFFERORS WILL BE RESPONSIBLE FOR = DOWNLOADING THEIR COPY OF
THE SOLICIATION AND ALSO FOR MONITORING THIS = SITE FOR THE
RELEASE OF THE SOLICITATION AND AMENDMENTS, IF ANY. = PROSPECIVE
OFFERORS SHALL NOTIFY THIS OFFICE (EITHER BY ELECTRONIC = MAIL
OR FACSIMILE AT 215-656-5838) OF THEIR INTENT TO SUBMIT AN
OFFER. = ALL RESPONSIVE OFFERS FROM RESPONSIBLE SOURCES WILL
BE CONSIDERED. THE = CURRENT CONTRACTOR IS WASTE MANAGEMENT
OF MARYLAND, ELKRIDGE, MD. THE = CURRENT CONTRACT PRICE IS
$3,263.98 PER MONTH.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PC/GS-03P-01-DXC-0012/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0O8)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: S--S--WASTEPAPER DISPOSAL SERVICES
SOL NAMA-01-Q-0013
DUE 061501
POC Marion Bass-Dyer, Contract Specialist, Phone 301-713-6755
x = 239, Fax 301-713-6910, Email marion.bassdyer@nara.gov -
Harold = Williams, Contracting Officer, Phone (301) 713-6755
XT 271, Fax (301) = 713-6910, Email harold.williams@nara.gov
DESC: This request for quotations (RFQ), Solicitation #NAMA-01-Q-0013,
= is to purchase accumulation of Secure Document Disposal Wastepaper
= generated by The National Archives and Records Administration,Rocky
= Mountain Region(NARA-NRG),Denver Federal Records Center located
at = Building 48, Post Office Box 25307, Denver, CO 80225 and
the Annex = located at 897 Tabor Street, Golden, CO 80401.
Offerors must furnish = all labor, materials, supplies, and
equipment to perform wastepaper = disposal services for one
(1) year from date of award (or upon notice = of award) with
two (2) one-year options. At the option of the = Government,
with the consent of the contractor, the contract may be = extended
on a month-to-month basis not to exceed 6 months at the = completion
of the one-year periods. The applicable NAICS code is = 322299.
To be considered for award, the offeror must be regularly =
engaged in the wastepaper removal and/or paper recycling business
or if = newly entering the field, evidence must be furnished
that shows all = necessary prior arrangements (written commitments)
for supplies, = equipment, and personnel have been made. The
offerors facilities, = equipment, financial responsibility
and record of performance, = including those of contemplated
subcontractors, will be subject to = pre-award inspection.
The offeror may be rejected if it is determined = that the
offeror fails to meet the minimum standards for responsible
= prospective contractors contained in 48 CFR 1-9 104-1 and/or
fails to = provide the information requested to establish the
contractors level of = performance. Quotes will be evaluated
for: (1) Past experience = processing wastepaper resulting
in large volumes from a singe source = and multiple sources.
Cite volume figures and time usually taken to = process. (2)
Past experience processing large weekly volumes of = wastepaper
in terms of ability to process in a timely manner. Compare
= your ability to process against a possible NARA-NRG requirement
of an = estimated 72,000 cubic feet of Secure Document Disposal
Wastepaper or = up to 5 semi-trailer loads every week in a
12-week period. (3) Cite = general past experience and provide
name and address of a minimum of = two government agencies
or two private sector accounts that reflect the = conditions,
including capacity, as stated in this RFQ, under recent = and/or
existing contract operations. (4) Describe your security plan
to = include how you will pick-up, transport, and store the
trailers pending = destruction of the records at your facility
or that of a subcontractor. = Cite the number of trailers that
can be stored securely at your = facility. (5) Describe your
security plan to include how you will = unload and provide
for security once the records are within the = facility. (6)
Describe and define the destruction method and witness = procedure
to be employed. If more than one method may be available, =
provide details for each one being offered. Interested offerors
= desiring a copy of the RFP should submit a written request
to address = above.*****
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-Q-0013/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0R4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: S--PROVIDE SOLID WASTE DISPOSAL SERVICES AT THE GREEN/BYRNE
COMPLEX, PHILADELPHIA, PA
SOL GS-03P-01-AZC-0096
DUE 071301
POC Sharyn Beasley, Realty Services Technician, Phone (215) 656-6121,
Fax (215) 656-5836, Email sharyn.beasley@gsa.gov - Delores
Burgess, Contract Specialist, Phone (215) 656-6119, Fax (215)
656-5838, Email delores.burgess@gsa.gov
DESC: The contractor shall furnish all labor, materials, supplies,
equipment, licenses, supervision, and management to provide
Solid Waste Disposal Services at the Green/Byrne Complex,for
one (1) year, with four (4) option years, as required in the
Statement of Work. The contractor will be required to satisfactorily
perform Trash and Debris removal and disposal service. The
NAICS Code for this service is 561720, with a size standard
of $12 Million Dollars. The solicitation GS-03P-01-AZC-0096
will be issued on the Electronic Posting System (EPS) at www.fedbizopps.gov.
The anticipated release of the solicitation will be on or about
June 15, 2001. Point of contact: Delores Burgess (215)656-6119.
The Contracting Officer for this procurement is Doreen Waltrich.
NO TELEPHONE REQUESTS WILL BE ACCEPTED! The solicitation will
be a Full and Open Competition procurement.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PPRE/GS-03P-01-AZC-0096/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0W8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL WEAPONS STATION AND
CHEATHAM ANNEX, YORKTOWN, VIRGINIA
SOL N62470-00-B-6412
POC SHARON KREWSON, CONTRACT SPECIALIST, (757) 444-8065 Ext.
3035
DESC: This procurement is set aside exclusively for contractors
that have received certification into the Small Business Administration's
8(a) Program. Only bids received from eligible 8(a) Program
contractors will be considered. Bids from non-8(a) Program
eligible contractors will be determined non-responsive and
will not be considered for contract award. This requirement
is for Custodial Services to be accomplished at the Naval Weapons
Station, Yorktown, Virginia and at Cheatham Annex which is
approximately seven (7) miles north of the Naval Weapons Station.
There are approximately 38 buildings at Cheatham Annex that
receive custodial services. A Combination Definite Delivery
and Indefinite Delivery/Indefinite Quantity contract will be
awarded. All contract pricing will be fixed price. The anticipated
"Start Date" for the contract is October 01, 2001. The base
performance period will end on September 30, 2002. The contract
will have four (4) option periods of up to twelve months per
option. The Invitation For Bids (IFB) will be posted on ar
about June 11, 2001 and will close not sooner than 30 calendar
days after posting. All parties interested in viewing and/or
obtaining a copy of the IFB may do so at the E-Sol Website.
All parties planning to submit a bid for this requirement must
register on the E-Sol Website as a "Planholder" to ensure they
receive any/all Amendments to the IFB. To access the E-Sol
Website you may click on the address below or type in the address
as follows: http://esol.navac.navy.mil. All questions should
be submitted to Sharon Krewson, Contract Specialist, via the
e-mail address below. See Numbered Note 9
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the IFB.
EMAILADD: KrewsonSL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-145 SN50N0Z6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--THERMOGRAPH AND FLAT PRINTED BUSINESS CARDS
SOL Program 1536-S
DUE 061401
POC Fax request for specifications to 312-886-3163 or download
specifications from GPO website (see below)
DESC: Annualized contract for production of thermograph and flat
printed business cards for Army Recruiters. Two formats. Both
require production of preprinted master sheets, one requires
2 flat colors and one thermographed color, second format requires
2 thermographed colors. Variable information for each format
prints 1 thermographed color. Face printing only. Estimate
40-50 names per order, approx. 10 orders per month, 1,000 cards
per name. All ship/mail fob destination by name. Do not attempt
to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
to Program number.
EMAILADD: pplunkett@gpo.gov
EMAILDESC:
for specifications or abstracts or attempt to sumbit bids to
this email address.
CITE: (W-145 SN50N101)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1586-S
DUE 062101
POC Dotti Griffith, Printing Specialist (ext. 18) or Steve Boortz,
Contracting Officer (ext. 11) 614-488-4616
DESC: Single award term contract for the period beginning Date
of Award and ending July 31, 2002 for U.S. EPA, Cincinnati,
Ohio. These specifications cover the production of books and
pamphlets requiring such operations as copy pickup, film-making,
printing/direct image, packing and distribution. Approximately
50 orders, 4 to 650 pages/covers per order and 100 to 5,000
copies per order. Trim Sizes: Up to and including 8-1/2 x 11".
Government to furnish: Camera copy, reprint copy and/or films.
Photographs for halftones illustrations and previous printed
halftones that may require resceening to eliminate moire. Material
and print order to be picked up from and delivered to Cincinnati,
Ohio. Delivery f.o.b. destination to Cincinnati, Ohio and Washington,
DC. Production time: 5 to over 22 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurment/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-145 SN50N1V7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--COPYING/DUPLICATING, CHICAGO AREA
SOL Program 2527-S
DUE 061401
POC Fax request for specifications to 312-886-3163 or download
specifications from GPO website
DESC: Annualized contract for Copying/duplicating various books
and single sheets, black ink, some color copying, some tab
dividers, collation, stitching, slip sheeting, comb binding
or tape binding, packing, and distribution. Approx. 150 orders
per year, 10-500 copies, 4-400 pages, 3-7 workday schedule,
either delivery to Chicago area or ship reimbursable. Do not
attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
Look for program number and click to download.
EMAILADD: pplunkett@gpo.gov
EMAILDESC:
submit bid via email, or request specifications or abstracts.
CITE: (W-145 SN50N225)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N/A
DUE 061101
POC Nancy J. Beck, Contracting Officer (202) 324-2947
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source contract modification with Flight Safety International,
1951 Airport Road P.O. Box 12304, Wichita, KS 67277 to modify
contract #J-FBI-99-047. This contract awarded as a commercial
item for flight simulator training for single engine high wing
aircraft (i.e. Cessna 182, 205, 207 and 210). This modification
will be for the remaining two months of option year one and
the three remaining option years. The Aviation Special Operations
Unit (ASOU) of the FBI, has the additional requirement for
aircraft specific initial and recurring flight simulator training
and corresponding classroom instruction for licensed pilots
in turbine powered aircraft of the following types: DeHavilland
Dash 8, Turbo Commander 980 and 1000, Cessna Citation V/V Ultra/Encore,
King Air E90 and F90, Mitsubishi MU2B-60, Gulfstream G-V, Cessna
Grand Caravan, and Bell 412. This training will be to maintain
skills and Federal Aviation Administration (FAA) currency of
FBI pilots on an annual basis. This notice of intent is not
a request for competitive proposals. Information received in
response to this notice will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
An award will be made on or about 6/11/01. Telephone requests
for information will not be accepted. Any questions may be
faxed to Nancy J. Beck at (202) 324-3767.
CITE: (W-144 SN50N0H8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--EDUCATION & TRAINING SERVICES, DODDS-EUROPE HESSEN
MODEL SCHOOLS PARTNERSHIP PROGRAM.
SOL MDA412-01-R-0021
POC Inge Seymour, Contracting Officer, Phone 01149-6134-604-701
DESC: The Department of Defense Education Activity (DoDEA) is
a Department of Defense field activity operating under the
direction, authority, and control of the Deputy Assistant Secretary
of Defense for personnel Support, Families, and Education.
It is comprised of the Department of Defense Dependents Schools
(DoDDS) and the Department of Defense Domestic Dependent Elementary
and Secondary Schools (DDESS). The Department of Defense Dependents
Schools Europe (DoDDS-Europe) provides a high-quality PreK-12
education to children of Department of Defense military and
civilian personnel stationed in Europe and the Middle East.
DoDDS Europe students receive an American-style education and
get the added educational benefit of living in a foreign country.
The schools are located in the countries of Bahrain, Belgium,
England, Germany, Iceland, Italy, the Netherlands, Portugal,
Spain, and Turkey. The DoDDS Europe Headquarters is located
in Wiesbaden, Germany. The mission of DoDDS-Europe is to provide
quality education for dependents of military and civilian personnel
assigned in Europe. The Department of Defense Dependents
Schools European Procurement Office in Germany intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This requirement is for non-personal services in support
of the DODDS-Europe Hessen Model Schools Partnership Program.
The Model was designed and implemented over a six year period.
It was formulated as a partnership program to optimize the
use of leading edge educational technology for several DoDDs
community schools. Over the years, additional schools were
integrated into the Model and are now in various stages of
the process. This procurement will continue to support the
effort through research and project direction and will integrate
additional schools into the Model. Consultants will provide
the necessary service and expertise to conduct a program of
continued research and to integrate the additional schools
into the established Model. The additional research and integration
must be based on the existing Hessen Model Schools Partnership
research initiative. All materials are copyrighted to the vendor.
In order to get to the point where other schools can be integrated
into the Model, considerable costs have been sunk into the
ongoing research. Under authority of FAR 5.203, the Publicizing
and Response time has been shortened to 7 days from the date
of this notice. (See Note 22.)
LINKURL: Place of performance: Germany, Europe
LINKDESC:
EMAILADD: inge_seymour@eu.odedodea.edu
EMAILDESC:
CITE: (W-145 SN50N111)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--EDUCATION & TRAINING SERVICES, DODDS-EUROPE HESSEN
MODEL SCHOOLS PARTNERSHIP PROGRAM.
SOL MDA412-01-R-0021
POC Inge Seymour, Contracting Officer, Phone 01149-6134-604-701
DESC: The Department of Defense Education Activity (DoDEA) is
a Department of Defense field activity operating under the
direction, authority, and control of the Deputy Assistant Secretary
of Defense for personnel Support, Families, and Education.
It is comprised of the Department of Defense Dependents Schools
(DoDDS) and the Department of Defense Domestic Dependent Elementary
and Secondary Schools (DDESS). The Department of Defense Dependents
Schools Europe (DoDDS-Europe) provides a high-quality PreK-12
education to children of Department of Defense military and
civilian personnel stationed in Europe and the Middle East.
DoDDS Europe students receive an American-style education and
get the added educational benefit of living in a foreign country.
The schools are located in the countries of Bahrain, Belgium,
England, Germany, Iceland, Italy, the Netherlands, Portugal,
Spain, and Turkey. The DoDDS Europe Headquarters is located
in Wiesbaden, Germany. The mission of DoDDS-Europe is to provide
quality education for dependents of military and civilian personnel
assigned in Europe. The Department of Defense Dependents
Schools European Procurement Office in Germany intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This requirement is for non-personal services in support
of the DODDS-Europe Hessen Model Schools Partnership Program.
The Model was designed and implemented over a six year period.
It was formulated as a partnership program to optimize the
use of leading edge educational technology for several DoDDs
community schools. Over the years, additional schools were
integrated into the Model and are now in various stages of
the process. This procurement will continue to support the
effort through research and project direction and will integrate
additional schools into the Model. Consultants will provide
the necessary service and expertise to conduct a program of
continued research and to integrate the additional schools
into the established Model. The additional research and integration
must be based on the existing Hessen Model Schools Partnership
research initiative. All materials are copyrighted to the vendor.
In order to get to the point where other schools can be integrated
into the Model, considerable costs have been sunk into the
ongoing research. Under authority of FAR 5.203, the Publicizing
and Response time has been shortened to 7 days from the date
of this notice. (See Note 22.)
LINKURL: Place of performance: Germany, Europe
LINKDESC:
EMAILADD: inge_seymour@eu.odedodea.edu
EMAILDESC:
CITE: (W-145 SN50N131)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH 45433,
45433
SUBJECT: U--AIR FORCE SAFETY CENTER
SOL F33600-01-R-1021
DUE 081501
POC Wendy Kirchoff,937-257-8344X4494
DESC: The issue date has been delayed, the new issue date is
on or about 30 May 2001. The web address to view this solicitation
after that date is www.pixs.wpafb.af.mil/pixslibr/r1021. There
is one change to the original synopsis. It is the intention
of the Government to issue a solicitation that will result
in a contract that includes a base year and two one year options.
The options are for the instructional portion of this requirement.
Any questions regarding this solicitation should be e-mailed
to the contrac negotiator at the e-mail address listed in this
notification.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1021/01R1021.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN50N171)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--STATEWIDE AND METROPOLITAN TRANSPORTATION PROGRAMMING
SOL FP207
DUE 080701
POC Gail Schmidt 732/445.2142 fax 732/445.4712 email gschmidt@rci.rutgers.edu
DESC: Proposals are requested to revise, continuously update
and deliver a training course on Statewide and Metropolitan
Transportation Programming. The subcontract is three (3) years
with a two- (2) year option to be exercised solely at the discretion
of Rutgers University. This course is multimodal in nature
and is designed to reach the broad transportation planning
community. This course already exists and instructional materials
will be provided with the RFP. Statewide and Metropolitan
Transportation Programming (FP207) consists of twenty (20)
hours of instruction, over two and one-half (2 ) days per delivery
with up to twenty-four (24) course offerings within three-
(3) years of subcontract signing and up to sixteen (16) offerings
during the option period, if exercised. This course provides
instruction on the basic concepts, components, and participants
in the transportation programming process. Current and best
practices are incorporated into the program. The course covers
the metropolitan and statewide programming processes required
under federal law and regulations and the variety among state
programming processes including typical legal, political, and
traditional process constraints, as well as aspects of local
programming. NTI will require proposers to have had experience
with the subject matter as well as experience in revising,
updating, and delivering training programs. To obtain a copy
of the complete RFP, send a written request on organization
letterhead to the University Procurement & Contracting address
above. Fax or email requests will be acceptable; telephone
requests are unacceptable. RFPs will not be faxed. Requests
for RFPs will be honored through Tuesday June 26, 2001. The
RFP will be mailed shortly thereafter. Small businesses, minority-owned
businesses and/or female-owned businesses are encouraged to
submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-145 SN50N1P0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--LATIN AMERICA FANCY FOOD TRAINING
SOL 43-3148-1
DUE 060801
POC Sandy Stamps, 202-720-5146
DESC: 65 Cochran Fellowship from Latin America to attend the
Fancy Food training In July 2001. The New York Hilton will
provide rooms for this Trade Show.
CITE: (W-145 SN50N1Q2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: U--ACQUISITION TRAINING FOR PROJECT OFFICERS
SOL RS-HR-01-284
DUE 061501
POC Carolyn A. Cooper (301)415-6737/Mona Selden (301)415-7907
DESC: This amendment corrects the classification code and provides
the continuation of the solicitation document. C.6.3 NRC
will furnish, and the contractor shall utilize, NRC expert
personnel to further amplify certain topics, and/or answer
questions that may arise regarding NRC procedures, practices,
and policy related to the procurement process. C.6.4 Upon
the effective date of this contract, and on an annual basis
thereafter, the contractor shall work with the NRC PO to develop
a training schedule for each of the courses for the upcoming
year. Upon mutual agreement of the upcoming year's training
schedule, the NRC PO will provide the written schedule to the
NRC PO. This procedure is necessary in order to assure instructor
and training room availability. The written year-long schedule
provided by the NRC PO to the contractor shall serve as the
written delivery order for the training to be offered. The
NRC PO will inform the contractor ten days prior to the workshop
offering, the number of participants enrolled for the workshop.
C.6.5 The maximum number of participants in any training
workshop will be 30 employees. Although the minimum number
of employees for each course is generally 10 employees, the
NRC PO may, at his/her discretion, schedule a workshop for
less than 10 employees. The NRC PO will be responsible for
soliciting, nominating, and enrolling NRC employees as workshop
participants. (Although a workshop participant may have been
responsible for all or part of a project involving DOE labs,
interagency agreements, or a commercial contract, the participants
generally have not attended an acquisition course within the
last five years. Nevertheless, the participants' experience
does not substitute for knowledge of the contract regulations
stated in the FAR or NRC's policy.) C.6.6 All workshops
will be conducted in the NRC's training facility located in
Rockville, Maryland. C.6.7 The one-day workshops shall commence
promptly at 8:30 a.m. and conclude at 3:30 p.m., allowing one
hour for lunch and 10-minute breaks each hour on the hour.
One-half day workshops shall commence promptly at 8:30 a.m.
and conclude at 11:30 a.m., allowing for 10-minute breaks each
hour on the hour. C.6.8 The contractor shall arrive in sufficient
time prior to start of each class to set-up the training room,
arrange the furniture as necessary, lay out participant materials
and instructor's aids, and set-up equipment, such as connecting
contractor-laptop. C.6.9 The contractor's instructor(s)
shall account for participant attendance by ensuring the completion
of NRC sign-in sheet. In addition, the instructor(s) shall
place a check beside the participant's name on the sign-in
sheet twice a day during each morning and each afternoon of
the one-day class. The instructor shall deliver the sign-in
sheet to the NRC PO at the end of the day of workshop completion.
C.6.10 Immediately following each session of each class,
the instructor shall leave the training room neat, with trash
(including used flip chart sheets) stowed in the trash cans.
Any extra student materials shall be neatly stacked on the
counter under the clock for the NRC PO to store in NRC's storage
space. The NRC PO will determine the location of temporary
storage for unused workshop materials. C.6.11 The contractor's
instructor(s) shall distribute any hand-out materials at any
workshop that may be provided to the instructor(s) by the NRC
PO. C.6.12 The workshops shall be presented in accordance
with the requirements set forth herein. C.6.13 At the end
of each workshop, the instructors shall remind each participant
to complete the NRC-prepared evaluation form located in the
front pocket of the participant's handbook and ask that it
be completed and left on the instructor's table. The evaluations
shall be delivered to the NRC PO by the instructor at the end
of the class. The NRC PO is responsible for sending copies
of the evaluations to the contractor within five working days
after workshop completion. C.6.14 Within 15 working days
after completion of the workshop module, the contractor shall
submit to the NRC PO any comments its instructor(s) considers
relevant to the improvement of the content of the workshop
taught or any other suggestions for improving classroom performance
of participants that would help the participants perform better
back on the job. If necessary, the contractor may meet with
the NRC PO to discuss these recommendations. (The NRC PO will
make the decision whether a meeting is necessary.) The meeting
shall be mutually scheduled between the NRC PO and the contractor
and shall be held in the NRC facility in Rockville, Maryland.
C.6.15 In addition, the contractor is responsible for ensuring
that its instructor is aware of any changes made since the
last time the workshop was given. Specifically, the following
four requirements are crucial to this responsibility: 1) The
contractor instructor personnel shall be thoroughly familiar
with each of the acquisition Guides and Handbooks and any revisions
made since the last offering of the workshop. He or she shall
also be aware of the other workshop modules in order to speak
intelligently about the Acquisition Training Program as whole,
should questions arise as to the connection between the workshop
being taught and any of the other workshops in the program.
The instructor shall also be knowledgeable with regard to concepts
and processes from NRC Management Directives 11.1 and 11.7.
The instructor shall use and follow the IG for each of the
workshops taught. The instructor shall discuss the objectives
of each workshop presented and check throughout the workshop
to ensure that the stated learning objectives for each workshop
are met. 2)The workshop materials are contractor-provided and
will be located in the training room where the workshop is
held. 3) Throughout the period of performance of this contract,
the NRC PO may require the contractor, who will be responsible
for maintaining and updating the training materials, to incorporate
minor changes into the course materials before the next workshop
is given. It shall be the responsibility of the contractor
to be aware of these changes and to stress to its instructor(s)
the importance of their knowledge of these changes and to present
them in the workshops they teach. C.6.16 NRC reserves the
right to cancel a workshop within ten working days of a scheduled
offering if insufficient enrollment should occur. C.7. STUDENT
TESTING. Knowledge and proficiency testing shall be a required
element of evaluating the student's progress in the training
module in which they are being instructed. Testing shall be
administered periodically to determine the student's progress
in training, to identify areas of weakness where supplemental
or remedial training may be needed, and to quantify the student's
then-current level of knowledge and proficiency. Initial testing
will be used to quantify the student's baseline for measurement
of knowledge and proficiency obtained, and may be used in a
predictive manner to facilitate personal training planning.
All testing shall be performed using standardized tests
which are approved in advance by the NRC Project Officer. All
tests shall assess the students knowledge of the NRC's acquisition
process and shall be designed to determine if the learning
objectives has been met. The contractor shall record testing
results, analyze results and prepare a report which shall document
the results of the analysis and the student's progress.
C.8 MONITORING THE CONTRACT C.8.1 During the life of the
contract, the NRC PO shall monitor the workshops training to
observe the quality of instruction and to assure that materials
used are adequate, current, and meet NRC's acquisition training
requirements. As a minimum, the quality of the instruction
will be evaluated on the instructor's ability to: 1. Maintain
control of the learning time so that the presentation of information
and exercises remain organized and timely, key points and course
objectives are met, breaks are provided within the overall
course schedule; and distractions, such as questions that are
of minimal interest to the class as a whole, are answered later
and/or individually. 2. Observe the effect of the instruction
on the class and reasonably attempt to clarify, provide examples,
or in some other way, change the manner of instruction to help
correct problems and improve the participants' opportunity
to learn. 3. Involve the participants in sufficient and practical
exercises with the subject matter, to reinforce the understanding
and retention of information. 4. Improve course materials and
note errors, omissions or other problems that may occur during
the presentation of the workshops. C.9 DELIVERABLES C.9.1
The contractor shall provide qualified instructors to teach
five of the eleven workshops as stated in this SOW and deliver
the specified number of participant handbooks for each of the
workshops at least five working days prior to the beginning
of the workshop session. The contractor is also responsible
for providing three copies of all updated and revised pages
of the eleven workshops to NRC PO. Materials shall be addressed
to: U.S. Nuclear Regulatory Commission, Attention: Mary Holmes,
Professional Development Center, 11545 Rockville Pike, Mail
Stop T-3 B3, Rockville, MD 20852-2738. Incoming workshop
materials from the contractor shall have the title of the workshop,
date of presentation of workshop, and the NRC PO's name noted
on the outside of the box. This information should be clearly
written in bold lettering. C.10 PERIOD OF PERFORMANCE. The
period of performance shall be for one year from the date of
award and three additional option years. C.11 FREQUENCY
OF TASKS TO BE PERFORMED C.11.1 Instruction for each of
the eleven workshops shall be presented a minimum of twice
a year. The contractor's instructor shall teach five of the
eleven workshops. (This will require costs being given for
the instructor's cost and the materials cost.) For planning
purposes, offerors should submit a unit price per workshop,
should it be necessary for NRC to offer more or less than two
sessions of any one workshop during any fiscal year. Each of
the six workshops taught by NRC personnel will also be given
a minimum of twice a year. C.11.2 Timely delivery of all
workshop materials is important both for those work-shops taught
by the contractor and those taught by NRC personnel. It is
estimated that the contractor will maintain the currency of
all workshop materials and that before the workshop is presented,
the contractor will contact the NRC PO and the DCPM subject
matter expert to ascertain if any changes are necessary before
preparing the materials for the workshop to be offered. There
shall also be a provision for requesting additional books for
a particular session, should it be necessary. C.12 GOVERNMENT-FURNISHED
MATERIALS. Upon award, the NRC will provide the contractor
with the following: One copy of the IG for each of the workshops
taught by the contractor's instructors; One copy of the PH
for each of the workshops taught by the contractor's instructors;
A copy of NRC Management Directives 11.1 and 11.7; Current
diskettes for all eleven workshops; Training facilities; and
Flip charts, overhead projector, tent cards, markers, and pens.
C.13 CONTRACTOR FURNISHED EQUIPMENT. Contractor shall furnish
its own laptop and slides used in teaching the workshops presented
by contractor's instructors. COST PROPOSAL INFORMATION.
The following information is provided to assist an offeror
to make a reasonable cost estimate on the materials: (1) It
is estimated that the contractor will provide three copies
each of the updated pages for the IG and the PH for each workshop
module each time a module is updated or revised, based on the
assumption that each of the eleven modules will be revised
at least twice in a calendar year. (2) It is estimated that
the contractor will be required to provide a minimum of 40
PH copies (per year) over a four-year period for the half-day
Acquisition for Supervisors and Managers of Project Managers
workshop, based on the assumption that the workshop will be
offered twice a year with a minimum of 20 people in each workshop.
(3) It is estimated that 250 PH copies (per year) for the
remaining ten workshops will be required based on the assumption
that the ten workshops will be offered twice a year with a
minimum of 10 participants attending a workshop. However, the
NRC reserves the right to schedule more or fewer sessions and
to have a larger class, if needed. Therefore, the offeror shall
provide a unit price per person for each of the eleven workshops
and a price per workshop. NOTE: If less than 10 participants
attend, then the unit price shall apply, provided it is lower
than the minimum workshop price. EVALUATION FACTORS AND
AWARD By use of numerical and narrative scoring techniques,
proposals will be evaluated against the evaluation factors
specified in paragraph M.2. below. These factors are listed
in their relative order of importance. Award will be made to
the offeror: (1) Whose proposal is technically acceptable;
(2) Whose technical/cost relationship is most advantageous
to the Government, and; (3) Who is considered to be responsible
within the meaning of Federal Acquisition Regulations, Part
9.1. Although cost is a factor in the evaluation of proposals,
technical merit in the evaluation criteria set forth below
is a more significant factor in the selection of a contractor.
Further, to be selected for an award, the proposed cost must
be realistic and reasonable. The Government may: (1) Reject
any or all offers if the action is in the public interest;
(2) Accept other than the lowest offer or (3) Waive informalities
and minor irregularities in offers received. The Government
intends to award a contract on the basis of initial offers
received, without discussions. Therefore, each initial offer
should contain the offeror's best terms from the cost or price
and technical standpoints. A separate cost analysis is performed
on each cost proposal. To provide a common base for evaluation
of cost proposals, the level of effort data must be expressed
in staff hours. In making the above determination, an analysis
is performed by the Government that takes into consideration
the results of the technical evaluation and cost analysis.
TECHNICAL EVALUATION CRITERIA The NRC will evaluate an
offeror's proposal from the perspective of the technical merits
of the proposal, qualifications of the offeror and offeror's
proposed key personnel (instructor(s)), written evidence of
successful past performance for both offeror and proposed key
personnel (instructor(s)) in providing acquisition training
to Government Project Managers similar to that of this procurement.
The following criteria and weights shall be used by the NRC
to evaluate the proposal: A. QUALIFICATIONS OF PROPOSED
PERSONNEL - 50 POINTS The extent to which the offeror demonstrates
that the proposed key personnel has the requisite experience
and qualifications to satisfy the NRC's requirement. Offeror
must provide evidence of related education and experience of
proposed instructor(s) in instructing similar type acquisition
workshops to Federal Government employees. Proposed instructor(s)
must demonstrate in-depth knowledge of the Federal Acquisition
Regulations, NRC contract regulations and DOE laboratory agreements
and the processes and procedures used in acquiring goods and
services. Documented evidence of technical expertise in the
Acquisition Field may include: letters of commendation from
participants and/or Federal Government agencies, certificates
of appreciation, or excerpts from videotapes of like training
conducted by an instructor showing a high degree of performance.
B. CORPORATE EXPERIENCE/PAST PERFORMANCE - 50 POINTS
The Offeror shall clearly demonstrate to the NRC that they
have the resident corporate experience necessary to develop
and present federal acquisition courses which are identical
or similar to the course described in the statement of work.
The offeror shall demonstrate corporate experience in designing
and developing customized training objectives, student exercises
and materials and visual aids for support of instructor presentations.
The Offeror shall also demonstrate that they have successfully
performed on other contracts or purchase orders of similar
size and scope within the past five years in performing contracts
for the instruction of acquisition workshops for Federal government
employees. This shall be done by describing current and past
work of a similar or identical nature in such a manner that
an evaluation can be made of the performance history and the
relevance of this experience to the requirements of the solicitation.
To this end, the Offeror shall list at least three (3) current/previous
support contracts of the same or similar nature to the proposed
contract. It is incumbent upon the Offeror to provide information
which is accurate and current as the NRC will contact each
reference to verify the information provided. Offerors will
be provided the opportunity to provide written rebuttal for
any negative information received. This rebuttal information
will be taken into consideration in evaluating proposals.
The offeror shall provide the information requested using
the format specified below. Each contract reference shall be
limited to one page in length: a. Contract or Purchase Order
Number; b. Name and Address of Government Agency; c. Point
of Contact; d. Contracting Officer Name; e. Current Telephone
Number and Facsimile Number; f. Technical Representative; g.
Estimated Value of Purchase Order/Contract Awarded; h. Period
of Performance of the Contract or Purchase Order (including
extensions); i. Outline how the contracted effort is similar
or identical in nature to the NRC's requirement, with a brief
technical description sufficient to permit ready assessment
of the described project's relevancy to the NRC's requirement.
It is not sufficient to just note that it is similar in magnitude
and scope. Briefly outline your ability to meet course schedules.
TOTAL POSSIBLE POINTS = 100 POINTS. See next amendment
for the rest of the solicitation.
LINKURL: http://www.nrc.gov/ADM/CONTRACT/solcon.html
LINKDESC:
EMAILADD: cac3@NRC.GOV
EMAILDESC:
e-mail
CITE: (W-145 SN50N1Z8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: GEO-CENTERS, INC., 4025 Camino Del Rio South Suite#300,
San Diego, CA 92108
SUBJECT: U--PREVENTION OF HIV/AIDS IN AFRICAN UNIFORMED SERVICES
DUE 071601
POC Kevin Kaiser, 619-524-9878
DESC: This RFP is intended for organizations other than African
Militaries. For information on how African Militaries can apply
for support, please visit: http://www.nhrc.navy.mil/programs/life/african_militaries.html
This is the second funding announcement under the DoD LIFE
Program. This announcement contains the same objectives as
the first but has different deadlines for submitting questions.
Description: This is a call for innovative proposals to
reduce the incidence of HIV/AIDS among uniformed services personnel
in selected African nations. Awards will range from $15,000
to a maximum of $300,000 US dollars for the entire funding
period. Small in-country efforts are especially encouraged
for this program. Proposals are to be submitted on a cost reimbursement
or fixed price basis. Proposal Duration: Funding will be
awarded for periods of twelve months or less. The proposed
work should start between September 1, 2001 and September 30,
2001. All work including submission of the final report/deliverables
must be complete by September 30, 2002. Who May Apply: Proposals
may be submitted by domestic or foreign, public or private
organizations, including universities, clinics, units of State
and local governments, and eligible agencies of the U. S. Federal
government. Awards will be made to organizations. Awards
will not be provided directly to individuals, nor for political
campaigns or for efforts to influence legislation. Background:
The Naval Health Research Center (NHRC), San Diego, California
is the U.S. Department of Defense's Executive Agent for the
Leadership and Investment in Fighting an Epidemic Program (hereafter
referred to as the DoD LIFE Program) associated with AIDS and
its precursor HIV. Program goals are to:  Assist
selected African uniformed services in establishing HIV/AIDS-specific
policies for their personnel.  Assist selected African
uniformed services in adapting and providing HIV prevention
programs.  Train uniformed services personnel in selected
African countries to implement, maintain, and evaluate HIV
prevention programs.  Assist selected African countries
in the development of uniformed services culture interventions
to affect high-risk HIV attitudes and behaviors. 
Integrate with, and make use of, other U.S. Government programs
and those managed by allies and the United Nations. 
Create electronic databases that can be used to determine incidence
rates and the effectiveness of intervention programs. Requirement:
GEO-CENTERS, INC. in support of (performing administrative
services on behalf of) the Naval Health Research Center (NHRC),
San Diego, California requests proposals for programs addressing
one or more of the following: Primary prevention efforts focused
on reducing sexually transmitted diseases; capacity and infrastructure
development in Africa including surveillance and laboratory
diagnosis programs; adaptation of "off-the-shelf" methods and
technology for HIV intervention; and training of community-based
personnel. Proposals should offer approaches and technologies
that enhance the DoD LIFE Program goals. Preferred Topics:
Funding preference will be given to proposals addressing the
following LIFE program topics. Proposals for other topics will
have a lower interest rating and funding potential: PT.1
Primary Prevention: Programs focusing on prevention of sexual
transmission through voluntary counseling and testing (VCT),
sexually transmitted infection (STI) management, innovative
behavioral interventions, mobilization campaigns and public-private
partnerships. PT.2 Capacity and Infrastructure Development:
Programs focusing on HIV/STI and tuberculosis (TB) surveillance,
laboratory diagnosis of HIV/STI/TB, monitoring and evaluation,
training and information management. PT.3 Adaptation of
"off-the-shelf" (currently available) HIV intervention tools:
Programs focusing on expanding the use of currently available
intervention tools such as computer-based training and web-based
technology. PT.4 Emphasis on "train-the-trainer" approaches,
including classroom, community-based, and computer-assisted
training. Targeted Countries: Proposals will receive highest
priority if they address uniformed services HIV/AIDS prevention
in one or more of the following African countries: Angola,
Benin, Botswana, Cameroon, Cote d' Ivoire, Eritrea, Ethiopia,
Gabon, Ghana, Kenya, Lesotho, Malawi, Mali, Mozambique, Namibia,
Nigeria, Rwanda, Senegal, South Africa, Swaziland, Tanzania,
Uganda, and Zimbabwe. Note: For countries not on the preceding
list, please contact the LIFE Program office before submitting
proposals. Contact information is provided later in this announcement.
Tips for submitting a proposal 1. This is a competitive
procurement process: Therefore, the guidelines for the proposal
must be followed. 2. All proposals must be written and submitted
in the English language. 3. Be sure to read the entire proposal
package thoroughly. Proposals will be evaluated on how well
the organization understands the LIFE Program and its goals.
4. Be sure to include the program goal and topic being
addressed. Also, the "Preferred Topics" listed above should
be included in your proposal with a description of how you
would implement them. 5. Be sure to include a contact name,
address, phone number, and email (if available) on each proposal.
You should also describe the goal(s) of your organization.
Proposal Contents: All proposals must contain the following
information written in English. (1) A one page cover letter,
briefly describing the purpose of the proposed program, duration,
place of performance, total requested funding with the names
and addresses of the technical or administrative point of contact,
who can respond to inquiries regarding the request. (2)
The proposal is limited to 20 double-spaced pages excluding
the one page cover letter and resume of project manager. The
proposal should contain the following sections/elements:
 Executive Summary (1 page or less)  Staffing
Plan describing roles and responsibilities of individuals who
will work on the program.  Background and Rationale
for the Program Justification for why you should be chosen.
 Program Goals and Anticipated Outcomes What you will
do with the funding.  Implementation Plan How you
will accomplish the proposal (include country/countries and
target population(s)) including plans for gaining access to
target populations in Africa.  Plans for Evaluating
and Disseminating Project Results. What evidence will you collect
to show that you have succeeded? (For example, statistical
data, increased use of condoms, etc.)  Project Timeline.
Duration of the program from award, including Final Report
submission, and a description of major milestones. 
Budget in U.S. dollars as described below.  Budget
Justification (short descriptions to support the budget). The
budget (in U.S. dollars) should be broken down into categories
to include: salaries, rates, travel, equipment, supplies/materials,
contracts, and overhead. Indicate the desired award type (cost
reimbursement or fixed price).  Organization's Experience
& Expertise (in administering similar programs). Describe the
mission of your organization. Indicate which of the following
describes your organization: (a) Military, (b) Government but
non-military, (c) Private for-profit organization, (d) Private
non-profit organization, or (e) Other (please specify). Describe
previous work conducted and justify why you should be selected
for funding. Provide a current telephone number and/or email
address of a previous colleague who can act as a reference.
The LIFE evaluation team reserves the right to check all sources
for information about the offerer's past performance. 
Collaborators Describe any partnerships you expect with other
organizations and what tasks those other organizations will
perform.  Plans for Protection of Sensitive or Confidential
Data  Resume of Project Manager Proposal Submission:
Submit proposals to Mr. Kevin Kaiser, GEO-CENTERS, INC., 4025
Camino Del Rio South Suite #300, San Diego, CA 92108, USA.
Proposals may also be emailed to Kevin Kaiser of GEO-CENTERS
at kkaiser@geo-centers.com, or faxed to 619-542-7706. Proposal
Review Process: Proposals will be distributed to appropriate
reviewers, including Program Office members. Evaluation criteria
include the following: R.1 Scientific merit of the proposal
R.2 The promise of the program as related to the goals of
HIV prevention and control in African uniformed services. How
closely does the proposal address one or more of the targeted
topics? R.3 Feasibility and soundness of the implementation
plan. R.4 Realism of plans for gaining access to target
populations in Africa. R.5 Plans for measuring the effectiveness
of the program(s). R.6 Evidence that products or processes
established or bolstered through this program will remain with
the host country and be part of continuing AIDS prevention
efforts. R.7 Evidence that the applicant's institution
has experience and expertise in this area. R.8 These will
be "best value" awards. Scientific merit may receive significantly
greater weight than dollar estimates. Contact for Questions:
Questions about the proposal process will be accepted through
June 29, 2001. Submit questions to Kevin Kaiser (GEO-CENTERS,
INC) at (619) 524-9878, e-mail address: kkaiser@geo-centers.com.
Questions received about the proposal process, along with their
answers, will be posted on the GEO-CENTERS web site (http://www.geo-centers.com/rfp's/RFPs.asp)
by July 3, 2001. Award Decisions: All proposals received
by 5:00pm PDT, July 16, 2001 will be reviewed. The deadline
for submission of proposals is shown below. Proposal Due
Notification of Award July 16, 2001 September 1, 2001
Reporting Requirements: Applicants who receive funding from
the DoD LIFE Initiative Program Office will be required, at
a minimum, to submit letter-type bimonthly progress reports.
Data Rights All data to be delivered or generated under
this program are to be delivered with unlimited rights.
LINKURL: http://www.geo-centers.com/rfp's/RFPs.asp
LINKDESC:
of the RFP
EMAILADD: kkaiser@geo-centers.com
EMAILDESC:
the proposal process
CITE: (W-145 SN50N1T1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit = 14040, Andersen AFB, GU, 96543-4040
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE AT ANDERSEN
= AFB, GUAM
SOL F64133-01-R-0019
DUE 072201
POC Kateri Warner, Contract Specialist, Phone (671) 366-3004,
Fax = (671) 366-5678, Email kateri.warner@andersen.af.mil -
Ramona Brown, = Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email = ramona.brown@andersen.af.mil
DESC: This pre-solicitation notice is for the Packing, Containerization
= and Local Drayage Services at Andersen AFB, Guam. Contractor
shall = provide all personnel, management, supervision, labor,
equipment, = materials, tools, transportation and services
necessary to perform all = operations of the Furnishings Management
Office (FMO) as defined in the = tentative statement of work
to be released with the solicitation. This = acquisition consists
of loading, hauling and unloading government-owned = furniture
and appliances to and from an Air Force warehouse facility
to = various housing units within a forty (40) mile radius
of the = installation. The solicitation package is scheduled
for release on or = about the 9th of June 2001 with the proposed
closing date on or about = 22 July 2001. The contract shall
be a firm-fixed price contract with = one basic year and four
option years. The NAICS code for this = acquisition is 488999,
with the size standard of $5,000,000.00. This = contract is
100% set aside for small business. All businesses require =
small business certification and verification. Central Contractor
= Registration (CCR) is mandatory, register at www.ccr2000.com.
If there = are any questions, please call CCR directly at the
toll free number, = 1-888-227-2423. Telephone requests for
the solicitation and any = amendments will not be accepted.
No solicitation package or amendments = will be mailed. All
access for the Request For Proposal (RFP) is at = the Fed Biz
Opps website at www.eps.gov. At the time and date = specified
for receipt of offers, all offerors, along with their priced
= proposal are required to provide the completed Representation
and = Certifications at FAR 52.212-3. For more information
concerning this = matter please email Kateri Warner at kateri.warner@andersen.af.mil
or = Ramona Brown at ramona.brown@andersen.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R-0019/listing.htm=
l
LINKDESC:
notice
CITE: (D-144 SN50N0N0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--RELOCATION OF TRAINING FACILITY
SOL F5DET111060900
DUE 061101
POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax
= 719-567-3809, Email billie.nigro@schriever.af.mil - Laura
Charles, = Contract Specialist, Phone 719-567-3810, Fax 719-567-3809,
Email = laura.charles@schriever.af.mil
DESC: SCHRIEVER AFB HAS A REQUIREMENT FOR THE FOLLOWING SERVICE:
= RELOCATE A TRAINING FACILITY FROM THE DOWNTOWN COLORADO SPRINGS
AREA TO = THE COLORADO SPRINGS FEDERAL BUILDING. FACILITY CONSISTS
OF 4 = PERSONNEL, 6 OFFICES, AND TWO CLASSROOMS. FURNITURE
IS ALL = FREE-STANDING. ITEMS TO BE MOVED INCLUDE, BUT ARE
NOT LIMITED TO, = DESKS, BOOKCASES, CHAIRS, TABLES, A SOFA,
A TELEVISION SET, COMPUTERS, = COPIER, PODIUM, BREAKROOM FURNITURE,
MICROWAVE, TWO REFRIGERATORS, FILE = CABINETS, AND MISCELLANEOUS
SMALL ITEMS TYPICAL OF AN OFFICE AND = CLASSROOM SETTING. UNIQUE
ITEMS TO BE MOVED ARE APPROXIMATELY FIVE = CLASSIFIED FILE-CABINET
STYLE SAFES. SPECIAL SECURITY MEASURES WILL BE = REQUIRED TO
TRANSPORT THESE SAFES. A SITE VISIT IS SCHEDULED FOR = MONDAY,
4 JUNE 2001 AT 9:00 A.M.. PARTIES INTERESTED IN ATTENDING THIS
= SITE VISIT SHOULD CONTACT BILLIE NIGRO AT 719-567-3898 NO
LATER THAN = 3:00 PM ON FRIDAY, 1 JUNE 2001 FOR DIRECTIONS
AND/OR A MAP. QUESTIONS = WILL BE ADDRESSED AT THE SITE VISIT.
NO OTHER SOLICITATION WILL BE = ISSUED. QUOTATIONS WILL BE
REQUIRED NO LATER THAN CLOSE OF BUSINESS ON = MONDAY, 11 JUNE
2001. PRICING MAY BE SUBMITTED BY EMAIL, FAX, OR MAIL. = NO
SPECIFIC FORMAT IS REQUIRED. THE FOLLOWING CLAUSES APPLY: =
52.204-2, SECURITY REQUIREMENTS (8/96); 52.212-1, INSTRUCTIONS
TO = OFFERORS-COMMERCIAL ITEMS (9/99); 52.212-2, EVALUATION-COMMERCIAL
ITEMS = (1/99); 52.212-3,OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
= ITEMS (2/00); 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; = 52.212-5, EXECUTIVE ORDERS-COMMERCIAL ITEMS (2/00);
252.212-7001, = CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR = EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS = (9/99); 52.222-36, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES = (6/98); 52.232-33, PAYMENT
BY ELECTRONIC FUNDS TRANSFER-CENTRAL = CONTRACTOR REGISTRATION
(5/99); 52.232-34, PAYMENT BY ELECTRONIC FUNDS = TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION (5/99); = 52.252-2,CLAUSES
INCORPORATED BY REFERENCE (2/98); 252.204-7004, = REQUIRED
CENTRAL CONTRACTOR REGISTRATION (3/98); 52.222-41, SERVICE
= CONTRACT ACT OF 1965, AS AMENDED (5/89); 52.222-42, STATEMENT
OF = EQUIVALENT RATES FOR FEDERAL HIRES (5/89); 52.222-44,
FAIR LABOR = STANDARDS ACT AND SERVICE CONTRACT ACT-PRICE ADJUSTMENT
(5/89); = 52.222-47, SCA MINIMUM WAGES AND FRINGE BENEFITS
APPLICABLE TO = SUCCESSOR CONTRACT PURSUANT TO PREDECESSOR
CONTRACTOR COLLECTIVE = BARGAINING AGREEMENTS (CBA) (5/89);
52.237-1, SITE VISIT (4/84); = 252.225-7001, BUY AMERICAN ACT
AND BALANCE OF PAYMENTS PROGRAM (3/98). = AWARD IS ANTICIPATED
TO BE MADE NO LATER THAN FRIDAY, 15 JUNE 2001. = THE RELOCATION
IS TO BE ACCOMPLISHED DURING THE PERIOD OF 25-27 JUNE = 2001.
OFFERORS MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION
= TO BE CONSIDERED FOR AWARD. ELECTRONIC PAYMENT IS REQUIRED.
FURTHER = INFORMATION FOR CCR REGISTRATION/ELECTRONIC PAYMENTS
MAY BE FOUND BY = CALLING 1-888-227-2423 OR ONLINE AT WWW.CCR2000.COM.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/F5DET111060900/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0P7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 051801
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 = norman.wakefield@do.treas.gov
DESC: The purpose of this Modification Number 0005 to Commercial
= Pager/Notice of Intent No. A-01-0001 is to amend the solicitation
to = change the contract type from a requirements contract
to an = indefinite-quantity, indefinite delivery (IDIQ) contract.
This = amendment also serves to address the following questions
which were = received by the government: Question Number (1)
- Will the Government = accept responses via e-mail? Answer
- The Government will not accept = proposal responses via e-mail.
Question Number (2) - What will be the = cut-off hour on May
29, 2001 for proposal submission? Answer - The = cut-off hour
is no later than 4:00 P.M. EST. 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: http://www.eps.gov/spg/TREAS/DOPSD/PSD/A-01-0002/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0S4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Financial Management System Software Center (TFW),
1800 F = Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0008a
DUE 070301
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
= Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, = Contracting Officer, Phone (202) 219-3326, Fax
(202) 501-1680, Email = john.trunnell@gsa.gov
DESC: The General Services Administration anticipates conducting
a = pre-proposal conference on June 12, 2001, at 10:00 A.M.
local time, at = the Edith Grenn/Wendell Wyatt Federal Building,
1220 SW, Third Avenue, = Portland, Oregon, for properties interested
in the Premier Lodging = Program (PLP). There will be signs
in the building giving the room = number. The PLP contracts
with multiple properties in high travel = destinations to create
guaranteed lodging room blocks at guaranteed = rates for U.S.
Government personnel on official business travel. It is = anticipated
that a Request for Proposals will be issued in June, 2001 =
with proposals due July, 2001. There will be multiple awards
made to = firms in Portland, Oregon. There is no need to pre-register
for the = conference. SMALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE.
If you = have questions, please contact Suzanne R. Strickland
at GSA/TFW, 1800 F = Streets, NW, Room G-242, Washington, DC,
or phone (202) 208-3961, or = email suzanne.strickland@sga.gov,
or fax (202) 501-1680, or John R. = Trunnell at the same address,
phone (202) 219-3326, or email, = john.trunnell@gsa.gov, or
fax (202) 501-1680. A previous notice stated that the following
zip codes applied to = Solicitation Number TFW-01-0008 (which
is the same as Solicitation = Number TFW-01-0008a): 97204,
97217, 97220, and 97232. The additional = zip code of 97201
will also apply. If your hotel is located within = these zip
codes and you would like to request a solicitation, please
= contact either Suzanne R. Strickland or John R. Trunnell.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0008a/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0U2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Services Division (4PE), 401
West Peachtree Street, Suite 300, Atlanta, GA, 30365
SUBJECT: X--OFFICE SPACE LEASE
SOL 0GA0159
DUE 060401
POC Guy Ingle, Realty Specialist/ Lead Facilitator, Phone (404)
562-7748, Fax (404) 562-0792, Email guy.ingle@gsa.gov - Guy
Ingle, Realty Specialist/ Lead Facilitator, Phone (404) 562-7748,
Fax (404) 562-0792, Email guy.ingle@gsa.gov
DESC: The US Government is seeking to lease 8,710 Rentable Square
feet (7,918 ANSI/BOMA Usable Square Feet) of contiguous office
and related space in Milledgeville, GA. Space must be located
in a prime commercial office district (Class A) with attractive,
prestigious, professional surroundings with a prevalence of
modern design, tasteful rehabilitation in modern use or new
construction. Space must be located within an area bounded
on the NORTH by Log Cabin Road, on the EAST by North Elbert
St to East Montgomery St to North Jefferston St, on the SOUTH
by West Montgomery St to South Clark St to West Franklin St/East
Franklin St, on the WEST by North Columbia St to Roberson Mill
Rd to GA22/North Glynn St and continuing. All services, supplies,
utilities, and tenant alterations are to be provided as part
of rental consideration. Space must be ready for ocupancy not
later than August 1, 2002. Lease term is 10 years with cancellation
rights after 5 years on 60 days written notice to the Lessor.
To submit a location for inspection, send a fax to: Mr. Chattman
Johnson, Jr., CCIM - Buyer's Broker, Agent PO Box 371 Tucker,
GA 30085-0371 Phone: 770-560-5001 Fax: 678-526-8432
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/0GA0159/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0U3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'96 - TWO DORMITORIES AT THE GARY JOB CORPS CENTER
LOCATED IN SAN MARCOS, TEXAS
SOL IFB-01-DCS-30-JC
DUE 071901
POC Contact: Bruce Hoelscher, Architect/Engineer (512)328-9551
or Monica Gloster, Contract Specialist (202)693-3327
DESC: The work involves the construction of two 26,500 SF dormitories
with a capacity of 136 students each, demolition of two existing
dormitory buildings totaling 19,140 SF and miscellaneous site
work at the Gary Job Corps Center located in San Marcos, Texas.
The period of performance for completion of work is 421 calendar
days from NTP. The estimated cost range of construction is
between $5,000,000 to 10,000,000. Plans and specifications
will be available on or about June 15, 2001, ONLY from the
office of Croslin and Associates, 1114 Lost Creek Boulevard,
Suite 430, Austin, Texas 78746. Contact: Mr. Bruce Hoelscher
at (512)328-9551 for additional information regarding this
project. Collect calls will not be accepted. It is emphasized
that requests must be in writing and a $200 bid deposit is
required, which is refundable when plans and specifications
are returned in good condition. The bid deposit must be in
the form of a Certified Check, Cashier's Check, or Money Order
made payable to the U.S. Department of Labor and submitted
to Croslin and Associates at the time of request to ensure
proper handling. Requests will be limited to the issuance of
one (1) complete set per request from any interested party.
Plans and specifications will be made available for pick-up
at the A/E's office, or may be arranged for delivery at an
additional charge. Any additional shipping and/or handling
charges MUST be pre-paid and COD requests will not be accepted.
Facsimile requests will not be accepted. All requests will
be answered on a first-come, first-serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The non-refundable fee shall not exceed the
actual cost of reproduction of the IFB documents (to be determined
by the Contracting Officer), plus a shipping charge based on
individual request (if applicable) will be required in order
to obtain the IFB documents. A pre-bid walk-through is scheduled
for June 27, 2001, at 2:00 p.m. local time. This will be the
only opportunity to review the job site prior to submission
of bids. The Bid Opening date is July 19,2001, at 2:00 p.m.
local time. This is a 100% Small Business Set-Aside acquisition.
The North American Industry Classification System (NAICS) code
is 233320 with a size standard of $27.5 million. HUBzone, small
disabled veterans, woman-owned, small disadvantaged businesses,
8(a) businesses, and small businesses are encouraged to apply.
Further, small businesses are encouraged to apply for HUBzone
certification. Information regarding HUBzone certification
can be found at http://www.sba.gov." See Numbered Note(s)
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-144 SN50N0H7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--UPGRADE HVAC
SOL RFP: 546-29-01
DUE 060801
POC Gwendolyn C. Moore, (305) 324-3221
DESC: This modification is issued to extend the closing date
from May 25, 2001, Close of Business, to June 8, 2001 at Close
of Businesss. This extension has been communicated to all prospective
offerors in receipt of solicitation packages through an Amendment.
EMAILADD: Gwen.moore@med.va.gov
EMAILDESC:
CITE: (W-144 SN50N0I0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--SEPARATE BATTALION BARRACKS COMPLEX, FORT BRAGG,
NORTH CAROLINA
SOL DACA21-01-R-0043
POC Mr. Diego Martinez (Technical Questions) 912-652-5738; Ms.
Lynne Roahrig (Contractual Questions) 912-652-5293
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may not view or download this solicitation and amendments from
the internet due to the size. After issuance, the solicitation
and all amendments will be posted on the internet and CD's
mailed to all offerors on the Plan Holders List. Plans and
specifications will be issued on Compact Disk (CD-ROM) and
will be provided free of charge. Paper copies of this solicitation
will not be available. Requests for this solicitation must
be made within 10 days after posting. DESCRIPTION OF WORK:
Construction of the Separate Battalion Barracks Complex. This
project is funded in two years (01/02). The scope includes
the construction of five barracks buildings, twelve company
operations facilities, two battalion headquarters, dining facility,
and an in-out processing building. Supporting facilities include
parking, storm drainage, erosion control measures, information
systems, water, sewer, electrical distribution, fire protection,
sidewalks, and landscaping. Project also includes demolition
of existing structures. Network Analysis System will be required.
Estimated cost range of project is from $25,000,000 to $100,000,000.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100656). The solicitation will be available
on or about 21 Jun 01. A site visit has been tentatively scheduled
for 9 Jul 01, 1300 hours, at Ft Bragg, NC. Further information
will be stated in the solicitation. The contractor is required
to submit a price and technical proposal. Each proposal shall
contain the offeror's best technical proposal and best price.
Award will be made to the offeror whose technical and price
proposal offers the best overall value to the Government, without
discussion of such offers. The technical proposal is more important
than the price proposal and will be evaluated as set forth
below. Proposals shall include sufficient detailed information
to allow complete evaluation. Offerors are reminded that while
the Government may elect to consider data obtained from other
sources, the burden of proof of acceptability rests with the
offeror. Past Performance and experience are comparatively
equal. Past Performance and experience are individually more
important than Management Effectiveness. The evaluation factors
and significant sub-factors are as follows: Factor 1- Past
Performance Factor 2 - Experience Factor 3, Management Effectiveness.
Sub-Factor A - Organizational Chart/Structure and Key Personnel
Sub-Factor B - Quality Control Sub-Factor C - Safety Plan
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN50N0Y5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--TROUBLESOME CREEK WATERSHED, LEWIS AND MARION COUNTIES,
MISSOURI
SOL NRCS-46-MO-01
DUE 071701
POC Technical: John LeBaige 573-767-5278; Administrative Renee
Gardner 573-876-9374
DESC: Construction of four (4) floodwater retarding structures
consisting of approximately 18.9 acres clearing and grubbing;
168 LF 6-inch diameter welded steel pipe; 314 LF 10-inch diameter
welded steel pipe; 116 LF 12-inch diameter welded steel pipe
with drop inlet; 15,370 CY excavation; 91,380 CY earthfill;
4,542 LF barbed wire fence; 19 acres seeding and mulching;
4 stock watering systems; 250 LF waterway; 280 LF protective
diversions; 75 tons rock riprap. Requests for solicitation
must be in writing (Fax 573-876-9374)
LINKURL: http://www.mo.nrcs.usda.gov/contract.html
LINKDESC:
plan holders lists and bid results.
EMAILADD: renee.gardner@mo.usda.gov
EMAILDESC:
CITE: (W-145 SN50N0Z4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL/MISSISSIPPI RIVER AND TRIBUTARIES,
TENSAS BASIN, RED RIVER BACKWATER AREA, CATAHOULA PARISH, LOUISIANA,
SICILY ISLAND AREA LEVEE PROJECT, BILLY AND FALCON BAYOU CONNECTING
CHANNEL AND PLUGS
SOL DACW38-01-B-0034
DUE 071201
POC Glen E. Smith, Contract Specialist, 601-631-5350
DESC: The corrected issue date is June 11, 2001 and the corrected
bid opening date is July 12 2001.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Glen.E.Smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN50N1A5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--CONSTRUCT FOUR (4) BLOCK TOILET BUILDINGS ON THE
ANDREW PICKENS RANGER DISTRICT
SOL IFB R8-12-01-35
DUE 071701
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for constructing
four (4) block toilet buildings on the Andrew Pickens Ranger
District, Oconee County, South Carolina. Contractor shall furnish
all labor, equipment, transportation, tools, materials and
perform all work in accordance with the specifications, provisions
and exhibits of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause. This solicitation
will be distributed July 17, 2001. Project range is $100,000.00
to $250,000.00.
CITE: (W-145 SN50N1B3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--CLAMSHELL DREDGING ON THE COLUMBIA RIVER AT OREGON
SLOUGH, WAHKIAKUM FERRY CROSSING & SLAUGHTERS BAR
SOL DACW57-01-B-0013
DUE 071201
POC Susan Mechals, Contract Specialist (503) 808-4619
DESC: Channel Maintenance dredging by clamshell and material
barge(s) with minimum five cubic yard capacity digging bucket,
including proper disposal of all material Columbia River 2001,
at Oregon Slough, Wahkiakum Ferry Crossing and Slaughters Bar
with optional dredging locations between River Mile 13 and
145 at the direction of the Government. The contractor shall
be required to commence site work under this contract within
5 calendar days after the date of receipt of Notice to Proceed
to prosecute the work diligently, and complete the work within
60 days after receipt of Notice to Proceed. The time stated
for completion includes final cleanup of the premises. Invitation
for Bid (IFB) No. DACW57-01-B-0013 will be issued on CD ROM
at no cost and will be available on or about 12 June 2001.
Registration via the Internet at http://www.nwp.usace.army.mil
is the preferred method. If your company does not have Internet
access, please fax us your company name, address, business
size, phone and fax numbers. Tentative bid opening date is
on or about 12 July 2001. Estimated cost range is between $500,000
and $1,000,000. Procurement is open to small businesses only.
The size standard for small business concerns, including all
affiliates, having average annual receipts or sales for the
past three years not in excess of $17 million. Dredging over
$400,000 is exempt from set aside under the Small Business
Competitiveness Demonstration Program. Technical questions
should be directed to Ken Espenel at 503/808-4353. NAICS 234930****
CITE: (W-145 SN50N1T8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--POWERS ROAD REPAIR, POWERS RANGER DISTRICT, SISKIYOU
NATIONAL FOREST
SOL R6-11-01-35
DUE 071101
POC Clyde Hooper, Contracting Officer, (541) 471-6600
DESC: Work consists of road realignments, culvert installations
and replacements, concrete slurry placement, riprap placement
and aggregate placement on Forest Roads 5544 and 5560, Powers
Ranger District, Coos County, Siskiyou National Forest. Government
estimate is betwen $100,00 and $250,000. Bonds are required.
The estimated issue date of the solicitation is June 11, 2001.
Total contract time is 90 calendar days with an estimated start
work date of August 6, 2001. Requests for this solicitation
must include name, address, and the solicitation number referenced
above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-145 SN50N1X6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--CULVERT REPLACEMENTS, POWERS RANGER DISTRICT, SISKIYOU
NATIONAL FOREST
SOL RFQ 01-36
DUE 071201
POC Clyde Hooper, Contracting Officer, (541) 471-6600
DESC: Work consists of removing existing culverts and replacing
them with larger culverts at several locations throughout the
Powers Ranger District, Coos County, Siskiyou National Forest.
Work also involves riprap placement, aggregate placement, asphalt
placement and incidental clearing. There is a base item plus
4 additive items. Government estimate is betwen $25,000 and
$100,000. Estimated issue date of the solicitation is June
12, 2001. Total contract time is 60 calendar days with an estimated
start work date of August 6, 2001. Requests for this solicitation
must include name, address, and the solicitation number referenced
above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-145 SN50N1Y0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONSTRUCT EXPLOSIVES STORAGE FACILITY
SOL F09650-01-B0159
POC Contact Anna DeLozier, phone 478-926-4884 or email anna.delozier@robins.af.mil
or Jerry Outley, phone 478-926-6358.
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to construct a facility for storage
of F-15 ejection seats and associated explosive devices. The
seats will be stored in a 25 ft x 40 ft building. A 25 ft x
40 ft canopy will be provided to cover four (4) individual
8 ft x 8 ft pre-cast concrete storage buildings that will house
explosives and devices. Included is a metal building system
with overhead coiling doors, personnel doors, louvers, floor
slab, ramps, and guardrails. The work also includes electrical
systems, site improvement, and site utilities. The Official
Copy of the solicitation will not be provided on Compact Disk
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://pkec.robins.af.mil Notice to Contractors: Contractors
may view the solicitation, including drawings & specs, via
the computers in the WR-ALC bid-room, building 208, Robins
AFB GA. The period of performance for this project is 155
calendar days from the date of NTP. The approximate issue date
will be 15 Jun 01 with the approximate response date of 15
Jul 01. The magnitude of construction is between $250,000 -
$500,000. North American Industry Classification System (NAICS)
Code: 2333, $27.5 M annual receipts. This is not a Request
for Proposals. All prospective bidders/offerors are encouraged
to register for each individual solicitation to be added to
the electronic source list. The Government is not responsible
for notifying potential offerors of changes to the solicitation.
All changes, modifications, and other pertinent information
will be posted on the web site above for viewing.
CITE: (W-145 SN50N1Y4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONSTRUCT TOOL STORAGE FACILITY
SOL F09650-01-B0158
POC Contact Steve Kvalevog, phone 478-926-9040 or email steven.kvalevog@robins.af.mil
or Jerry Outley, Contracting Officer, at 478-926-6358.
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to construct a 4800 square foot
facility for fixture and tooling storage. Included is a 60
ft x 80 ft metal building system with overhead coiling doors,
personnel doors, louvers, floor slab, ramps, and guardrails.
The work also includes mechanical systems, electrical systems,
site improvement, and site utilities. The Official Copy
of the solicitation will not be provided on Compact Disk (CD-ROM)
or paper and can only be accessed on the WEB Site: http://pkec.robins.af.mil
Notice to Contractors: Contractors may view the solicitation,
including drawings & specs, via the computers in the WR-ALC
bid-room, building 208, Robins AFB GA. The period of performance
for this project is 155 calendar days from the date of NTP.
The approximate issue date will be 15 Jun 01 with the approximate
response date of 15 Jul 01. The magnitude of construction is
between $250,000 - $500,000. North American Industry Classification
System (NAICS) Code: 2333, $27.5 M annual receipts. This is
not a Request for Proposals. All prospective bidders/offerors
are encouraged to register for each individual solicitation
to be added to the electronic source list. The Government is
not responsible for notifying potential offerors of changes
to the solicitation. All changes, modifications, and other
pertinent information will be posted on the web site above
for viewing.
CITE: (W-145 SN50N1Y7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--RENOVATE MICU (4TH FLOOR) AND CCU (5TH FLOOR)
SOL 629-22-01
DUE 071901
POC Shrylin Lewis(504) 589-5284
DESC: This project is a HUBZone set aside in accordance with
FAR 19.1305(a). Contractors MUST be HUBZone certified through
the Small Business Administration at the time of the bid opening
- pending certifications will not be accepted. Contractors
will provide all labor, materials, tools and expert supervision
to perform a total renovation of the MICU and CCU areas of
the VA Medical Center, 1601 Perdido Street, New Orleans, LA
70146. The is a phasing project - with the MICU area taking
365 days and the CCU 270 days for completion. The contractor
will also be required to provide up to a 6 week period for
acceptance and activation of the MICU area before theywould
be allowed access to the CCU area for demolition. This would
not be a part of the construction time. Replacement of the
HVAC system is required for the CCU area. The VA Medical Center
will hold a Pre-Bid Conference on Tuesday July 10th, 2001 @
10:00 a.m., Bldg #2, Room 405. Solicitations will be issued
on or about June 15, 2001. The procurement is subject to the
availablilty of funds and a 120 day bid acceptance period is
manatory. Bid opening is scheduled for July 19, 2001 at 2:00
p.m., same location as the Pre-Bid Conference. All request
for bidding documents must be in writing and accompanied by
a bid deposit in the amount of $100.00. Acceptable forms of
deposit are: Cashier's Checks, Money Orders, Certified Checks
and Company Checks. There will only be only 25 sets of drawings
available and bid documents will be issued on a first come,
first serve basis. Construction Range is $1M - $5M. The NAICS
is 233320; $27.5 M is the size standard.
LINKURL: Shrylin.Lewis@med.va.gov
LINKDESC:
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-144 SN50N0J1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--SLIDE REPAIR ROADS 6245 AND 6286, PETERSBURG RANGER
DISTRICT, TONGASS NATIONAL FOREST
SOL RFQ R10-01-18
DUE 070701
POC Contact Person, Robin Airozo 907-586-8880/Contract Specialist,
Tamara Lanier 907-586-7902
DESC: This project is comprised of the following work: reconstruction
of 0.20 kilometers of 4.2 meter wide road. The reconstruction
includes construction staking, culvert removal, clearing and
grubbing, excavation, embankment construction, hauling, end
hauling, furnishing and installing corrugated metal pipes,
pit development, and seeding and fertilizing. Unless otherwise
provided, the contractor is to furnish all labor, materials,
equipment, tools, transportation, and supplies. This project
is located on Mitkof Island in Southeast Alaska approximately
31 air kilometers/19 air miles (56 kilometers/35 miles by road)
south of the town of Petersburg, Alaska. Access to Petersburg
is either by the Alaska Marine Highway ferry, boat, plane or
helicopter. Contract time is 3 months. Estimated start work
date is July 15, 2001. Estimated price range is between $25,000
and $100,000. The solicitation will be posted to our web site
(URL address is http://www.fs.fed.us/r10/solicitations/ )for
downloading by C.O.B. (local time) on June 14, 2001. It will
be the responsibility of the quoter to check the web site for
any amendments to the solicitation. In case we are unable to
post an amendment to our website please provide the contact
information that is requested when you download the solicitation.
ONLY contact our office to receive a hard copy of the solicitation
if you DO NOT have access to the internet. All responsible
sources may submit a quote that will be considered.
LINKURL: http://www.fs.fed.us/r10/solicitations/
LINKDESC:
after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-144 SN50N0J3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, MORRO BAY HARBOR, SAN LUIS
OBISPO, COUNTY, CA
SOL DACW09-01-B-0005
DUE 072601
POC Plans and Specifications (213) 452-3253
DESC: The project consists of dredging approximately 700,000
CU.M of material from theharbor with beach and near-shore placement.
The North American Industry Classification System (NAICS)code
is 234900, All Other Heavy Construction, Except Dredging and
Surface Cleanup Activities, $17.0 M average annual gross revenue
for the last three(3)fiscal years. Estimated cost range of
the project is $1,000.000.00-$5,000,000.00. The Government
intends to issue this silicitation through the use of the Internet.
Amendments to this solicitation will be issued as Internet
only. No additional media (Compact Disks, Floppy Disks, Faxes
or paper) will be provided unless the Government determines
that it is necessary. It is therefore the contractor's responsibility
to check the following addrss daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
Solicitation issuance at the following Internet addrss: http://ebs.spl.usace.army.mil.
All bidders are required to check the Los Angeles District
Contracting Division website daily to be notified of any changes
to this solicitation. All contractors are encouraged to visit
the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunties across the Army. Bidders
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
Any prospective bidder interested in bidding on the solicitation
must register to be placed on the plan holder's list. If you
are not registered, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders shall register themselves on the Internet.
Each bidder, after registering for this solicitation should
verify his or her name appears on the Plan holders List for
this project. Plans and Specs will available on or about 18
June 2001. This is an UNRESTRICTED procurement; all reponsible
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentage of the contractor's total planned
subcontract amount. The goals are as follows: 62% with small
business, 10% with small disadvantaged business,and 5% with
woman owned small business and 1.5% with hub zone small business.
All interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507.
CITE: (W-144 SN50N0J4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: Z--LIMITED MODERNIZATION - SIMILAR SITES
SOL 708-10
DUE 062701
POC Mike Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is soliciting bids
from qualified contractors for the limited modernization -
similar sites. The project consists of limited modernization
at the Folsom, Marie Fanger, Samuel Shepard, Hodiamont and
Highland/Cupples developments. The work will consist of, but
not be limited to, new siding, roof shingles, fencing, site
paving, landscaping, replacement of balconies/stairs, new cabinets,
new A/C units, floor finishes, paint and doors. Solicitation
documents will be available for pick up in the Authority's
Procurement Section, 4100 Lindell oulevard, 3rd Floor, St.
Louis, MO 63108 starting at 12:00 p.m. (noon) (Local Time)
Wednesday, May 30, 2001. There will be a $100.00 non-refundable
fee, payable by CASHIER'S CHECK OR MONEY ORDER, charged for
each set of drawings. A Pre-Bid conference is scheduled for
Wednesday, June 6, 2001 at 10:00 a.m. in the 3rd Floor Conference
Room at 4100 Lindell Boulevard. There will be a site visit
immediately following the pre-bid conference. The SLHA will
receive sealed bids for this service until 3:00 p.m. (Local
Time), June 27, 2001, at the St. Louis Housing Authority, Procurement
Section, Third Floor, 4100 Lindell Blvd., St. Louis, MO 63108,
at which time and place all qualified bids will be publicly
opened and read aloud. All bidders must comply with Section
3 and MBE/WBE requirements. AN EQUAL OPPORTUNITY EMPLOYER
Bidders not in the St. Louis area may call 314/286-4234 during
normal business hours, 8:00 a.m. - 5:00 p.m. (Local Time),
for instructions on obtaining the solicitation documents and
drawings.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
e-mail.
CITE: (W-144 SN50N0K0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--FIRE ALARM / SECURITY SYSTEM
SOL 666-00-001
DUE 071101
POC Jim Wiltse (307)672-1679 - Bob Longhini (307)672-1671
DESC: Project consists primarily of, but is not limited to, the
replacement and/or improvements of several existing fire alarm
and security systems on the VA campus. Systems are centrally
networked, controlled and monitored as part of a Notifier alarm
network. Security system will exist as part of the fire alarm
system and will include wireless, position reporting systems.
Range of project is $250,000 to $500,000.
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC:
e-mail
CITE: (W-144 SN50N0K1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--REQUIREMENTS TYPE/MULTIPLE AWARD ROAD CONSTRUCTION/RECONSTRUCTION,
DECOMMISSIONING
SOL R6-5-01-06-M
POC See website address listed below.
DESC: This solicitation is to secure road construction/reconstruction/decommissioning
services for the Mt. Baker-Snoqualmie National Forest. This
will result in a multiple award, requirements type contract
lasting from the date of award through 7/10/03. We intend to
award up to six contracts with this solicitation. These contracts
will be added to the current multiple award requirements type
contract pool that currently has 14 contractors for road construction
projects estimated between $90,000 and $1,000,000. Individual
task orders will be placed against the contracts. Bonds will
be required for individual task orders. Estimated issue date
of the solicitation is on or about June 11, 2001. Projects
will be located within the following counties: King, Pierce,
Snohomish, Skagit and Whatcom.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-144 SN50N0K5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--ASPHALT PAVEMENT PULVERIZATION
SOL I152401D001
DUE 071201
POC Tom Forsyth (phone: 303-969-2796) (fax: 303-969-2063)
DESC: The work consists of furnishing all necessary equipment
and personel for the pulverization of approximately 26,608
square yards of existing asphalt pavement. This project is
located within Rocky Mountain National Park at the Fall River
Road on Highway 34, 4.5 miles west of Estes Park, Colorado
(Larimer County). The estimated price range is between $25,000
and $100,000. Solicitation documents will be available on June
12 with bid opening on July 12. Performance period will be
15 calendar days after receipt of Notice to Proceed. This acquisition
is solicited under full and open competition. Award will be
made in accordance with Public Law 100-656, the Small Business
Competitiveness Demonstration Program Act. NAICS code 234110.
All responsible sources may submit an offer which will be considered.
CITE: (W-144 SN50N0K6)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, SANTA BARBARA HARBOR, SANTA
BARBARA COUNTY, CA
SOL DACW09-01-B-0009
DUE 073101
POC Plans and Specification (213) 452-3257
DESC: This is a three year project that consist of maintenance
dredging of approximately 300,000 CU.M per year from the harbor
with beach disposal. North American Industry Classification
System (NAICS) code is 234990, All Other Heavy Construction,
Except Dredging and surface Cleanup Activities, $17.0 M average
annual gross revenue for the last three (3) fiscal years. Estimated
cost range of the project is $1,000,000.00-$5,000,000.00. The
Government intends to issue this solicitation through the use
of the Internet. Amendments to this solicitation will be issued
as Internet only. No additional media (Compact Disks, Floppy
Disks, Faxes or paper) will be provided unless the Government
determines that it is necessary. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
after Solicitation issuance at the following Internet address:
http://ebs.spl.usace.army.mil. All bidders are required to
check the Los Angeles District Contracting Division website
daily to be notified of any changes to this solicitation. All
contractor's are encouraged to visit the Army's Single Face
to Industry websites at http://acquisition.army.mil/default.htm
to view other business opportunties across the Army. Bidders
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
Any prospective bidder interested in bidding on this solicitation
must register to be placed on the plan holder's list. If you
are not registred, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders shall register themselves on the Internet.
Each bidder, after registering for this solicitation should
verify his or her name appears on the Plan holders List for
this project. Plans and Specs will be available on or about
29 June 2001. This is an UNRESTRICTED procurement; all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals re specific percentages of the contractor's total planned
subcontract amount. The goals are as follows:62% with small
business, 10% with small disadvantaged business, and 5% with
woman owned small business and 1.5% with hub zone small business.
All interested contractors are reminded that he successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507.
CITE: (W-144 SN50N0K7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--VENTURA HARBOR MAINTENANCE DREDGING, VENTURA COUNTY,
CA
SOL DACW09-01-B-0008
DUE 080101
POC Plans and Specification (213) 452-3257
DESC: This is a three-cycle project that consist of maintenance
dredging of approximately 500,000 CU.M per year from the harbor
with beach disposal. North American Industry Classification
System (NAICS) code is 234990, All Other Heavy Construction,
Except Dredging and surface Cleanup Activities, $17.0 M average
annual gross revenue for the last three (3) fiscal years. Estimated
cost range of the project is $1,000,000.00-$5,000,000.00. The
Government intends to issue this solicitation through the use
of the Internet. Amendments to this solicitation will be issued
as Internet only. No additional media (Compact Disks, Floppy
Disks, Faxes or paper) will be provided unless the Government
determines that it is necessary. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
after Solicitation issuance at the following Internet address:
http://ebs.spl.usace.army.mil. All bidders are required to
check the Los Angeles District Contracting Division website
daily to be notified of any changes to this solicitation. All
contractor's are encouraged to visit the Army's Single Face
to Industry websites at http://acquisition.army.mil/default.htm
to view other business opportunties across the Army. Bidders
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
Any prospective bidder interested in bidding on this solicitation
must register to be placed on the plan holder's list. If you
are not registred, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders shall register themselves on the Internet.
Each bidder, after registering for this solicitation should
verify his or her name appears on the Plan holders List for
this project. Plans and Specs will be available on or about
29 June 2001. This is an UNRESTRICTED procurement; all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals re specific percentages of the contractor's total planned
subcontract amount. The goals are as follows:62% with small
business, 10% with small disadvantaged business, and 5% with
woman owned small business and 1.5% with hub zone small business.
All interested contractors are reminded that he successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507.
CITE: (W-144 SN50N0K8)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--ASPHALT OVERLAY
SOL I152401D002
DUE 071201
POC Tom Forsyth (phone: 303-969-2796) (fax: 303-969-2063)
DESC: The work consists of furnishing all necessary equipment,
material and personnel to construct approximately 26,607 square
yards of bituminous asphalt pavement base and top surface course
(making a 2.5 inch full depth paving) and striping 4.8 center
lane miles of road. This project is located within Rocky Mountain
National Park on the Fall River Road portion of Highway 34,
3.4 miles west of Estes Park, Colorado (Larimer County). Asphalt
will be applied/laid upon a previously pulverized/reclaimed
asphalt base. The estimated price range is between $100,000
and $250,000. Solicitation documents will be available on June
12 with bid opening on July 12. Performance period will be
15 calendar days after receipt of Notice to Proceed. This acquisition
is solicited under full and open competition. Award will be
made in accordance with Public Law 100-656, the Small Business
Competitiveness Demonstration Program Act. NAICS code 234110.
All responsible sources may submit an offer which will be considered.
CITE: (W-144 SN50N0L0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), Suite 8200, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--REPAIR OF THE AIR NATIONAL GUARD READINESS CENTER,
ANDREWS AFB, MARYLAND
SOL DAHA90-01-R-9000
DUE 071701
POC Melody Kimmel, Contract Specialist, (301) 836-8774, Mary
Ellen Lewis, Contracting Officer, (703) 607-5284
DESC: The National Guard Bureau proposes to procure services
for the repair and renovation of the Air National Guard Readiness
Center (ANGRC), Andrews Air Force Base, Maryland. The ANGRC
is a 103,000 square foot office complex used for the day-to-day
management of the Air National Guard (ANG). The scope of work
shall consist of providing of 20,000 square feet of temporary
office facilities for use during construction. The repair of
the ANGRC shall consist of selective demolition of interior
finishes and building systems; providing new architectural
entrance and building mechanical equipment room; providing
new heating, ventilating, air conditioning and ice storage
systems; providing new electrical, lighting, control and telecommunication
systems and providing new interior and exterior finish systems,
site work, utility work and incidental related work. The approximate
square footage to be repaired is 103,000 square feet. Estimated
performance period is 80 days for the installation of temporary
facilities and 370 days for repair of the building, a total
of approximately 450 days. The estimated magnitude of the project
is $5,000,000 to $10,000,000. Contemplated is the award of
one Firm Fixed Price contract from this solicitation. The contract
may contain funded and/or unfunded optional work. Streamlined
source selection procedures will be utilized and evaluation
factors for award will include, in order of importance, Technical/Management
Capability, Past Performance and Price. Award of the contract
will be to the offeror whose proposal represents the best value
to the ANG. Offerors will be required, as part of their proposal,
to submit a Dun and Bradstreet Information Report. Dun & Bradstreet
may be reached at www.dnb.com or by telephone at 1-800-234-3867.
The proposed procurement is Unrestricted, open to both large
and small business. In accordance with the FAR 52.219-9, Small
Business Subcontracting Plans will be required prior to award
of a contract to a large business. The National Guard Bureau's
goals require that a minimum of 75.6% of the total planned
subcontract dollars be placed with small business concerns,
of which at least 8.9% must be placed with small disadvantaged
business concerns and at least 3% with women-owned business
concerns. Small, small disadvantaged, and women-owned firms
are strongly encouraged to participate as prime contractors
or as team subcontractors. If award is made to a large business,
the successful firm will be expected to place subcontracts
to the maximum extent possible with small, SDB and WOB as part
of their original submitted teams. The NAICS Code is 233320.
The Small Business Size Standard is $27.5M. Award of this contract
must be made by 30 Sep 01, therefore, to achieve the target
award date the procurement schedule will be accelerated. A
Preproposal Conference and Site Visit will be held on or about
21 June 2001 at Andrews Air Force Base Maryland. The exact
date, time and conference site shall be indicated in the solicitation.
Prospective offerors are asked to review the solicitation and
submit written questions prior to the Preproposal Conference.
To facilitate the response process, questions should be broken
down into two categories (1) Technical / Scope of Work Issues,
and (2) Contracting / RFP Issues. Written questions should
be submitted by email to Rich Parkerson at 3500renovation@ang.af.mil.
This solicitation will be issued electronically and will also
be posted at http://acquisition.army.mil/default.htm To obtain
a copy of the RFP prospective offerors must respond to this
notice by email to Rich Parkerson at 3500renovation@ang.af.mil.
Respondents must provide their firm's full name and address,
email address, telephone and fax numbers and indicate their
size status. The date set for release of the solicitation is
13 June 2001. Proposals are due by 5 PM (Eastern Time) on 17
July 2001.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: 3500renovation@ang.af.mil
EMAILDESC:
Questions.
CITE: (W-144 SN50N0L3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg = 642, Little Rock AFB, AR, 72099
SUBJECT: Z--TASK ORDER CONTRACT
SOL F03602-01-R-0012
DUE 062501
POC Mike Bittner, Contract Specialist, Phone 501-987-3849, Fax
= 501-987-8119, Email michael.bittner@littlerock.af.mil - Ray
Blevins, = Contracting Officer, Phone 501-987-8123, Fax 501-987-6624,
Email = ray.blevins@littlerock.af.mil
DESC: Project number NKAK 00-1034 is for a Task Order Contract
(TOC) = for projects on Little Rock AFB. Note: the response
date is only an = estimate. The actual response date will be
provided in the = solicitation. Work is to be performed in
the general construction = category which includes, but is
not limited to: maintenance, repair, = alteration, mechanical,
electrical, HVAC, demolition, painting and = earthwork. We
anticipate awarding multiple indefinite delivery = indefinite
quantity contracts which will consist of a base year and two
= one year option periods. One contract is set-aside for competition
= restricted to 8(a) firms within the geographical area of
Arkansas. = Award will be made to the firm, whose offer compared
to other 8(a) = firms, is most advantageous to the government
considering the = evaluation factors stated in this solicitation.
Another contract is = set-aside for competition restricted
to HUBZone small business = concerns. Award will be made to
the firm whose offer compared to other = HUBZone small business
firms is most advantageous to the government, = considering
the evaluation factors stated in this solicitation. The = remaining
three contracts will be awarded using unrestricted full and
= open competition, and the evaluation factors stated in this
= solicitation. Other 8(a) contractors outside the geographical
area of = Arkansas are encouraged to compete for these contracts
awarded on an = unrestricted basis. The estimated contract
magnitude is more than $10 = million. Award will be based on
Air Force Median Source Selection = procedures. The applicable
North American Industry Classification = System (NAICS) codes
are subsectors 233, 234, and 235. It is = anticipated that
the solicitation will be issued electronically on or = about
5 June 01 and may be obtained at the following website: = http://www.fedbizops.gov.
All contractors must be registered in the = Department of Defense
Central Contractor Registration (CCR) data base = prior to
any contract award. Registration can be accomplished at the
= following website: http://www.ccr2000.com.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-R-0012/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0M6)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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), Central Area II, Fort Worth (7PCO-FW), 819 Taylor
Street, Room = 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--HISTORIC CEILING RESTORATION, FEDERAL = BUILDING/COURTHOUSE,
LAWTON
SOL GS-07P-01-UDC-5018
DUE 061901
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax = (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
Procurement = Technician, Phone 817-978-3405, Fax 817-978-,
Email = sallye.young@gsa.gov
DESC: SIC 1542/NAICS 233320 Provide all material, equipment,
and labor = necessary to perform the work specified in this
solicitation. Work = will be accomplished in a building with
courtrooms under = conditionswheere added requirements will
be necessary for noise and = environment limiting requirements
and factors. Work will involve some = lead-based paint, interior
woodwork, ornamental metal, floor tile, = historical plastering
and painting, and some minor electrical work at = the U. S.
Federal Building/Courthouse in Lawton, Oklahoma. Estimated
= cost range is $100,000 to $250,000. Solicitation No. = GS-07P-01-UDC-5018,
Project ROK07394. This project is being procured = as a Total
HUBZone Set-Aside resulting in a Firm, Fixed-Price Contract
= requiring the contractor and/or his subcontractors to furnish
a minimum = of three references each. Some references must
attest to the prime = contractor or his subcontractors have
experience with historic = restoration and their willingness
to use the proposer again on future = projects. The solicitation
will be available on the internet for = downloading, without
drawings, by May 24, 2001. If a contractor does = download
the specifications, please notify Steven F. Clark, Contracting
= Officer. He is compiling a list of planholders and must know
who are = interested in this project. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-01-UDC-5018/listing.ht=
ml
LINKDESC:
notice
CITE: (D-144 SN50N0N8)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--CAPE CHARLES, VA; REPLACE EMERGENCY GENERATOR
SOL DTCG83-01-Q-3WF278
DUE 071001
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 = PKorenchen@CEUCleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to replace the emergency generator
at U. S. Coast = Guard Station Cape Charles, VA. Major work
items include: Disconnect = and remove 15 KW diesel generator
with all components, transfer switch = and emergency panel;
Provide new 20 KW 208Y/120 VAC three phase diesel = generator,
100 amps, transfer switch and panel; Disconnect and remove
= incoming feeder from main distribution panel and provide
new 4 #1/0, #6 = GND. in panel and connect; and, Test the generator
and train station = personnel. This procurement is estimated
between $25K and $100K. This = procurement is open to large
and small businesses in accordance with = the Small Business
Competitive Demonstration Program. The applicable = SIC Code
is 1731/NAICS 235310. Completion time is 120 DANTP. NO = TELEPHONE
OR WRITTEN REQUESTS. All responsible sources may submit a =
quote which will be considered by the agency. All relevant
solicitation = documents, including specifications and drawings
will be available for = download exclusively from the Internet
in approximately twenty days by = accessing the government-wide
Electronic Posting System website at = http://www.eps.gov .
The U. S. Coast Guard Civil Engineering Unit = Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland may be = used
as a link to the EPS website and contains other useful = information.
Any amendments issued to this solicitation will be = posted
solely on these websites. 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.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF278/listing=
.html
LINKDESC:
notice
CITE: (D-144 SN50N0P0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--OPERATIONS AND MAINTENANCE SERVICES OF THE OPERATIONS
FACILITIES OF BLDG 400 & 401 SCHRIEVER AFB, CO
SOL FA255001R0011
DUE 060601
POC TSgt Sarilynn Thomas, Contracting Specialist, Phone 719-567-3437,
Fax 719-567-3438, Email sarilynn.thomas@schriever.af.mil
DESC: This notice takes the place of notice sent on 21 May 01.
The upload did not link on previous notice. See attached Coverletter,
Draft RFP and Draft SOW's. Please submitt questions and comments
by 6 Jun 01.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA255001R0011/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0Q6)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 Combat Command, 49 CONS,
P O = Drawer S 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Z--DESIGN/BUILD CONSTRUCTION SERVICES
SOL F29651-01-R-0011
DUE 072001
POC Ed Burke, Contracting Officer, Phone 505-572-3573, Fax =
505-572-7894, Email ed.burke@holloman.af.mil - Sally Roberts,
Contract = Specialist, Phone 505-572-5833, Fax 505-572-7894,
Email = sally.roberts@holloman.af.mil
DESC: The 49th Contracting Squadron, Holloman AFB New Mexico
is seeking = eligible 8(a) business firms capable of performing
a Design/Build = Construction Services contract. The subject
acquisition, = F29651-01-R-0011, is for a broad range of design
services, maintenance, = repair, alteration and minor construction
on real property at Holloman = AFB NM and its associated sites.
The resultant contract will be an = Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract and will = include a wide variety
of individual construction task orders as = identified in the
latest R.S. Means Facilities Cost Database = (Computerized
Pricing Guide). The contractor will be required to = provide
all functions to design up to 100% and furnish all materials,
= equipment and personnel necessary to manage and accomplish
all projects = against subject contract. Contractor will NOT
be required to maintain = an office function on-base. Individual
task orders will vary in size, = complexity and trades required
to complete. The guaranteed contract = minimum is $25,000 per
year and the proposed maximum is $5,000,000 per = year. The
average value is $2.6 million per year with a range from =
$25,000 to $500,000 for each task order. The performance period
will = be a basic year with 4 one year options. The proposed
contract is 100% = set-aside for certified 8(a) firms with
a bona fide location in the = State of New Mexico. The North
American Industry Classification System = (NAICS) code for
this acquisition is 233320. The solicitation will be = issued
via the Electronic Posting System (EPS) at www.eps.gov. NO
= paper copies of the solicitation, specifications, plans or
bidders = mailing list will be issued. Telephone requests will
not be accepted. = Any prospective contractor must be registered
in the Central Contract = Registration (CCR) PRIOR to submitting
their proposal.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-R-0011/listing.htm=
l
LINKDESC:
notice
CITE: (D-144 SN50N0Q8)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 5, 600 West
Madison = Street, 10th Floor, Chicago, IL, 60661
SUBJECT: Z--CLEAN AIR BARS, SUPPLY AND RETURN DIFFUSERS, AND
ADJACENT = CEILING TILES AT THE HAROLD WASHINGTON SOCIAL SECURITY
CENTER, 600 W. = MADISON ST., CHICAGO, IL.
SOL SSA-RFQ-01-0010
DUE 061401
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
= Fax 312-575-4156, Email reggie.poskocimas@ssa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. Solicitation number = SSA-RFQ-01-0010 is
issued as a Request For Quotation (RFQ). This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-25. The
applicable = NAICS code for this acquisition is 561790. This
acquisition is a 100% = small business set-aside. Quotations
submitted by concerns other than = small businesses will not
be considered. The Social Security = Administration, Harold
Washington Social Security Center (HWSSC), 600 = W. Madison
St., Chicago, IL 60661, requires contractor provided = services
to accomplish the High Efficiency Particulate Air (HEPA) =
filtered vacuuming of the air bars and supply and return diffusers,
and = the HEPA vacuuming or replacement of surrounding ceiling
tiles on = floors 1 through 10 and the lower level of the HWSSC.
All work will be = accomplished Monday through Friday during
the hours of 6:30 pm through = 5:00 am. Weekend hours, if requested
by the contractor, will be = determined after award by mutual
agreement between the Government and = the successful contractor.
The Government will provide replacement = ceiling tiles and
sprinkler head escutcheon plates that cannot be = properly
cleaned and need replacement. The contractor shall provide
= all supervision, labor, tools, equipment and material (except
= Government furnished ceiling tiles and sprinkler head escutcheon
= plates) to satisfactorily accomplish the required HEPA vacuuming.
The = contractor shall also provide all necessary drop cloths
or sheeting to = protect all furniture, computer equipment
and other office equipment = during the performance of the
required work. The contractor shall use = a soft brush attachment
to HEPA vacuum the exterior of all air bars = throughout the
HWSSC building (approximately 30,000 linear feet). = There
are 20 air bars on each floor on floors 3 through 10. On the
= first floor and the lower level, the air supply is distributed
around = the lights or our of air supply diffusers. After HEPA
vacuuming, all = air bars and air supply outlets will be damp
wiped using a mild = detergent, leaving no dirt streaks or
smudges. The contractor will = also HEPA vacuum all air diffusers
and ceiling return vents throughout = the building (approximately
400 supply and return diffusers are located = in the HWSSC).
After HEPA vacuuming, all diffusers will be damp wiped, = leaving
no dirt streaks or smudges, and sprayed with a deionization
= material to prevent static adherence of dust and other airborne
= products. The contractor will HEPA vacuum the ceiling tiles
that = surround the air bars, supply diffusers and return vents.
The = contractor will replace all ceiling tiles and sprinkler
head escutcheon = plates with Government furnished material
if they cannot be properly = cleaned. The contractor shall
submit a Material Safety Data Sheet = (MSDS) for all cleaning
agents used in the HWSSC to complete the = required work. The
contractor will not use any cleaning material which = SSA determines
unsuitable. The contractor will clean the work site and = remove
all debris generated on a daily basis. The contractor shall
= provide its own dumpster or remove the debris from the building
after = each work shift; Government dumpsters shall not be
used. The = contractor shall assume full responsibility and
liability for = compliance with all regulations pertaining
to the health and safety of = building personnel during the
execution of this work. The following = provisions and/or clauses
apply to this solicitation: 52.212-1, = 52.212-2, 52.212-3,
52.212-4, 52.212-5, 52.204-6, Protective Security = Clause
and Removal From Duty Clause. Additionally, Department of Labor
= Wage Determination # 94-2167 (Rev. 21), dated 04/23/2001,
is applicable = to this solicitation (copy available upon request).
The Government = estimates that the following personnel will
be needed to complete the = work required by this solicitation:
Laborer, at $11.94 per hour + $1.92 = per hour Health and Welfare
benefits; and General Maintenance Worker, = at $16.07 per hour
+ $1.92 per hour Health and Welfare benefits. = Offerors are
requested to submit a single, all inclusive fixed-price = quotation
covering all work required by this solicitation. Offerors =
must include a completed copy of the provisions at 52.212-2,
52.212-3 = and 52.204-6 with their price quotations. Copies
of these provisions = and clauses applicable to this solicitation
can be found as an addendum = to solicitation SSA-RFQ-01-0010
and can be downloaded from the = FedBizOpps website (http://www2.eps.gov/).
Hardcopies of the = solicitation addendum can be obtained by
calling Reggie Poskocimas, = 312-575-5513. Offers will be accepted
either in writing, at the = following address: Social Security
Administration; Regional Contracting = Office; 600 W. Madison
Street; Chicago, IL 60661; or by facsimile, at = 312-575-4156,
Attn: Reggie Poskocimas. Please reference solicitation = number
SSA-RFQ-01-0010 on all offers. All offers are due no later
than = 3:00 pm (Chicago time) on Thursday, June 14, 2001. For
more = information regarding this acquisition, call Reggie
Poskocimas at the = number shown above. This is a combined
synopsis and solicitation - no = written solicitation will
be issued. See Note #1.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5/SSA-RFQ-01-0010/listing.htm=
l
LINKDESC:
notice
CITE: (D-144 SN50N0Q9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--EXTERIOR CAULK AND INTERIOR PLASTER
SOL GS-08P-01VJC0045
DUE 062101
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: NAICS: 233320-Recaulk exterior perimeter sandstone cap
(top of building) joints, replace chimney cap, repair interior
plaster of 4th floor perimeter walls at the Federal Building/Post
Office, 657 2nd Ave. N., Fargo, ND. Security clearances are
required for all workers. Solicitation packages will be available
on May 31, 2001. Total time for completion is 60 days. Estimated
cost range is $25,000 to $100,000. Payment and performance
bonds are required. This solicitation may be made available
on the internet http://www.eps.gov. Drawing(s) will not be
available on the internet. To obtain drawing(s), submit a request
(fax or e-mail) to the Contracting Officer at address listed
above. This procurement is set-aside for emerging small business.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMPN/GS-08P-01VJC0045/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0S0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 Facilities Design & Construction
Center = (Atlantic), 5505 Robin Hood Road Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--DECENTRALIZATION OF STEAM PLANT, USCG TRAINING CENTER,
= CAPE MAY, NJ
SOL DTCG47-01-R-3EFK15
DUE 071301
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
= 757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
= Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email = cbroussard@fdcclant.uscg.mil
DESC: Provide materials and services necessary to replace the
central = steam plant with decentralized, natural gas-fired
heating systems in = twenty four buildings at U. S. Coast Guard
Training Center (TRACEN) = Cape May, NJ. The project includes
installation of natural gas-fired = heating and hot water systems
with mechanical room additions and = modifications, installation
of natural gas-fired galley and laundry = equipment, central
control/monitoring system and demolition of the = central steam
plant and fuel tanks. The estimated cost of work is = between
$2,000,000.00 and $5,000,000.00. All work shall be = accomplished
in accordance with Specification No. 77-S4001 and Drawing =
No. 77-S4001 (Sheets 1 ? 341). All work shall be completed
within 490 = calendar days after Award. OFFERORS ARE ADVISED
AN AWARD MAY BE MADE = WITHOUT DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED.THE = SOLICITATION WILL BE AVAILABLE
BY INTERNET AT THE FOLLOWING ADDRESS: = http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective = offeror interested in proposing on this solicitation
must REGISTER at = this web site and download the RFP in order
to be placed on the plan = holder list. If not registered,
the United States Government is not = responsible for providing
you with notifications of any changes to this = solicitation.
The solicitation will be available on the web site on 13 =
June 2001. This is a=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-01-R-3EFK15/listin=
g.html
LINKDESC:
notice
CITE: (D-144 SN50N0T5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR F UNIT BATHROOMS, MFH
SOL F31610-01-B-0006
DUE 071701
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
= Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- = Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax = 919-722-5404, Email allan.castro@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete with the Repair F Unit Bathrooms, MFH at Seymour
Johnson AFB, = NC. The work involved includes, but is not limited
to, remove existing = lighting, exhaust fan, vanity, water
closet, lavatory and accessories. = Install new exhaust fan-light,
plumbing fixtures, lighting, vanity and = accessories and refinish
the bathtub in bathrooms in housing units as = indicated on
the drawings. All work shall be in strict compliance with the
specifications and = drawings. This will be a Firm-Fixed-Price
= Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction
contract. = The performance period is one (1) base year with
one (1) option year. = The guaranteed minimum contract amount
including the option is $30,000 = and the maximum contract
amount is $200,000. The minimum amount per = task order is
$10,000 and the maximum amount per task order is = $200,000.
This action is being considered for 100 percent set-aside for
HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate interest to the Contracting
Officer, in writing, as = early as possible but not later than
15 calendar days of this notice. = As a minimum the following
information is required: (a) a copy of the = certificate issued
by SBA of your qualifications as a HUBZone concern; = (b) a
positive statement of your intention to bid on this contract
as a = prime contractor; (c) evidence of experience in work
similar in type = and scope to include contract numbers, project
titles, dollar amounts, = and points of contacts and telephone
numbers; (d) provide evidence of = bonding capability to the
maximum magnitude of the project to include = both single and
aggregate totals. All of the above must be submitted = in sufficient
detail for a decision to be made on availability of = interested
HUBZone concerns. Failure to submit all information = requested
will result in a contractor not being considered as an = interested
HUBZone concern. A decision on whether this requirement = will
be pursued as a HUBZone small business set-aside or on an =
unrestricted basis will be posted on EPS within 5 calendar
days after = the 15 calendar days have expired. The estimated
dollar value of this project is between $100,000 and = $250,000.
The applicable North American Industry Classification System
= (NAICS) code for this acquisition is 233210 with a three-year
average = annual small business size standard of $27.5 million.
This will be a = sealed bid acquisition. It is anticipated
that the solicitation will be issued electronically = on or
about 13 Jun 01 on the Governments Electronic Posting System
= (EPS) at www.eps.gov. Paper copies are not available. You
must = register on that site in order to receive notification
of changes to = the solicitation. Please submit any questions
regarding the = solicitation in writing at the site visit.
Additionally, you may add your name to an Offerors List maintained
by = the issuing office by providing the following information
to SSgt = Kathryn Harshberger via FAX at 919-722-5404 or by
e-mail at = Kathryn.harshberger@seymourjohnson.af.mil: (1)
Company Name, (2) Point = of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street = Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is = the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central = Contract Registration (CCR)
in order to be eligible for award. = Registration requires
applicants to have a DUNS number. Registering = may take up
to 3 weeks to process. Recommend registering immediately =
in order to be eligible for timely award.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B-0006/listing.html=
LINKDESC:
notice
CITE: (D-144 SN50N0V2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE EMERGENCY GENERATOR BUILDING 9963, EGLIN
AFB FL
SOL F08651-01-R-0030
DUE 072401
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace Emergency Generator
Building 9963. THIS IS A
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0030/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0W9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--FURNISH AND INSTALL EMERGENCY DIESEL GENERATORS AT
TWO (2) USEPA FACILITIES IN CINCINNATI, OH
SOL PR-CI-01-12186
POC Billy Oden, Contracting Officer, 513-487-2126
DESC: The U.S. Environmental Protection Agency has a requirement
for a contractor to provide and install emergency diesel generators
at its Test and Evaluation Facility and Center Hill Facility
in Cincinnati, Ohio. Anticipated sizes of the two generators
are 300kw and 150kw, respectively. Each generator shall have
all accessories required for proper operation, including but
not limited to weather enclosure, 24-hour oil supply in the
diesel base, silencer, crankcase heater, batteries, annunciator
panel, and automatic start/automatic transfer. In addition
to price, the Government's evaluation of proposals will address
each offeror's record of past performance. Price and past performance
shall be approximately equal in importance for purposes of
proposal evaluation. The estimated price range is under $175,000.
There will be no charge for solicitation documents. Solicitation
issuance is projected for mid-July. Plans and specifications
will be available for inspection without charge at the USEPA
Contracts Management Division's office in Norwood, Ohio. Requests
for RFP PR-CI-01-12186 should be faxed to Billy Oden, Contracting
Officer, at 513-487-2107. Telephone requests will not be honored.
This is an unrestricted acquisition. All responsible sources
may submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epa.gov
EMAILDESC:
CITE: (W-145 SN50N172)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COLLECTION STORAGE BUILDING, SAINT-GAUDENS NATIONAL
HISTORIC SITE, CORNISH, NEW HAMPSHIRE
SOL I1720-01-0910
DUE 071901
POC Nancy Tansino, Contracting Officer, Tel #617-242-5663, Fax
#617-242-3748
DESC: The work of this project consists of furnishing all labor,
materials and equipment needed to add a pre-engineered metal
structure to an existing pre-engineered metal structure; install
a metal roofing system over both structures; install an environmental
control system, fire suppression system and miscellaneous plumbing
work, including the connection to the existing leaching field;
miscellaneous sitework including concrete pavement; install
upgrade to electrical and security systems; and reinstall lightning
protection system. This acquisition is subject to P.L. 100-656,
Small Business Competitive Demonstration Program, and is open
to all concerns regardless of size. The estimated price range
for this project is between $250,000 and $500,000. Performance
time is 20 weeks from notice to proceed. Contractors are urged
to make a site visit to asertain work conditions. Solicitation
packages will be available on or about June 19, 2001. All requests
for the solicitation package must be made in writing, either
by mailing to the above address or via fax at 617-242-3748,
attention Nancy R. Tansino, Contracting Officer.
CITE: (W-145 SN50N1T6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY/ROAD CONSTRUCTION.
SOL RBH00010004
DUE 060601
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This notice EXTENDS the bid opening date from May 30, 2001
TO June 6, 2001 at the same time & location.
CITE: (W-145 SN50N1U2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, MORRO BAY SAN LUIS OBISPO COUNTY,
CA
SOL DACW09-01-B-0005
DUE 072601
POC Plans and specifications, (213) 452-3257
DESC: Solicitation #DACW09-01-B-0005 orginally published 3/13/01
and amendment published 5/29/01 are amended as follows:
This project consists of dredging approximately 700,000 CU.M
of material from the harbor with beach and near-shore placement.
The North American Industry Classification System (NAICS) code
is 23490, All Other Heavy Construction, Except Dredging and
Surface Cleanup Activities, $17.0 M average annual gross revenue
for the last three (3) fiscal years. Estimated cost range of
the project is $1,000,000.00-$5,000,000.00. The Government
intends to issue this solicitation through the use of the Internet.
Amendments to this solicitation will be issue this solicitation
through the use of the Internet. Amendments to this solicitation
will be issued as Internet only. No additional media (Compact
Disks, Floppy Disks, Faxes or paper) will be provided unless
the Government determines that it is necessary. It is therefore
the contractor's responsibility to check the following address
daily for any posted changes to this solicitation. Contractors
may view and/or download this solicitation and all amendments
from the Internet after Solicitation issuance at the following
Internet address: http://ebs.spl.usace.army.mil. All bidders
are required to check the Los Angeles District Contracting
website daily to be notified of any changes to this solicitation.
All contractors are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunties across the Army. Bidders
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
Any prospective bidder interested in bidding on this solicitation
must register to be placed on the plan holders' list. If you
are not registered, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders shall register themselves on the Internet.
Each bidder, after registering for this solicitation should
verify his or her name appears on the Plan holders List for
this project. Plans and Specs will be available on or about
18 June 2001. This is an UNRESTRICTED procurement; all responsible
sources percentages of the contractor's total planned subcontract
amount. The goals are as follows: 62% with small business,
10% with small disadvantaged business, and 5% with woman owned
small business and 1.5% with hub zone small business. All interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507.
CITE: (W-145 SN50N1W4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--EMERGENCY STREAMBANK PROTECTION, SECTION 14, NORTH
FABIUS RIVER, STATE ROUTE A, RUTLEDGE, SCOTLAND COUNTY, MISSOURI
SOL DACW25-01-B-0013
DUE 010719
POC Procurement Technician, Murilene Knight, 309/794-5613, or
Contract Specialist, Jan Krahl, 309/794-5314, or http://www.mvr.usace.army.mil
DESC: The work includes, but is not limited to, clearing and
grubbing; bankline grading (cut and fill); and stone protection,
bedding and riprap. The estimated magnitude of the proposed
procurement is between $250,000 and $500,000. Plans and specifications
will be provided on CD-ROM at no cost (Limit 1 CD-ROM per firm);
paper copies will not be available from the Government. This
procurement is 100% Set-Aside for Small Business Only. The
North American Industrial Classification System (NAICS) Code
for this procurement is 234990. The Small Business Size Standard
is $27.5 million. Technical inquiries may be directed to Mr.
Robert McAfee by calling: 309/794-5424 (Collect calls not accepted).
Arrangements for inspecting the project site may be made with
the Area Engineer Mr. Victor P. Gervais, Eastern Area Office,
U.S. Army Corps of Engineers, 410D East Stevenson Road, Ottawa,
IL 61350. Telephone: 815/434-7357 or 815/434-7445. (Collect
calls not accepted). NOTE: The apparent successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) Database. No contract award will 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 following world wide web internet address: http://www.ccr.edi.disa.mil.
CITE: (W-145 SN50N1Z7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--FOURPLEX FIRE DEFICIENCY REPAIR,MFH
SOL F42650-01-B-0004
DUE 071701
POC A'liece Hackney/Pkoe/[801]775-2372, For additional information
contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Basic three year period to perform on call Built Up Roof
repairs, mainly by replacement, at Hill AFB, Little Mountain,
Hill AFB Military Family Housing (MFH) and the Utah Test and
Training Range (UTTR). Delivery Orders will be issued on an
as needed basis. The first Delivery Order will be negotiated
with the successful contractor and awarded at the same time
as the basic contract. The contrctor will be guaranteed a minimum
of $60,000 over the life of the contract. The maximum the Government
shall order over the life of the contract is $9,000,000.00.
A Bid Bond of $100,000.00 is required with the bid. A Performance
Bond of $500,000.00 and a Payment Bond of $500,000.00 is required
from the successful contractor after award. The Built Up Roof
Manufacturer Certification (Submittal number 1)is a qualification
to bid this contract. Submittal number 1 shall be executed
and included with the bid to the Air Force. There will be Multiple
Wage Determinations applicable to this solicitation. A Pre
Bid Conference will be held 20 June 01, 9:00 AM, in Building
1289 NE, Conference Room 2. The approximate issue/response
date will be 13 JUN 2001. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://contracting.hill.af.mil/html/5098r/const5098r.htm
LINKDESC:
EMAILADD: Aliece.Hackney@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N217)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS//FIELD SERVICE REP//LIMA ARMY TANK PLANT
SOL DAAE20-98-G-0003
DUE 051501
POC Dave Elliott, 309-782-3814; Pam Canterbury, 309-782-4275
DESC: DESC: No part number, the item to procure is a Lima Army
Tank Plant Field Service Representative. To provide a full
time on site technical support to the Lima Army Tank Plant
for technical assistance throughout M1A2 buildup, final checkout
and acceptance testing. Periodic technical support shall be
provided to the General Dynamics Land Systems facility at Anniston
Army Depot for similar activities. FOB is Destination. For
use on the M1A2 Abrams Tank. Estimated award date is 30 Jun
2001. The contract will contain will contain 4/100% Evaluated
Options. This contract will be restricted to Raytheon Systems
Inc, Long Beach, CA. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
CITE: (W-145 SN50N170)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DSESTS POWER SUPPLY
SOL N/A
POC Rock Woodstock (309) 782-7237
DESC: DESC: Power Supply NSN: 6130-01-477-7093 Part Number: 12983394
Requirement 60 each. End item is Direct Support Electrical
System Test Set (DSESTS) This procurement is restricted to
Sorensen Division, Elgar Corp, 9250 Brown Deer Road, San Diego,
CA 92121-2267. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-145 SN50N1Y2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--SIGHT CAPABLE OF DAY/NIGHT USE FOR THE MARINE CORPS
7.62MM AND .50 CALIBER RIFLES, THE IMPROVED NIGHT OBSERVATION
CAPABILITY (INOC) DEVICE
DUE 061301
POC Major S.J. Colcombe, 2033 Barnett Ave Suite 315, Quantico,
Va 22134-5010, Major S.J.Colcombe phone (703) 784- 2006 EXT
2703, e-mail colcombesj@mcsc.usmc.mil, Fax (703) 784-2314
DESC: 1. The Marine Corps is issuing this Request for Proposals
/Sources Sought synopsis. 2. The Government is seeking
information in regard to any device(s) that will provide the
capability of a day/night aiming sight for the Marine Corps
7.62mm and .50 caliber rifles. The Improved Night Observation
Capability (INOC) device(s) shall serve to improve target acquisition
and accuracy of the Marine Corps long-range marksmen beyond
current nighttime capabilities. It is desired that the INOC
device(s) would meet the following Key Performance Parameters
(KPPs) while attached to the following Marine Corps weapons:
3. M40A3 (7.62mm) Target acquisition: Detect standing
man (80% contrast) in clear starlight conditions at ranges
of 800 meters (threshold), 1800m (objective). Identify standing
man (80% contrast) in clear starlight at ranges of 400m (threshold),
800m (objective). Accuracy: Allow marksman to deliver precise
fire within one minute of angle (MOA) to the maximum effective
range of 914m without degradation to current scope capability
in clear daylight. 4. M82A1A (.50 cal) Target acquisition:
Detect vehicle-size target (80% contrast) in clear starlight
conditions at ranges of 1000m (threshold), 2000m (objective).
Identify vehicle-size targets (80% contrast) in clear starlight
conditions at ranges of 800m (threshold), 1500m (objective).
Accuracy: Allow marksman to deliver precise fire within three
MOA to the maximum effective range of 1646m without degradation
to current scope capability in clear daylight. 5. The device(s)
should attach/integrate with the current M40A3 and/or M82A1A
cal dayscopes without removal of the scope and loss of zero,
or provide an alternative to the use of the dayscope. Ideally
one device would be able to satisfy all the requirements for
the 7.62mm and .50 cal weapons. However, the Government is
aware that separate devices may be necessary to fill the role
required by the different caliber weapons. The 7.62mm and
.50 cal Marine Corps weapons all use the MIL-STD-1913 rail
mount. The INOC device(s) should be compatible with this rail
or with some configuration of the mounts used for the dayscope.
6. This request is seeking proposals regarding only Commercial
Off-the-Shelf (COTS) non-developmental items. The proposals
must contain cost and technical capability of the sights in
regards to the KPPs. The Government will determine which devices
are best suited as INOC candidates from the technical proposals
provided as a result of this Request For Proposal. The Government's
intent is to purchase from two (2) to ten (10) each of the
devices found to fit the description as candidates for the
INOC device(s). The Government's intent is to purchase devices
from two (minimum) to three (maximum) vendors. The purchased
devices will then be used in test and evaluation by the Government
to determine which are best suited to serve as the INOC. The
sight found to best fulfill the role of the INOC device(s)
during the test and evaluation period will then be procured
by the Government as a COTS non-developmental item to serve
as the Marine Corps INOC. 7. The Government emphasizes
that this is a commercial purchase of an existing, non-developmental
item. 8. Interested vendors are asked to provide a description
of their product(s) not later than (date set to 15 days from
release on CBD). 9. Interested vendors should provide proposals
regarding this request to: Commander, Attn: MAJ. S. J. Colcombe,
Ground Weapons, Marine Corps Systems Command, 2033 Barnett
Ave Suite 315, Quantico, VA 22134-5010, email ColcombeSJ@mcsc.usmc.mil,
phone (703) 704-2006 X2703.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Point of Contact
CITE: (W-145 SN50N1R1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 12--MK46 OPTICAL SIGHT
SOL N/A
DUE 060801
POC Jacque Gee (502) 364-5404
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to request DCM Hartford issue
a firm fixed price order under Kollmorgen Corporation BOA N00024-99-G-5204
for the following services: Teardown, inspect and evaluate
one MK15 MOD0 Daylight Imaging Sensor, three (3) MK16 MOD0
Thermal Imaging Sensors, one (1) MK16 MOD1 Thermal Imaging
Sensor, one (1) Auto Video Tracker, one (1) Monitor and repair
one (1) MK16 MOD0 Thermal Imaging Sensor. The task order is
expected to be issued by DCM Hartford no later than 01 Jun
11. This procurement is restricted to Kollmorgen Corporation,
Northampton, MA.
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-145 SN50N1O8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--ACTUATOR, EXPLOSIVE (BUTTERFLY)
SOL F42630-01-Q-20492 01
POC Mike Cottam/Wmk/[801]777-6316, For additional information
contact Mike Cottam/Wmk/[801]777-6316
DESC: Synopsis number F42630-01-Q-20492 is hereby amended to
include vendor Carleton Technologies Inc. in Orchard Park,
New York.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Mike.Cottom@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N208)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--INITIATOR
SOL F42630-01-R-20608
DUE 071601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-054-2911ES P/N: 2651100, Acft eject
sys (life support) ballistic dev. Predom matl: alum w/explosive
chg of. 0006 lbs, 2.91" lg,. 93" dia and is ballistically initiated.
Alternate NSN: 1377-01-271-7161ES, P/N: 6073100. 653ea. Applicable
to: F16. Destn: FMS COUNTRY. Delivery:31 OCT 2001 653 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 14 JUN 2001. Electronic procedure will be used for this
solicitation. See our Web page. To: Oea Aerospace Inc, Fairfield
Ca 94533-0000. To: Scot Inc, Downers Grove Il 60515-0705. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 750 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N212)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FITTING,STRUCTURAL
SOL N0038301QN404
DUE 070501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-466-5070-VH, Ref Nr 70219-02133-053, Qty
12 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0X3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FITTING,STRUCTURAL
SOL N0038301QN405
DUE 070501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-466-5071-VH, Ref Nr 70219-02133-054, Qty
14 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0X4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--TRUCK, SLEEVE SUPPORT
SOL SP0470-01-R-2798
DUE 071701
POC James Bryant, Contract Specialist (804) 279-3888 / fax: (804)
279-6478
DESC: Solicitation for NSN 1560-00-870-1705 / YPG01094001681.
Rights Guard data restrictions apply. Export Control Applies.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=116, O=13 / Minimum
Order Quantity: B=13, O=13 / Maximum Contract Quantity: B=172,
O=104 / Estimated annual quantity: B=146, O=52 The requested
delivery schedule is 274 days after receipt of order. ABVS
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 13, 2001.
CITE: (W-145 SN50N1R5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL N/A
POC Contact, Mark Krukar, Phone, (301) 757-7111; Contracting
Officer, Mark Drager (301) 757-7077
DESC: The Naval Air Systems Command intends to contract with
McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516,
to procure in-service sustaining logistics and engineering
support for all U.S. Navy (USN) and all Foreign Military Sales
(FMS) F/A-18A/B/C/D aircraft. McDonnell Douglas Corporation
is the sole designer, producer and supporter of the F/A-18A/B/C/D/E/F
aircraft and is the only known source with the knowledge, experience,
facilities, tooling, and special test equipment to provide
in-service support. This support includes the following: supply
support requirements and analysis; configuration management/maintenance;
engineering change proposal preparation and impact analysis;
engineering field studies/investigations; safety maintenance
analysis; supplier coordination/obsolescence analysis; technical
publications; management of support equipment; spares and repair
parts; retrofit support; technical directives and manuals;
maintenance plans; training support; contractor validation,
verification, and/or installation of engineering changes; facilities
requirements document and technical support; integrated logistics
support program management; continual assessment of life cycle
logistics support; Structural Appraisal of Fatigue Effects
software updates; contractor engineering technical services;
and all data associated with the above items. For subcontracting
opportunities, contact Gary Eisenhart at (314) 232-4242 or
Ron Shelley at (314) 232-7463. This synopsis is for informational
purposes only. NAVAIR Synopsis No. 20062 -01!!
EMAILADD: krukarMR@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN50N1S4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--TRUCK, SLEEVE SUPPORT
SOL SP0470-01-R-2798
DUE 071701
POC James Bryant, Contract Specialist (804) 279-3888 / fax: (804)
279-6478
DESC: Solicitation for NSN 1560-00-870-1705 / YPG01094001681.
Rights Guard data restrictions apply. Export Control Applies.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=116, O=13 / Minimum
Order Quantity: B=13, O=13 / Maximum Contract Quantity: B=172,
O=104 / Estimated annual quantity: B=146, O=52 The requested
delivery schedule is 274 days after receipt of order. ABVS
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 13, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN50N1T4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--PANEL ASSEMBLY, UPPER
SOL SP0470-01-R-3209
DUE 071301
POC Terri Gruber, ph# 804-279-3288
DESC: FPG01134000547, NSN 1560-01-088-9738, Panel Assembly, Upper.
Lockheed Martin Corp., cage 98897, P/N 341412-4, Rev. AA. Sources:
Middle River Aircraft Systems, cage 1B6R3; Airborne Technologies,
cage 58730. Total Qty = 65 each. Origin Inspection I/A/W QAP
007 Required. Delivery at Destination. First Article/Preproduction
Approval required by Contractor Testing on 2 units. Parcel
Post Address for line item 0001: Distribution Depot San Joaquin,
Trans Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: : Defense Distribution Depot San Joaquin, 25600 S
Chrisman Rd, REC WHSE 10, Tracy CA 95376-5000. Total Delivery
= 420 days ARO (i.e. MYLAR = 30 days; Contractor FAT = 120
days; Test/Eval = 90 days; Production = 180 days AFAA). Critical
Application Item. This solicitation contains a 100% option
to increase quantity. This is a request for a written offer;
please submit offers to the Bid Custodian, Cherie Wyatt, fax
# (804) 279-4165, Buyer: Terri Gruber, BM843. The solicitation
issue date is 06/13/01. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Anticipated Award Date: 09/30/01. Technical Data
Package Availability: DSCR does 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. Notes 9 and 26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN50N1Y3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--ACTUATOR, ELECTRO
SOL F34601-01-Q-20056
DUE 071301
POC patricia cook, contract specialist, Phone 405 739-4636, Fax
= null, Email patricia.cook@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 24-MAY-2001 OC-ALC/PKXDA
DIR OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR = FORCE
BASE OK 73145-3015=20 16--ACTUATOR, ELECTRO SOL F34601-01-Q-20056
DUE 071601 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Patricia = Cook/Lidaa/[405]739-4100 Item
0001 NSN 1680-01-150-0076 P/N: = 458-58457-1, This item is
used as rudder pedal steering system to = engage and disengage
the rudder pedal nose steering mechanism. 22ea. = Applicable
to: Kc135. Destn: Tinker Air Force Base Ok 73145-3015. = Delivery:
30 Sep 2002 22 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 14 JUN 2001. The = anticipated award date will
be 14 Sep 2001. Written procedure will be = used for this solicitation.
To: Smiths Industries Actuation Systems, = Whippany Nj 07981-1640.
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. =05 It is = suggested that small
business firms or others interested in = subcontracting opportunities
in connection with the described = procurement make contact
with the firm(s) listed. Specifications, = plans, or drawings
relating to the procurement described are incomplete = or not
available and cannot be furnished by the Government. Note:
Faxed = solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK = 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation = will be issued. The anticipated award
date will be 60 days after the = issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-20056/listing.=
html
LINKDESC:
notice
CITE: (D-144 SN50N0U6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PARTS KIT,DISK BRAK
SOL N0038301QN407
DUE 070501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1630-01-477-9388-PF, Ref Nr 5013523-1, Qty 245 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0X5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRUNNION ASSEMBLY,M
SOL N0038301RN369
DUE 070501
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-143-9763-LU, SPEC NR TDP VER 003, Ref Nr
65261-08005-043, Qty 15 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0X6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRANSMISSION,MECHAN
SOL N0038301X0260
DUE 071601
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
DESC: NSN 7R-1680-01-236-4963-GF, Ref Nr 2022636-4-4, Qty 19
EA, Delivery FOB Origin, RFQ N0038301X0260, Approx Due Date
O/A Jul 16 01--This requirement will be awarded through Request
for Proposal procedures. Due to the unavailability of drawings
or other data, this requirement will be restricted to Moog
Inc. The estimated award date is 31 October 2001. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0X7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MAIN GEARBOX
SOL N0038301Y4009
DUE 070901
POC Contact Point, Kathryn M Andrews, 0235.10, (215)697-3770,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-268-4420-LU, Qty 23 EA, Delivery FOB Origin
--NAVICP anticipates the award of a Requirements Contract with
Sikorsky Aircraft CO, Stratford, CT for the repair/overhaul
and modification of various H-53 Main Gearboxes, Main Rotor
Heads and Free Wheel Units. The Main Gearboxes are identified
as: 1615-01-268-4420, 1615-01-268-4419, 1615-01-411-7040 and
1615-01-258-1692. BEQs are 23/23/20/15/10. The MAin Rotor Heads
are: 1615-01-264-3928, 1615-01-209-3089 and 1615-01-126-6039.
BEQs are 23/18/18/18/18. The Free Wheel Units are: 3040-01-329-7911,
1615-01-280-9818, 3040-01-329-7911. BEQs are 34/20/20/10/10.
The contract shall be for two base years with three one-year
option periods. This work is considered surge with CORE requirements
being met by NADEP Cherry Point. Data, specifically drawings,
repair pubs, specifications and test equipment are not avialable.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0X8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ARM ASSY, FLIGHT CON
SOL DAAH23-01-T-0662
DUE 060301
POC Roberta B. Bodine, Contracting Officer, 256-955-9220
DESC: The purpose of this Modification is to show the correct
quantity for this requirement. Pron: AX1F5178AX, NSN: 1680-01-165-6775,
PN: 7-311511161, Quantity 298 each. Also, solicitation number
has changed from DAAH23-01-T-0662 to DAAH23-01-R-0674 and Roberta
B. Bodine is the Contracting Officer for this requirement,
Fax number 256 955-9220 telephone number 256 955-9223. This
reflect a change to CBD Submission No. 50K503 dated April 27,
2001
CITE: (W-145 SN50N0Z3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--MINE PROBE, IAW DRAWING 13230E4869 BASIC DTD 1993
JAN 07
SOL SP0440-01-R-2771
DUE 071101
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-2771, 6665-01-371-4874, Mine Probe, Indefinite
Quantity Contract (IQC) Base Year and Four Option Years, FFP,
100% Small Business Set-Aside, Full and Open, Base Year Ceiling
Qty: 8500 each, Base Year Guaranteed Minimum Qty: 2498 each,
Base Year Estimated Annual Qty: 8452 each. Option Year(s) Ceiling
Qty: 8500 each, Option Year(s) Guaranteed Minimum Qty: 2498
each, Option Year(s) Estimated Annual Quantity: 4996 each.
FOB Destination, I&A Origin, Delivery 180 DARO. Requirement
includes Surge and Sustainment Quantities of 2362 each. Automated
Best Value System (ABVS) is applicable. (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 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.
Buyer, Jim Melton, AZ642, 804-279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN50N103)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL F09603-01-R-22461
DUE 040901
POC Keith R. Yarbrough, 478-926-2765
DESC: The purpose of this modification is to make the change
listed below to the original NOTICE, Submission No. 50B145,
dated January 17, 2001 -- 14:57. QNTY: Line Item 0001 --
Changes from: For max of 32 -- To: A straight total of 24.
This Modification DOES NOT extend the response date nor does
it make any other changes to the original submission.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-145 SN50N162)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--VALVE, ASSEMBLY DRAIN
SOL DAAH23-01-R-0670
DUE 071301
POC ERROR--Ptti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON:AX1C0356AX, NSN: 1680-01-121-5195, PN: 114PS509-1,
Quantity 609 each minimum; 2209 each maximum 5 year Indefinite
Delivery/Indefinite Quantity (IDIQ) requirement applicable
to the CH-47 Airframe/Power Train Unit. This item is restricted
to Boeing Helicopters, Div of the Boeing Co., Rt 291 and Stewart
Ave., Ridley Prak, PA 19078-1099 (Cage Code 77272); HR Textron
Inc., APCO Div., 100445 Glenoaks Blvd., Pacoima, CA 91331-1609
(Cage Code 96124) and Eaton Aerospace LLC, Engineered Sensors/Tedeco,
24 E. Glenolden Ave., Glenolden, PA 19036-2107 (Cage Code 97484).
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." This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC., SEC 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
united states without PRIOR APPROVAL OF THE Government." The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Patti W. Page, Contracting Officer, Phone Number 256-955-9241,
FAX number 256-955-7725. NOTES: 23 and 26
CITE: (W-145 SN50N1P1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--PANEL ASSEMBLY
SOL SP0475-01-Q-BL22
DUE 060501
POC Beverly Brown/BV412/804-279-5748; KO: Jeanne Yonce
DESC: NSN 1680-01-240-5411, YPG00209000328, P/N 74A800828-1011,
Panel Assembly.Sole source to Boeing Company, Cage 76301. ABVS
applies. QAP 003. Quantity Required: 13 each. Delivery 300
DARO. Award will be made against an existing BOA.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN50N1T3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--VALVE, MAIN LANDING GEAR CONROL
SOL F09603-01-R-35062
DUE 072001
POC Armando H. Menchaca/LAKB @ (478) 926-7092
DESC: PR#: FD2060-01-35062; NSN#: 1650-01-217-3659UC (C-5 ACFT
ONLY); NOUN=VALVE MLG CNTR'L; QTY 36; SOURCE APPROVED SOURCES
P/N#: 53150-2 VICKERS (CAGE CODE= 99643). DUE TO HIGH QUANTITY
NOTIFICATION, SOLICITATION TO BE ISSUED 15 JUL 01, INSTEAD
OF 1 JUN 01. SEE CBD NOTES: 13, 22, 23, as well as WR-ALC Notes:
B, D, F.
LINKURL: WR-ALC http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Armando.Menchaca@Robins.af.mil
EMAILDESC:
CITE: (W-145 SN50N1V3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--5-YEAR REPLENISHMENT OF REPAIR/SPARE PARTS FOR MELB,PART
II (ARMAMENT)
SOL USZA95-00-R-0029
DUE 062501
POC Shirley Powell, (757) 878-5223, X248
DESC: Solicitation No. USZA95-01-R-0029 (5-year replenishment
of spare/repair parts for Mission Enhanced Little Bird (MELB)is
issued as of May 25, 2001 with a 30 day response period. Proposals
are due NLT 12:00Noon est, 25 June 2001. All pertinent information
and associated provisions/clauses related to this solicitation
is posted on the Interagency Business Opportunities Page (IBOP)
at the following website: https://www.abop.monmouth.army.mil.
All offerors must be registered in IBOP prior to proposal submission.
Offerors may register on-line at the above cited website. Proposals
will only be accepted through IBOP; however, if IBOP is not
functional at the time proposals are due, e-mail submission
will be allowed. Point of contact for this acquisition is Shirley
Powell, (757) 878-5223, x248, E-mail: spowell@tapo.eustis.army.mil.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-145 SN50N1Y1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY
SOL DAAH23-01-R-0481
DUE 070901
POC Patti Page, Contracting Officer, telephone number 256-955-9307,
FAX number 256-955-7725
DESC: PRON: AX1C0216AXAX, NSN: 1650-01-312-2980, PN: 114H6801-5,
Quantity: 25 each applicable to the CH-47. This item is restricted
to Boeing Helicopter, Cage Code 77272, because this part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically avialable to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign
Firms are reminded that all request for solicitation must be
processed through their respective embassies. No telephone
requests will be accepted. You may FAX or mail your request,
ATTN: AMSAM-AC-LS-C, Patti Page, Contracting Officer, on FAX
number 256-955-7725. NOTES: 22, 23 and 26
CITE: (W-145 SN50N1Z4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--PLATE SUB ASSY END FLOATING
SOL F42630-01-Q-23691
DUE 070601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-165-9074LE P/N: 5006636, NO TECH
DATA AVAILABLE AT OO-ALC ONB-1B ACFT. COMPONENT AND NHA: 1630-01-228-36
44, P/N: 5008532; BRAKE (HEAT) STACK. PTO 4B1-2-1202 FIGURE9-1
INDEX 91. 40EA. Applicable to: B1b. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:29 JUN 2001 40 ea The approximate issue/response
date will be 14 JUN 2001. The anticipated award date will be
06 JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N209)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--CYLINDER
SOL F42630-01-Q-23701 01
POC Salli Beringer/Likl/[801]777-6601, For additional information
contact Salli Beringer/Likl/[801]777-6601
DESC: This synopsis is amended to read that it is no longer considered
a small business set-aside. Delete CBD Note 1. As a result
of this action Solicitation number F42630-01-Q-23701 has been
cancelled in it's entirety. The new solicitation number is
F42630-01-R-2027.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Salli.Beringer@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N210)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--PLATE, PRESSURE
SOL F42630-01-R-23688
DUE 071601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-165-9071LE P/N: 5006632, NO TECH
DATA AVAILABLE AT OO-ALC ONB-1B. NHA: 1630-01-228-3644: P/N:
5008532; HEAT STACK. PTO 4B1-2-1202FIGURE 9-1 INDEX 78. 61EA.
Applicable to: B1b. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:29 JUN 2001 61 ea Item 0002 NSN 1630-01-165-9315LE
Disk, Brake, Rotating P/N: 5006630, NO TECH DATA AVAILABLE
AT OO-ALC ONB-1B ACFT. DISK SUBASSEMBLY, ROTAT-ING, BRAK E,
MLG. 18" DIA. 3/4" THICK. CARBON COMPOSITE. PROVIDES STOP-PING
POWER FOR AIR CRAFT. NHA: 1630-01-228-3644; P/N 5008532; BRAKE
BRAKE STACK. PTO 4B1-2-1202 FIGURE INDEX 83. 325EA. Applicable
to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29
JUN 2001 325 ea Item 0003 NSN 1630-01-165-9074LE Plate Sub
Assy End Floating P/N: 5006636, NO TECH DATA AVAILABLE AT OO-ALC
ONB-1B ACFT. COMPONENT AND NHA: 1630-01-228-36 44, P/N: 5008532;
BRAKE (HEAT) STACK. PTO 4B1-2-1202 FIGURE9-1 INDEX 91. 61EA.
Applicable to: B1b. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:29 JUN 2001 61 ea Item 0004 NSN 1630-01-165-9316LE
Disk, Brake, Stationary P/N: 5006631, NO TECH DATA AVAILABLE
AT OO-ALC ONB-1B ACFT. DISK SUBASSEMBLY, STA- TIONARY, BRAKE,
MLG. 18" DIA 3/4" THICK. CARBON COMPOSITE. PROVIDES STOPPING
POWER FOR AIRCRAFT. NHA: 1630-01-228-3644; P/N 5008532, BRAKE
STACK. 252EA. Applicable to: B1b. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:29 JUN 2001 252 ea Item 0005 NSN 1630-01-228-3644
Brake Stack P/N: 5008532, NO TECH DATA AVAILABLE AT OO-ALC
ONB-1B ACFT. NHA: NSN 1630-01-154- 9118; P/N 5006640-1; BRAKE
ASSY. PTO: 4B1-2-1202. CONSISTS OF ROTAT-ING DISK, STATIONA
RY DISKS, PRE- SSURE PLATE, & END PLATE. CONTRACT WAS ESTABLISHED
FR OM PR FD20208726229. 58EA. Applicable to: B1b. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:29 JUN 2001 58 ea The
approximate issue/response date will be 14 JUN 2001. The anticipated
award date will be 16 JUL 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N213)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--BRAKE STACK
SOL F42630-01-R-23689
DUE 071601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-228-3644 P/N: 5008532, NO TECH DATA
AVAILABLE AT OO-ALC ONB-1B ACFT. NHA: NSN 1630-01-154- 9118;
P/N 5006640-1; BRAKE ASSY. PTO: 4B1-2-1202. CONSISTS OF ROTAT-ING
DISK, STATIONA RY DISKS, PRE- SSURE PLATE, & END PLATE. CONTRACT
WAS ESTABLISHED FR OM PR FD20208726229. 53EA. Applicable to:
B1b. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29
JUN 2001 53 ea Item 0002 NSN 1630-01-165-9316LE Disk, Brake,
Stationary P/N: 5006631, NO TECH DATA AVAILABLE AT OO-ALC ONB-1B
ACFT. DISK SUBASSEMBLY, STA- TIONARY, BRAKE, MLG. 18" DIA 3/4"
THICK. CARBON COMPOSITE. PROVIDES STOPPING POWER FOR AIRCRAFT.
NHA: 1630-01-228-3644; P/N 5008532, BRAKE STACK. 214EA. Applicable
to: B1b. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29
JUN 2001 214 ea Item 0003 NSN 1630-01-165-9074LE Plate Sub
Assy End Floating P/N: 5006636, NO TECH DATA AVAILABLE AT OO-ALC
ONB-1B ACFT. COMPONENT AND NHA: 1630-01-228-36 44, P/N: 5008532;
BRAKE (HEAT) STACK. PTO 4B1-2-1202 FIGURE9-1 INDEX 91. 53EA.
Applicable to: B1b. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:29 JUN 2001 53 ea Item 0004 NSN 1630-01-165-9315LE
Disk, Brake, Rotating P/N: 5006630, NO TECH DATA AVAILABLE
AT OO-ALC ONB-1B ACFT. DISK SUBASSEMBLY, ROTAT-ING, BRAK E,
MLG. 18" DIA. 3/4" THICK. CARBON COMPOSITE. PROVIDES STOP-PING
POWER FOR AIR CRAFT. NHA: 1630-01-228-3644; P/N 5008532; BRAKE
BRAKE STACK. PTO 4B1-2-1202 FIGURE INDEX 83. 265EA. Applicable
to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29
JUN 2001 265 ea Item 0005 NSN 1630-01-165-9071LE Plate, Pressure
P/N: 5006632, NO TECH DATA AVAILABLE AT OO-ALC ONB-1B. NHA:
1630-01-228-3644: P/N: 5008532; HEAT STACK. PTO 4B1-2-1202FIGURE
9-1 INDEX 78. 53EA. Applicable to: B1b. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:29 JUN 2001 53 ea The approximate
issue/response date will be 14 JUN 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N214)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--DISK, BRAKE, ROTATING
SOL F42630-01-R-23690
DUE 071601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-165-9315LE P/N: 5006630, NO TECH
DATA AVAILABLE AT OO-ALC ONB-1B ACFT. DISK SUBASSEMBLY, ROTAT-ING,
BRAK E, MLG. 18" DIA. 3/4" THICK. CARBON COMPOSITE. PROVIDES
STOP-PING POWER FOR AIR CRAFT. NHA: 1630-01-228-3644; P/N 5008532;
BRAKE BRAKE STACK. PTO 4B1-2-1202 FIGURE INDEX 83. 77EA. Applicable
to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29
JUN 2001 77 ea Item 0002 NSN 1630-01-165-9316LE Disk, Brake,
Stationary P/N: 5006631, NO TECH DATA AVAILABLE AT OO-ALC ONB-1B
ACFT. DISK SUBASSEMBLY, STA- TIONARY, BRAKE, MLG. 18" DIA 3/4"
THICK. CARBON COMPOSITE. PROVIDES STOPPING POWER FOR AIRCRAFT.
NHA: 1630-01-228-3644; P/N 5008532, BRAKE STACK. 38EA. Applicable
to: B1b. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29
JUN 2001 38 ea The approximate issue/response date will be
14 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N215)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--DISK, BRAKE, ROTATING
SOL F42630-01-R-23692
DUE 071601
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-165-9315LE P/N: 5006630, NO TECH
DATA AVAILABLE AT OO-ALC ONB-1B ACFT. DISK SUBASSEMBLY, ROTAT-ING,
BRAK E, MLG. 18" DIA. 3/4" THICK. CARBON COMPOSITE. PROVIDES
STOP-PING POWER FOR AIR CRAFT. NHA: 1630-01-228-3644; P/N 5008532;
BRAKE BRAKE STACK. PTO 4B1-2-1202 FIGURE INDEX 83. 236EA. Applicable
to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29
JUN 2001 236 ea The approximate issue/response date will be
14 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N216)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 17--SEAL KIT, ENVIRONMENT
SOL F09603-01-Q-77558
DUE 060801
POC DeLeashawn Johnson, Contract Negotiator, Phone (912)926-7851
= x166, Fax (912)926-7801, Email DeLeashawn.Johnson@robins.af.mil
- Dawn = McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax = (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: The government has a requirement to buy 67 each, Environmental
= Seal Kits, NSN: 1730 01 096 3261AX and P/N: 160D997060-1,
applicable = to the A-10 aircraft. Designed to protect 600
gallon fuel tank = openings during storage and shipping. CBD
NOTES: NoteS 1 & 26 apply. = The solicitation will be posted
on or about 15 May 2001. DATA: = EXPORT CONTROL DATA. LOCAL
NOTE B: All potential offerors should contact the buyer/PCO
= identified above for additional information and/or to communicate
= concerns, if any, concerning this acquisition. If your concerns
are not = satisfied by the contacting officer, an Ombudsman
has been appointed to = hear serious concerns that are not
resolved through established = channels. The purpose of the
Ombudsman is not to diminish the authority = of the program
director or contracting officer, but to communicate = serious
contractor concerns, issues, disagreements, and recommendations
= to the appropriate government personnel. When requested,
the Ombudsman = will maintain strict confidentiality as to
the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman 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.=20 LOCAL
NOTE F: This acquisition may/does involve technology that has
a = military or space application. The only US contractors
who may = participate are those that are certified and registered
with DLSC = (1-800-352-3572) and have a legitimate business
purpose. US = contractors must submit a copy of their current,
approved DD Form 2345 = with their request for solicitation.
To request this certification, = write to the Commander, Defense
Logistics Services Center, ATTN: = DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a = copy of Department
of Defense Form 2345 or call DLSC at the above = number. The
solicitation/data package will be mailed to the data = custodian
identified in block 3 of the DD Form 2345. The extent of =
foreign participation has not yet been determined. MOU country
sources = must contact the Contracting Officer within 15 calendar
days of the = date of this synopsis notice to receive a copy
of the solicitation at = the time it is initially issued. Issuance
of the RFP will not be = delayed to review requests from MOU
country sources received after 15 = days or from non-MOU country
sources. Nothing in this notice = contradicts other restrictions,
identified in the synopsis notice or = solicitation, regarding
eligible sources (e.g., if this is a = small-business set-aside,
foreign sources may not participate as = potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77558/listing.ht=
ml
LINKDESC:
notice
CITE: (D-144 SN50N0V8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--HIGH SPEED VESSEL/THEATER SUPPORT - CHARTER
SOL DAAE0701-R-T100
DUE 063001
POC J. Check-Sanchez (PCO) checksaj@tacom.army.mil and Mike Herlevi
(Proc Analyst) herlevmi@tacom.army.mil
DESC: AMENDMENT OF SUBMISSION No. 50M570 dated 18 May 01 TACOM
is issuing a Firm Fixed Price Request for Proposal (RFP) to
charter a High Speed Vessel for a base lease period of 12 months,
with four (4) additional three (3) month options in which the
Government may extend the Charter period by the length of that
option. The Vesel will conduct a series of limited objective
experiments, exercises, demonstrations, and training events.
The High Speed Vessel will have to have a minimum speed of
35 knots with a cargo of 335 ST for a 1,110 nautical mile range
in sea state 3 and 35 knots with a cargo of 545 ST for a 600
nautical mile range in sea state 3. The High Speed Vessel is
required to launch and recover small boats. The High Speed
Vessel must have a ramp with a 35 ST capacity for cargo on-load
and off-load. The High Speed Vessel shall have a maximum overall
length of no more than 400 feet, and when fully loaded (as
noted above), and have a draft of no more than 15 feet. The
High Speed Vessel must also have permanent berthing for 40
personnel. The High Speed Vessel has other required capabilities
identified in the RFP that be incorporated into the vessel
prior to delivery to the Government. The Government plans on
making additional limited changes to the Vessel, as testing
requires. Military personnel will crew the High Speed Vessel
after its delivery to the Government. The Charter will also
require that two (2) additional Technical Representatives
experienced in High Speed Vessel operations and type related
for High Speed Vessel operations. One shall have a Master's
license and one must hold a Chief Engineer's license from the
U.S. Coast Guard or an equivalent licensing body. The owner
of the vessel will provide approved deck officer "Type Rating"
and engineer officer "Type Rating" training for up to fourteen
(14) deck personnel and fourteen (14) engineering personnel.
LINKURL: http://www.contracting.tacom.army.mil.majorsys/tlv.htm
LINKDESC:
EMAILADD: checksaj@tacom.army.mil
EMAILDESC:
CITE: (W-145 SN50N1G0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 24--FULL TRACKED MULCHER/SHREDDER TRACTOR
SOL NAQ010085
DUE 071301
POC Charles Glover, Contract Specialist, 303-236-9452
DESC: The Bureau of Land Management (BLM) has a requirement for
a full tracked mulcher/shredder tractor. The tractor shall
be a standard production, diesel engine driven, crawler-type
tractor modified to include a brush chopper/shredder in place
of a front bucket attachment. Minimum power requirements include
a 450 net horsepower, turbo-charged diesel engine and hydrostatic
drive transmission. This vehicle is intended to be used to
chop and shred brush and small trees in both dry and swampy
areas. This procurement is being conducted in accordance with
FAR Part 12 and FAR Part 13. Interested parties may request
a copy of the solicitation from the POC identified above via
email (preferred) or fax (303-236-9470).
EMAILADD: Charles_Glover@blm.gov
EMAILDESC:
email
CITE: (W-145 SN50N1T2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--EXHAUST INSTALLATION KIT
SOL N00164-01-Q-0211
DUE 061201
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0211 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and 97-22 (correction) as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 336399 and the size standard is 750
employees. This requirement is for the following: CLIN 0001
- 47 Exhaust Installation Packages to be manufactured to the
exact specifications of the attached Defense Supply Center
Columbus drawing number 1730NR0131. Drawing can be downloaded
at www.crane.navy.mil/supply/announce.htm. Delivery is required
F.O.B. Destination within 90 days after award. Final inspection
will be at source by a representative of DCMC. All items will
be shipped to NAVAIR SEFAC, POB 54, Bldg 105, Solomons MD 20688.
M/F C127. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. Along with your offer, provide references
from a minimum of three Government/State/Local Agencies in
which you have manufactured same/similar packages. This will
be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: This provision MUST
be filled out completely and submitted with the offer]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Brenda Wood, FAX 812-854-3465,
e-mail address wood_bk@crane.navy.mil. All required information
must be received on or before 12 JUN 01 at 3:00 Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/suuply/announce.htm
LINKDESC:
address
CITE: (W-144 SN50N0I6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--DOOR, VENTILATOR =20
SOL EA90077C040
DUE 060601
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: door ventilator,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/06/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-145 SN50N1Z3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VARIES!!
SOL DAAH23-01-Q-0465
DUE 071001
POC Darlene Thomas, Contracting Officer, 256-955-9241, Fax Number
256-955-7737
DESC: PRON: AX1T6020AX, NSN: 2840-01-465-1410, ARMY P/N: 2-101-550-40,
20 each; AX1T6021AX, NSN: 2840-01-465-3206, ARMY P/N: 2-103-240-02,
20 Each; AX1T6022AX, NSN: 2840-01-465-9916, ARMY P/N: 2-061-270-06,
12 Each; AX1T6025AX, NSN: 2840-01-475-0704, ARMY P/N: 2-141-120-57,
6 Each with two option years, 100% per year, for each item,
applicable to the CH-47 Turbine Engine. F.O.B. Destination
with delivery to Texarkana, TX. Required delivery will be furnished
These items are restricted to Honeywell Intl Inc., 111 South
34th Street, Phoenix, AZ 85034. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. The Government physically does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than the approval source. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information.. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Darlene Thomas, Contracting Officer on FAX number 256-955-7737.
NOTES: 22,23 and 26
CITE: (W-144 SN50N0J2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--TURBINE AIR SUPPORT FOR THE F100/200/220/220E FDT
MODULE
SOL F34601-01-R-49844
DUE 070901
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
= 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28 AIR TURBINE
SUPPORT = SOL F34601-01-R-49844 DUE 9 JUL 2001 OC-ALC/PKXDA
TINKER AFB OK = 73145-3015, For additional information contact
Kevin = Walker/LPDBB/[405]734-8780 Item 0001 NSN 2840-01-213-8572NZ
P/N: = 4061514 Form/Fit/Function: Secures 4th stage air sealing
ring segment. = Material: AMS 5707 Nickel Alloy. Dimensions:
Approx. 24 O.D. X 24.50? I.D. X 1.5? wide. 436ea. Applicable
to: F100 Engine. = Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Nov 2001 436 = ea Qualification requirements:
Sources must be qualified prior to being = considered for award.
The solicitation will contain instructions for = obtaining
further information on this requirement. The requirements of
= FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 The approximate issue date will be 8
Jun 2001. Written procedure = will be used for this solicitation.
To: United Technologies Corp, Pratt = & Whitney Military Engine
Divison, East Hartford Ct 06118-1888.. 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. = Award will be made only if the offeror, the product/service,
or the = manufacturer meets qualification requirements at the
time of award in = accordance with FAR clause 52.209-1. The
solicitation identifies the = office where additional information
can be obtained concerning = qualification requirements as
cited in each individual solicitation. It = is suggested that
small business firms or others interested in = subcontracting
opportunities in connection with the described = procurement
make contact with the firm(s) listed. Note: 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) 22,26. =
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49844/listing.=
html
LINKDESC:
notice
CITE: (D-144 SN50N0W5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHROUD ASSY,STATOR
SOL N0038301RM336
DUE 070501
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-403-4982-EN, SPEC NR TDP VER 002, IAW Ref
Nr 673072, Qty 7 EA, Delivery FOB Origin--This is a source
controlled item. It requires engineering source approval. There
are no drawings or other data available at NAVICP, See Notes
23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0X9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--GUTTER ASSEMBLY
SOL SP0480-01-R-2591
DUE 071601
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-327-4412, gutter assembly, General electric
cage 07482 p/n 1452M30G01. Approved source: Turbocombustor
Technology Inc. cage 64043, FPG01081000705, quantity requested
51 each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted basis. Government first article testing applies.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 360 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-145 SN50N0Z2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--PARTS KIT, BEARING REPLACEMENT, MECHANICAL HAMILTON
SUNDSTRAND CORP (55820)
SOL SP0560-01-Q-AU89
DUE 060401
POC Contact: contracting officer: buyer:
DESC: PR-NO: YPI00040000786 NSN 2835-01-446-8522, parts kit,
bearing replacement, mechnical I/A/W Hamilton Sundstrand Corp
P/N 924-03 CAGE 55820 90 -EA del to Garden City NY 11530 del
by 30 Jul 00. All responsible sources may submit an offer which
will be considered.
CITE: (I-145 SN50N130)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PUMP, LUBRICATING AN
SOL DAAH23-01-R-0567
DUE 061501
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256)955-9196
DESC: NSN: 2840-01-126-4129, PRON AX1T1100, Part Number 5034T11P04,
Quantity: 20 each, plus two years of 100% options each, applicable
to the UH-60 Turbine Engine , F.O.B. origin with deliveries
to Texarkana, TX . This item is restricted to Parker Hannifin
Corp (Cage Code 86329) and General Electric Co (Cage Code 99207).
This part must be acquired from the manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD- 100. Suitable technical
data, Government data rights, or manufacturing knowledge are
not available to permit acquisition from other sources, nor
qualification testing of another part, nor use of a second
source part in the intended application. Although, by DOD-STD-100
definition, altered and selected items shall have an adequate
technical data package, data review disclosures that required
data or data rights are not in Government possession and cannot
be economically obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer that shall be considered
by the Agency. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. "This acquisition contains technical data whose
export is restricted by the Arms Export Control Act (Title
22, USC., Sec 2751 ET SEQ) or the Export Administration Act
(Title 50, USC., App 2401-2402) Executive Order 121470. This
information cannot be released outside the United States without
prior approval of the Government." The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, telephone
number (256)955-9241, FAX number (256)955-9196. NOTES: 23
and 26
CITE: (W-145 SN50N1U4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--ROD,PISTON,LINEAR A
SOL N0010401QFL58
DUE 071301
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-3040-01-193-3531-L1, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED
SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50N0L8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 32--WOOD MULCHER/SHREDDER/CHIPPER
SOL RFQ-030211-0027-1
DUE 070901
POC Clara A. Roberts, Contract Specialist, 352-330-3016
DESC: The Federal Bureau of Prisons, Federal Correctional Complex,
Coleman, Florida, intends to issue solicitation RFQ 30211-0027-1
for a Wood Mulcher/Shredder/Chipper for use in reducing wood
scrap and pallet scrap into usable Landscape Mulch. Equipment
must be 208 Volt, 3ph Electric. Must be able to process a minimum
of 500-1500 lb. per hour. Minimum of 30hp Motor output. The
solicitation will be available on or about June 8, 2001, with
an anticipated deadline for receipt of quotes on July 9, 2001.
All requests for this solicitation must be in writing and addressed
to the individual listed above. Fax requests may be sent to
(352)330-3056. This acquisition is a 100% small business set-aside.
All responsible small businesses may submit a quote which will
be considered. See Numbered Note 1.
EMAILADD: cxroberts@bop.gov
EMAILDESC:
CITE: (W-145 SN50N1P3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: 35--35--15 TON INDUSTRIAL CRANE
SOL DTCGG1-01-R-3WK157
DUE 061101
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: PRESOLICITATION/SOLICITATION CONTRACTOR SHALL PROVIDE ALL
LABOR, EQUIPMENT AND PERSONNEL FOR THE PURCHASE AND DELIVERY
OF 15-Ton Industrial crane of standard design as per specification,
PSN 43-P8207. CONTRACTOR SHALL BE RESPONSIBLE FOR OFFLOADING
EQUIPMENT. Delivery expected within 180 days OR SOONER. Contractor
will be responsible for offloading equipment. Equipment will
be delivered to USCG AIDS to Navigation Team Southwest Harbor,
ME. The solicitation can be DOWNLOAD now. See attached modification.
SIC CODE 3537.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-R-3WK157/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0U5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade 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: 35--CONTROLLED PYROLYSIS FURNANCE
SOL N00244-01-T-0772
DUE 061101
POC Joan Balazs 619-532-2347 FAX 619-532-1947 Phone
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-0772.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-24.
This solicitation is issued on an unrestricted basis. FISC
San Diego has a requirement for the following: Provide and
install one (1) powder coating equipment. The furnace shall
be designed to remove organic matter from metal parts in a
controlled manner without ignition taking place inside the
furnace. No visible smoke shall be emitted from the chimney's
stack. Furnace shall be able to maintain a maximum temperature
of 800 F in the furnace compartment and a minimum of 1400 F
in the afterburner. Minimum Size Requirements: In order to
comply with cleaning size requirements, the inside of the furnace
shall be 10'-9" (W) x 17'-8" (D) x 9'-9" (H). The outside footprint
(excluding chimney) shall not exceed 15'-4" (W) x 21'-4" (D)
x 11'-0" (H). Control System: The following outlines the operational
requirements of the furnace: The furnace shall not require
any operator input and shall automatically self adjust it's
own heat-up time and cleaning cycle length based on load requirements.
The furnace shall not have any preset operational heat up times
or cleaning cycle lengths programmed within its temperature
controllers. The furnace shall utilize the best available control
technology (BAC) for this application. The furnace shall use
at least three microprocessor-based digital controllers with
"Rate" control to control furnace operations. The furnace shall
not be a "ramp and soak" based control system. The furnace
operational controls and cleaning time cycle shall be fully
automatic (self-adjusting for each load) and pre-programmed
by the manufacturer prior to shipment. Manufacturer shall specify
in quotation control brand and model to be used. Due to the
length of the specifications I am not able to post all of the
specifications, therefor a complete copy of the specifications
will be in the Request for Quotation on the NECO web site at
www.neco.navy.mil under business opportunities. _Required delivery
is to NAS Whidbey Island, WA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, 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. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. 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 on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. 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. 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 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 11 June 2001, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-145 SN50N1V4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--ABRASIVE BLAST EQUIPMENT
SOL N00244-01-T-0766
DUE 060801
POC Joan Balazs 619-532-2347 FAX 619-532-1947 phonr
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-01-T-0766.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-24.
This solicitation is issued on an unrestricted basis. FISC
San Diego has a requirement for the following: two (2) each
abrasive blast facilities (turnkey). Contractor to supply all
labor, materials and equipment to provide a turn-key abrasive
blast facility consisting of two abrasive blast booth systems.
Abrasive blast booth system is to provide an operational facility
which has an emission control system designed to collect the
dust from blasting components/equipment containing toxic and
non-toxic materials. System must be guaranteed to meet or exceed
the current requirements of San Diego's Air Quality standards
for abrasive blasting operations to remove protective coating
from components/equipment. The work scope will also include
all labor, equipment and materials to provide an enclosure,
all electrical equipment, and distribution for the blasting
equipment, the blast room, dry exhaust equipment and total
installation of all the equipment. A site visit will take place
on 6/6/01 @ 1300 hours. For more information regarding site
visit contact Lt. Cliff Schmitt at 619-545-5189 or Hector Padilla
at 619-545-2776. Due to the length of the specifications I
am not able to post all the specifications, therefore a complete
copy of the specifications will be on the NECO web site at
www.neco.navy.mil under business opportunities. Reference Request
for quotation number. Required delivery is to San Diego, CA.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, 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. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stopwork Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. 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 on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. 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. 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 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, June 8, 2001, and will be accepted
via FAX (619-532-1947) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-144 SN50N0I1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 38--FRONT END LOADER
SOL 70181-1-B-005
DUE 061401
POC Kathleen Russell, Contracting Officer, (907) 786-3611
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. 701811B005 is issued as a Invitation for Bid (IFB).
This acquisition and the incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-25.
This is an unrestricted procurement under the Nonmanufacturer
rule class waivers, the North American Industry Classification
System (NACIS) Code of 333120 with 750 employees or less. This
Invitation for Bids is one (1) each Front End Loader. A detailed
description is as follows: 1) Tool carrier capable, 2) Diesel
Engine @ 120-140 HP, 3) Four (4) Wheel Drive, (Standard Steering,
Alternator, Fan, Front and Rear Differentials), 4) Operating
Weight, 26,000 - 30,000 LBS, 5) Enclosed Heated Cab - NO Air
Conditioning 6) Tire, 20.5-25 12 DR L2, 7) General Purpose
Bucket - 2 1/4 - 2 Yards, 8) Forklift Attachment. PRODUCT SHALL
BE SHIPPED FOB DESTINATION COLD BAY, ALASKA, VIA THE ALASKA
STATE FERRY SYSTEM (Due to weight and unloading capability
at the destination). This is a Lump Sum Line Item Price to
include shipping costs to the destination. Delivery Date is
NLT October 1, 2001, Delivery and Acceptance will be at the
FOB Destination Point. BASIS FOR AWARD: Award will be made
to the responsible offeror with the responsive, lowest priced
quote that fully meets the requirements of the solicitation.
PROVISIONS AND CLAUSES: The following FAR/DIAR provisions and
clauses apply to this acquisition: FAR 52.204-06, FAR 52.225-08,
FAR 52.232-29, FAR52.212-01 Instructions to Offerors Commercial
Items, FAR 52.212-02, Evaluation-Commercial Items, FAR 52.212-03
Alt III, Offeror Repsentations and Certifications Commercial
Items, FAR 52.212-04 Contract Terms and Conditions-Commercial
Items. The following FAR 52.212-05 Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items are also applicable to this acquisition; 52.203-6, 52.219-04,
52.219-08, 52.223-09, 52.225-01, 52.225-03, 52.225-13, 52.225-15,
52.225-16, and 52.232-34. Also Clauses FAR Clause 52.232-38,
Department of Interior D1452.203-70 Restrictions on Endorsements,
and D1452.233-2 Service of Protest-Department of Interior apply
to this solicitation. Full text copies of the representations
and certifications for other cited provisions and clauses may
be obtained on line at www.arnet.gov (FAR Clauses ) and www.ios.doi.gov
(DOI Clauses) OFFERS: Offers must be submitted on an SF 1449,
with completed "Offeror Representations and certifications-Commercial
Items, signed by an authorized representative of the offeror.
Bids must be received in this office by 4:30 p.m. (Alaska Standard
Time) on 06/14/2001. Please refer to solicitation Number 701811B005
in your bid. No Notes Apply.
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-145 SN50N1U9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
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: 41--A/C CHILLER UNIT
SOL N00244-01-T-0705
DUE 052901
POC Marty Daugherty, 562 626-7368 (v), 562 626-7877 (fax)
DESC: Modification to synopsis posted in CBDNet on 15 May 01
and revision posted on 21 May 01. Description is revised to
include the following options for Carrier Model No. 30GTN050---520GA:
Factory installed cooler/heater, controlled transformer, condenser
grills, motor master 3, and fuse disconnect. Award date of
29 May 2001 is anticipated.
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-145 SN50N1S0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--SLEEVE,SHAFT,PUMP
SOL N0010401RVK51
DUE 071301
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4320-01-483-1171-X3, SPEC NR TDP VER 001, Qty 960
EA , Deliver to Receiving Officer Portsmouth ME , Contract
100 Percent Small Business Set Aside--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. THIS BUY IS CLASSIFIED
- A CONFIDENTIAL SECURITY CLEARANCE IS REQUIRED., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50N0L9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038301RN395
DUE 070501
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4710-01-451-4970-MH, IAW Ref Nr A02ES530-9, Qty
109 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0Y0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--HOSE AND TUBE ASSEMBLY
SOL DAAH23-01-0672
DUE 071301
POC Darlene R. Thoms, Contracting officer, Fax Number 256-955-7737
DESC: PRON: AX1T1089AX; NSN: 4720-01-173-8153, PN: 5051T08P01/P02,
Quantity: 100 with two option years, 100% each year. This item
is restricted to Titeflex Corp, Sub of Bundy Corp., 603 Hendee
St., Springfield, MA 01139 (Cage Code: 78570); Eaton Aeroquip
Inc., Engineered Systems Div., 300 S. East Ave., Jackson, MI
49203-1972 (Cage Code 00624) and General Electric Co., Aircraft
Engine Business Group, 1000 Western Ave., Lynn, MA 01910-2690
(Cage Code: 999207). 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 not available for this acquisition. "This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., SEC 2751 ET
SEQ) or the Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be released outside the united states without prior approval
of the Government." The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required items described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-T, Darlene R. Thomas,
Contracting Officer Phone Number 256-955-9241 and FAX number
256-955-7737. NOTES: 23 and 26
CITE: (W-145 SN50N1R6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--WATER ACCUMULATOR FOR ISS MATERIALS SCIENCE RESEARCH
RACK 1
SOL 8-1-1-E2-D4471
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-6560, Email becky.larue@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-4400, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
4 (four) "Type A" Accumulators and 10 (ten) "Type B" Accumulators
per MSFC-SPEC-3106 to be used in the Materials Science Research
Rack 1 and the Fluids and Combustion Facility both of which
will be flown on the International Space Station. The accumulators
are required to provide over expansion protection for MSRR-1
and FCF during periods of storage when the ambient temperatures
are relatively high, causing expansion of the fluid in the
coolant-water filled systems. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This is an unrestricted procurement to be procured on a full
and open competitive basis. The NAICS Code and Size Standard
are 332999 and 500 employees or less, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract will be those in effect through
FAC 97-25. All qualified responsible sources may submit an
offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about June 11, 2001 with an
anticipated offer due date on or about July 6, 2001. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E2-D4471
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-145 SN50N223)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--MODIFICATION KIT,VA
SOL N0010401RFL45
DUE 071301
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-01-388-9338-L1, SPEC NR TDP VER 001, Qty 65
EA, Deliver to Receiving Officer Portsmouth ME , Shore Intermediate
Maintenance Acty Norfolk VA --This is a LEVEL ONE item which
will be acquired from approved sources only. Contracts will
be awarded to offerors whose inspection system conforms to
MIL-I-45208A as certified by a joint DCM/NAVICP survey team.
Information about the MIL-I-45208A requirement may be obtained
from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg, PA 17055-0788.
, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50N0M0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--VALVE KIT, BATTLEFIELD OVERIDE
SOL DAAE07-01-R-N115
POC Veronica Jaroma (810) 574-8079
DESC: Valve Kit, Battlefield Overide. NSN 2590-01-471-7766. Part
Number 12472702 (19207). Quantity 544 each. FOB Destination.
See Note 22. Two approved sources (96046) Crane Pumps and Systems
and (0DN59) Kinetics Ltd. The offer due date is on or about
12 July 2001 (See solicitation for actual offer due date).
To view more of TACOM's Acquisitions and Awards visit TACOM's
Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.contracting.army.mil/acqcen/opportunity.htm.
To fax in your request send your request to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-145 SN50N0Y7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE GATE
SOL DAAH23-01-R-0669
DUE 071301
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON: PRON: AX1C0359AX, NSN: 4810-01-319-5093, PN: 114PS494,
Quantity 21 each with two option years, 100% each year for
each PRON. This item is restricted to Whittaker Corp., Whittaker
Controls Div., 12838 Saticoy St., PO Box 3951, North Hollywood,
CA 91605-3505; ITT Fluid Technology Corp., ITT Aerospace Controls
Div., 28150 Industry Dr., Valencia, CA 91355; and Boeing Helicopters,
Div of the Boeing Co., Rt 291 and Stewart Ave., Ridley Partk,
PA 19078-1099. 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 . "This acquisition
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, USC., SEC 2751 ET SEQ) or the
Export Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
united states without PRIOR APPROVAL OF THE Government." The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Patti W. Page, Contracting Officer on FAX number 256-955-7725.
NOTES: 23 and 26
CITE: (W-145 SN50N1R9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--AMPLIFIER, TEMPERATURE
SOL F09603-01-Q-35225
DUE 071501
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax = (478)926-7649, Email Sherie.Hooper@robins.af.mil - Dink
Cooper, = Contract Specialist, Phone (478)926-7459, Fax (478)926-7649,
Email = Dink.Cooper@robins.af.mil
DESC: This is for a firm fixed-price contract for eight (8) each
= Amplifier, Temperature; NSN 4920-00-246-7225UC, P/N: 361468-0102.
= Applicable to C-5 aircraft. DIM: Height 1.31 inches x Width
1.5 = inches x Length 6.5 inches and Weight 12.3 oz. MATL:
Aluminum alloy. = FUNC: Amplifies signals from two engine oil
temperature transducers = and one engine blend air temperature
transducer and provides an analog = output to the Malfunction
Detection Analysis and Recording Sub-system = (MADARS). DEL:
February 2002. The approximate RFQ issue date will be = 15
June 2001 with the approximate response date of 15 July 2001.
RFQ = will be available for viewing or downloading from this
site only. No = telephone requests. NO HARD COPIES WILL BE
ISSUED. Restricted to = Lockheed Martin Corp (CAGE 94117),
Nashua, NH 03061. All responsible = sources solicited may submit
a bid, proposal, or quotation which shall = be considered.
All potential sources 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 the proposals or in the source selection process. When =
appropriate, potential offerors may contact Ombudsman James
Grant, = Chief, Contract Policy Division, at 478-926-2604.
Please be prepared = to identify previous contacts made by
you in an attempt to resolve your = concerns. For assistance
in interpreting the CBD announcements, please = see the CBD
Reader?s guide. See Notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35225/listing.ht=
ml
LINKDESC:
notice
CITE: (D-144 SN50N0U1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--SEAL TO BE UTILIZED ON THE H60 AIRCRAFT
SOL M00146-01-R-0027
DUE 070601
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC has submitted an acquisition requirement to procure
Seals, part number 3500463-1, quantity: 165 each. These parts
will be utilized on the H60 Aircraft for the SH60B starter.
The items are considered to be commercial in nature and will
governed by the rules and regulations in FAR Part 12. Provide
Cage Code, Dun & Bradstreet Number, and Taxpayer's Identification
Number. Faxed requests for solicitation packages are desired.
All responsible sources may submit an offer,which shall be
considered. As of 31 May 1999 all Contractors must be registered
in the Central Contractor 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 call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-145 SN50N1P4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SHIM
SOL DAAH23-01-T-0790
DUE 060801
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX1J0044AX, NSN: 5365-00-126-4074, PN: 5365-0H58-001,
Quantity: 7,000 each, applicable to OH-58. F.O.B. Destination
with deliveries for a quantity of 4,000 going to Texarkana,
TX 75507-5000, 2,000 going to New Cumberland, PA 17070-5001and
1,000 going to Stockton, CA 95296-0130. Required delivery schedule
with First Article Testing is 7,000 each, 135 Days after Contract
Award (DACA) and 0 each per month thereafter, until contract
completion. First Article Test Report is due 78 DACA. Required
delivery without First Article Testing is 7,000 each, 90 DACA
and 0 each per month thereafter until contract completion.
This item is restricted to Ohio Gasket and Shim Company, 976
Evans Ave., Akron, OH 44305-1096 and Rexnord Corporation, 304
Main Ave., P. O. Box 549, Warren, PA 16365-2157. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DOD-STD-100. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Betty Allen-Jones, Contracting Officer, on FAX number 256-955-9237
or telephone number, 256-955-9253. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES:
23 and 26 PATRICIA C. ORR Contracting Officer
CITE: (W-145 SN50N1Y5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 54--CONCRETE EQUIPMENT SHELTER
SOL ACD-1-Q-0017
DUE 060501
POC Cheryl A. Aldridge 214 905-5392 X 1
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-1-Q-0017 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. A single award will be made. THIS
IS A TOTAL SMALL BUSINESS SET-ASIDE. CLIN 0001: 1 each building
to the specifications listed below $__________. The Contractor
shall provide the necessary equipment, material and personnel
required to manufacturer, deliver and set up/tie down concrete
equipment shelter. Building to be exterior 12' X 26' X size
to accommodate 9' interior ceiling to be delivered FOB to Los
Tomatos Border Patrol Station, 3305 South Expressway, Brownsville,
TX 78521 on or before July 11, 2001. The building WILL CONFORM
to Motorola "Quality Standards, Fixed Network Equipment Installations"
Edition R56, 98-82904Y01-0 which is available from Motorola
Inc., Systems Center Engineering, 1301 E. Algonquin Road, Schaumburg,
IL 60196 (800-422-4201) as well as meet local and national
electrical, building and OSHA standards. Construction: Concrete
and steel structural system with integral concrete floor; insulation
factor minimum R18. 1 each steel door with deadbolt lock with
3 sets of keys; plywood and paneling interior walls will be
white in color; exposed aggregate exterior; and low static
floor covering. Exterior walls, floor and roof will be constructed
of precast concrete panels with a roof load rating of a minimum
of 140 pounds per square foot. Rough drawing of the following
placements is available upon request. Air conditioning to be
located on one of the short sides; the door to be located on
the opposite short wall; weatherhead to be located at the end
of one of the long sides at the same end as the AC. The 24-port
microwave entry port is to be mid way on the same wall as the
weatherhead. Main breaker panel to be located inside at the
weatherhead. Cable ladders: 1 parallel with short wall 3 feet
from wall at A/C end, and another to be located parallel from
the other short wall 5 ' from wall, both to span width of building.
There are also 2 cable ladders to be located 3 feet from and
parallel to the long walls terminating between the cable ladders
on the short ends. There is an additional cable ladder to run
parallel to the short ends from the entry port to the furthest
cable ladder. Accessories: 200-amp single-phase main breaker
panel. AC surge suppressor: Joslyn preferred, (gas tube suppression
is unacceptable). 60-watt interior fluorescent or equal light
value of 70 foot-candles illumination in each room will be
flat at 3' above floor with cable ladder installed. 1 each
exterior light by the door, in tamperproof exterior weatherproof
housings, 60 watt incandescent bulbs. 12 each 120v duplex receptacles
evenly spaced on front and rear walls located at standard height
above the floor. 12 each 120v duplex cable tray receptacles
in conduit mounted in the cable ladder. Cable ladder will be
installed per NEC 318-7. 2 each ground fault exterior duplex
receptacles, one on each long exterior wall mounted 3' above
base of building wired to one circuit breaker. Cable ladders
are to be 84" (7') from the floor. 1 each grounding system
that meets Motorola "R56" standard which includes buss bars
below the entry port inside and outside will be used. Automatic
equipment room vent system 12" w/motorized intake and exhaust
with louvers, hoods, thermostat, screen and filters. 24-port
grounded microwave-guide cable entry port, 90" from the floor
with 5" openings with covers. 1 each 18" X 48" door canopies.
Door canopies to be painted to match outside doors. 2 each
2-ton HVAC units capable of holding equipment room temperature
to no hotter than 78 degrees (Fahrenheit) regardless of exterior
temperature. Heat strips are to be used to maintain the minimum
70-degree temperature. HVAC Units will alternate operation
weekly and will automatically switch upon failure using a lead/lag
controller. Units to be located on walls not the roof. Status
and temperature to be capable of remote monitoring the system
must be capable of automatically switching between heating
and cooling. 1 each 2w088 ABC fire extinguisher. 1 each 120vac
photoelectric smoke/heat detector with 9vac backup with form
C contacts capable of remote monitoring. Ionization smoke detector
dual chamber w/1-set dry contacts. Door entry (low voltage)
alarm contact switch with normally open/closed/common Contacts
capable of remote monitoring. Door are to be steel 3070 insulated
w/frame, hinges and lock prepared, have hydraulic closer with
hold open feature and painted with enamel color to blend with
the shelter exterior aggregate color. Locks are to be dead
bolt lockset. Engineering drawings: A complete drawing package
will be supplied to Contracting officer within 10 days of award
for approval before construction begins. Three (3) sets of
Professional Engineer (PE) stamped drawings of the "as built"
approved design with calculations will be supplied to Contracting
Officer. The drawing package will include but not be limited
to the following: 1. Finished interior details; 2. Shelter
layout; 3. List of materials; 4. Electrical schematic; Warranty:
a minimum of three years. Include a copy with your quote. Delivery:
Delivery/transportation/off-loading onto Government provided
foundation at Los Tomatos Border Patrol Station. Include all
permits and fees and crane rental. Note: 1 piece off load onto
foundation. The provisions at FAR 15.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. FAR 12.212-2,
Evaluation-Commercial Items, is applicable. Paragraph (a),
evaluation criteria is as follows: Award will be made to the
most advantageous offer to the Government, price and other
factors considered. QUOTER SHALL INCLUDE A COMPLETED COPY OF
THE PROVISIONS AT FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items along with the firm's DUNS
number. FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
and the following additional clauses apply to this acquisitions:
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Actions for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy America Act-Supplies,
52.232-34 Payment by Electronic Funds Transfer - Other Than
Central Contractor Registration, and FAR 52.252-1, Solicitation
Provisions Incorporated by reference (available at http://www.arnet.gov/far).
Include a list of references which includes point of contact
name, phone and fax number. Quotes are due 6/5/01, 1:30pm,
at Immigration and Naturalization Service, ATTN: ACDCAP/Aldridge,
7701 N. Stemmons Freeway, Dallas, TX 75247. Inquiries and quotes
may be faxed to 214 905-5568. All responsible sources may submit
a quotation which shall be considered.
CITE: (W-145 SN50N1X2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--10530-1000-01 TRANSCEIVER RADIOS AND ANCILLARIES
SOL N00421-01-R-0267
DUE 060101
POC POC Rosa Harding (251222), Contract Specialist (301) 862-6037/Bill
Case (25122), Contracting Officer (301) 862-8641
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-01-R-0267 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and Defense
Federal Acquisition Regulations Supplement Change Notice 20001213.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed contract for Transceiver
Radios and ancillary items on a sole source basis with Harris
Corporation RF Communications Division, 1680 University Avenue,
Rochester, NY 14610, for the part numbers listed below, under
the authority of FAR Part 6.302-1. Harris is the sole manufacturer
and the sole qualified distributor of the required supplies
at the present time. Only Harris Corporation is capable of
providing Transceivers that meet the required fit, form, and
function necessary to maintain compatibility with existing
hardware for the U. S. Coast Guard Over The Horizon (OTH) Project
and for U. S. Special Operations Command (USSOCOM) SSN-688
Class Project. Minimum salient characteristics of the required
Transceiver Radio are as follows: must meet the size standard
of 10.4" W x 3.1" H x 13.1" D and weigh less than 8.9 pounds;
must cover HF/VHF-UHF frequencies from 1.6 to 30MHz, with up
to 100 preset channels that provide both HF and VHF-UHF capabilities
in one transceiver; must meet MIL-STD-810E for ruggedization,
water and humidity resistance, and shock resistance; must meet
the Coast Guard temperature requirements of operation between
-40 to 126 ; and must meet fit, form, and function compatibility
to maintain equipment configuration control and integrity.
Only Harris produces a commercial-off-the-shelf Transceiver
Radio that can meet these identified Government minimum requirements.
The contract line item numbers and descriptions are** CLIN
0001 TRANSCEIVER (P/N: 10530-1000-01) QTY OF 10; CLIN 0002
HF/VHF VEHICULAR TRANSCEIVER 1.6 TO 60 MHz (P/N: RF-5200V-150A)
QTY OF 5; CLIN 0003 PERFORMANCE OPTION AUTOMATIC LINK ESTABLISHMENT
(P/N: RF-5161-01) QTY OF 5; CLIN 0004 SECURITY OPTION (P/N:
RF-5170) QTY OF 5; CLIN 0005 SINGLE SHOCK MOUNT FOR RF-5051PS-125
(P/N: RF-5071VSM) QTY OF 5; CLIN 0006 OPERATIONS/MAINTENANCE
MANUAL (CDRL A001). The North American Industry Classification
Systems (NAICS) code for this requirement is 513322 with a
size standard of 1,000 employees. The proposal, along with
completed representations and certifications, is due by 1 June
2001. Award is anticipated no later than 8 June 2001 with a
required delivery date 3 months after contract award. FOB Destination
as follows: (CLIN 0001) to Receiving Officer, NAWCAD, Villa
Road, Building 8115, St. Inigoes, MD 20684, M/F: Kunes USCG
OTH; (CLINs 0002-0004) to COMSEC Account No. 256143, Commanding
Officer, NASPAXRVR Webster Field Annex, Attn: CMS Custodian
8.1.1.4.1, Building 8009, Villa Road, St. Inigoes, MD 20684-0010,
M/F: Risbon/USSOCOM/SN688CLASS-FIVE; (CLINs 0005 & 0006) to
Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Risbon/USSOCOM/SSN688CLASS-FIVE. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (OCT 2000) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will use simplified
acquisition procedures in accordance with FAR Subpart 13.5
to solicit, offer evaluate, and award the resultant contract.
The offeror shall provide back-up information that verifies
the price quoted. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. Offeror shall include a completed copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS ALT I -- COMMERCIAL (OCT 2000) with its quote.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(MAY 2001) is incorporated by reference and applies to this
acquisition. The following addendum is added: YEAR 2000 COMPLIANCE
(MAR 1999) (NAVAIR 5252.246-9503) (a) The Contractor shall
ensure that all information technology, which will be required
to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(FEB 2001) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C 2402); (2) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C.637(d)(2) and (3)); (3) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (4) 52.222-26, Equal Opportunity
(E.O. 11246); (5) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212); (6) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (7) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); (8) 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O.13126). (9) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components (1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and (4)
52.247-64, Preference for Privately Owned U.S.-Flagged Commercial
Vessels (46 U.S.C. 1241). **End of clause** Offeror shall include
a completed copy of the provision at DFAR 252.212-7000, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 1995)
with its proposal. DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2000) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses, which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
(1) 252.205-7000, Provision of Information to Cooperative Agreement
Holders (10 U.S.C. 2416); (2) 252.225-7007, Buy American Act-Trade
Agreements Balance of Payments Program (41 U.S.C. 10a-10d,
19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note); (3) 252.225-7012,
Preference for Certain Domestic Commodities; (4) 252.225-7021,
Trade Agreements (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note);
(5) 252,243-7002, Certification of Requests for Equitable Adjustment
(10 U.S.C. 2410); and (6) 252.247-7023, Transportation of Supplies
by Sea, Alternate I (10 U.S.C. 2631). (c) In addition to the
clauses listed in paragraph (e) of 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at 252.204-7004 Required Central Contractor
Registration (MAR 2000) applies to this solicitation. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
However, responsible interested parties may submit information
in which they identify their interest and capability. Quote
is due to Rosa Harding, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 4:00 P.M. Eastern Standard Time,
31 May 2001. All quotes received by 4:00P.M. Eastern Standard
Time 7 May 2001, will be considered by the Government solely
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. The Government will not pay for any information received.
Facsimile proposals shall be accepted. For information regarding
this solicitation or copies of FAR provision 52.212-3 and DFAR
clauses 252.212-7000, contact Rosa Harding, Code 251222, Tele#
301-862-6037 or via e-mail: If an offeror is not able to contact
the Contracting Office via e-mail, please fax correspondence/requests
to the point of contact above @ facsimile (301-862-8670) or
telephone (301-862-6037). **END SYNOPSIS/SOLICITATION #N00421-01-R-0267.
**
EMAILADD: hardingrm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-144 SN50N0I7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--VME NTDS SINGLE BOARD COMMUNICATIONS CONTROLLER
SOL N66001-01-Q-0604
DUE 061101
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This is a combined synopsis/soliciation prepared in accordance
with FAR part 13. No RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order to SABTECH INDUSTRIES for the following
items: 1. VME NTDS A/B I/I Board Hawke-XM, qty 20 each; 2.
NTDS Application Programming License, qty 20 each. Questions
may be directed to Melissa Dolan @ (619) 553-6336 or email:
dolanm@spawar.navy.mil. Note 22 applies, however all offers
received within 15 days (in lieu of 45) after date of this
notice will be considered by the government. See numbered notes
from any Monday edition of the CBD. The applicable NAICS code
is 334418. The size standard is 500 employees. Note: The full
text of the Federal Acquisition Regulation may be accessed
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quotation FAR 52.219-1 Alt I/II. Central
Contractor Registration is required for resulting award. Information
may be found at http://www.ccr2000.com/.
CITE: (W-144 SN50N0J7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--COMPUTER SUBASSEMBL
SOL N0010401RGB81
DUE 071301
POC Contact Point, Patricia F Taylor, 0216.6, (717)605-1552,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 0O-5895-01-472-2417, SPEC NR TDP VER 003, Ref Nr G274350-2,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50N0M1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 58--58 -- SUBJECT: 58-REFURBISHED SIEMENS ROLM TELEPHONE
= EQUIPMENT
SOL Reference-Number-01-896-1327
DUE 052901
POC Brenda Lee, Contract Specialist, Phone (301)975-6394, Fax
= (301)975-8884, Email Brenda.Lee@nist.gov
DESC: DESCRIPTION: Please Note: Due to technical difficulties
this is = correct version of the original notice. First version
was partially = posted. The U. S. Department of Commerce, National
Institute of = Standards and Technology (NIST) in Gaithersburg,
Maryland, intends to = negotiate a sole source commercial item
contract for refurbished = telephones with Siemens Information
& Communications Networks, Inc., = 6845 Wedgwood Ct., Maple
Grove, MN 55311 under the authority of Federal = Acquisition
Regulation (FAR) 13.106-1(b)(1). This contract will be an =
Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract consisting
of = a one-year base period and four one-year options to extend
the term of = the contract. The minimum guarantee is two hundred
(200) units of any = mixture of contract line items (CLINs)
during the life of the contract. = The maximum number of units
that may be ordered is two thousand (2000) = during the life
of the contract. Each CLIN must be delivered to the = destination
specified within the order within three (3) workdays after
= the Contractor receives an order. Shipping for all items
will be FOB = Destination. These CLINs in the resultant contract
are already being = used as components of the current telecommunications
infrastructure and = PBX operated and owned by NIST at its
Gaithersburg, Maryland campus. = NIST Gaithersburg is served
by a Siemens HICOM private branch exchange = (PBX). All CLINs
in the resultant contract must be certified by = Siemens Business
Communication Systems and must be compatible with the = current
Siemens HICOM private branch exchange (PBX). The Contractor
= will be required to provide, prior to award of the contract,
proof of = this testing and certification of compatibility
with the existing = Siemens system deployed at NIST Gaithersburg.
The cost of the testing = and approval shall be incorporated
into the unit price of each item in = the quotation and resultant
contract. This testing and certification = by the Contractor
is required in order for NIST to receive the level of = service
and support that it requires. The tested and certified = telephones
required under the resultant contract are as follows: CLIN
= 0001 Base Year; CLIN 0001AA, Rolmphone 312 (gray), Model
No. 66006, = CLIN 0001AB Rolmphone 312 (black), Model No. 66007,CLIN
0001AC = Rolmphone 612 (gray), Model No. 66106, CLIN 0001AD
Rolmphone 612 = (black), Model No. 66107, CLIN 0001AE Rolmphone
624L (gray), Model No. = 66208 CLIN 0001AF Rolmphone 624L (black),
Model No. 66209, CLIN 0001AG = Rolmphone 624S (gray), Model
No. 66308, CLIN 0001AH Rolmphone 624S = (black), Model No.
66309, CLIN 0001AI Rolmphone 624SL (gray), Model No. = 66408,
CLIN 0001AJ Rolmphone 624SL (black), Model 66409, CLIN 0001AK,
= Wall-mount Kit (black), Model No. 66942, CLIN 0001AL, Wall-mount
Kit = (gray), Model No. 66943. The Contractor shall meet all
the = specifications stated herein. This notice of intent is
not a request = for competitive quotations; however, the Government
will consider all = information received by May 29, 2001. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. The anticipated
award date of the contract is = on or about June 15, 2001.
If you have any questions regarding this = announcement, please
contact Brenda K. Lee at the telephone number or = email address
identified above.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-896-1327/=
listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0S9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: 58--TELEPHONE SWITCH MAINTENANCE AGREEMENT
SOL FA2543-01-T-0013
DUE 060401
POC Don Morgan, Contracting Specialist, Phone 303-677-9953, Fax
= 303-677-6443, Email don.morgan@buckley.af.mil - Beatrice
Fuller, = Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email = beatrice.fuller@buckley.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
service = prepared IAW FAR 12.6 and supplemented with additional
information as = included in this notice. This announcement
constitutes the = solicitation; proposals are due by 4 June
2001, 2:00 PM. This = solicitation document and incorporated
provisions & clauses are = governed by=20 FAC 97-26. This solicitation
is a Request for Quotation (RFQ) and is = unrestricted. NAICS
Code is 51331020, dOLLARS 45,000,000.00. Proposals = are requested
for Solicitation FA2543-01-T0013. This proposed action = is
a sole source to be awarded with AVAYA. This service must be
= compatible with the existing AVAYA TELEPHONE SWITCH and must
not = violate the software proprietary rights of AVAYA. Item
0001,Quanity 1 = JB. The contractor shall provide a MAINTENANCE
AGREEMENT with the = right-to-use licenses for applicable AVAYA
software to provide = Maintenance Service Permissions to the
AVAYA Telephone Switch. AVAYA = will provide on site Service
on a Time and Materials basis, access to = Technical Support
Organization Support, 24/7 remote monitoring, and = alarm notification
with recommendations for closure. All interested = business
shall include the information at FAR 52.212-3 (Offeror = Representation
and Certifications for Commercial items) with their = DUNS,
Cage, & Tax ID Numbers. FAR 52.212-1 (Instructions to = Offerors-Commercial
Items), FAR 52.212-4 (Contract Terms and = Conditions- Commercial
Items), FAR52.212-5 (Contract Terms and = Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items
[52.203-6 Restrictions on Subcontractor Sales = to the Government
with Alternate l, 52.222-21 Prohibition of Segregated = Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action =
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
= Affirmative Action for Workers with Disabilities, 52.222-37
Employment = Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.225-3 = Alternate 1 Buy American Act-Supplies-North
American Free Trade = Agreement- Israeli Trade Act-Balance
of Payments Program, 52.225-13 = Restrictions on Certain Foreign
Purchases, 52.225-15 Sanctioned = European Union Country End
Products, 52.232-33 Payment by Electronic = Funds Transfer-Central
Contractor Registration, 52.247-64 Preference = for Privately
Owned U.S. Flag Commercial Vessels with Alternate 1, = 252.225-7016
Alternate 1 Restrictions on Acquisition of Roller = Bearings,
252.225-7036 Alternate 1 Buy American Act-North American Free
= Trade Agreement Implementation Act-Balance of Payments Program,
= 252.247-7023 Transportation of Supplies by Sea] apply to
this = acquisition. IAW FAR 52.212-2 The Government will award
a contract = resulting from this solicitation to the responsible
offeror whose offer = conforming to the solicitation will be
most advantageous to the = Government, price and other factors
considered. The following factors = shall be used to evaluate
offers: Best Value, Price, and Past = Performance. Offers must
acquaint themselves with the regulations = concerning Commercial
Item acquisition at FAR 12. Offers not in = possession of the
referenced clauses in text may obtain them at = http://acqnetsarda.army.mil.
Offerors interested in providing a = response to this notice
are encouraged to contact the Contracting = office, Mr. Don
Morgan at (303) 677-9953. Offerors are encouraged to = put
all inquires in writing and fax them directly to the Contracting
= Officer at (303) 677-6443. All responsible source are invited
to = express their interest to this solicitation. Responses
to this notice = shall received no later than 2:00 PM 4 June
2001. Offer must be in = writing and must include a signature.
Faxes will be accepted at (303) = 677-6443.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0013/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0U9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: 58--INSTALL TELEPHONE SWITCH
SOL FA2543-01-T-0014
DUE 060401
POC Don Morgan, Contracting Specialist, Phone 303-677-9953, Fax
= 303-677-6443, Email don.morgan@buckley.af.mil - Beatrice
Fuller, = Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email = beatrice.fuller@buckley.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared IAW FAR 12.6 and supplemented with additional
information as = included in this notice. This announcement
constitutes the = solicitation; proposals are due by 4 June
2001, 2:00 PM. This = solicitation document and incorporated
provisions & clauses are = governed by=20 FAC 97-26. This solicitation
is a Request for Quotation (RFQ) and is = unrestricted. NAICS
Code is 51331020, Dollars $5,000,000.00. Proposals = are requested
for Solicitation FA2543-01-T-0012. This proposed action = is
a sole source to be awarded with LUCENT TECHNOLOGIES/AVAYA.
These = items must be compatible with the existing LUCENT/AVAYA
TELEPHONE = SWITCH and must not violate the software proprietary
rights of = LUCENT/AVAYA. Item 0001,Quanity 1 JB. The contractor
shall provide all = personnel, equipment, tools, materials,
vehicles and other items to = install an expansion of the Buckley
AFB Lucent G3R Definity Telephone = system at an off-site location.
Installation will be an Expansion Port = Network Lucent R6SCC
cabinet and interface with the Buckley Main = Switch. All items
in the system will be new and year 2000 compliant and = come
with the one (1) year manufacturer warranty. All interested
= business shall include the information at FAR 52.212-3 (Offeror
= Representation and Certifications for Commercial items) with
their = DUNS, Cage, & Tax ID Numbers. FAR 52.212-1 (Instructions
to = Offerors-Commercial Items), FAR 52.212-4 (Contract Terms
and = Conditions- Commercial Items), FAR52.212-5 (Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items [52.203-6 Restrictions on Subcontractor
Sales = to the Government with Alternate l, 52.222-21 Prohibition
of Segregated = Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action = for Disabled Veterans and Veterans of
the Vietnam Era, 52.222-36 = Affirmative Action for Workers
with Disabilities, 52.222-37 Employment = Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3 = Alternate
1 Buy American Act-Supplies-North American Free Trade = Agreement-
Israeli Trade Act-Balance of Payments Program, 52.225-13 =
Restrictions on Certain Foreign Purchases, 52.225-15 Sanctioned
= European Union Country End Products, 52.232-33 Payment by
Electronic = Funds Transfer-Central Contractor Registration,
52.247-64 Preference = for Privately Owned U.S. Flag Commercial
Vessels with Alternate 1, = 252.225-7016 Alternate 1 Restrictions
on Acquisition of Roller = Bearings, 252.225-7036 Alternate
1 Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payments Program, = 252.247-7023 Transportation
of Supplies by Sea] apply to this = acquisition. IAW FAR 52.212-2
The Government will award a contract = resulting from this
solicitation to the responsible offeror whose offer = conforming
to the solicitation will be most advantageous to the = Government,
price and other factors considered. The following factors =
shall be used to evaluate offers: Best Value, Price, and Past
= Performance. Offers must acquaint themselves with the regulations
= concerning Commercial Item acquisition at FAR 12. Offers
not in = possession of the referenced clauses in text may obtain
them at = http://acqnetsarda.army.mil. Offerors interested
in providing a = response to this notice are encouraged to
contact the Contracting = office, Mr. Don Morgan at (303) 677-9953.
Offerors are encouraged to = put all inquires in writing and
fax them directly to the Contracting = Officer at (303) 677-6443.
All responsible source are invited to = express their interest
to this solicitation. Responses to this notice = shall received
no later than 2:00 PM 4 June 2001. Offer must be in = writing
and must include a signature. Faxes will be accepted at (303)
= 677-6443.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0014/listing.h=
tml
LINKDESC:
notice
CITE: (D-144 SN50N0W7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER TELEVISION
SOL N0038301QF125
DUE 070501
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5821-01-474-1460-GF, Ref Nr 1342AS500-1, Qty 6 EA,
Delivery FOB Origin--Drawings not available. This requirement
is to be negotiated sole source with Raytheon Technical Services,
Indianapolis, IN. Any other interested parties should contact
NAVICP Source Development Division at 215-697-5717., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0Y1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--LOW NOISE AMPLIFIERS
SOL 3-179472
DUE 060101
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). LOW NOISE AMPLIFIER QUANTITY
REQUIRED 100 EACH 0.1 MICRON METAMORPHIC (INP ON GAAS) HIGH
ELECTRON MOBILITY TRANSISTOR LOW NOISE AMPLIFIERS FOR 18.8
TO 19.3 HZ OPERATION. THE NOMINAL CHIP DIMENSIONS ARE 2.798
X 1.485 MM. BIAS LINES ARE CONNECTED BY AIR BRIDGES. THE PERFORMANCE
"GOAL" IS 300 K NOISE FIGURE OF 1.1 DB MANUFACTURER: GLOBAL
COMMUNICATION SEMICONDUCTORS The provisions and clauses in
the RFQ are those in effect through FAC 97-24. 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 334290 AND 750, respectively. The quoter shall state in
their quotation their size status for this procurement. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. NASA/GRC intends to purchase the item from global
communicatiions semiconductors, Inc. THIS IS A SOLE SOURCE.
The High Electron Mobility Transistor Low Noise Amplifiers
are replacement parts for the amplifiers used in a direct data
distribution receiver. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, is solely within the discretion of the Government. 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/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
An ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-179472
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-145 SN50N105)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/CX, Joint Expeditionary Force Experiment, 102 Barksdale
Street, Hanscom AFB, MA 01731-1801
SUBJECT: 58--JEFX 2002 INDUSTRY DAY: 31 MAY - 1JUNE 2001 ANNOUNCEMENT
UPDATE
SOL N/A
DUE 051801
POC 2Lt Jessica Bedell, (781) 271-3043
DESC: The JEFX 2002 Industry Day CBD Announcement which was released
on 18 May 01 and published in the CBD of 22 May 01 should be
amended to read as follows: The Industry Day will take place
on May 31- June 1 2001, starting at 0800 each day, at the Hanscom
Conference Center (formerly the Phillips Lab Science Center),
Building 1106, Grenier Street, Hanscom AFB, MA. Firms interested
in attending the conference must register by noon on 30 May
2001 by emailing the names of attendees to JEFX2002@HANSCOM.AF.MIL.
Hanscom AFB has recently revised its entry procedures. It is
imperative to have all attendees registered by noon on 30 May
to allow time for processing a base entry list. A base map
with directions to the Industry Day has been posted to the
JEFX O2 web page on the HERBB. Be sure to check regularly for
additional information regarding Industry Day, which will be
made available at Electronic System Center's HERBB at http://herbb.hanscom.af.mil/rfp_list.asp.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jessica.bedell@hanscom.af.mil
EMAILDESC:
CITE: (D-145 SN50N1Q7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--LASER-DUAL HEAD ND: YAG
SOL 3-172398
DUE 061101
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). LASER-DUAL HEAD, ND:
YAG PARTICLE IMAGE VELOCIMETRY (PIV) LASER 120 MJ PULSE ENERGY.
532 NM OPERATING WAVELENGTH. 110VAC POWER. NEW WAVE RESEARCH
GEMINI PIV-15 OR EQUIVALENT. ONE EACH (1) 7Dual head Nd:YAG
laser for particle image velocimetry (PIV) operating at 532
nm 7 Both heads mounted on a single base plate with output
beams spatially overlapped 7 Self contained closed loop cooling
system with user fillable reservoir 7 TTL interface for triggering
of laser pulses 7 Variable control of laser output energy without
affecting beam quality 7 One power supply per laser head 7
Separate control panel for each laser head Maximum Energy Per
Head = 120 mJ @ 532 nm Energy Loss Due to Optical Attenuator
= 10% of maximum energy Output Energy Stability 1 3.5 % shot-to-shot
for 98% of pulses Head Repetition Rate 0 to 15 Hz Beam Diameter
< 5 mm Beam Pointing Stability < 0.2 mrads Pulse Width 2 to
5 nsec Beam Divergence < 2 mrad, full angle for 86% of energy
Jitter 1 0.5 nsec with respect to external trigger Voltage
115 VAC 60 Hz Power = 3000 Watts Power Supply Maximum Weight
(per power supply) 60 lbs Power Supply Maximum Dimensions (L
x W x H) 20" x 9" x 16" Laser Head Assembly Maximum Dimensions
(L x W x H) 17" x 8.5" x 4" The provisions and clauses in the
RFQ are those in effect through FAC 97-24. 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 334413 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-09.
Quotations for the items(s) described above are due by COB
on 6/11/2001 and may be faxed to Adele C. Szuhai @ 216-433-2480
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. 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 52.211-6 - BRAND NAME OR EQUAL - is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-172398
LINKDESC:
EMAILADD: Adele.C.Szuhai@grc.nasa.gov
EMAILDESC:
CITE: (D-145 SN50N1W7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 58--EXPANDABLE DIGITAL PHONE SYSTEM
DUE 062501
POC Sharon Bates, Contract Specialist, (916) 353-4469; email:
sbates@wapa.gov
DESC: Western Area Power Administration, Sierra-Nevada Regional
Office (SNR) is currently investigation potential sources for
an Expandable Digital Telephone System. This is a SOURCES SOUGHT
SYNOPSIS ONLY; there is no solicitation available at this time.
This sources sought synopsis is published for MARKET RESEARCH
PURPOSES ONLY. SNR is investigating possible sources that may
be able to provide an Expandable Digital Telephone System with
the following features: Recorder interface on a per instrument
(telephone) basis (i.e., to record all calls that are made
or received by a single phone regardless what line appearance
the call is on) regardless if on the speaker phone or handset,
and connection at the PBX; system to be powered by -48VDC;
rack mountable in 7' X 19" industry standard racks, if system
is cabinet mounted, the cabinets must be certified as seismic
zone 4 compliant and designed with all cable entry through
the bottom of the cabinet; equipment to be NEBS compliant;
interface with radio systems (Motorola equipment); capable
of wireless phone and headset operation; capable of having
at least 2 remote instruments over a Sonet system; 180 programmable
feature buttons with expandability; ability for 100 phone lines
to be expandable. Number of instruments required is 14 (7 for
Pre-Scheduling; 5 for Dispatch; and 2 for Back-up Facility).
Please forward product and company information to the above
address. If material is faxed, commercial product/picture information
must be legible fax nbr (916) 985-1933. Responses due by 12:00
PST June 25, 2001.
CITE: (W-145 SN50N1Z6)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--PRINTED WIRING BOAR
SOL N0010401RLG76
DUE 071301
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
DESC: NSN 7E-5998-LL-H79-8099, SPEC NR TDP VER 002, Ref Nr 21042-1/12308A,
Qty 20 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Fleet Industrial Supply Center Ingleside TX, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50N0M2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL RFQ-19-89
DUE 060701
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) = 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, = Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax = (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) are soliciting
sources = to purchase bus duct, breakers and associated accessories
for section = A100 in the Main Building. Request for RFQ-19-89
must be submitted in = writing to the above address or facsimile
to (202) 874-3135 in order to = receive the complete package
of RFQ-19-89. This acquisition is = set-side for small business
under North American Industry = Classification (NAICS) code
335129, with a small business size standard = of 500 employees.
All responsible small business sources are requested = to submit
a written quotation, which shall be considered by the agency.
= Quotations may be submitted on a SF18 or on company letterhead.
= Quotations shall include the RFQ number, the proposed unit
price, the = proposed extended price, any prompt payment discount
terms, company = name, point of contact, address, phone number,
fax number, tax = identification number, sic code, business
size std, and Duns number. = Quotes will be accepted on the
first day after publication of the = notice and a purchase
order will be awarded soon after receipt of = quotation due
date 06/07/01. No phone request will be accepted.=20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-19-89/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0N7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 DAAH23-01-T-0788
DUE 060801
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX1L0099AX, NSN: 5998-01-342-5872, PN: 29324602,
Quantity: 10 each, applicable to Aviation Ground Support SKOS.
F.O.B. Destination with deliveries for a quantity of 10 going
to Texarkana, TX 75507-5000. This item is restricted to Smiths
Industries Aerospace and Defense Systems, Inc., 13112 Evening
Creeek Drive S., San Diego, CA 92128-4199. The data needed
to procure this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Betty Allen-Jones, Contracting
Officer, on FAX number 256-955-9237 or telephone number, 256-955-9253.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26 PATRICIA C. ORR Contracting
Officer
CITE: (W-145 SN50N100)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--MANIFOLD AND STATOR
SOL M00146-01-Q- 9019
DUE 071301
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, 252-466-2845/Fax 466-3571
DESC: This procurement is restricted; See Numbered Note 1. All
responsible small business sources may submit an offer, which
will be considered. 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 separate
written solicitation will not be issued. Solicitation Number
M00146-01-Q-9019 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-23 and Defense Acquisition Circular 91-23. The North American
Industry Classification Code is 336412 and the business size
standard is 1000 employees. This requirement is for a firm
fixed price type contract for one line item as follows: Line
Item 0001: Quantity 25 Each; Item Description: Manifold and
Stator, PN 2881157; These items will be utilized on the starter
for C130H aircraft. Delivery of all items is required 30 days
after award of contract to be delivered FOB Destination to:
Receiving Officer, Bay Door R "4", Bldg. 159, MCAS, Cherry
Point, North Carolina. Inspection and Acceptance shall be made
at source. Initial inspection of the supplies to be furnished
hereunder shall be made at the contractor's facility. Final
inspection and acceptance will be made by the Receiving activity
installation/check out/testing of the supplies. The Provisions
at FAR 52.212-1, Instructions to Offerors - Commercial Items
Applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3
Offeror Representations and Certifications - Commercial Items.
DFARS 252-212 -7000, Offeror Representations and Certification-Commercial
Items applies. Also, DFARS 252-225-7000, Buy American Act and
Balance of Payments Program Certificate applies. FAR Clause
52.212-4, Contract Terms and Conditions Commercial Items applies.
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 52.203-6, Restrictions on Subcontractor Sales to the
Government-Alternate I; FAR 52.219-8, Utilization of Small
Business Concerns; 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 and FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-18, European
Union Sanction for End Products; 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 252.206-7000, Domestic Source Restriction; DFARS
252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea. Add the following addendum clauses: FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; FAR
52.203-11, Certification and Disclosure Regarding Payments
to Influence Certain Federal Transactions, FAR 52.203-12, Limitation
on Payments to Influence Certain Federal Transactions; FAR
52.209-6, Protecting the Government's Interest when Subcontracting
with Contractor's Debarred, Suspended, or Proposed for Debarment;
FAR 52.211-5, Material Requirements; FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; NOTE: Basis
for Award: The Government intends to make award to the low,
technically acceptable, responsible offeror. In addition, offerors
must be registered in the CCR. Offers must be received no later
than 3:00 PM, local time, 13 July 2001. Offers sent via the
US Postal Service should be mailed to Supply Directorate, Contracting
Dept., Bldg. 159, DoorT1, MCAS, Cherry Point, NC 28533-5040.
All RFP's not sent through the US Mail will be considered to
be hand carried and direct delivered. Hand carried RFP's must
be delivered directly to and placed in the depository located
in Building 159, First Floor, Door T1, MCAS, Cherry Point,
NC, Contracting Department. Direct delivery of offers is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00 AM and 4:00 PM
CITE: (W-145 SN50N1Q1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/NDK, 11 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 59--FLEXIBLE WAVEGUIDES USED ON THE AIR FORCE MILSTAR
PROGRAM
SOL N/A
POC POC: Joseph Williams, 781-377-8916/PCO: Stephen M. Meehan,
781-377-7746
DESC: Design, development, production, and testing of two 13ft
flexible waveguides for the Air Force Milstar program (Technical
Specification G287479, Rev.E), delivered to Hanscom AFB, MA.
See Notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Joseph.Williams@hanscom.af.mil
EMAILDESC:
CITE: (D-145 SN50N1R2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X135
DUE 072001
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com. not sooner than 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The contract specialists
will not be able to provide copies of solicitation. This solicitation
is for the procurement of a part-numbered item manufactured
by (60750) Brimar Inc and (09344) Kaiser Electronics. It will
close on or about 20 July 01. This solicitation is for an IDC
for NSN 5960-01-008-2177, electron,tube. Federal, military
and commercial specifications cannot be provided by DSCC. Specification,
plans, or drawings are not available. The proposed procurement
contains an option to extend the contract period two times
at the discretion of the Government. The total extension shall
not exceed 2 years. This is an unrestricted acquisition. This
acquisition is for supplies for which the Government does not
possess complete unrestricted technical data; therefore, the
Government intends to solicit and contract with only approved
sources. While price will be a significant factor in the evaluation
of offers, the final contract award may be as described in
the solicitation. Note 26 applies. All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
CITE: (W-145 SN50N1R4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--DESIGN, DEVELOPMENT AND PRODUCTION OF FREQUENCY
PROGRAMMER MODULE FOR THE GUN FIRE CONTROL SYSTEM MK86 AN/SPQ-9A
SURFACE SEARCH RADAR
SOL N63394-01-R-1249
DUE 070901
POC Felicia Rodriguez, Contract Specialist, (805) 228-8701; Elke
Foss, Contracting Officer, (805) 228-0617
DESC: This action was originally published in the CBD on 18 May
2001, Submission No. 50M202. The applicable NAICS Code is corrected
to read 334418 in lieu of 541330. In addition to this correction,
this procurement is now 100% set aside for small business concerns.
Notes 1 & 12 apply. All other items remain unchanged.
CITE: (W-145 SN50N1T5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--VOLTAGE CONTROLLED OSCILLATOR
SOL F42620-01-R-24761
DUE 071601
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5955-01-157-6444WF P/N: 12604339-1, Printed
wiring assembly. Dim: 2.25" X 6" X 5.9". Wt: 1 lb. A Bl-Polar
Microwave Voltage Controlled Oxcillator with operating range
of 7860 to 858. Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2098r63377/air2098r63377.htm
171ea. Applicable to: F-16c/D Acft. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:31 OCT 2001 171 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0002 The approximate issue/response
date will be 14 JUN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Herley Industries
Inc, Lancaster Pa 17603-4077. First article test required.
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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N207)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--CYCLONE REWORK SYSTEM
SOL N00164-01-Q-0213
DUE 060901
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0213 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and 97-22 (correction) as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 334419 and the size standard is 500
employees. This requirement is for the following: CLIN 0001
1 Each, J. D. Noble, Cary, IL BRAND NAME ONLY, Rework System,
Cyclone. Specifications can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. NSWC Crane, IN 47522 within 30
days after award. Final inspection will be at destination.
Selection for award will be based on lowest delivered price
for the brand name item specified. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: This provision MUST be filled out completely
and submitted with the offer]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7004; 252.212-7001). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
VOICE 812-854-1450 FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 6/9/01. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-145 SN50N227)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 61--PROJECTOR ACCESSORIES, CABLES, MOUNTS, BRACKETS,
ETC.
SOL F2260001T0488
DUE 060401
POC Julie Rivers, Contract Specialist, Phone (228) 377-1807,
Fax (228) 377-3298, Email julie.rivers@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email reggie.temple@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. THIS NOTICE IS THE SOLICITATION DOCUMENT. All
references to
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F2260001T0488/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0O2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--750KW DIESEL GENERATOR SET MEP012A
SOL F09603-01-R-71045
DUE 053101
POC DeLeashawn Johnson, Contract Negotiator, Phone (912)926-7851
= x166, Fax (912)926-7801, Email DeLeashawn.Johnson@robins.af.mil
DESC: THE REQUIREMENT IS HEREBY CANCELLED. The Government has
a requirement to buy 10 each, 750KW, 50/60 HZ, = Mobile Prime
Model MEP-012A, Diesel Engine Driven Generator Sets, NSN: =
6115 01 143 3850, Purchase Description: PD01LESGF01, applicable
to = multiple aircraft. First Article of 1 each, government
and contractor = first article testing. An option for an additional
quantity of 10 is = also desired. CBD Notes: Notes 1 and 26
apply. LOCAL NOTE B: All potential offerors should contact
the buyer/PCO = identified above for additional information
and/or to communicate = concerns, if any, concerning this acquisition.
If your concerns are not = satisfied by the contacting officer,
an Ombudsman has been appointed to = hear serious concerns
that are not resolved through established = channels. The purpose
of the Ombudsman is not to diminish the authority = of the
program director or contracting officer, but to communicate
= serious contractor concerns, issues, disagreements, and recommendations
= to the appropriate government personnel. When requested,
the Ombudsman = will maintain strict confidentiality as to
the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman 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. LOCAL
NOTE F: This acquisition may/does involve technology that has
a = military or space application. The only US contractors
who may = participate are those that are certified and registered
with DLSC = (1-800-352-3572) and have a legitimate business
purpose. US contractors = must submit a copy of their current,
approved DD Form 2345 with their = request for solicitation.
To request this certification, write to the = Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal = Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of = Defense Form 2345 or call DLSC at the above number. The
= solicitation/data package will be mailed to the data custodian
= identified in block 3 of the DD Form 2345. The extent of
foreign = participation has not yet been determined. MOU country
sources must = contact the Contracting Officer within 15 calendar
days of the date of = this synopsis notice to receive a copy
of the solicitation at the time = it is initially issued. Issuance
of the RFP will not be delayed to = review requests from MOU
country sources received after 15 days or from = non-MOU country
sources. Nothing in this notice contradicts other = restrictions,
identified in the synopsis notice or solicitation, = regarding
eligible sources (e.g., if this is a small-business = set-aside,
foreign sources may not participate as potential prime = contractors
but could, if otherwise eligible, participate as = subcontractors).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-71045/listing.ht=
ml
LINKDESC:
notice
CITE: (D-144 SN50N0V4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG. 3223 (CODE
800), 2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 61--ELECTRICAL CABLE
SOL N00210-01-Q-0288
DUE 060801
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 6990 FT, Electrical Cable, 500MCM Copper 35KV, Unishield
Power Cable, 100% insulation, Cable Type MV-90 (3 reels of
620', 3 reels of 460', 3 reels of 600', 3 reels of 650'). For
a copy of Request of Quote and Specs Please Fax @ 847-688-688-2979
or e-mail the Company Name, Address, Phone & Fax Numbers and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-145 SN50N1V8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--CASE, BATTERY ASSEMBLY
SOL F42600-01-Q-25600
DUE 070601
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 6140-01-319-9617 P/N: G431287-50, T.O. 31R2-FRC181-51,
FIG 8, IND 19 PG 8-95, E/I Digital CP-1837/U NHA 5820013216879MZ,
FSCM 49956 Used on MILSTAR System 28ea. Applicable to: Milstar.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:15 MAR
2002 28 ea The approximate issue/response date will be 14 JUN
2001. The anticipated award date will be 06 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Bren-Tronics Inc, Commack Ny 11725-3197. To: Power-Sonic
Corp, Redwood City CA. To: Raytheon Company, Marlborough Ma
01752 0603. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN50N203)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--DETECTOR,ICE
SOL N0038301RN408
DUE 070501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6340-01-212-2907-VH, Ref Nr 00884-0015-0001, Qty
58 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0Y2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 63--ETHERNET ACTIVATED FIRST-IN MCU
SOL M6786501T0047
DUE 061801
POC Herman Wilson, Contract Specialists, Ph. 858-577-4682, Fax
858-577-1492
DESC: This is a notice of intent to ward a sole source contract
to Westnet Inc.(a small disadvantaged business), 16572 Burke
Lane, Huntington Beach, CA 92647. This notice is published
IAW FAR 6.301(B)and is issued under the authority of 6.302-1(a)(2)(ii).Westnet
will provide an Ethernet Activated First-in MCU, Tone Alert
System to MCAS Miramar Station Fire Department. This system
will connect to an existin alert system , designed and engineered
by Westnet. This notice of intent is neither a request for
proposal nor a solicitation for offers. A determination not
to compete this proposed procurement is solely within the discretion
of the Government. Point of contact is Herman Wilson (858)
577-4682.
LINKURL: www.usa.gov/ procurement/index.html
LINKDESC:
EMAILADD: wilsonh@miramar.usmc.mil
EMAILDESC:
e-mail
CITE: (W-145 SN50N1R3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--FIRST AID MATERIALS
SOL HK01-A7-036
DUE 070401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 3
LINE FIRST AID MATERIALS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297 P.S. THIS IS THE AMENDMENT
OF SUBMISSION NO.50N0C3
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-144 SN50N0I8)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 65--65--AUTOMATED BREATHING METABOLIC SIMULATOR
SOL 2001-N-00001
DUE 062501
POC Michael Nowicki, Contract Specialist, Phone (412)386-6427,
Fax (412)386-6843, Email mcn8@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations to be conducted with Ocenco, Incorporated,
Pleasant Prairie, Wisconsin for two automated breathing metabolic
simulators. Ocenco is the only known source that can furnish
computer controlled breathing and metabolic simulators with
an oxygen consumption rate of 0-7 lpm STPD, carbon dioxide
elimination rate of 0-7 lpm STPD, ventilation rate of 10-150
lpm STPD, and respiration rate of 6-100 bpm. This notice is
for information purposes only. Solicitation documents are not
available. See Note 22.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/2001-N-00001/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0Q4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS AND BLOOD PRODUCTS
SOL RFP 509-99-01
DUE 062501
POC Minnie L. Smith, (706) 731-7174
DESC: The Department of Veterans Affairs Medical Center, One
Freedom Way, Augusta, Georgia, contemplates negotiation of
a sole source procurement with American Red Cross, South Carolina
Region, PO Box 3217, Columbia, SC 29230, for estimated quantities
of red blood cells and blood products, for the period July
1, 2001 through June 30, 2002. Negotiations to begin on or
about June 25, 2001. Applicable NAICS code is 325414. This
Notice of Intent is NOT a request for competitive proposals.
However, the Government will consider all proposals received
within 15 days after publication of this synopsis. Interested
parties may identify their interest and capability by submitting
literature, detailing how their products meet VA requirement,
to the Contracting Officer or by fax to 706-731-7172. 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.
CITE: (W-144 SN50N0H6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--PHLEBOTOMY/BLOOD COLLECTION SUPPLIES
DUE 061401
POC Ricardo U. Orias (619) 532-8537
DESC: Potential sources sought to participate in the regional
standardization of Phlebotomy/Blood Collection Supplies. TRICARE
Regions 9 and 10, a military integrated delivery network (IDN),
comprised of Army, Navy and Air Force medical centers in California
is considering standardizing and establishing a single source
Regional Incentive Agreement for Phlebotomy/Blood Collection
Supplies. A list of technical and clinical criteria and instructions
will be provided to vendors, suppliers and manufacturers who
are willing to participate, be holders of a Distribution and
Pricing Agreement (DAPA) with the Defense Supply Center-Philadelphia
(DSCP), and distribute products through DSCP's Prime Vendor
program. Please provide your company name, address, point of
contact, telephone, fax and e-mail address. Please respond
by e-mail or by phone. E-mail address: ruorias@reg9.med.navy.mil
CITE: (W-145 SN50N1S7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2001-007
DUE 060701
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins, Chief,
Procurement Section, Phone (301) 435-0366, Fax (301) 480-3345,
Email dh41g@nih.gov
DESC: The National Heart, Lung and Blood Institute intends to
purchase an LUMINEX 100 System and components manufactured
by LINCO Research, Inc. The items to be purchased are: 1. one
(1) each of product #51-00001, LUMINEX, includes a compact
flow analysis system consisting of a flow analyzer and a controller,
The analyzer integrates lasers, optics, fluidics, and advanced
signal processing in a 17
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-007/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0N6)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--UV READY MULTI-LINE LASER CONFOCAL MICROSCOPE
SOL Reference-Number-854-4639
DUE 053101
POC Joan Smith, Contract Specialist, Phone (301)975-6458, Fax
= (301)975-8884, Email Joan.Smith@nist.gov - Paul Cataldo,
Contract = Specialist, Phone (301) 975-6332, Fax (301) 975-8884,
Email = paul.cataldo@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a = requirement for a UV Ready Confocal Microscope. Specific
requirements = follow: (1) an 8-position fluorescence patented
filter turret with = light trap for brilliant fluorescent imaging,
a high speed motorized = computer controlled fluorescence shutter,
and a 6 position motorized = objective nosepiece. (2) a 100W
HBO Fluorescent source with adjustable = illumination output
for conventional viewing. (3) A Servo driven = encoded, motorized
z axis controller for precise auto driven control = over entire
focus range of the microscope in 25nm steps. Both manual =
or computer control must be possible without loss of positioning.
(4) = Objectives (NA- numerical aperture, WD working Distance),
Epiplan Neo = 5X/.15 NA WD 13.7mm, EpiPlan Neo 10X oil/.3 WD
5.7 mm, Epiplan = Neo20x/.5 NA WD2.0mm, LD-Epiplan 50X/.8 WD
7.0mm, EpiPlan Neo 50X/.8 = WD 0.54mm,LD Epiplan 100x/.75 WD
3.0mm, EpiPlan Neo 100X/1.3 Oil = Pol. (5) a Universal specimen
holder to accommodate multiple dish and = slide sizes. (6)
a Floating Air/Nitrogen Microscope table 30X30, for = vibration
free operation of the system. (7) a Scanning Stage, = including
software, for tile scans (adjacent field montage), mark, =
find, and location saving, for accurate repositioning. (8)
the = microscope shall be capable of line scanning at .3msec
or 2600 lines = per second. (9) the microscope shall be capable
of optical correction = for individual objective lenses via
motorized ollimatorOptic, and = include UV optics and UV collimator
lens for future upgradablility. = (10) the Visible laser module
shall include 3 lasers Ar Ion 30MW with = 458,477,488, and
514 lines, Helium Neon 1MW with 543 , Helium Neon 5MW = with
633. (11) the Image Size should be 2K X 2K with an Image Depth
of = 12 bits and 3 fluorescent channel ( 3 Descanned detectors).
(12) the = microscope shall be capable of Beam Blanking on
fly back for scan for = all laser lines. (13) Individual pinholes
for all fluorescence = detection channels and Allows users
to alance slice thickness between = channels. (14) the microscope
shall be capable of displaying of up to = 8 channels simultaneously,
and allow for the collection of any 4 PMT's = simultaneously.
(15) Free form Regions of Interest and line scans via = AOTF.
(16) Digital Scan Control / MultiTracking - Patented (pending)
= Technique to eliminate crosstalk between channels for dual
labeled = specimens. (17) Field Size - up to 18mm (18) Hardware
/firmware for = on-line ratioing (image math) between channels
(any two PMT's). = Provide on-line ratioing for dual emission
dyes. (19) User accessable = filter slot - for PMT 1 and 2
(20) the microscope shall have the = ability to rotate scan
360 degrees in 1 degree increments. (21) = Comprehensive Time
software - time series, trigger input/output (8 = lines precisely
controlled by software- high degree of = synchronization).
(22) 3D ray tracing software, Stereo pairs, = Orthogonal sectioning,
Basic image and enhancement 2D measurement = package, Co-localization
software, User definable color tables and = convolution filters
from within the menu, Image enhancement and = filtering, Image
arithmetic's, Time series(On-line and off-line modules = for
tracking kinetic data in experimental setups- definable regions
of = interest both rectangular and freehand). On and offline
histograms of = any definable area, Profile information both
and offline display with = any shape lines, automatic reuse
of settings to preset system to any = previous conditions for
repeatable precise measurement capability. (23) = Comprehensive
Topography software for surface analysis and geometric = rendering
of collected z stack planes. (24) System shall be fully = upgradable
to UV with addition of UV laser module ( 351 and 364 = excitation).
-- Delivery is FOB and required 60 days ARO -- NIST = intends
to enter into a sole source contract with Carl Zeiss, Inc.
One = Zeiss Drive, Thornwood NY, under the authority of 41
USC 253(c )(1) - = only one responsible source. The Government
anticipates the award of a = fixed price purchase order. The
Government intends to solicit and = negotiate with only one
source under the authority of FAR 13.5 - Test = Program for
Certain Commercial Items. - Interested firms may identify =
their interest and capability to respond to the requirement.
This = notice of intent is not a request for competitive quotations.
However, = responses received by May 31, 2001, will be considered
by the = Government. A determination not to compete this requirement,
based = upon responses to this notice, is solely within the
discretion of the = Government. Information received will be
considered solely for the = purposes of determining whether
to conduct a noncompetitive = procurement. Written responses
to this synopsis are required to = contain sufficient documentation
to establish a bona fide capability to = fulfill the requirement.
A solicitation will not be issued.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-854-4639/lis=
ting.html
LINKDESC:
notice
CITE: (D-144 SN50N0T2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER
SOL N0038301QN406
DUE 070501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5985-VH, Ref Nr 70410-22910-043, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0Y3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--X-RAY SPECTROMETER (XRS) MAGNET
SOL 552-27040
DUE 061401
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
a superconducting, low-current magnet for the proposed reflight
of the X-Ray Spectrometer from Cryomagnetics in Oak Ridge,
TN. The magnet must produce a 2 Telsa central field with a
current of 2 Amperes. Cryomagnetics is the proprietor of this
magnet and they pioneered low-current magnet techniques. Only
Cryomagnetics, Inc., has the low-current magnet technology
needed to meet the stringent heat flow requirement for XRS.
They use patented and proprietary methods to build magnets
whose current requirements are a fraction of those of other
manufacturer's magnets. The need for a low-current magnet from
the strict limits imposed on the heat flow into the XRS results
from the combination of limited available space on the satelite
and long lifetime requirements. XRS can carry only a limited
amount of liquid helium coolant. Despite the drastically reduced
amount of coolant, XRS must meet a 2 year lifetime requirement.
To prevent the helium coolant from being used up too quickly,
the heat flow in the helium bath must be held to a minimum.
The low-current magnet uses thin magnet leads (much thinner
than those for a conventional magnet) and thus hold down the
heat flow in the the helium coolant bath. Therefore, Cyromagnetics
Inc. is the only source for such magnets that meet the lifetime
requirements in the available space, and the heat flow reduction
in the helium coolant bath by using a low-current magnet. 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 6/14/01. 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=51#552-27040
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-145 SN50N0Z0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 66--HELICONE MIXER
SOL W813LT-1102-7017
DUE 060801
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of (1) 2CV Helicone
Mixer, (2)Insulated Bowl, mineral wool fiberglass, (3) Alloy
2205 mixing blades, pair, (4)Explosion proof inverter duty
motor, (5) Hydraulic bowl lift system. Specifications for each
item are available in the RFQ. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). ARL intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 with Design Integrated Technology (DIT), Warrington,
VA. It has been determined that this company is the manufacturer
of propellant/explosive mixers that can accommodate the batch
size required (14-140g) by the government's specific requirements.
The government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Telephonic
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-145 SN50N102)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--ETCHER, INDUCTIVELY COUPLED PLASMA
SOL X1B7J-1017-H522
DUE 062201
POC Edna Wilson, Contract Specialist (301)394-4011, Robert Tomko,
Contracting Officer (301)394-3691
DESC: The Army Research Laboratory is soliciting on a brand name
or equal basis for a commercially available Inductively Coupled
Plasma Etcher. The band name product is Plasmalab System 100
Advanced ICP Etch Tool manufactured by Oxford Instruments America,
Inc., 130A Baker Avenue Extension Concord, MA 01742. The salient
capabilities are (1) System is capable of etching Platinum
and PZT. (2) Platinum and PZT processing can be performed consecutively
in-situ. (3) There is no redeposited material in the etched
trenches. (4) Conventional photoresist mask patterns can be
used without the need of UV treatment. (5) Selectivity of PZT
to photoresist is better than 5:1. (6) Selectivity of Platinum
to PZT is better than 10:1. (7) Selectivity of Platinum to
photoresist is better than 100:1. (8) Photoresist mask can
be removed by plasma ashing or using standard wet solvent chemistry.
(9) Gases are environmentally friendly. (10) The cooled/heated
bottom electrode is temperature controlled detween -150 to
+400 degrees centigrade. To request a copy of the solicitation
package send a request to rmac-adelphi@arl.army.mil with
"E.Wilson X71B7J-1017-H522" in the subject line. No telephone
request will be honored.
CITE: (W-145 SN50N107)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--PULSE GENERATOR
SOL N00173-01-Q-0106
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 2 each
Pulse generators, type 3500D, 65 picosecond duration pulse,
8 volt amplitude, 1.5 picosecond jitter, 1MHz rep rate, selectable
polarity and attenuators (0-69 dB). All items must be brand
name or equal. See note(s) 1. Response date to be determined
at the time the RFQ is issued. RFQ will not appear on our
web page until the 16th day after this notice appears in the
Commerce Business Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-145 SN50N1F9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--MULTISCAN 600CS CCD CAMERA
SOL NIH-NIDDK--1-648
DUE 062501
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a side entry MultiScan 600CW CCD Camera
(MSC) for the 35mm port. The equipment shall have the following
specifications: Camera Construction: Fiber-optically coupled
to a high resolution phosphor scintillator and cooled by a
Peltier cooler. CCD Size: 1024 x 1024 pixels, each pixel 24mm
x 24mm. Grade B CCD chip. Magnification: Magnification on the
sensor shall be about 3x smaller than the magnification on
the viewing screen. Sensitivity: One digitized count corresponds
to about 0.3 primary electrons. Saturation Charge: About 5000
primary electrons per pixel. Gain Uniformity: Transparent gain
correction and dark current subtraction; 10% r.m.s in uncorrected
images; 0.5% r.m.s. in gain-normalized images. Image Acquisition
Modes: 8 bits, 2.5 MHz, flexible subarea read-out and x2, x3,
x4 and x8 binning all supported; 14 bits, 710 KHz, flexible
subarea read-out and x2, x3, x4 and x8 binning all supported;
14 bits, 380 KHz, low noise, flexible subarea read-out and
x2, x3, x4 and x8 binning all supported. The camera and its
software shall be compatible with a 794 MSC CCD mounted to
the CM120 microscope. The camera shall be designed primarily
for LowDose applications. Interested vendors that are capable
of providing the Government with the equipment described above
may request a copy of the Request for Quote (RFQ) in writing
or by FAX to 301-480-4226 to the Contracting Office prior to
the closing date of this notice. It is anticipated that the
RFQ NIH-NIDDK-01-648 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due ten (10) day after the release of the RFQ. The
anticipated award date is June 30, 2001. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6707 Democracy Blvd., Room
774C, Bethesda, Maryland 20817 Attention: Patricia Haun. FAX
quotations must contain offerors names, address, telephone
number and fax number. FAX quotations will only be accepted
if dated and signed by an authorized company representative.
CITE: (W-145 SN50N1P8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--FOCUS CONTROUR PROJECTOR
SOL 3-177240
DUE 060101
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). SPECIFICATIONS FOR FOCUS BENCHTOP
OPTICAL COMPARATOR Quantity required: 1 each * Manufacturer:
Optical Gaging Products Inc. for a focus controur projector:
10x20 & 50x magnification, projectron auto edge detect, digital
screen protractor, smartcheck with pc, matched pair of 2" v-blocks
and 5" staging centers, glass radius and angle chart, motorized
12" x worktable These specifications are for an optical comparator
having all-steel design and telecentric optics. It will be
configured to be capable of fully automated operation with
joystick-controlled motorized worktable, selectable projection
lenses, Projectron internally mounted automatic edge detection,
and provided with an integrated computer driving SmartCheck
software allowing automated procedures to be simply stored
and reproduced after operator example run. Measurements shall
be shown in realtime on LCD displays and can be stored by the
computer on a file in a 3.5" removable floppy disk. Details:
7Screen: at least 16" diameter, with at least 14" viewing area.
Ground glass screen with 90 degree centerlines and clips for
mounting standard 14" glass overlay radius and angle protractor
chart 152591. Screen rotation protractor with +/- 360 degrees
motion, vernier with 1' resolution. 7Optics: telecentric optical
system with corrected image, underscreen Fresnel lens, magnifications
selectable at 10X, 20X, and 50X using a 3 position manual lens
turret with automatic magnification sensing 7Illumination:
100 W direct projection illuminator with green filter and adjustable
collimator, 250W coaxial internal surface illumination 7X travel:
at least 12" motorized positioning using precision ball slides
with variable speed joystick and fine adjustment knob 7Y travel:
at least 5" motorized positioning using precision ball slides
with variable speed joystick and fine adjustment knob 7Focus
travel: at least 1.5" with precision fine adjustment capability
7Working clearance: held constant to at least 3.5" 7Worktable:
Hardcoat anodized aluminum, at least 17.75" x 4.25", 45 lb
load capacity, fixturing slots integrated into surface, linear
XY accuracy within 0.00035" total band over full travel at
thermally stable 68 degrees F. 7Measurement scales: 0.00004"
resolution or better on both X and Y scales 7Fixtures: Matched
pair of 5" carbide tipped staging centers no. 421913, matched
pair of 2" horizontal v-blocks no. 421902, rotary staging vise
no. 421909 NASA/GRC intends to purchase the item from Optical
Gaging Products, Inc. THIS IS A SOLE SOURCE. The required items
will be used in a continuation of test previously performed
at NAS/GRC use of an alternate products could compromise test
results. We are currently utilizing a large database generated
on OGP comparators. New test specimens must be measured after
testing and the measurement must be consistent with current
data. The database would be significantly compromised if an
alternate comparator or design were introduced at this time.
A determination by the government not to compete this proposed
effort on a full and open competition basis is solely within
the discretion of the government. The provisions and clauses
in the RFQ are those in effect through FAC 97-24. 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 333314 and 500, respectively. The DPAS rating for this
procurement is DO-C9. 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
See Note(s) 1. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-177240
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-145 SN50N1Q0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SPARE PARTS FOR AIRBORNE MTADS SURVEY PLATFORM
SOL N00173-01-Q-0107
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Airtech
Canada Aviation Services Limited, on other than full and open
competitive basis, for the purchase of 2 Carbon Tubes part
#003045-01, 2 Bent Carbon Tubes part #003045-02, 1 Glass Tube
part #003045-03, 2 Slip joints part #003045-04, 1+1 Tee Glass
Tubes part #003045-05L/R, 2 Large Caps part #003045-06, 2 Small
Caps part #003045-07, 7 Gimbal Assembly part #AG850, and 4
Platforms part #AP10750. Sole source is based on equipment
being proprietary to Airtech Canada Aviation Services Limited.
See note(s)22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-145 SN50N1T7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--ELECTROSTATIC DISCHARGE EQUIPMENT
SOL N00164-01-Q-0209
DUE 060501
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0209 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and 97-22 (correction) as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 334516 and the size standard is 500
employees. This requirement is for the following: CLIN 0001
142 Each, 3M BRAND NAME ONLY, #724, Work Station Monitors.
CLIN-0002, 140 Each, 3M BRAND NAME ONLY, #2360, Wrist Strap
GD Cord. CLIN-0003, 140 Each, 3M BRAND NAME ONLY, #4720, Dual
Cond. Wrist Band. CLIN-0004, 140 Each, 3M BRAND NAME ONLY,
#8353, Rigid Port. Worksurface. Delivery is required F.o.B.
NSWC Crane, IN 47522 within 30 days after award. Final inspection
will be at destination. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: This provision MUST be filled out completely
and submitted with the offer]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7004; 252.212-7001). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, voice: 812-854-1450, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 6/5/01. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-145 SN50N224)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 69--MILES TOW TRAINING BOX
SOL 674-76-01
DUE 060801
POC Kathryn N. Shelton 254 771-4505
DESC: The Government intends to procure, on a sole source basis,
under authority of FAR 6.302-1, Only one responsible source
and no other supplies or services will satisfy agency requirements,
and FAR 6.302-2, Unusual and compelling urgency, PN650454 MILES
TOW Training Box and its associated cable, on behalf of the
Southeast Regional Consolidated Administrative Support Unit,
Panama City, FL from LaBarge, INC, 403 LaBarge St., Huntsville,
AR 72740-1209. Delivery to Fort Hood, TX, no later than July
30, 2001. Item is proprietary to LaBarge. This is a combined
synopsis/solicitation prepared in accordance with FAR 12, supplemented
with information included in this notice. Technical description:
This training box, when installed in a MILES equipped manual
switch on the box, eliminates alignment error between the gun
barrel axis and the integrated sight unit TOW sight reticle
that is introduced when simulating the TOW with the laser transmitter
mounted on the gun barrel. This box works by having the ISU
track the gun in the TOW mode and by directing the gunner's
hand controls to the gun in the TOW mode to eliminate the lag.
It is deactivated by cycling turret power. Contractor MUST
show capability of meeting the required delivery date for the
entire amount, with option to award an additional 20% when
required. Delivery time for initial shipment is not negotiable
due to urgent requirements. This solicitation incorporates
provisions and clauses at FAR 52.212-1, Instructions to Offerors,
Commercial Items, and shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certification-Commercial
Items. The Offeror shall provide its DUNS number and TAX ID
number with its response. Clause 52.212-2, Evaluation-Commercial
Items, applies to this acquisition, as does FAR 52.212-4, Terms
and Conditions Commercial Items (May 1999), FAR 52.212-5, Contract
Terms and Conditions Required to Implement Required Statutes
and Executive Orders (May 1999), and others applicable and
in effect through the current FAC 27. No Request for Proposals
will be prepared or made available. Final award will be based
on a combination of technical acceptability, ability to meet
delivery requirements, past performance and price, with technical
acceptability, ability to meet delivery schedule and past performance
more significant than price. Award will be made to the offeror
whose offer conforming to this synopsis/solicitation will be
the most advantageous to the Government, price and other factors
considered. Offerors shall provide technical information and
a minimum of th4ree past performance references, preferably
Government. Interested, responsible parties, who can meet the
above requirement by the established delivery date, may respond
to this synopsis/solicitation. If no offers are received from
vendors capable of providing the above requirements by 6/8/2001
an order will be issued to LaBarge, Inc. for this requirement.
Offers, along with technical and other data, may be FAXED to
254-771-4508, or mailed to Contracting Officer (90C), Central
Texas Veterans Health Care System, 1901 South First St., Temple,
TX 76504. NAIC Code 334511 applies.
CITE: (W-145 SN50N220)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 69--MILES TOW TRAINING BOX
SOL 674-76-01
DUE 060801
POC Kathryn Shelton 254 771-4505
DESC: Subject Pre-Solicitation notice amended to reflect initial
quantity of 152 each.
CITE: (W-145 SN50N226)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 70--VISOR DELUXE HANDSPRINGS WITH ACCESSORIES
SOL DAHA50-01-T-0100
DUE 061301
POC Sandra Staunton, Purchasing Agent, (808) 733-4318, (808)
733-4397 (FAX)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-13. The Office of the US Property
and Fiscal Officer for Hawaii, Hawaii Army National Guard is
looking to purchase FIFTY-NINE (59) Visor Deluxe Handspring
(Graphite), FIFTY-NINE (59) Leather Case for Handspring, FIFTY-NINE
(59) Visor Serial Hot Sync Cradle. Proposal must include shipping
charges FOB Destination. Deliver to: USPFO-HI, Bldg. 303, Hawaii
Army National Guard, 4208 Diamond Head Road, Honolulu, HI 96816-4495.
Delivery required within 30 days ARO. This procurement will
be awarded to a Small Business (SB) Set-Aside. The SIC code
is 7010 and the small business size standard is 500 employees.
All contractors MUST be registered in the Central Contractors
Registration database to be eligible for Department of Defense
contract award and must be able to receive Electronic Funds
Transfer (EFT). Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at http://procure.arc.nasa.gov to submit a quotation.
Quoters shall provide the information required by FAR 52.212-3.
If the end product quoted is other than domestic end product
as defined in the clause entitled "Buy American Act--Supplies",
the quoter shall state and list the country of origin. The
following FAR Clauses are applicable: FAR 52.212-1, Instruction
to Offerors--Commercial, FAR 52.212-2, Evaluation--Commercial
Items (NOTE: Evaluation factors for this procurement are Technically
Acceptable/Low Cost), 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.
These clauses may be obtained via the Internet at http://farsite.hil.af.mil/.
Proposals MUST be received no later that 3:00 pm HST, 13 June
01. Proposal should be faxed to USPFO-HI, Purchasing and Contracting
Division, Hawaii Army National Guard, Sandra Staunton at (808)
733-4397.
CITE: (W-144 SN50N0H9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: 70--INTENT TO AWARD SOLE SOURCE
SOL 5TC21002026
DUE 060601
POC Contact, Marion Cleveland (312) 353-3330 / Contracting Officer,
Charles Dukes, (312) 353-5552
DESC: The General Services Administration intends to issue a
contract to Media Deimensions, 1275 Bloomfield Avenue, Building
3, Unit 59, Fairfield, NJ 07004. A justification of other than
full and open competition has been prepared in support of this
acquisition under the authority of FAR 6.302-1. This procurement
is follow-on work to a similar system configured and supported
by Media Deimensions at Benet Laboratories, Watervliet, New
York. The requirement is for a video production and animation
system capable of simulating live firings of weapon systems
currently in development. This system will be used to assist
customers and design engineers in visualizing future weapon
system's design and reduce prototype hardware production costs.
This notice of intent is not a request for competitive proposals,
but responses received before June 6, 2001 will be considered
by the Government. A determination not to compete this proposed
procurement based on 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. Information should
be submitted to GSA/FTS, Attn: Marion Cleveland, at Fax (312)
886-3827 or via e-mail Marion.Cleveland@gsa.gov.
EMAILADD: Marion.Cleveland@gsa.gov
EMAILDESC:
CITE: (W-144 SN50N0J8)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: 70--INTENT TO AWARD SOLE SOURCE
SOL 5TC21002026
DUE 060601
POC Contact, Marion Cleveland (312) 353-3330 / Contracting Officer,
Charles Dukes, (312) 353-5552
DESC: The General Services Administration intends to issue a
contract to Media Deimensions, 1275 Bloomfield Avenue, Building
3, Unit 59, Fairfield, NJ 07004. A justification of other than
full and open competition has been prepared in support of this
acquisition under the authority of FAR 6.302-1. This procurement
is follow-on work to a similar system configured and supported
by Media Deimensions at Benet Laboratories, Watervliet, New
York. The requirement is for a video production and animation
system capable of simulating live firings of weapon systems
currently in development. This system will be used to assist
customers and design engineers in visualizing future weapon
system's design and reduce prototype hardware production costs.
This notice of intent is not a request for competitive proposals,
but responses received before June 6, 2001 will be considered
by the Government. A determination not to compete this proposed
procurement based on 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. Information should
be submitted to GSA/FTS, Attn: Marion Cleveland, at Fax (312)
886-3827 or via e-mail Marion.Cleveland@gsa.gov.
EMAILADD: Marion.Cleveland@gsa.gov
EMAILDESC:
CITE: (W-144 SN50N0J9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SINGLE BOARD ARRAY PROCESSOR SYSTEM
SOL N66001-01-Q-0606
DUE 061101
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be issued or made available for
distribution. The government intends to award, on a Sole Source
basis, an order to SYNERGY MICROSYSTEMS INC for the following
items: Product Number DSP/VSS4-QA36QS-FXPBSNA3 DSP VME, qty
2 each; Product Number DBd/PXB2-5NNNA PMC Module, qty 2 each;
Product Number SOF/LI-X750QBF-5.1.8 Quad Processor Linux Boot
Code, qty 2 each; Product Number CAs/1TO4SerRJ-1m Serial SPlitter
Cable, qty 2 each; Product Number CAs/RJ2D-8BM1m Cable Assembly,
qty 2 each; Product Number DOC/MAN-VSS4-2.0 VSS4 User Guide,
qty 2 each; Product Number 1-Cdr/CW1VXXDSPSSLG4-1.0.0 Synergy
Scientific Subroutine Library CD Rom, qty 1 each. Questions
may be directed to Melissa Dolan (619) 553-6336 or email: dolanm@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days)after date of this publication will be
considered by the government. See numbered notes from any Monday
edition of the CBD. The applicable NAICS code is 334419. The
size standard is 1000 employees. Note: The full text of the
Federal Acquisiton Regulation may be accessed at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quotation FAR
52.219-1 Alt I/II. Central Contractor Registration is required
for resulting award. Information may be found at http://www.ccr2000.com/.
CITE: (W-144 SN50N0K2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0161
DUE 060101
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to CyberTouch under the authority of FAR 6.302-1
through solicitation = number 6TSA-01-JMT-0161. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-14.
Only one responsible source and no other = supplies or services
will satisfy agency requirements. A justification = for Other
than Full and Open Competition will be prepared in support
of = this acquisition. This procurement is for Apogee Touch
Screen Monitors, = QTY. 88. This procurement is for the Department
of the Army, PM = Warfighter Information Network ?Terrestrial,
Ft. Monmouth, NJ. The = proposed contract action is for supplies
or services for which the = Government intends to solicit and
negotiate with only one source under = authority of FAR 6.302.
Interested persons may identify their interest = and capability
to respond to the requirement or submit proposals. This = notice
is not a request for competitive proposals. All proposals =
received by close of business, 6/1/2001 will be considered
by the = government. A determination by the Government not
to compete this = proposed contract based on responses to this
notice is solely within = the discretion of the government.
Information received will be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
Inquiries will only be accepted by FAX at = 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0161/listing.htm=
l
LINKDESC:
notice
CITE: (D-144 SN50N0P9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 70--JAVLIN ENTERPRISE SERVER FOR NT, JAVELIN LICENSE
AND = STANDARD MAINTENANCE
SOL 480-1387
DUE 060801
POC Brenda Lee, Contract Specialist, Phone (301)975-6394, Fax
= (301)975-8884, Email Brenda.Lee@nist.gov - Alba Sanchez,
Supervisory = Contract Specialist, Phone (301) 975-6344, Fax
(301) 975-8884, Email = alba.sanchez@nist.gov
DESC: DESCRIPTION The National Institute of Standards and Technology
= (NIST), intends to negotiate on a sole source basis using
simplified = acquisition procedures, under the authority of
the test program for = certain commercial items cited in FAR
Surpart 13.5, Test Program for = Certain Commercial Items with
Excelon Corporation, 8044 Montgomery = Road, Suite 700, Cincinnati,
OH 45236 under authority of FAR = 13.106-1(b)(1) for a Javlin
Enterprise Test Server for NT, Product No. = SW-JV-NT9-ETT,
Javlin License, Product No. SW-JV-NT9-DEV, and Standard = Maintenance,
Product No. MN-ST for a base year and four option years in
= accordance to the following specifications: a) The server
shall provide = a middle-tier EJB Data Cache Manager, which
adds high performance data = scalability, middle-tier distributed
caching and persistence to any EJB = application server. b)
The server shall provide a tight integration = with the BEA
WebLogic App Server for Container Managed Persistence and =
ships with a container that works specifically with WebLogic.
The = server shall provided Container Managed Persistence for
developers = without requiring developers to write any database
specific code. The = system shall provide full support for
Bean Managed Persistence. Other = unique characteristics are
as follows: 1) Javlin uniquely leverages = Excelon Corporation's
patented Cache-Forward to provide true = distributed, transactional
consistent, persistent caches across = multiple app servers.
2) The Javlin architecture swaps EJB objects = into the App
Server VM as they are needed by executing transactions and
= makes them available to subsequent transactions at in-memory
speeds = while transparently maintaining cache coherency across
multiple app = servers to eliminate database access bottlenecks
found in relational = based architectures. 3) The server shall
allow declarative runtime = configuration of caches and cache
pools so that systems can be tuned at = runtime based upon
changing user patterns without having to rewrite = code. The
server must have the ability to map any number of caches to
= any number of WebLogic servers, applications can be scaled
to arbitrary = sizes. 4) Javlin uniquely persist data as native
Javelin objects and = completely eliminates. 5) The server
shall provide fault tolerant = features whereby persistent
caches can be replicated to additional = servers or kept available
24X7 through a failover configuration. 6) = The server shall
provide the ability to synchronize caches = bi-directionally
with external data sources via its Data Source = Synchronization
(DSS) framework, which is an open framework of Javelin = classes
that can be tailored to any EJB model and any database or =
legacy application. This facility lets a WebLogic application
provide = true dynamic caching of EGBs that cannot become out
of date with an = external data source. The period of performance
is base year and four = options years. Required Delivery 30
ARO; The Contractor shall provide = operational manuals. The
Contractor shall meet all the specifications = stated herein.
This notice of intent is not a request for competitive = quotations.
However, all quotations received by June 8, 2001 will be =
considered by the Government. Information received will be
considered = solely for the purpose of determining whether
to conduct a competitive = procurement. The anticipated award
date of the contract is on or around = June 11, 2001. If you
have any questions regarding this announcement, = please contact
Brenda K. Lee at the telephone number identified below.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/480-1387/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0R1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0162
DUE 060101
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
= 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Wild Packets, Inc. under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0162. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is for WildPackets software & Maintenance of Wildpackets =
software. This procurement is for Brooks Air Force Base, TX.
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, 6/1/2001 will be considered by the =
government. A determination by the Government not to compete
this = proposed contract based on responses to this notice
is solely within = the discretion of the government. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Inquiries will
only be accepted by FAX at = 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0162/listing.htm=
l
LINKDESC:
notice
CITE: (D-144 SN50N0R7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 70--ORACLE SOFTWARE LICENSE AND SERVICE SUPPORT =20
SOL 896-1582
DUE 060601
POC Brenda Lee, Contract Specialist, Phone (301)975-6394, Fax
= (301)975-8884, Email Brenda.Lee@nist.gov - Alba Sanchez,
Contracting = Officer, Phone (301) 975-6344, Fax (301) 975-8884,
Email = alba.sanchez@nist.gov
DESC: DESCRIPTION The National Institute of Standards and Technology
= (NIST), intends to negotiate on a sole source basis to Oracle
= Corporation, Government Support Services, 1910 Oracle Way,
Reston, VA = 20190 under authority of FAR 13.106-1(b)(1) for
renewal of Oracle = Software License and Service Support for
base year and four option = years for the items and quantities
listed: CLIN 0001, 1 Each Oracle = Database, Enterprise Edition
- MIXED, System 3158784, 8 d User, CLIN = 0002, 1 Each Forms
Server, Universal Poer Unit MIXED, System 1024761, = 1350,
CLIN 0003, 1 Each Server EE 7.1, MIXED 1 CONCURRENT DEVICE,
= System 1024761, CLIN 0004, 1 Each Plus V3.1, MIXED 1 Named
User, = System 1024761, CLIN 0005, 1 Each Reports Server, Universal
Power = Unit, MIXED, Sysem 1024761, 1350, CLIN 0006, 1 Each
Developer/2000 REL = 1.3, MIXED 1 Named User, System 1538421,
CLIN 0007, 1 Each App Svr EE = DOM 3.0, MIXED 1 Concurrent
Device, System 1204329, CLIN 0008, 1 Each = Diagnostics Pack
1.5, MIXED 8 Concurrent Device, System 1204329, CLIN = 0009,
1 Each Tuning Pack 1.5, MIXED 8 Concurrent Device,CLIN 0010,
5 = Each Developer/2000 1.3, MIXED 1 Developer, System1166005,
CLIN 0011, = 1 Each JDeveloper Suite DOM, 1.1 MIXED 1 Named
User, System 1114483, = CLIN 0012, 1 Each JDeveloper Suite
DOM, 1.1 MIXED 1 Named User, System = 1114483, CLIN 0013, 1
Each JDeveloper Suite DOM, 1.1 MIXED 1 Named = User, System
1114483, CLIN 0014, 1 Each JDeveloper Suite DOM, 1.1 = MIXED
1 Named User, System 1114483, CLIN 0015, 1 Each APP SVR EE
DOM = 4.0, 1 Concurrent Device, System 1765144, CLIN 0016,
1 Each Alert V5.0 = REL 10.7, MIXED 50 Computer, System 1617816,
CLIN 0017, 1 Each Assets = V7.0 REL 10.7 MIXED 50 Concurrent
Device, System 1617816, CLIN 0018, 1 = Each Server EE 8.0,
MIXED 10 Concurrent Device, System 2837758, CLIN = 0019, 2
Each JDeveloper Suite DOM, 2.0 MIXED 1 Developer, System =
2749534, CLIN 0020, 1 Each Application Server, Enterprise =
Edition-MIXED, System 1024761, 1350 Unit. Period of performance
is 12 = months from date of award. Oracle Corporation is the
only source who = can provide the renewal of Oracle licenses.
The Contractor shall meet = all the specifications stated herein.
This notice of intent is not a = request for competitive quotations.
However, all quotations received by = June 6, 2001 will be
considered by the Government. Information received = will be
considered solely for the purpose of determining whether to
= conduct a competitive procurement. The anticipated award
date of the = contract is on or around June 8, 2001. If you
have any questions = regarding this announcement, please contact
Brenda K. Lee at the = telephone number identified below.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/896-1582/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0V1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 70--COMMUNICATION SYSTEM HARDWARE
SOL F08651-01-T-0037
DUE 061401
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-8553x5203,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: This is a combined synopsis/solicitation. The Air Armament
= Center, 96 CS/SCWD intends to solicit, negotiate, if necessary,
and = award a Firm Fixed Price contract for Communication System
Hardware. = This award will be a sole source to Motorola, Inc.,
8975 Guilford Road, = Suite 100, Columbia, MD, 21046; however,
offerors are encouraged to = submit a quote. This is combined
synopsis/solicitation for commercial = items prepared in accordance
with the Federal Acquisition Regulation = (FAR) Part 12, Acquisition
of Commercial Items and FAR Part 13, = Simplified Acquisition
Procedures. This announcement constitutes the = only solicitation
and a written request for quotation will not be = issued. The
solicitation number for this announcement is = F08651-01-T-0037.
The Computer System Hardware includes the following = items:
2 ea. Base, Motorola (CSTI) STU, R3B15, 2 piece Base, Part
# = 20040367-001; 2 ea, Display, Motorola (CSTI) STU, R3B15,
2 piece = Display, Part # 20040368-001; 12 ea. CPU, Motorola
(CSTI) PLIU CPU = w/Code Upgrade. Part # 20040260-001; Card,
Motorola (CSTI) Ethernet = Card (Part of PLIU Upgrade Kit 20071429-001),
Part # 20040270-001; = Plate, Motorola (CSTI) Mounting Plate
w/Cable (Part of PLIU Upgrade Kit = 20071429-001), Part # N/A;
Backplane ? Motorola (CSTI) Backplane (Part = of PLIU Upgrade
Kit 20071429-001), Part # N/A. This requirement is for = full
and Open Competition using the North American Industry = Classification
system (NAICS) code for this acquisition is 334210, with =
a small business standard size of 750 employees. Please identify
your = business size in your response based upon this standard.
The following = FAR and DFARS Clauses apply to the Synopsis/Solicitation
and any = subsequent award: 52.212-1, Instructions to Offerors
Commercial Items; = 52-212-2, Evaluation-Commercial items (Evaluation
will be based on = price or price-related factors); 52-212-3
Offeror Representations and = Certifications-Commercial Items
(Offerors must submit a complete copy = with their offers)
To request an electronic copy 52.212-3, E-mail me at = the
below e-mail address; 52.212-4 Contract Terms and Conditions
? = Commercial Items; 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders-Commercial
Items (2/00); = 52.212-5 (Dev), Contract Terms and Conditions
required to implement = statutes of Executive Orders-Commercial
Items; 52.247-34, F.O.B = Destination; 252-204-7004, Required
Central Contractor Registration = (CCR); 52,232-33, Mandatory
information for Electronic Funds Transfer = payment; and 252.212-7001,
Contract terms and conditions required to = implement statutes
or Executive Orders applicable to Defense = acquisitions of
commercial items. To view the clause and provisions in = full
text, visit the web site (farsite.hill.af.mil). All responses
= must be received in this office no later than 4:00 p.m.,
Central = Daylight Savings Time on 14 June 2001, in order to
be considered. = Questions shall be submitted electronically
to Brisa Buonviri, Contract = Specialist, E-mail brisa.buonviri@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0037/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0W1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-01-T-0693
DUE 060801
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: / This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0693, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following item: CLIN 0001, 121
EA, Voice Terminal Model 8510 with display, to include 10 programmable
buttons, 9 fixed features buttons, 4 display control buttons,
4 soft keys, personal directory of 30 speed dial numbers, call
logs keep track of 30 recent calls; CLIN 0002, 10 EA, Voice
Terminal Model 8510T with data port and display. to include
10 programmable buttons, 9 fixed feature buttons, 4 display
control buttons, 4 soft keys, personal directory of 30 speed
dial numbers, call logs keep track of 30 recent calls, data
transfer up to 57.6 kps; CLIN 0003, 81 EA, NT1B-300 termination
unit; CLIN 0004, 10 EA, ISDN Power Supply 1215A for use with
ISDN sets with data port; CLIN 0005, 5 EA, Circuit Cards ISDN
TN2198 12 port; CLIN 0006, 1 EA, Circuit Card paging Interface
TN763D; CLIN 0007, 7 EA ISDN Power Rack PR300-24; CLIN 0008,
2 EA, ISDN Power Rack PR300-48; CLIN 0009, 1 EA, ISDN Power
Rack PR300-96;. All equipment must be compatible with G3r Rel8.3.
An 18 month warranty on all items is required. All items must
be Y2K compliant . FOB Point: Destination to Norfolk, VA 23511.
The following FAR provisions and clauses apply to this solicitation
and are Incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (March 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Feb 2000),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (APR 1999) (DEVIATION):,
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0693,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-23. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB June 08, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202C3, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Only written questions regarding this announcement
will be accepted. Reference RFQ N00189-01-T-0693. Numbered
Note 1 Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-145 SN50N1U7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 549-RFP-59-01
DUE 070601
POC Rita M. Johnson, 214-857-0043
DESC: Solicitation 549-RFP-59-01 Offer Due Date has hereby been
extended to 07/06/01.
CITE: (W-145 SN50N201)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS, 7T-6 Southwest Texas, 727 E. Durango, Rm A105,
San Antonio, = TX, 78206-1283
SUBJECT: 70--USAF CIVILIAN CAREERS PROGRAM TRAINING CLASSES
SOL 7TF-01-0017
DUE 060201
POC Peter Peppin, Contracting Officer, Phone 210-472-5053, Fax
= 210-472-5054, Email peter.peppin@gsa.gov - Joe Eason, Contracting
= Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email
= joe.eason@gsa.gov
DESC: The following courses with descriptions are required for
= personnel training. Courses will be provided at location
and duration = specified with a class size of 30 individuals.
Automated Information Systems Project Management=20 This course
is designed to teach management of automated information =
system projects in accordance with federal laws, policies,
directives, = and regulations. The course must provide examples,
case studies or = anecdotal evidence of the application of
the various laws, policies, = directives and regulations to
projects; and provide students with = methods of recognizing
application of the legal concepts to project = management.
Emphasis is placed on life cycle management procedures. = Subjects
include: pre-project activities, project planning, concepts
= development, work-load breakdown structure, project scheduling
= techniques and systems, human behavior, time management,
configuration = management, delegating, and project control
measures. Sessions are = interlaced with case studies, examples
and anecdotal evidence of the = application of concepts in
order that students can understand and = internalize the principles
of AIS Project Management. Course length: 5 days Proposed Locations:
Washington DC San Antonio, TX Tinker AFB, OK Management of
Communications/Computer Security This course provides an understanding
of the current policy, practices = and procedures applicable
to communication-computer security. Subjects = include: communications
security, computer security, operations = security, emanation
security, computer security policy, password = management,
computer security in the acquisition life-cycle, safeguard
= selection and implementation, automated information systems
= certification and accreditation, trusted computer systems
penetration, = ethics, regulatory environment, backup capabilities,
and contingency = planning. The students should be provided
examples, anecdotal evidence = or case studies of good security
and bad security practices in order to = compare and contrast
methodologies and provide solid understanding of = concepts.
Current topics and technology, such as fire-walls, = anti-virus
detection, and denial of system attacks; need to be covered
= during the course of instruction. Risk analysis, risk assessment,
and = risk management are covered as an integral part of this
course.=20 Course length: 5 days Proposed Locations: Washington
DC San Antonio, TX Scott AFB, IL Offutt AFB, NE Information
Assurance This course provides a practical overview of Information
Assurance and = is a first course in Computer Security Engineering.
Strategic, = operational and tactical information security
to support federal, state = and commercial businesses areas
are presented as well as their = underlying core technologies.
A full range of information protection = topics ranging from
access control issues, the establishment of = security objectives
and policies, to defining and assessing operational = concepts
and architectural capabilities are covered. Specific topics
= covered include access control, cryptography, security policy,
trusted = computing bases, viruses, authentication, and network
security = including firewalls, and secure architectures. Legal
issues, risk = management, certification and accreditation
are covered in their = supporting roles. Case studies reinforce
the lessons learned. Course length: 5 days Proposed Locations:
Offutt AFB, NE Gunter Annex, Maxwell AFB, AL Wright-Patterson
AFB, OH Managerial Decision Making and Problem Solving This
five-day course provides the manager with different approaches
to = the decision-making process. An analytical approach to
problem solving = includes: identifying and analyzing the problem,
setting goals and = objectives, searching for solutions, planning
and evaluating. The same = approach is provided for the application
of group decision-making and = problem solving processes to
real-world or simulated situations. Course = format includes
lecture, group discussions, videos, and role-playing. = The
course, presented as a workshop, addresses Conceptual Thinking;
= Communication & Persuasion; Tenacity; Judgment; Flexibility;
= Self-confidence; and Entrepreneurial Achievement competencies.
=20 Course length: 5 days Proposed Locations: Washington, DC
San Antonio, TX Management of Networking, Protocols, and Standards
This course is designed to provide mid-level managers with
= communication background to ADP networking, protocols, and
standards. = Journeyman-level personnel in systems analyst
positions and those on = staff positions who need a basic understanding
of ADP networking, = protocols and standards may also attend.
Upon completion, participants = will have a good understanding
of tasks associated with defining system = network requirements
in terms easily understood by the computer staff. = Students
will be able to identify the protocols required in the = development
of a network system, and the proper standards for = user/management
to implement in each of the steps upon completion. = Too, Students
will understand the need for system standards and = protocols
for a computer system, will be able to evaluate proposed =
network system designs, and prepare specifications for making
changes = to an existing network system. Course length: 5 days
Proposed Locations: San Antonio,TX Offutt AFB, NE Gunter Annex,
Maxwell AFB, AL Scott AFB, IL
LINKURL: http://www.eps.gov/spg/GSA/FTS/7T-6/7TF-01-0017/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0W0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 71--THEATRE SEATING (BRIEFING ROOM)
SOL F24604-01-T0366
DUE 060401
POC Daniel Newell, Contract Administrator, Phone 406-731-4037,
Fax = 406-731-4005, Email daniel.newell@malmstrom.af.mil -
Arlene Stern, = Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email = arlene.stern@malmstrom.af.mil
DESC: Description This is a combined synopsis/solicitation for
commercial items prepared = in accordance with the format in
FAR 12.6 as supplemented with = additional information included
in the notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. PAPER COPIES OF THIS = SOLICITATION WILL
NOT BE AVAILABLE. (i) Solicitation F24604 01 T0366 is = issued
as a Request for Quote (RFQ). (ii) The solicitation is being
= conducted under Simplified Acquisition Procedures (SAP) FAR
Part 13. = This solicitation document and incorporated provisions
and clauses are = those that are in effect through Federal
Acquisition Circular 97-24. = (iii) The SIC Code is 2531. (iv)
Malmstrom AFB plans to procure and = have installed 126 theater
seats, preferred design: Irwin Seating = Marquee Chair (no.
51566TA) or equal. Seats are to be 22in wide, = plastic back
of chair, upholstered chair and seat, plastic underside, =
tablet arms-laminate. The plastic color will be neutral gray
and the = fabric color is to be off red, ex in Ruby Wine (Irwin
Seating) or = equal. The chairs are to be fire retardant and
Scotch guard is to be = applied to the fabric. Contractor is
to supply all labor and materials = needed to install the 126
chairs in Bldg. 3080, room A101. The 126 = chairs are to be
installed over the rooms carpeting in 9 rows. Each row = will
have a side aisle of 36in, seven chairs, a center aisle (3ft
6in), = seven more chairs, and then another side aisle of 36in.
Room is set = with 46in deep, 6in high step style risers. (vii)
Delivery: = Performance Period to be 60 days After Receipt
of order; FOB = Destination. (viii) The provision at FAR 52.212-1,
Instructions to = Offerors _ Commercial, applies to this acquisition.
(ix) The Government = will award a contract resulting from
this solicitation to the = responsible offeror whose offer
conforming to the solicitation will be = most advantageous
to the Government, price and other factors = considered. The
following factors shall be used to evaluate offers: = technical
capability of the item offered to meet the Government = requirement
and price. (x) Offerors are reminded to include a completed
= copy of the provision at 52.212-3, Offeror Representations
and = Certifications Commercial Items and 252.212-7000, Offeror
= Representations and Certifications Commercial Items with
its offer. = (XI) Clause 52.212-4, Contract Terms and Conditions
_ Commercial Items, = is hereby incorporated by reference,
(xii) Clause 52.212-5 (Deviation) = Contract Terms and conditions
Required to Implement Statutes or = Executive Orders _ Commercial
Items, 52.222-3 Convict Labor, 52.233-3 = Protest After Award,
52.232-33 Payment by Electronics Funds Transfer _ = Central
Contractor Registration, 252.212-7001 (Deviation) Contract
= Terms and Conditions Required to Implement Statues or Executive
Orders = Applicable to Defense Registration, 52.52.252-2 Clauses
Incorporated by = Reference, 52.252-6 Authorized Deviation
In Clauses, 252-204-7003 = Control of Government Personnel
Work Product, 252.204-7004 Required = Central Contractor Registration,
52.253-2 Computer Generated Forms, = 52.211-17 Delivery of
Excess Quantities, 52.225-1 Buy American = Act-Balance of Payments
Program -_Suppies, 52.222-26 Equal Opportunity, = 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era, 52.222-36 Affirmative Action for Workers with
= Disabilities, 52.222-37 Employment Reports on Disabled Veterans
and = Veterans of the Vietnam Era, 52.222-21 Prohibition of
Segregated = Facilities, 52.222-22 Previous Contracts and compliance
Reports are = hereby incorporated by reference. (xiii) Offers
may be faxed to 341 = CONS at (406) 454-4005, or mailed to
341 CONS, 7015 Goddard Drive, = Malmstrom AFB, MT 59402-6863.
All offers are due by 10:00 AM EST, 1 = June 2001. (xiv) For
further information regarding this solicitation, = contact
Amn Thompson, Contract Administrator @ phone (406) 454-4033.
= Collect calls will not be accepted. E-mail: = Donald.Thompson@malmstrom.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-T0366/listing.ht=
ml
LINKDESC:
notice
CITE: (D-144 SN50N0T0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 72--LOBBY DISPLAY STRUCTURES
SOL DAAB08-01-R-0003
DUE 062701
POC Carol Lockwood, Contract Specialist, 732-532-5386, email
Carol.Lockwood@mail1.monmouth.army.mil. Cynthia Geiss, Contracting
Officer, 732-532-5207, email Cynthia.Geiss@mail1.monmouth.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice, and using
the procedures of FAR 13.106-2 for simplified acquisitions.
All responsible sources may submit an offer that shall be considered
by this agency. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Statement of Work (SOW) and all associated
attachments for this acquisition can be obtained by written
request to US Army CECOM, Acquisition Center, Computer Systems
Base Support, ATTN: AMSEL-AC-CC-RT-V (Lockwood), Bldg 1208E,
Fort Monmouth, NJ 07703-5008 or email Carol.Lockwood@MAIL1.MONMOUTH.ARMY.MIL.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-1. This Request for Proposals (RFP), simplified acquisition,
is a 100% Small Business Set Aside. A pre-bidders' conference,
which will include a site visit, will be held on June 7, 2001
at 9:00 AM EST. It will be held at the Systems Management Center,
Building 283, Squier Hall, Fort Monmouth, New Jersey. The conference
is being held to clarify the requirements in the solicitation,
and to answer potential bidders' questions. Potential bidders
may take whatever measurements are needed to provide the structures
required by the SOW. All potential bidders are required to
attend. TWO COPIES OF THE PROPOSAL MUST BE SUBMITTED IN HARD
COPY TO THE FOLLOWING ADDRESS NO LATER THAN 3:00 PM EST, 27
JUNE 2001: US ARMY CECOM, Acquisition Center, ATTN: Bid Room,
Fort Monmouth, NJ 07703-5008, Solicitation Number DAAB08-01-R-0003
(Carol Lockwood). The period for acceptance of the offer by
the Government shall be a minimum of 60 days. If circumstances
permit, the Government reserves the right to award without
discussions. Therefore, the offeror's initial proposal should
contain the offeror's best terms, including technical factors
and price. Award of a Firm-Fixed Price (FFP) contract is anticipated
as the result of this solicitation. The US Army CECOM intends
to procure the following item: Display structures for the lobby
of Squier Hall for the U.S. Army Communications-Electronics
Command (CECOM) Systems Management Center (CECOM SMC). The
Government will periodically hang or attach different display
material on these structures. The contractor shall provide
commercial off the shelf, modular display structures with,
possibly, modifications for the display areas in the Squier
Hall lobby. Commercial off-the-shelf (COTS) units, such as
those typically used at trade shows, may be acceptable. The
structures shall be freestanding unless it is necessary to
affix portions of the structure to satisfy safety requirements
or concerns. The directories on either side of the stairs and
the Electronic Bulletin Board shall be mounted on the walls.
The contractor shall provide a modern, comprehensive, simple
design. The design must compliment the CECOM mandated color
scheme of sea foam green and must compliment the colors of
the design elements in the lobby, including but not limited
to, the terrazzo floors. The contractor may provide more than
one design or options for elements or areas of the lobby. The
contractor shall include, as a minimum, the following items
in its proposal and offer. A detailed, drawn-to-scale floor
plan of the entire lobby including the contractor's proposed
display structures. Artist's conception/rendering of a three
dimensional view of display structures contractor proposes
for each of Area A, Area B, Area C, Area D, Area E, Areas C,
D & E together, Area F, Area G, and at least two views of entire
lobby. Elevation views of display structures contractor proposes
for each of Area A, Area B, Areas C, D & E together, Area F,
and Area G. The offeror shall submit total prices to include
detailed breakdowns for each Area. These prices will be evaluated
based on the best value to the government, all other factors
considered. The offeror shall submit as part of their proposal
a Maintenance Plan, which details the maintenance requirements
for the structures. The following Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) provisions and clauses apply (and should be carefully
reviewed) FAR 52.212-1 "Instructions to Offerors Commercial
Items (Jun 1997)'. FAR 52.212-2 Evaluation-Commercial Items
(Oct 1995). Paragraph "a" insert reads "The award to be made
will be based on the best overall proposal that is determined
to be the most beneficial to the Government, with appropriate
consideration given to the three evaluation factors: Technical,
Price and Maintainability. Technical is more important than
price and maintainability combined, and is twice as important
as price. Price is three times as important as maintainability.
Design, integration, and ease of assembly are subfactors of
technical. Design is more important than integration, and ease
of assembly/disassembly combined. Design is twice as important
as integration. Integration is three times as important as
ease of assembly and disassembly. Offerors are cautioned that
an award may not necessarily be made to the lowest price offered.
The three factors, technical, price and maintainability are
listed in relative order of importance and will be evaluated
against the following criteria: A. Technical: The proposal
will be evaluated based on the following three subfactors,
listed in relative order of importance. 1. Design: The proposals
will be evaluated based how well the design meets the requirements
set forth in SOW paragraphs 3.1, Design Theme and 3.2 Design
Environment. 2. Integration: The proposal will be evaluated
on its ability to be integrated with the design environment
IAW the requirements set forth n the SOW paragraph 3.2.1 through
3.2.5. 3. Ease of Assembly/disassembly: The proposal will be
evaluated on the ease with which the structures can be assembled
and disassembled IAW the requirements set forth in the SOW
paragraph 3.3. B. Price: The price proposal will be evaluated
based on the best value to the government, all other factors
considered. C. Maintainability: The proposal will be evaluated
on whether the structures are easily and inexpensively maintainable
IAW with the requirements set forth in SOW paragraph 3.4..
FAR 52.212-3 "Offers shall include a completed copy of this
provision. FAR 52.212-4 "Contract Terms and Conditions-Commercial
Items (Mar 1997)' with the following addenda: FAR 52.211-5
New Material (Mar 1995); FAR 52.227-2 Notice and Assistance
Regarding Patent and Copyright Infringement (Aug 1996)'; FAR
52.247-34 FOB Destination (NOV 1991); Packaging Instructions:
Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 1996)' for paragraph (b), (1)
through (10) apply.; FAR 52.214-21 Descriptive Literature (Apr
1984); DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items for paragraph (b) the following
apply: DFARS 252.225-7012; DFARS 252.204-7004, DFARS 252.225-7014;
DFARS 252.225-7028;. The full text of these provisions and
clauses nay be obtained by accessing either of the following
Internet Web Sites: http://acqnet.sarda.army.mil/ click on
library) or http://farsite.hill.af.mil/. The Government reserves
the right to award to the successful offerer, all or portions
of, their submitted proposal and/or design.
EMAILADD: Carol.Lockwood@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-145 SN50N219)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--8010-00-852-8013PRIMERCOATING
SOL RFQ-00-852-8013PrimerCoating
DUE 053101
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-852-8013, Primer Coating, Rust Inhibitive,
Fish Oil Base. For item description, shipping, packaging, packing,
and marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is not
set aside for small business. Bar coding and Source Inspection
are required. FOB Destination prices are requested. If you
encounter problems downloading, please fax your request on
company letterhead to the above fax number, Attn: Brian Johnson.
The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-00-852-8013PrimerCoating/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0Q1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RM214
DUE 071901
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-405-0640-EN, SPEC NR TDP VER 006, Ref Nr
P45594, Qty 27 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--SET-ASIDE 100% FOR SMALL BUSINESS
CONCERNS. DRAWINGS ARE AVAILABLE. TO OBTAIN DRAWINGS FOR THIS
SOLICITAITON PLEASE GO TO THE FOLLOWING WEBSITE AND FOLLOW
THE INSTRUCTONS THAT ARE PROVIDED: HTTP://VBR.NAVSUP.NAVY.MIL/NAVICP/ORDER
DRAWINGS WILL BE SENT VIA U.S.MAIL ON CD-ROM. DRAWINGS AND
THE SOLICITATION WILL NOT BE AVAILABLE ON THE WEBSITES FOR
APPROXIMATELY 21 DAYS FROM THE DATE OF THIS POSTING., See Note
1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN50N0Y4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Mobility Command, 6th
= Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, = 33621-5000
SUBJECT: 83--PARACHUTE CONTAINERS, AUTOMATIC DEPLOYMENT DEVICES
AND = RESERVE PARACHUTES
SOL F4368614220101
DUE 060101
POC Nelson Escribano, Contract Specialist, Phone 813-828-0487,
Fax = 813-828-5111, Email escriban@macdill.af.mil - Robert
Binkley, NCOIC, = Speacialized Acquistion Flight, Phone 813-828-7030,
Fax 813-828-1879, = Email robert.binkley@macdill.af.mil
DESC: Parachute Containers, Automatic Deployment Devices and
Reserve = Parachutes. This is a sole source procurement with
Sun path Products, = Inc. as authorized by 10 U.S.C. 2304(c)(1).
Items include javelin, = ring harness option, pinstripes on
A-E, pinstripe on pilot chute cap, = handle-hackey sack, custom
monogram, adjustable main lift web option, = comp grips, cypress
aad assembly and lpu cover. This is a combined = synopsis/solicitation
for commercial services/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 request for quotation; quotes are being requested
= and a written request for quotation will not be issued. This
= procurement is issued as unrestricted and all offers will
be = considered. NAICS Code: 314999 DELIVERY: Items are to
be delivered by = 1 Sep 01. Incorporated provisions and clauses
are those in effect = through Federal Acquisition Circular
97-26. FAR provision 52.212-1, = 52.212-2 applies to this acquisition.
Additional applicable FAR and = DFARS clauses: 52.212-4, 52.212-5,
52.222-21, 52.222-26, 52.222-35, = 52.222-36, 52.222-37, 52.232-33,
252.247-7024, 252.225-7001. All = responsible sources may submit
an offer, which shall be considered. = Quote shall include
offeror?s name, address, POC, phone number, fax = number, email
address, business size, CAGE code, DUNS number, Tax ID = number,
and solicitation number. A purchase order will be let to the
= responsible offeror with the best value offer considering
price, = technical acceptability, delivery schedules, and adherence
to = applicable clauses and provisions, delivery schedule,
and satisfactory = past performance record. Offerors shall
include a completed copy of the = provision at 52.212-3, Offerors
Representations and = Certification-Commercial Items, with
their offer (Representations and = Certifications are located
at http://farsite.hill.af.mil). Submit = quotes to the attention
of Robert W. Austin, 6 CONS/LGCB, phone 813 = 828-4723, fax
813 828-5111 or e-mail austinr2@macdill.af.mil. Offers = are
due 1 Jun 2001, 4:00 p.m. local time.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/F4368614220101/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0O0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 87--FLOWER BULBS
SOL Q3000010571
DUE 062601
POC Linda Stivaletti Tel. (202) 619-6368
DESC: The Government intends to acquire commercial items using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. The solicitation number Q3000010571 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses that are in effect through FAC 97-23. This solicitation
is for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and is for a firm-fixed price contract.
The National Park Service in the National Capitol Region, Washington,
D.C. and metro area, plans to purchase various varieties of
tulip, narcissus, hyacinth, muscari, and anemone bulbs for
autumn planting. The NAICS Code assigned to this acquisition
is 422910 Wholesale Trade-Flower bulbs or 444220 Retail Trade-Nursery
and Garden Centers. This procurement is 100% set-aside for
small business concerns. The small business size standard for
this acquisition is 500 employees for the wholesale trade and
$5.0 million average annual receipts for the retail trade.
In accordance with FAR 2.212-2, price, specification of plant
material being offered, and past performance are the factors
that will be considered when selecting a contract for these
items. The Government reserves the right to make an award to
the offeror providing the best value to the Government. Award
may not necessarily be made to the offeror submitting the lowest
price. The Government will award a contract resulting from
this solicitation to the responsive/responsible offeror whose
offer conforms to the solicitation and is most price advantageous
to the government. Firms interested in receiving a copy of
the RFQ must respond in writing to the Contract Specialist,
Linda Stivaletti via facsimile at (202) 485-9720 or e-mail
at Linda_Stivaletti@NPS.gov or mailed to the address below
by June 11, 2001 and include the solicitation number Q3000010571.
Telephone requests will not be accepted. The RFQ closing date
and time is June 26, 2001, 4:15 PM EST. Questions pertaining
to this RFQ may be directed to Linda Stivaletti at 202-619-6368
or faxed/e-mail to the addresses listed above. Quotations must
be addressed to: National Park Service, National Capital Region,
Contracting Division, ATTN: Linda Stivaletti, 1100 Ohio Drive,
SW, Contracting Annex, Washington, D.C.
CITE: (W-145 SN50N1X8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 93--PANELS, COMPOSITE
SOL W813LT-1107-7019
DUE 060801
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Panels, PN
100300-015, 18 inch by 18 inch, SiC-N/Kevlar 29 range target
composed of a 3 by 3 array of 4 inch tiles in an aluminum frame.
Ceramic tiles shall be Cercom, Inc material. These panels must
match prior panels which have been purchased and extensively
tested in order to maintain test result continuity. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to solicit and negotiate with only one source
under the authority of FAR 6.302 with ArmorWorks, Inc, Tempe,
AZ. The government intends to acquire a commercial item using
FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Telephonic
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-145 SN50N0Z8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: 99--DRIVER EVALUATION SERVICES FOR LIMITED SCOPE PERFORMANCE
TESTS OF FEDERAL AGENTS
SOL DE-RQ04-01AL66724
DUE 061501
POC Point of Contact: Denise A. Apodaca 505-845-6998 Martha L.
Youngblood 505-845-4268.
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office (AL), is seeking Driver Evaluation Services for Limited
Scope Performance Tests of Federal Agents assigned duties that
require driving semi-tractor/trailers on a routine basis. The
services will encompass agents assigned to Federal Agent sections
at Oak Ridge, Tennessee; Amarillo, Texas; and Albuquerque,
New Mexico. The term of the contract will be for four years.
This requirement is a 100% small business set-aside. The NAICS
code for this procurement is 541990. See numbered note 1. The
anticipated award date is June 22, 2001. Interested parties
should submit their request for a copy of the solicitation
to the contract specialist listed in this notice by writing
or e-mail.
EMAILADD: dapodaca@doeal.gov
EMAILDESC:
CITE: (D-145 SN50N1T0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 99--PROVIDE AND APPLY MAGNESIUM CHLORIDE TREATMENT
SOL RMC00010050
DUE 060101
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase an estimated
103,000 gallons of applied calcium or magnesium chloride to
gravel roads near Hays, Montana. Application to take place
in intermittent intervals within the dates of June 15, 2001
and September 1, 2001. This procurement is set-aside for small
businesses only. Requests for solicitation packages must be
made in writing. Faxed requests will be honored and may be
sent to 406-247-7908. This procurement will be conducted in
accordance to FAR Part 12 - Acquisition of Commercial Items.
Extimated price range is between $25,000 and $100,000.*****
CITE: (W-145 SN50N218)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: 99--HISTORIC CARPETING FOR 1840'S MANSION
SOL Q5570-01-0006
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
DESC: The National Park Service intends to negotiate on a noncompetitive
basis with J.R. Burrows & Company, 393 Union St., Rockland,
Massachusetts to provide a Wilton velvet/cut-pile carpet for
installation in the historically furnished exhibit rooms at
the Melrose mansion, located in Natchez, Mississippi, at Natchez
National Historical Park. The carpet under consideration comes
from Burrows' Stourvale Mill Collection and will be 1134 square
feet (168 linear yards by 27" wide) in size. Melrose mansion
was constructed in the early 1840's and installation of the
carpet is part of a Park Service plan to return the interior
of the house to its pre-1865 appearance. Research by National
Park Service staff has led to the conclusion that Burrows is
the only carpet company in the United States commercially producing
documented historic carpet patterns from the mid-19th century.
However, interested business concerns who believe they can
perform this service are requested to submit their qualifications
and a capability statement. These must include: 1) credentials
that show there qualifications to perform; 2) a listing of
similar projects performed; and 3) a list of at least three
customers (including telephone numbers and points of contact)
who can verify the information submitted. Capability statements
must be submitted to the Contracting Officer listed in this
announcement no later than June 15, 2001. Capability statements
may be mailed to the address indicated, emailed to the link
shown, or faxed to (662) 680-4033. This is the only notice
that will appear in the CBD. Absent any suitable response to
this notice, the National Park Service will proceed with this
acquisition under the procedures at FAR 13.106-1(b) (simplified
acquisition procedures). This action is exempt from the requirements
of FAR Part 6 and this announcement is being published in compliance
with the requirements of FAR 5.207(c)(2)(xiv).
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-145 SN50N1X4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--PROPOSAL FOR THE ADVANCED MULTIFUNCTION RF SYSTEM
(AMRFS) ARCHITECTURE STUDY PROGRAM
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001401C0004
AMT (NO RFP) $2,573,223.00
DTD 052401
TO Litton Systems Inc., Aero Products Division, 21050 Burbank,
Blvd., Woodland Hills, CA 91367-6698
CITE: (W-145 SN50N0Z5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--PROPULSION DRIVEN JET INTERACTION (JI) COMPUTER SYSTEM
POC Andy Eiermann, Contract Specialist, AMSAM-AC-RD-B, 256-876-8278;
Judy Lundy, Contracting Officer, AMSAM-AC-RD-B, 256-876-1430
CNT DAAH01-01-C-R025
AMT $699,550.00
LINE 0001, 0002AA
DTD 052301
TO Colsa Corporation, 6726 Odyssey Drive, P.O. Box 1068, Huntsville,
AL 35807-3301
CITE: (W-145 SN50N1G2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BASIC RESEARCH
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992; R.
Backes, Contracting Officer, 732-532-1552
CNT DAAB07-99-C-K530, P00005
AMT $395,973
DTD 052101
TO Georgia Tech Applied Research, 400 Tenth Street, NW, Atlanta,
GA 30332-0420
LINKURL: http://Mary.Paterno-Mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: Mary.Paterno-Mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-145 SN50N1O7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIRABLE OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-97-G-005H--KK1H
AMT $42,000
LINE 0002
DTD 051801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-145 SN50N163)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIRABLE OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-97-G-005H--KK1J
AMT $210,000
LINE 0002
DTD 051801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-145 SN50N165)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TRANSFORMER,PULSE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNG14, NIIN 012749190
AMT $26,000
LINE 0001
DTD 060301
TO Sora Power Inc , Riverside ,CA 92503-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50N0L5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: M--TRANSIENT ALERT AIRCRAFT SERVICE FOR LITTLE ROCK
AFB
POC Crystal Wilson, Contract Specialist, Phone 501-987-3837,
Fax 501-987-8119, Email crystal.wilson@littlerock.af.mil -
Steven Howard, Contracting Specialist, Phone 501-987-1028,
Fax 501-987-8119, Email steven.howard@littlerock.af.mil
CNT F03602-01-C-0020
AMT $1,089,400
DTD 051101
TO Criterion Corporation 105 Flintlock Trail Del Rio, TX 78840
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-R0008/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0W3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL HYGIENIST SERVICES FOR MDC GUAYNABO
POC Michael Rouanzion, Regional Contract Specialist (678)686-1420
CNT J30605c-039
AMT $24,000.00 (Base Year)
DTD 060101
TO Hector I. Marrero Picorelli, St. 12 #0-9, Bayamon Gardens,
Bayamon, PR 00957
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-145 SN50N0Y9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--MEDICAL OFFICER OF THE DAY SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-1982
AMT $51,528.00
DTD 052201
TO Trav MD, 5250 77 Center Dr., Suite 300, Charlotte NC 28217
CITE: (W-145 SN50N229)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES FOR THE STATE
OF INDIANA
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Margaret Hill, Contract Specialist, Phone 404-331-5001 x2180,
Fax 404-730-3426, Email Margaret_B._Hill@hud.gov
CNT C-ATL-01636
AMT $734,400 (Base Year)
LINE $340.00 per closing
DTD 060101
TO Contract Processing and Title Agency,LTD 6353 Presidential
Gateway, Suite 210 Columbus, OH 43231 Contractor is in the
process of opening an office within the state of Indiana
LINKURL: http://www.eps.gov/spg/HUD/AFCO/ACC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0V7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0284L
AMT $1,000,000.00
LINE 874-1, 2 and 3
DTD 060101
TO The Balanced Scorecard for Government, Inc., 1420 Spring Hill
Rd., Suite 220, McLean, VA 22102
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0W2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ENGINEERING TECHICAL SERVICES
POC B. Hansen, Contract Specialist, 732-427-1379; A. Rappaport,
Contracting Officer, 732-532-3428
CNT DAAB07-96-C-S204, P00385
AMT $240,088
DTD 051701
TO Motorola, Inc. IISG, 8201 E. McDowell Road, Scottsdale, AZ
85252-1417
LINKURL: http://Barbara.Hansen@mail1.monmouth.army mil
LINKDESC:
EMAILADD: Barbara.Hansen@mail1.monmouth.army mil
EMAILDESC:
CITE: (W-145 SN50N166)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--EXECUTE CLIN 0003AA FOR SITE ACCEPTANCE TESTING
CNT F04606-98-D-00450006
AMT $712,711
DTD 052201
TO Harris Corporation, Government Communications Systems, P O
Box 37, Melbourne Fl 32902 0037
CITE: (I-145 SN50N202)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: S--VEHICLE OPERATIONS AND MAINTENANCE
CNT F34650-01-C-0018, F34650-00-R-0076
AMT $1,302,512
DTD 051101
TO Tecom Incorporated, 8834 N Capital Of Texas Hwy #302, Austin
Tx 78759-6396
CITE: (I-145 SN50N0Y6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PLACE AND SUPPLY GRAVELINERS, ARLINGTON NATIONAL
CEMETERY, ARLINGTON, VA
POC N/A
CNT DACA31-01-D-0026
AMT $295,500.00
LINE N/A
DTD 052201
TO Rockville Fuel and Feed Company, Inc., t/a Montgomery Vault,
P. O. Box 1486, Rockville, MD 20849-1486
CITE: (W-145 SN50N1O5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PRESERVATION MICROFILMING - PREPARATION
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
CNT N01-LM-1-3528
AMT $208,843.80
DTD 052301
TO Atlis Systems, Inc. 8728 Colesville Road, Silver Spring, MD
20910
EMAILADD: dh29a@nih.gov
EMAILDESC:
e-mail
CITE: (W-144 SN50N0J5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PRESERVATION MICROFILMING - FILMING
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
CNT N01-LM-1-3529
AMT $241,558.80
DTD 052401
TO Preservation Resources, Nine S. Commerce Way, Bethlehem, PA
18017-8916
EMAILADD: dh29a@nih.gov
EMAILDESC:
e-mail
CITE: (W-144 SN50N0J6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B782-S
AMT $265,931.00
DTD 052401
TO Fontana Lithograph, 4801 Viewpoint Road, Cheverly, MD 20781
CITE: (W-145 SN50N108)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B554-S
AMT $782,421.00
DTD 052401
TO Commercial Data Center, Inc., 3303 West Tech Road, Miamisburg,
OH 45342
CITE: (W-145 SN50N1P2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447100017 (RFP) USDA/FS-8-01
AMT $128,635.03
LINE Items 1 - 3
DTD 052201
TO North West Geomatics Canada, Inc., Ste. 212 5438-11th Street
NE, Calgary, Alberta, CANADA T2E 7E9
CITE: (W-145 SN50N221)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W. Room 2208, Washington,
DC, 20536
SUBJECT: U--ASSESSMENT ITEMS (DEVELOP, CONSTRUCT AND WRITE)
POC Mary Rouse, Contracting Officer, Phone 202-353-7621, Fax
202-514-3353, Email mary.c.rouse@usdoj.gov
CNT COW-1-C-1051
AMT $32,000.00
DTD 052301
TO Logos, Inc. 3101 New Mexico Avenue, N.W., Suite 252 Washington
DC 20016
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/COW-1-R-1078/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0V5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--PARENTING SERVICES
POC Darren Doggett, (214) 224-34639
CNT J50703c-370
AMT $6300.00
LINE Base Year
DTD 050101
TO Pact, Inc, 2836 Hemphill, Fort Worth, Texas 76110
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-145 SN50N0Y8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--COMPUTER TRAINING
POC Bruce Hiland
CNT J30503-007
AMT $10,810.80
DTD 051001
TO Central Texas College, P.O. Box 1800, Killeen, TX 76540-1800
CITE: (W-145 SN50N1U1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD OF A CHILD DEVELOPMENT CENTER AT NAVAL
AIR STATION, LEMOORE, CA
POC Elizabeth Johns/Karen Powell, Contracting Offier, 650-244-2480
CNT N62474-00-R-3034
AMT $3,195,040.00
LINE 0001
DTD 010522
TO Linden Shimizu Construction, 1450 W. McCoy Lane, Suite B,
Santa Maria, CA 93455 (805) 934-3301
EMAILADD: johnsei@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-144 SN50N0K3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--REPLACEMENT OF WATER DISTRIBUTION SYSTEM
POC Sherrill Brinkley 915-832-4713
CNT IBM 01-22/IFB 01-02
AMT $176,494.00
LINE 1
DTD 052501
TO B&B Utilities Contractors, H.C. 64, Box 3600, Heavener OK
74937
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-145 SN50N110)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--FY01 - 96 PERSON DORMITORY (DESIGN/BUILD), BARKSDALE
AIR FORCE BASE, LA
POC N/A
CNT N62467-00-C-0426
AMT $6,965,000.00
LINE N/A
DTD 052401
TO W. G. Yates & Sons Construction Co., One Gully Avenue, Philadelphia,
MS 39350
CITE: (W-145 SN50N1Q5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--WELLPINIT COMMUNITY SEWAGE LAGOON REHABILITATION
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Michael
Bettega, Procurement Technician, 503/326-2012
CNT 248-01-0006
AMT $79,400.00
DTD 052301
TO The Spokane Tribe, P.O. Box 100, Wellpinit, Washington, 99040
CITE: (W-145 SN50N1S8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--DESIGN/CONSTRUCT FOR THE DECOMMISSION AND INSTALLATION
OF UNDERGROUND STORAGE TANK, TIMBERLINE LODGE
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
CNT 50-046W-1-1450
AMT $276,887.00
DTD 051801
TO Cherokee General Corp., PO Box 62, Troutdale, Oregon 97060
- 503-661-1113
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
of Underground Storage Tank, Timberline Lodhge
EMAILADD: cculham@us.gov
EMAILDESC:
for the Decommission and Installation of Underground Storage
Tank
CITE: (W-145 SN50N1V6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--MT OMAD 18(34)MINUTEMAN MISSILE BASE ROADS
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-10-C-00019
AMT $2,345,765.00
DTD 052501
TO VanDyke Construction Company Inc, 5651 Love Lane, Bozeman
MT 59718
CITE: (W-145 SN50N1W5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--RENOVATION OF FITNESS CENTER AT ONIZUKA AFS
POC SSgt Jason Thomas, Contracting Specialist, Phone (719)567-3444,
Fax (719)567-4974, Email jason.thomas@schriever.af.mil - Timothy
Angermeier, Contracting Specialist, Phone 719-567-3431, Fax
719-567-2805, Email Timothy.angermeier@schriever.af.mil
CNT FA2550-01-C0002
AMT $215,464.00
LINE 0001, 0002, 0003
DTD 051401
TO Azteca Construction, Inc. 3871 Security Park Drive Rancho
Cardova, CA 95742
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R0005/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0P1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--SPACE ALTERATIONS ROOMS 114 & 120
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
CNT GS-08P-01-VLC-0021
AMT $31,750.00
DTD 052201
TO Nordling Construction Co PO Box 1791 Aberdeen, SD 57402
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMPS/GS-08P-01-VLC-0021/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0Q0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--ELIZABETH CITY, NC - EMERGENCY LIGHTING AT USCG SUPPORT
CENTER
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF225
AMT $94,137.43
LINE B-1, B-2, B-3 and B-4
DTD 052301
TO Metrotec Associates, Inc., 1421 Air Rail Avenue, Virginia
Beach, VA 23455
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0Q5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--FALMOUTH, MA RENOVATE GYMNASIUM BATHROOMS
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK147
AMT $132,500.00
DTD 052401
TO Lumus Construction, Inc. 599 North Avenue Wakefield, MA 01880
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK147/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0T1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--PROTECTIVE COATING
POC Ruth Brado, Contracting Specialist, Phone 605-385-1755, Fax
605-385-1759, Email ruth.brado@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
CNT F39601-01-D-0007
AMT $2,134,350.00 (Including four option years.)
LINE CLINs 001AA through 407AA
DTD 052401
TO Tsa La Gi, Inc./Ostrom Painting & Sandblasting, Inc.-Joint
Venture 30993 401 Avenue Wagner SD 57380
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R0087/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0V6)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR ROOFS, VARIOUS DORMITORIES
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9337,
Fax 702-652-2532, Email sandra.cleveland@nellis.af.mil - John
Stevens, Contracting Officer, Phone 702-652-9121, Fax 702-652-2532,
Email john.stevens@nellis.af.mil
CNT F26600-01-C-A006
AMT $583,922.00
LINE 001,002, and 003
DTD 050801
TO COBRA ROOFING SERVICRS 7106 WILL D ALTON LANE, SUITE 107 SPOKEANE
WA 99224 LINE ITEM 001: $333,333.00 LINE ITME 002: $128,203.00
LINE ITEM 003: $123,386.00
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-R-A004/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0X0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--INSTALL PRIMARY FEEDER & TRANSFORMER, BLDG. 165,
NAVAL AIR STATION JOINT RESERVE BASE, WILLOW GROVE, PA
POC Linda Giallonardo, 215-773-2658
CNT N62472-01-M-4319
AMT $70,680.00
DTD 010524
TO Burns Infrastructure, LP, 501 Silverside Road, Wilmington,
DE 19809
CITE: (W-145 SN50N167)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ROAD TO VETERANS MEMORIAL
POC WILLIAM H. POTTERS, 717-272-6621 EXT. 4594
CNT V813C-627
AMT $522454
LINE 1
DTD 050401
TO Old Philadelphia Associates, Inc., 823 Countryside Drive,
West Chester, PA 19380
CITE: (W-145 SN50N1V9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--LEASE OF CUTTERHEAD DREDGE - 2001, MISSISSIPPI RIVER
MILES 583.0 TO 0.0; ILLINOIS RIVER MILES 291.0 TO 0.0; KASKASKIA
RIVER MILES 0.8 TO 0.0; OHIO RIVER MILES 918.5 TO 981.0 AND
SEMO PORT MILES 48.0 (UPPER MISSISSIPPI RIVER).
POC Contract Specialist REGINA PUCEL (314)331-8509 Contracting
Officer GAIL T. EVANS (314)331-8522
CNT DACW43-01-C-0420
AMT $1,541,055.00
DTD 051701
TO Great Lakes Dredge & Dock Co., 2122 York Rd, Oak Brook, IL
60523
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN50N1W1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--ESPLANADE LANDSCAPING PHASE I, MELVIN PRICE LOCKS
AND DAM, UPPER MISS RIVER, MADISON COUNTY, IL
POC Contract Specialist REGINA PUCEL (314)331-8509 Contracting
Officer GAIL T. EVANS (314)331-8522
CNT DACW43-01-C-0418
AMT $350,925.26
DTD 052201
TO Columbia Curb & Gutter Co., 4105 I-70 Dr SE, Columbia, MO
65201h
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN50N1Z9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--JUMPER CABLE ASSEMBLY.
SOL SP0750-01-R-1079
CNT N00104-00-G-0300-UB02
AMT $324,505.02
LINE 0001 THROUGH 0002
DTD 052401
TO Northrop Grumman Corp Electronic Sensors and Systems Div Oceanic
and Naval Systems P.O.Box 1488 Annapolis MD 21404
CITE: (I-145 SN50N1L9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--AEGR CARD ENGINES
POC Contract Specialist: Gail Bindewald (309)782-3656; Contracting
Officer: Dave Elliott (309)782-3814
CNT DAAE20-01-C-0081
AMT $1,057,581.12
DTD 052101
TO Assurance Technology Corp., 84 South Street, Carlisle, Massachusetts
01741
CITE: (W-145 SN50N1G5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--M30A TYPE PROPELLANT F/155MM XM232 PROPELLING CHARGE
(MACS)
POC Karen J. Kehoe, Contract Specialist, 973-724-3142
CNT DAAE30-01-C -1056
AMT $139,500.00
DTD 051801
TO Alliant Ammunition & Powder Co. LLC, Route 114, PO Box 1,
Radford, VA 24141-0100
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1056/01C1056.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-145 SN50N1P6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--M30A TYPE PROPELLANT F/155MM XM232 PROPELLING CHARGE
POC Karen J. Kehoe, Contract Specialist, 973-724-3142
CNT DAAE30-01-C-1056
AMT $139,500.00
DTD 051801
TO Alliant Ammunition & Powder Co LLC, Route 114, PO Box 1, Radford,
VA 24141-0100
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1056/01C1056.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-145 SN50N1Q3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--RESOLVER ASSEMBLY
SOL 01TT26-52-P-0900
CNT SP0920-01-V-6980
AMT $49,896.00
LINE 0001
DTD 052201
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-145 SN50N136)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--BODY AND BEARING ASSEMBLY
SOL SP0475-01-Q-CD84
CNT SP0475-01-M-MG21
AMT $65,552.00
LINE 0001
DTD 052301
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-145 SN50N190)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--DOOR, ACCESS
SOL SP0475-99-Q-ZA83
CNT SP0475-01-M-WC40
AMT $45,662.00
LINE 0001
DTD 052301
TO Elgie corp 2963 N Fairfield Rd P.O.Box 368 layton UT 84041-8664
CITE: (I-145 SN50N193)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 ASSEMBLY, WING
SOL SP0470-01-Q-BD39
CNT SP0470-01-M-TG99
AMT $35,500.00
LINE 0001
DTD 052301
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-145 SN50N1D0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--FOAM SEGMENT, EXPLOS
SOL SP0475-01-Q-CB96
CNT F09603-98-G-0003-XHZ5
AMT $62,850.92
LINE 0001
DTD 052301
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-145 SN50N1D1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--DUCT ASSY AIR CONDITION
SOL SP0475-01-Q-T707
CNT SP0475-01-M-WC42
AMT $96,450.00
LINE 0001 THROUGH 0002
DTD 052301
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-145 SN50N1D4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--SKIN, AIRCRAFT
CNT F42600-99-G-0002-XH5E
AMT $26,809.40
LINE 0001 THROUGH 0005
DTD 052301
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-145 SN50N1G9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 STRUCTURAL AIRCRAFT
SOL SP0460-01-Q-YB02
CNT SP0460-01-M-4805
AMT $75,000.00
LINE 0001
DTD 052401
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6603
CITE: (I-145 SN50N1H2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--DUCT ASSEMBLY
CNT SP0470-01-M-Z703
AMT $31,150.00
LINE 0001
DTD 052401
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-145 SN50N1K2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--A 336413A 10A TRANSPARENCY ASSEMBLY --1560005837356FV
CNT F42620-01-C-0052, F42620-01-R-21954
AMT $395,328
DTD 052201
TO Llamas Plastics Inc, 12970 Bradley Ave, Sylmar Ca 91342-0197
CITE: (I-145 SN50N206)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--ELECTRIC CONTROL PANEL
POC Dana Craun, Contract Negotiator, Phone (405)739-4200, Fax
(405)739-3462, Email dana.craun@tinker.af.mil
CNT F34601-99-G-0005-0004
AMT $302,932.00
LINE 0001
DTD 052401
TO BOEING CO THE 2401 E. WARDLOW RD. LONG BEACH CA 90807
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0S6)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--SERVOVALVE
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-98-G-0015-0011
AMT $81,600.00
LINE 0001
DTD 052301
TO HYDRAULIC UNITS, INC 1700 BUSINESS CENTER DRIVE DUARTE CA
91010-2859
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0T3)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--CONTROL BOX
POC David Zawisza, Buyer, Phone null, Fax null, Email david.zawisza@tinker.af.mil
CNT F34601-01-M-0500
AMT $55,495.00
LINE 0001
DTD 052301
TO CANADIAN COMMERCIAL CORP 50 O' CONNOR ST 11TH FL OTTAWA ON
K1A OS6 CA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0T9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--PANEL MOUNTED OXYGEN REGULATOR
POC David Zawisza, Buyer, Phone null, Fax null, Email david.zawisza@tinker.af.mil
CNT F34601-01-C-0239
AMT $277,331.22
LINE 0001
DTD 052401
TO CARLETON TECHNOLOGIES INC 10 COBHAM DR ORCHARD PARK NY 14127
4195
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0U0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--PLATE, MOUNTING
SOL SP0460-01-Q-GB99
CNT DAAH23-00-G-0018-TY2Z
AMT $28,299.20
LINE 0001
DTD 052301
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-145 SN50N192)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--PLUNGER, DETENT
SOL 01T796-02-P-0400
CNT SP0470-01-M-AG65
AMT $37,800.00
LINE 0001
DTD 052301
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-145 SN50N196)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--DUCT ASSY, FLIGHT DECK BLEED AIR, LOWER
SOL 01T188-52-P-0400
CNT SP0470-01-W-8243
AMT $47,250.00
LINE 0001
DTD 052301
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-145 SN50N1C9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--WASHER, WHEEL SADDLE
SOL SP0470-01-X-W437
CNT F42600-00-G-0002-TY31
AMT $27,370.00
LINE 0001
DTD 052301
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-145 SN50N1D6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--PISTON, LINEAR ACTUATOR
SOL SP0470-01-Q-BB93
CNT SP0470-01-M-TH06
AMT $39,400.00
LINE 0001
DTD 052301
TO Pacific Defense Products 817 S Lakeview Ave unit G Placentia
CA 92870
CITE: (I-145 SN50N1D8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ROD, SERRATED
SOL SP0475-01-Q-UA88
CNT SP0700-99-G-0010-Z1ZC
AMT $28,292.40
LINE 0001
DTD 052401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-145 SN50N1H1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--PARTS KIT, VALVE TURBINE
SOL SP0400-11-Q-Y097
CNT SP0470-01-W-8248
AMT $29,918.40
LINE 0001
DTD 052401
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-145 SN50N1H8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--YOKE, CATAPULT, EJECTION SEAT
SOL 01TC30-62-P-0400
CNT SP0460-01-M-UE43
AMT $34,112.00
LINE 0001
DTD 052401
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-145 SN50N1J3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--OPENER ASSEMBLY, PARACHUTE
SOL SP0460-01-Q-GC90
CNT SP0460-01-M-UE71
AMT $89,131.00
LINE 0001
DTD 052401
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-145 SN50N1J4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--TUBE AND GIMBAL ASSEMBLY
SOL SP0475-99-X-DB51
CNT SP0700-99-G-0007-TYP3
AMT $91,476.00
LINE 0001 THROUGH 0002
DTD 052401
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-145 SN50N1J6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--INDICATOR BUTTON, FILTER, HYDRAULIC
SOL SP0475-01-Q-T616
CNT SP0475-01-M-WC20
AMT $61,540.00
LINE 0001 THROUGH 0002
DTD 052401
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-145 SN50N1J8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--DETECTOR, FIRE
SOL SP0475-00-Q-BJ20
CNT SP0475-01-M-MG32
AMT $91,065.00
LINE 0001 THROUGH 0002
DTD 052401
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-145 SN50N1J9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ADAPTER ASSEMBLY, WH
SOL SP0475-01-Q-CC79
CNT SP0475-01-M-MF05
AMT $75,615.48
LINE 0001
DTD 052401
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-145 SN50N1K4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--LOCK, ACTUATOR.
SOL SP0460-01-Q-1993
CNT SP0700-99-G-0004-TYCT
AMT $37,727.55
LINE 0001
DTD 052401
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-145 SN50N1K5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ADAPTER ASSEMBLY, LAP BELT
SOL SP0460-01-Q-GB88
CNT SP0460-01-M-UE64
AMT $46,383.18
LINE 0001 THROUGH 0002
DTD 052401
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-145 SN50N1K6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CASE ASSEMBLY.
SOL 00TJE0-32-P-0700
CNT SP0740-01-M-PL04
AMT $57,500.00
LINE 0001
DTD 052401
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-145 SN50N1L8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--BILGE & TANK CLEANING ON U.S. NAVY VESSELS IN HAMPTON
ROADS, VA
POC Wynn McCallister, Contract Specialist, (757) 396-5041 x 444
CNT N62678-01-D-0011
AMT $21,571.50
LINE 1000-1012
DTD 052501
TO Accurate Marine Environmental, Inc., 1520 High Street, Portsmouth,
VA 23704
CITE: (W-145 SN50N1U3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--BILGE & TANK CLEANING ON U.S. NAVY VESSELS IN HAMPTON
ROADS, VA
POC Wynn McCallister, Contract Specialist, (757) 396-5041 x 444
CNT N62678-01-D-0012
AMT $21,571.50
LINE 1000-1012
DTD 052501
TO CRB Associates of Virginia, 717 London Blvd., Portsmouth,
VA 23704
CITE: (W-145 SN50N1U5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, TRANSMISSION.
CNT SP0750-01-M-1033
AMT $53,185.02
LINE 0001 THROUGH 0002
DTD 052301
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-145 SN50N176)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CROSS MEMBER ASSEMBLY.
SOL SP0750-01-Q-E261
CNT SP0750-01-M-1019
AMT $33,912.15
LINE 0001
DTD 052301
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-145 SN50N183)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BUMPER, VEHICULAR
CNT SP0750-01-M-1003
AMT $38,142.00
LINE 0001 THROUGH 0002
DTD 052301
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-145 SN50N186)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-01-Q-E722
CNT SP0750-01-M-A960
AMT $49,784.00
LINE 0001 THROUGH 0004
DTD 052301
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-145 SN50N1B5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SWITCH ASSEMBLY, PARKING BRAKE. EXCEPTION DATA:
SOL SP0750-01-Q-E774
CNT SP0750-01-M-0994
AMT $25,704.00
LINE 0001
DTD 052301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-145 SN50N1B9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--MOTOR, PNEUMATIC WINDSHIELD WIPER
POC For information only, Point of contact -- Mark Strahl, Telephone
number: (614) 692-1354.
CNT SP0750-01-D-7118
AMT $222,383.18
DTD 051801
TO Interlog Corp. DBA Logisys 6481 Orangethorpe Ave. Suite 3
Buena Park, CA 90620-1365.
CITE: (W-145 SN50N1W2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 28--DETROIT DIESEL REPAIR PARTS/COMPONENTS
POC Ms. Diane Pearson, Code 1163WB, telephone 812-854-5201, e-mail
pearson_d@crane.navy.mil
CNT N00164-01-C-0054
AMT MAX $2880000.00
LINE 0001-0060
DTD 052101
TO Penn Detroit Diesel Allison, 355 Sipe Road, York Haven, PA
17370
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-144 SN50N0I2)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER 11TH STAGE
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT F34601-01-C-0224
AMT $126,672.00
LINE 0001AA
DTD 051501
TO Dover Tool Company 297 Orland ST Bridgeprot CT 06605 2220
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0M7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BLADE SET, TURBINE A
POC Angela Wiley, Contract Negotiator, Phone null, Fax null,
Email angela.wiley@tinker.af.mil
CNT F34601-01-G-0006-0029
AMT $51,728.04
LINE 0001
DTD 051801
TO United Technologies Corp 400 Main Street East Hartford CT
06118
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0M8)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TEARDOWN, TEST AND EVALUATE
POC Leslie Pickens, Contract Negotiator, Phone null, Fax null,
Email leslie.pickens@tinker.af.mil
CNT F34601-01-G-0003-0007
AMT $43,908.00
LINE 0001AA,0001AB,
DTD 051701
TO GE Engine Service, Inc MD G200 One Neumann Way Cincinnati
OH 45215 3032
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0M9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--REPAIR OF TF33 BLADE SETS
POC Leslie Pickens, Contract Negotiator, Phone null, Fax null,
Email leslie.pickens@tinker.af.mil
CNT F34601-99-D-0128-p00002
AMT $1,183,168.00 (Option II)
LINE 0001
DTD 051701
TO Praxair Surface Technologies INC 1500 Polco ST PO BX 24184
Indianapolis IN 46222 3274
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0N1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, INNER TURBINE
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
CNT F34601-01-C-0234
AMT $96,960.00
LINE 0001
DTD 051801
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174
2717
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0N2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--SEAL KIT, ENGINE
SOL SP0480-00-R-2024
CNT SP0480-01-C-1348
AMT $247,970.00
LINE 0001AA THROUGH 0002AF
DTD 052301
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-145 SN50N195)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--LINK, RING COMPRESSOR
CNT SP0480-01-D-0413
AMT $43,146.00
LINE 0001 THROUGH 0003
DTD 053001
TO Alamo Aircraft 12975 Bradley Ave Sylmar CA 91342
CITE: (I-145 SN50N1A0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--SHAFT, STUB GEARBOX
CNT SP0480-01-D-0392
AMT $257,820.30
LINE 0001 THROUGH 0004
DTD 052201
TO Thomas Instr & Mach Co Inc 3440 E 1st Street, PO Box 999 Brookshire
TX 77423
CITE: (I-145 SN50N1E3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--RING SEGMENT, ACTUATION STAGE IGV
SOL SP0480-00-X-8070
CNT F34601-00-G-0005-TY7M
AMT $50,392.94
LINE 0001
DTD 052401
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-145 SN50N1G8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--VALVE, FUEL SYSTEM
SOL SP0480-01-Q-8783
CNT SP0480-01-M-A906
AMT $26,700.00
LINE 0001
DTD 052401
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460
CITE: (I-145 SN50N1H6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--IMPELLER, TRANSFER PUMP
SOL SP0480-01-R-1903
CNT SP0480-01-C-1360
AMT $149,787.00
LINE 0001 THROUGH 0002
DTD 052401
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-145 SN50N1H9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, FUEL TRANSFER PUMP
SOL SP0480-01-R-0855
CNT SP0480-01-C-1342
AMT $157,033.00
LINE 0001AA THROUGH 0001AH
DTD 052401
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-145 SN50N1J5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SWITCH, LOCK, IGNITION.
SOL 01TK69-72-P-0700
CNT SP0700-99-G-0010-1414
AMT $88,032.88
LINE 0001AA THROUGH 0001AD
DTD 052401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-145 SN50N1K7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL 01TBG8-02-P-0700
CNT SP0750-01-M-9801
AMT $27,480.00
LINE 0001 THROUGH 0002
DTD 052401
TO Southwest Radiator Shop Inc 4201 Baseline Rd Little Rock AR
72209
CITE: (I-145 SN50N1L3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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. ON E-6 AIRCRAFT.
SOL SP0740-00-Q-H220
CNT SP0740-01-M-PK80
AMT $38,997.55
LINE 0001
DTD 052301
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-145 SN50N1B6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, STRAIGHT
SOL SP0740-99-Q-B213
CNT SP0740-01-M-NF52
AMT $41,180.00
LINE 0001
DTD 052301
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-145 SN50N1C1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID
SOL 01T373-12-P-0700
CNT N00383-00-G-023B-UB57
AMT $28,550.00
LINE 0001
DTD 052301
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
FL 32085
CITE: (I-145 SN50N1C3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--GEAR SET, SPUR, MATCH
SOL 01T633-92-P-0700
CNT SP0740-01-M-MG75
AMT $46,182.56
LINE 0001
DTD 052301
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-145 SN50N1C5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 01TM35-32-P-0700
CNT SP0740-01-M-MH51
AMT $27,540.00
LINE 0001
DTD 052301
TO Container Machinery Inc DBA Versatile Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-145 SN50N1C7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SHOULDERED.
CNT SP0740-01-M-LG44
AMT $43,662.00
LINE 0001 THROUGH 0002
DTD 052401
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-145 SN50N1L2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID.
SOL 01TL11-82-P-0700
CNT N00383-00-G-001D-UB8K
AMT $32,820.45
LINE 0001 THROUGH 0002AC
DTD 052401
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-145 SN50N1L7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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
SOL SP0441-01-Q-Z694
CNT SP0441-01-M-RA97
AMT $70,328.00
LINE 0001 THROUGH 0002
DTD 052301
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-145 SN50N187)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 SP0441-01-Q-K970
CNT SP0441-01-M-QN93
AMT $98,716.00
LINE 0001
DTD 052301
TO First American Engineered Solutions LLC 108 S Pearl St Berlin
WI 54923
CITE: (I-145 SN50N189)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SLEEVE
SOL 01TA27-42-P-0400
CNT SP0441-01-M-QN98
AMT $47,937.60
LINE 0001
DTD 052301
TO Seabreeze sales Inc 2170 W Hwy 520 Cocoa FL 32926
CITE: (I-145 SN50N197)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, NEEDLE
SOL 01TA28-82-P-0400
CNT SP0441-01-M-CM75
AMT $46,920.00
LINE 0001
DTD 052301
TO Triumph Mfg Co Inc 750 Tolland Street P O Box 380148 East
Hartford CT 06138-0148
CITE: (I-145 SN50N1D2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, ROD END
SOL SP0441-00-Q-LQ68
CNT SP0441-01-M-QC63
AMT $68,334.00
LINE 0001 THROUGH 0003AB
DTD 052301
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-145 SN50N1D3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SLEEVE
SOL SP0441-01-Q-JC23
CNT SP0441-01-M-CN52
AMT $25,560.00
LINE 0001
DTD 052301
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-145 SN50N1D5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SELF-ALIGNING
SOL SP0441-01-R-2274
CNT SP0441-01-C-1536
AMT $88,750.00
LINE 0001
DTD 052301
TO Torrington company Inc industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-145 SN50N1D7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, ANNULAR
SOL SP0441-00-Q-VG80
CNT SP0441-01-M-QP71
AMT $95,766.51
LINE 0001
DTD 052301
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-145 SN50N1E0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 SP0441-01-Q-VD35
CNT SP0441-01-M-QQ10
AMT $28,498.50
LINE 0001 THROUGH 0002
DTD 052401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-145 SN50N1H5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, ANNULAR
SOL SP0441-01-Q-K691
CNT SP0441-01-M-QN74
AMT $30,080.00
LINE 0001 THROUGH 0002
DTD 052401
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-145 SN50N1I0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, ANNULAR
SOL SP0441-00-Q-DL29
CNT SP0441-01-M-CP82
AMT $52,499.28
LINE 0001AA THROUGH 0001AH
DTD 052401
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-145 SN50N1I1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, DUPLEX
SOL SP0441-01-Q-VA74
CNT SP0441-01-M-QN42
AMT $55,300.00
LINE 0001 THROUGH 0002
DTD 052401
TO New Hampshire Ball Bearings Inc 9700 Independence Ave Chatsworth
CA 91311-4373
CITE: (I-145 SN50N1I2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-V020
AMT $64,218.00
LINE 0001
DTD 052401
TO Hoyt Corp 251 Forge Rd Westport MA 02790-1141
CITE: (I-145 SN50N1N0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--AXLE AND CRANK ASSEMBLY, REELING MACHINE
CNT SP0560-01-M-T091
AMT $37,800.00
LINE 0001
DTD 052201
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-145 SN50N127)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SNOWPLOW ASSEMBLY
CNT SP0560-01-M-T233
AMT $34,500.00
LINE 0001 THROUGH 0004
DTD 052401
TO Arrowhead equipment Inc 106 Luzerne Rd queensbury NY 12804
CITE: (I-145 SN50N1M9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, ASSEMBLY, VEHICLE LIFTING
CNT SP0560-01-M-V544
AMT $80,142.00
LINE 0001 THROUGH 0003
DTD 052201
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-145 SN50N123)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, ASSEMBLY, VEHICLE LIFTING
CNT SP0560-01-M-V562
AMT $49,740.00
LINE 0001 THROUGH 0003
DTD 052201
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-145 SN50N128)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q882
AMT $31,095.00
LINE 0001
DTD 052201
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-145 SN50N114)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-01-Q-8381
CNT SP0560-01-M-Q895
AMT $34,950.00
LINE 0001
DTD 052201
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-145 SN50N116)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q911
AMT $91,950.00
LINE 0001 THROUGH 0002
DTD 052201
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-145 SN50N119)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q913
AMT $90,888.00
LINE 0001 THROUGH 0002
DTD 052401
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-145 SN50N1M5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--FAN, VANEAXIAL
SOL SP0560-01-Q-AP12
CNT SP0560-01-M-V504
AMT $69,552.00
LINE 0001 THROUGH 0002
DTD 052301
TO Dynamic Air Engineering Inc 620 E Dyer Rd Santa Ana CA 92705-5612
CITE: (I-145 SN50N1B1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--VALVE PLATE ASSEMBLY
SOL SP0560-01-Q-AF99
CNT SP0560-01-M-V537
AMT $29,800.00
LINE 0001
DTD 052301
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-145 SN50N1F3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--VALVE, PNEUMATIC INFLATOR (LIFE PRESERVER,
CNT SP0560-01-C-F060
AMT $42,167.00
LINE 0001 THROUGH 0002
DTD 052201
TO Inflation Systems Inc 500 Ogden Ave Mamaroneck NY 10543
CITE: (I-145 SN50N125)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--VALVE, REED. DISCHARGE OR SUCTION.USED ON
CNT SP0700-99-G-0005-0750
AMT $43,035.00
LINE 0001 THROUGH 0003
DTD 052301
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-145 SN50N1C0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 UNIT, CENTRIFUGAL.
SOL SP0760-01-R-3151
CNT SP0760-01-C-7730
AMT $133,836.00
LINE 0001
DTD 052401
TO Gorman-Rupp Co the 305 Bowman St P.O.Box 1217 Mansfield OH
44901-1217
CITE: (I-145 SN50N1K9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 SUBASSEMBLY, ROTARY.
CNT F34601-98-G-0009-UBBX
AMT $211,970.00
LINE 0001 THROUGH 0002
DTD 052401
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-145 SN50N1L5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--TANK, PRESSURE.
SOL SP0760-01-Q-7803
CNT SP0760-01-M-3944
AMT $47,474.80
LINE 0001
DTD 052401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-145 SN50N1L6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
CNT SP0760-01-M-3615
AMT $55,800.00
LINE 0001
DTD 052401
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-145 SN50N1M0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, DESICCANT, ELECTRIC. 150 CFM,
SOL SP0760-01-R-3185
CNT SP0760-01-C-7168
AMT $120,300.00
LINE 0001 THROUGH 0002
DTD 052401
TO Munters corp the cargocaire Defense Div 79 Monroe St P.O.Box
640 Amesbury MA 01913-3204
CITE: (I-145 SN50N1L0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 45--BOILER GRATE SYSTEM PARTS
POC John Jefferson, Contract Journeyman, Phone 907-377-2907,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email brenda.green@eielson.af.mil
CNT F65503-01-P0035
AMT $53,361.10
LINE 0001-0004
DTD 052401
TO Detroit Stoker Company 1510 E. First St Monroe MI 48161
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-Q0015/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0P8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--URINAL, STATIONARY
SOL SP0560-01-Q-AH58
CNT SP0560-01-M-V390
AMT $34,643.20
LINE 0001 THROUGH 0002
DTD 052401
TO Anchor Fabricators Inc 386 Talmadge Rd P.O.Box 99 Clayton
OH 45315
CITE: (I-145 SN50N1M6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--REGISTER, AIR
SOL SP0560-00-Q-F872
CNT F34601-97-G-0005-TZB9
AMT $45,082.95
LINE 0001
DTD 052401
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-145 SN50N1N5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, BRANCHED
SOL 01TC31-82-P-0700
CNT F34601-00-G-0005-UB75
AMT $25,360.77
LINE 0001
DTD 052201
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-145 SN50N173)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--TUBE AND FITTINGS, METALLIC ALUMINUM ALLOY.
SOL 01TL23-72-P-0700
CNT N00393-00-G-001D-UB5Q
AMT $45,081.36
LINE 0001AA THROUGH 0002AB
DTD 052101
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-145 SN50N174)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 SET, METALLIC AND NONMETALLIC.
CNT N00104-98-G-0300-UB14
AMT $31,020.00
LINE 0001 THROUGH 0002
DTD 052301
TO Raytheon Co Missile Systems Div 1151 E Hermans Rd Tucson AZ
85734-1337
CITE: (I-145 SN50N179)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--DUCT ASSEMBLY, PNEUM (JET STARTER HOSE)
SOL 01TBU6-92-P-0700
CNT SP0740-01-M-LG41
AMT $40,751.10
LINE 0001
DTD 052301
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-145 SN50N185)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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
CNT SP0740-01-M-TZ03
AMT $55,160.00
LINE 0001
DTD 052301
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-145 SN50N1B8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
CNT SP0760-01-M-0410
AMT $28,595.00
LINE 0001 THROUGH 0002
DTD 052301
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-145 SN50N1C2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--TUBE ASSEMBLY, METAL
CNT SP0740-01-M-8981
AMT $35,010.00
LINE 0001 THROUGH 0002
DTD 052301
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-145 SN50N1C4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--TUBE ASSEMBLY, ANTI ICING.
SOL SP0740-01-Q-K144
CNT SP0740-01-M-8986
AMT $69,048.60
LINE 0001
DTD 052301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-145 SN50N1C6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--BOLT, FLUID PASSAGE. CRES MATERIAL. OVERALL
SOL 01TW29-22-P-0700
CNT SP0740-01-M-LG57
AMT $29,386.34
LINE 0001 THROUGH 0002
DTD 052401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-145 SN50N1K8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SOLENOID. (SHUT-OFF VALVE) ALUMINUM ALLOY
SOL 01TCD9-72-P-0700
CNT SP0740-01-M-3050
AMT $74,066.00
LINE 0001 THROUGH 0003
DTD 052301
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-145 SN50N175)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ACTUATOR, ELECTRO MECHANICAL, LINEAR.
SOL SP0760-01-R-3150
CNT SP0760-01-C-7290
AMT $126,000.00
LINE 0001
DTD 052301
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-145 SN50N177)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CARTRIDGE, ANGLE GLOBE VALVE
CNT SP0760-01-M-P610
AMT $90,882.00
LINE 0001 THROUGH 5001AD
DTD 051401
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-145 SN50N178)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--PARTS KIT, OVERHAUL.
SOL SP0740-01-R-5065
CNT SP0740-01-C-6611
AMT $952,070.00
LINE 0001
DTD 052301
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-145 SN50N180)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SOLENOID
SOL 00TFY1-12-P-0700
CNT SP0740-01-M-MH96
AMT $57,360.00
LINE 0001
DTD 052301
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-145 SN50N181)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, ANGLE. COMPOSITION D. BOLTED BONNET.
SOL SP0760-01-Q-5087
CNT SP0760-01-M-C955
AMT $55,624.62
LINE 0001
DTD 052301
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-145 SN50N182)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SOLENOID
SOL 00TGH5-92-P-0700
CNT SP0740-01-M-MH97
AMT $47,800.00
LINE 0001 THROUGH 0002
DTD 052301
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-145 SN50N184)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SOLENOID. 115 VAC 60 HZ. BRONZE BODY,
CNT SP0750-01-M-U100
AMT $39,180.00
LINE 0001
DTD 052301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-145 SN50N1B7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, BALLAST
SOL SP0760-01-Q-8062
CNT SP0760-01-M-K118
AMT $31,208.00
LINE 0001
DTD 052401
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-145 SN50N1L4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--NOZZLE AND ADAPTER ASSEMBLY
CNT SP0560-01-M-V486
AMT $90,900.00
LINE 0001 THROUGH 0002
DTD 052301
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-145 SN50N1F0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--COOLER ASSEMBLY, OIL
SOL SP0490-01-Q-P497
CNT SP0490-01-M-XD48
AMT $47,727.18
LINE 0001
DTD 052401
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 100897 San Antonio
TX 78201-9514
CITE: (I-145 SN50N1H3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--MODIFICATION KIT, MAINTENANCE AND REPAIR SHOP
CNT SP0760-01-M-P472
AMT $59,450.00
LINE 0001
DTD 052401
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-145 SN50N1L1)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 53--LOCKS
POC Mike Carnley, Contract Specialist, Phone 334-953-3518, Fax
334-953-2198, Email michael.carnley@maxwell.af.mil - Brian
Bendele, Contract Specialist, Phone 334-953-3539, Fax 334-953-2198,
Email brian.bendele@maxwell.af.mil
CNT F01600-01-P-0202
AMT $20,701.00
DTD 052301
TO Ace Lock & Security Supply 565 Rahway Ave Union, NJ 07083
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0068/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0O4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SERRATED TRANSLATING
SOL 01TN54-02-P-0500
CNT SP0540-01-M-QVX1
AMT $87,880.00
LINE 0001
DTD 052201
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-145 SN50N112)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, PLAIN ENCASED
SOL SP0540-00-Q-7176
CNT F34601-98-G-0009-TZ8P
AMT $35,720.00
LINE 0001
DTD 052201
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-145 SN50N113)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--SCREW EXTERNALLY RELIEVED BODY //BOLT//
CNT F42600-00-G-0002-TZ15
AMT $268,590.00
LINE 0001 THROUGH 0002AB
DTD 051901
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-145 SN50N117)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 ASSEMBLY, TURNLOCK FASTENER
SOL SP0540-01-R-0035
CNT SP0540-01-M-AV03
AMT $67,308.00
LINE 0001 THROUGH 0002
DTD 051801
TO Pentacon Aerospace Group Inc 1850 W 205TH St Torrance CA 90501
CITE: (I-145 SN50N118)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--LATCH RIM
SOL SP0560-01-Q-AC44
CNT SP0560-01-M-S647
AMT $28,380.96
LINE 0001 THROUGH 0003
DTD 052201
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-145 SN50N120)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--GASKET SET
SOL SP0540-01-Q-3387
CNT SP0540-01-M-BB57
AMT $49,530.00
LINE 0001
DTD 052201
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-145 SN50N121)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--BOLT, SPECIAL
SOL 01TAH2-22-P-0500
CNT SP0540-01-M-BB59
AMT $49,375.00
LINE 0001
DTD 052201
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-145 SN50N122)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--SCREW, SELF-LOCKING
CNT N00383-00-G-025M-TZ4P
AMT $96,673.50
LINE 0001AA THROUGH 0001AC
DTD 052201
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St East Hartford CT 06108
CITE: (I-145 SN50N124)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--BOLT, TEE HEAD
SOL SP0540-01-Q-J706
CNT SP0540-01-M-QWB6
AMT $28,314.00
LINE 0001 THROUGH 0002
DTD 052201
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-145 SN50N126)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, PLENUM
CNT SP0540-01-M-AW98
AMT $92,400.00
LINE 0001
DTD 052201
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-145 SN50N129)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, COUPLING, COMPRESSOR
SOL 01TY15-72-P-0500
CNT F34601-00-G-0006-TZ19
AMT $98,982.69
LINE 0001
DTD 052301
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-145 SN50N1A6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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-8899
CNT SP0540-01-M-BF09
AMT $80,000.00
LINE 0001
DTD 052301
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-145 SN50N1A8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--RING, WIPER
SOL 01TDY2-52-P-0500
CNT SP0540-01-M-BB01
AMT $27,477.00
LINE 0001
DTD 052301
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-145 SN50N1A9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 ASSEMBLY
CNT SP0540-01-M-BC79
AMT $39,026.00
LINE 0001
DTD 052301
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-145 SN50N1B0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--TURNBUCKLE BODY
SOL SP0560-01-Q-AL45
CNT DAAH23-98-G-0042-TZV7
AMT $176,100.00
LINE 0001 THROUGH 0002
DTD 052301
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-145 SN50N1B2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ROD THREADED END
SOL SP0540-01-Q-L041
CNT SP0540-01-M-BH64
AMT $27,156.60
LINE 0001
DTD 042401
TO Mercer Products and Mfg Co 5472 W Mercer Way P.O.Box 777 Mercer
Island WA 98040-4636
CITE: (I-145 SN50N1E4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CASTER, SWIVEL
CNT SP0560-01-M-V263
AMT $50,456.20
LINE 0001 THROUGH 0003
DTD 052301
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-145 SN50N1E5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--TRACK, SLIDING DOOR
CNT SP0560-01-M-V358
AMT $93,975.00
LINE 0001
DTD 052301
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-145 SN50N1E6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CLAMP, LOOP
SOL SP0560-00-Q-H024
CNT SP0560-01-M-V292
AMT $53,550.00
LINE 0001 THROUGH 0002
DTD 052301
TO Transdigm Inc Adel Fasteners Div Adel/Wiggins Group 5000 Triggs
St Los Angeles CA 90022
CITE: (I-145 SN50N1E8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--WASHER, FLAT
SOL SP0540-01-Q-K257
CNT SP0540-01-M-BF15
AMT $27,132.60
LINE 0001 THROUGH 0002
DTD 052301
TO Truck and motor Co 325 Hummel Ave Lemoyne PA 17043
CITE: (I-145 SN50N1F1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0560-01-Q-5411
CNT SP0560-01-M-V474
AMT $97,197.00
LINE 0001 THROUGH 0002
DTD 052301
TO Arlo corp 1275 Bloomfield Ave Bldg 8 68 Fairfield NJ 07004
CITE: (I-145 SN50N1F2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 FACE
CNT F34601-98-G-0008-TZ4A
AMT $41,432.00
LINE 0001 THROUGH 0002
DTD 052301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-145 SN50N1F5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--REPAIR KIT, PUMP
CNT SP0540-01-M-BB83
AMT $81,558.00
LINE 0001
DTD 052301
TO Semco Inc 1103 Putman Dr Huntsville AL 35816-2215
CITE: (I-145 SN50N1F7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--SPACER, SLEEVE
SOL SP0450-00-Q-RG98
CNT N00383-00-G-0001-TY03
AMT $36,206.00
LINE 0001
DTD 052401
TO General Electric Co aircraft engine Marine engine Dept 1100
Western Ave Lynn MA 01910
CITE: (I-145 SN50N1H7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--MOUNT SPECIAL
SOL SP0440-01-R-2267
CNT SP0440-01-C-0976
AMT $140,800.00
LINE 0001
DTD 052401
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-145 SN50N1K3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--LEAF, BUTT HINGE
SOL SP0560-01-Q-8228
CNT SP0560-01-M-V641
AMT $28,512.00
LINE 0001
DTD 052401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-145 SN50N1M4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--WASHER, NOSE GEAR
SOL SP0540-01-Q-J621
CNT SP0540-01-M-BF26
AMT $28,260.00
LINE 0001 THROUGH 0002
DTD 052401
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-145 SN50N1M7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SEAL REPL
CNT SP0540-01-M-BF16
AMT $87,214.47
LINE 0001
DTD 052401
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-145 SN50N1M8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--LEVER, LOCK-RELEASE
SOL SP0560-01-Q-AM16
CNT SP0560-01-M-V625
AMT $99,990.00
LINE 0001 THROUGH 0002
DTD 052401
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-145 SN50N1N1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SEAL REPLACEMENT
SOL SP0540-01-Q-J592
CNT SP0540-01-M-BD95
AMT $32,421.60
LINE 0001 THROUGH 0002
DTD 052401
TO Truck and Motor Co 325 Hummel Ave Lemoyne PA 17043
CITE: (I-145 SN50N1N2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--BOLT, MACHINE
SOL SP0540-01-Q-K697
CNT SP0540-01-M-BE93
AMT $89,900.00
LINE 0001
DTD 052401
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-145 SN50N1N4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--KEEPER, SLIDE
SOL SP0560-01-Q-AQ24
CNT SP0560-01-M-V679
AMT $64,800.00
LINE 0001 THROUGH 0002
DTD 052401
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-145 SN50N1N6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--GASKET
SOL SP0540-01-Q-K176
CNT SP0540-01-M-BB23
AMT $72,600.00
LINE 0001
DTD 052401
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-145 SN50N1N7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, OIL IMPELLER
SOL 01TN14-52-P-0500
CNT SP0540-01-M-AA50
AMT $51,900.00
LINE 0001AA THROUGH 0001AB
DTD 052401
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-145 SN50N1N9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--PIN, SHOULDER, HEADED
SOL SP0540-01-Q-C201
CNT SP0540-01-C-F036
AMT $71,122.50
LINE 0001
DTD 052401
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-145 SN50N1O1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--RETAINER, SEAL
SOL SP0540-01-R-0026
CNT SP0540-01-C-0019
AMT $145,280.00
LINE 0001 THROUGH 0002
DTD 052401
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-145 SN50N1O3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SHOULDERED AND STEPPED
CNT SP0540-01-M-AX47
AMT $42,348.70
LINE 0001 THROUGH 0002
DTD 052401
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-145 SN50N1O4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, PORTABLE,
CNT SP0560-01-M-V775
AMT $45,471.84
LINE 0001
DTD 052401
TO Spirit of America Corp 4307 Arden Dr Fort Wayne IN 46804-4446
CITE: (I-145 SN50N1N3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIGHT, SIGNAL
SOL 01TT26-62-P-0900
CNT SP0920-01-V-6979
AMT $35,568.00
LINE 0001 THROUGH 0002
DTD 052201
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-145 SN50N152)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ARRESTOR, SPARK
SOL 01TR28-62-P-0900
CNT SP0920-01-M-4199
AMT $64,940.00
LINE 0001 THROUGH 0002
DTD 052301
TO Mack Associates Inc 46 Derry St P.O.Box 723 Hudson NH 03051
CITE: (I-145 SN50N161)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT TACTICAL TERMINAL/CIBS-M
POC D. Curry, Contract Specialist, 732-427-1328; A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-97-C-J437, P00094
AMT $40,000
DTD 051801
TO Raytheon Systems Company, 1501 72nd St N., St. Petersburg,
FL 33710
LINKURL: http://DianeCurry@mail1.monmouth.army mil
LINKDESC:
EMAILADD: DianeCurry@mail1.monmouth.army mil
EMAILDESC:
CITE: (W-145 SN50N164)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC 220 HF RADIO NOE PROGRAM
POC L. Burgos, Contract Specialist, 732-532-1735; S. Wilson-Emmons,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315, P00072
AMT $3,497,775
DTD 052101
TO Rockwell Collins, Inc., 400 Collins Rd, NE, Cedar Rapids,
IA 52498
LINKURL: http://Ligia.Burgos@mail1.monmouth.army mil
LINKDESC:
EMAILADD: Ligia.Burgos@mail1.monmouth.army mil
EMAILDESC:
CITE: (W-145 SN50N168)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, HAND
SOL SP0560-01-Q-AF38
CNT SP0560-01-M-V533
AMT $40,250.00
LINE 0001
DTD 052301
TO Comspace Corp 117 Engineers Dr Hicksville NY 11801
CITE: (I-145 SN50N1F6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--EXERCOPTION-HTI SECOND GEN FLIR
POC J. Manganaro, Contract Specialist, 732-427-1389; D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-00-C-J604, P00011
AMT $2,315,502
DTD 051601
TO Raytheon Company, 2501 W. University Drive, McKinney, TX 75070-0801
LINKURL: http://Joseph.Maganaro@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: Joseph.Maganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-145 SN50N1O9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC FAMILY OF ELECTRONIC PROTECTION (EP) RADIO
EQUIPMENT
POC Patty Bly, (301) 757-5907
CNT N00019-01-C-0092
AMT $17,658,290
LINE N/A
DTD 051801
TO Rockwell Collins Government Systems, 400 Collins Road NE,
Cedar Rapids, IA 52498-0001
EMAILADD: blypj@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN50N1S5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLF17, Sol Nr N00104-01-Q-LF24, NIIN 013732067
AMT $48,000
LINE 0001
DTD 060301
TO Anaren Microwave Inc , E Syracuse ,NY 13057-9672
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50N0L6)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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--ANTENNA SUBASSEMBLY
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PNG15, Sol Nr N00104-01-Q-NF14, NIIN 013923200
AMT $78,516
LINE 0001
DTD 060301
TO Datron Systems Inc , Simi Valley ,CA 93065-1650
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-144 SN50N0L7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 59--59 -- PREVENTATIVE MAINTENANCE FOR UNINTERRUPTED
POWER SUPPLY (UPS)
POC Mercedies Williams, Contract Administrator, Phone (915) 696-2288,
Fax (915) 696-4084, Email Mercedies.Williams@dyess.af.mil -
Robert Mueller, Contracting Officer, Phone (915) 696-3863,
Fax (915) 696-4084, Email robert.mueller@dyess.af.mil
CNT F41652-01-M4072
AMT $19774.00
LINE 0001 and 0002
DTD 051201
TO J & S Power Solutions, Inc. Attn: Philip Scaria 1301 Darien
Club Drive Darien, IL 60651
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/Reference-Number-F41652-01-UPS/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0T8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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
CNT SP0930-01-M-H486
AMT $29,070.00
LINE 0001
DTD 052201
TO Omntec MFG Inc 1993 Pond Rd P.O.Box 30 Ronkonkoma NY 11779-0030
CITE: (I-145 SN50N132)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL 01TS99-32-P-0900
CNT SP0960-01-V-6974
AMT $46,900.00
LINE 0001
DTD 052201
TO Global Tek systems Inc 1 Barracuda Pl Ponte Vedra Beach FL
32082
CITE: (I-145 SN50N133)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CIRCUIT BREAKER
SOL 01TF54-72-P-0900
CNT SP0920-01-M-4201
AMT $60,044.46
LINE 0001 THROUGH 0002
DTD 052301
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-145 SN50N134)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, SENSITIVE
SOL 01TT14-72-P-0900
CNT SP0930-01-V-B719
AMT $25,767.00
LINE 0001
DTD 052201
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-145 SN50N135)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, RECEPTACL
SOL 01TM91-22-P-0900
CNT SP0930-01-M-G882
AMT $34,166.00
LINE 0001 THROUGH 0003
DTD 052201
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-145 SN50N137)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED.
CNT SP0960-01-M-3476
AMT $59,340.72
LINE 0001 THROUGH 0002
DTD 052201
TO Cleary Components Corp 15 S. Cherry St. Troy, Ohio 45373
CITE: (I-145 SN50N138)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, ELECTRICAL
SOL 01TT14-22-P-0900
CNT SP0930-01-V-B723
AMT $28,000.00
LINE 0001
DTD 052201
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-145 SN50N139)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL 01TS98-52-P-0900
CNT SP0960-01-V-6977
AMT $61,200.00
LINE 0001
DTD 052201
TO Reliance merchandizing Co 651 winks Ln Bensalem PA 19020
CITE: (I-145 SN50N140)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CIRCUIT BREAKER
SOL 00TBE9-52-P-0900
CNT SP0920-01-M-4248
AMT $26,325.60
LINE 0001
DTD 052201
TO Spencer Industries Inc 80 Holmes St P.O.Box 128 Belleville
NJ 07109-3121
CITE: (I-145 SN50N141)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ITEM NAME EXTRACTOR, ELECTRICA
SOL 01TM41-62-P-0900
CNT SP0960-01-M-4591
AMT $30,302.64
LINE 0001
DTD 052201
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-145 SN50N143)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--TRANSISTOR
SOL 01TS99-02-P-0900
CNT SP0960-01-V-6954
AMT $48,351.00
LINE 0001
DTD 052201
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-145 SN50N144)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--AMPLIFIER, RADIO FREQUENCY
SOL 01TT26-32-P-0900
CNT SP0920-01-V-6982
AMT $42,900.00
LINE 0001 THROUGH 0002
DTD 052201
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-145 SN50N145)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--DIPLEXER, WAVEGUIDE
CNT SP0920-01-C-0432
AMT $193,750.00
LINE 0001AA THROUGH 0001AE
DTD 051601
TO Microwave Development Laboratories 135 Crescent Rd Needham
MA 02494
CITE: (I-145 SN50N146)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-6481
CNT SP0960-01-M-4564
AMT $65,010.00
LINE 0001
DTD 052201
TO Ics advent 6260 Sequence Dr San Diego CA 92121
CITE: (I-145 SN50N147)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
CNT SP0960-01-M-4572
AMT $65,010.00
LINE 0001
DTD 052201
TO Ics advent 6260 Sequence Dr San Diego CA 92121
CITE: (I-145 SN50N148)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-6442
CNT SP0960-01-M-4577
AMT $92,886.00
LINE 0001 THROUGH 0002
DTD 052201
TO Precision Electronics Inc 1 DI Thomas Court Copiague, NY 11726-1943
CITE: (I-145 SN50N149)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--MICROCIRCUIT, HYBRID
SOL 00TJ25-12-P-0900
CNT SP0960-01-M-4628
AMT $50,880.00
LINE 0001
DTD 052301
TO Analog modules Inc 126 Baywood Ave Longwood FL 32750-3426
CITE: (I-145 SN50N150)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
SOL 01TT00-42-P-0900
CNT SP0960-01-V-6969
AMT $64,095.84
LINE 0001 THROUGH 0002
DTD 052201
TO Olarte Inc 1372 NW 129TH ter Fort Lauderdale FL 33323
CITE: (I-145 SN50N151)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--REACTOR
SOL 01TK65-22-P-0900
CNT F09603-98-G-0017-UB2Z
AMT $104,672.00
LINE 0001
DTD 052301
TO Northrop Grumman Systems Corp M/S A225 1580A W Nursery Rd
Linthicum Heights MD 21090
CITE: (I-145 SN50N153)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--RADOME
CNT SP0920-01-M-4092
AMT $74,088.00
LINE 0001
DTD 052201
TO Vantage Associates Inc 10639 Roselle St Suite A San Diego
CA 92121-3211
CITE: (I-145 SN50N154)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--COVER, PROTECTIVE
SOL SP0920-01-Q-1604
CNT SP0920-01-M-4309
AMT $98,800.00
LINE 0001 THROUGH 0002
DTD 052201
TO A and A Mfg Co Inc 2300 S Calhoun Rd P.O.Box 510847 New Berlin
WI 53151-0847
CITE: (I-145 SN50N155)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--SHIELDING GASKET, ELECTRONIC
SOL 01TT21-12-P-0900
CNT SP0905-01-V-7066
AMT $28,184.00
LINE 0001 THROUGH 0002
DTD 052201
TO Midco componet sales, Inc. 7237 W 90TH Place Oak Lawn, IL
60455
CITE: (I-145 SN50N156)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL SP0960-00-Q-A275
CNT SP0960-01-M-4192
AMT $59,540.00
LINE 0001 THROUGH 0002
DTD 052201
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-145 SN50N157)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
SOL SP0960-01-Q-6457
CNT SP0960-01-M-4598
AMT $86,846.00
LINE 0001
DTD 052201
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-145 SN50N158)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ELECTRONIC COMPONENT
SOL SP0960-01-Q-6372
CNT SP0960-01-M-4606
AMT $60,766.95
LINE 0001 THROUGH 0002
DTD 052301
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-145 SN50N159)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--LOUDSPEAKER, PERMANENT MAGNET
CNT SP0920-01-M-4250
AMT $72,107.28
LINE 0001
DTD 052301
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho tpke New Hyde Park NY 11040
CITE: (I-145 SN50N160)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--RELAY, LEVEL SENSING
SOL 01TR62-22-P-0900
CNT N00383-99-G-016H-UZ3P
AMT $62,450.53
LINE 0001
DTD 052401
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-145 SN50N1G7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 SP0451-01-Q-DC68
CNT SP0451-01-M-VF30
AMT $38,250.00
LINE 0001
DTD 052401
TO Smiths Industries Aerospace and Defense Systems Inc DBA Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-145 SN50N1H4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--LIFE SUPPORT EQUIPMENT
SOL SP0920-01-Q-1623
CNT SP0920-01-M-4321
AMT $84,091.35
LINE 0001AA THROUGH 0002AB
DTD 052401
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-145 SN50N1I9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ANTENNA ASSEMBLY
SOL SP0920-01-Q-1455
CNT SP0920-01-M-4403
AMT $36,190.00
LINE 0001
DTD 052401
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-145 SN50N1J0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, THERMOSTATIC
SOL SP0930-01-Q-6432
CNT SP0930-01-M-2345
AMT $84,000.00
LINE 0001 THROUGH 0002
DTD 052401
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-145 SN50N1J1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, THERMOSTATIC
SOL 00TY61-62-P-0900
CNT SP0930-01-M-2346
AMT $32,900.00
LINE 0001
DTD 052401
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-145 SN50N1J2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-01-R-1688
CNT F09603-98-G-0012-TY81
AMT $73,599.50
LINE 0001 THROUGH 0002
DTD 052401
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-145 SN50N1K0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RELAYS, ELECTRONIC
POC For Information contact Dwight Deweaver, telephone 614-692-7935
CNT SP0930-01-D-0459
AMT $175,748.77
DTD 052201
TO Deutsch Relays, Incorporated, 55 Engineers Road, Hauppauge,
NY 11788
CITE: (W-145 SN50N1S6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--COUPLER, OPTOELECTRO
CNT SP0920-01-M-4331
AMT $46,357.48
LINE 0001 THROUGH 0003
DTD 052301
TO MAC Aerospace Corp 14301-I Sullyfield Cir Chantilly VA 20151-1630
CITE: (I-145 SN50N142)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT
SOL SP0430-01-Q-C650
CNT SP0430-01-M-HK27
AMT $35,295.70
LINE 0001 THROUGH 0002
DTD 052301
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-145 SN50N194)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 01T572-22-P-0400
CNT SP0430-01-M-HK04
AMT $98,750.00
LINE 0001
DTD 052301
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-145 SN50N199)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CHASSIS
SOL SP0430-01-Q-C674
CNT SP0430-01-M-HK29
AMT $25,560.00
LINE 0001 THROUGH 0002
DTD 052301
TO Smiths Industries Aerospace and Defense Systems Inc DBA customer
services-leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-145 SN50N1E1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--ROTOR, MOTOR
SOL SP0430-00-Q-QE23
CNT F34601-98-G-0008-TYTM
AMT $51,547.83
LINE 0001 THROUGH 0002
DTD 052401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-145 SN50N1J7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CONTROL DIRECTIONAL SIGNAL LIGHT, AUTOMOTIVE
CNT SP0560-01-M-V384
AMT $80,115.00
LINE 0001
DTD 052201
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-145 SN50N115)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--REFLECTOR, LIGHT
SOL 00TU90-52-P-0500
CNT SP0560-01-M-V581
AMT $27,522.50
LINE 0001 THROUGH 0003
DTD 052301
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-145 SN50N1A7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, INDICATOR
SOL 00TP31-52-P-0500
CNT SP0560-01-M-V715
AMT $38,215.00
LINE 0001
DTD 052401
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-145 SN50N1M3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--CONTROL UNIT DIMMING
SOL 01TJ04-52-P-0500
CNT SP0560-01-M-V643
AMT $32,298.00
LINE 0001
DTD 052401
TO Trevose Industrial Products Inc 138 Five Points Road Five
Points Road Macungie PA 18062
CITE: (I-145 SN50N1N8)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--LIQUID QUANTITY INDICATOR
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
CNT F34601-01-D-0226-0001
AMT $26,070.00
LINE 0001
DTD 052301
TO NARAS AVIATION INC 12331 SW 132ND CT MIAMI FL 33186 6452
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0U4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--GAGE, PRESSURE, DIAL
SOL SP0440-01-Q-N721
CNT SP0440-01-M-JL41
AMT $90,750.00
LINE 0001
DTD 052301
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-145 SN50N188)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--INDICATOR, PRESSURE, DUAL, 1 1/2 INCH SIZE,
SOL 98TD37-22-P-0400
CNT SP0440-01-M-KK11
AMT $64,920.00
LINE 0001
DTD 052301
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-145 SN50N198)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--POWER, SUPPLY, ASSY
CNT SP0920-01-M-4246
AMT $43,649.00
LINE 0001
DTD 052101
TO Ifr Americas Inc 10200 W York St Wichita KS 67215-8935
CITE: (I-145 SN50N1C8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, PRESSURE
SOL SP0440-01-Q-N652
CNT SP0440-01-M-JL40
AMT $97,560.00
LINE 0001
DTD 052301
TO Foxboro Co The Analytical/Marine Aerospace mail code NO5-BA
38 Neponset Ave NO5-BA Foxboro MA 02035
CITE: (I-145 SN50N1D9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--GAGE, PRESSURE, DIAL
SOL SP0440-01-Q-N233
CNT SP0440-01-M-JL17
AMT $99,918.00
LINE 0001AA THROUGH 0003AC
DTD 052401
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-145 SN50N1K1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--WATER METERS
POC Winifred Wills Purchasing Agent
CNT N00189-01-T-0652/N00189-01-P-1205
AMT $32109.60
DTD 052501
TO George G Lee Co. 210 E 22nd Street Norfolk, VA. 23517
CITE: (W-145 SN50N1Q9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CURTAIN ASSEMBLY
SOL SP0560-01-Q-AD60
CNT SP0560-01-M-V574
AMT $41,540.40
LINE 0001 THROUGH 0002
DTD 052401
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-145 SN50N1O0)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, AIRCRAFT SURFACES
SOL SP0450-01-Q-B243
CNT SP0450-01-M-ZC02
AMT $32,175.00
LINE 0001
DTD 052301
TO Mcgean-Rohco Inc 9520 E Cee Bee Dr Downey CA 90241-5501
CITE: (I-145 SN50N1E2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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, AIRCRAFT SURFACE
SOL SP0450-01-Q-B241
CNT SP0450-01-M-ZC48
AMT $41,728.50
LINE 0001 THROUGH 0002
DTD 052401
TO Mcgean-Rohco Inc 9520 E Cee Bee Dr Downey CA 90241-5501
CITE: (I-145 SN50N1H0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 70--32 EACH- HYBIRDPLUS -DD20 PIN CARDS, 144 NODES,
16 INDEPENDENTLY PROGRAMMABLE DRIVERS AND RECEIVERS,20MP/S,
20MHZ CLOCKS,5-250V/US SLEW, +-10 NS EDGE PLACEMENT ACCURACY,
P/N E4002B.
POC Harvey Browder, Contract Specialist, Phone (210)671-1736,
Fax (210)671-3179, Email harvey.browder@lackland.af.mil - Teresa
Gonzalez, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email teresa.gonzalez@lackland.af.mil
CNT F41636-01-P-1083
AMT $653,184.00
LINE 0001
DTD 051601
TO Agilent Technologies, Inc. 9780 S. Meridian Blvd. Englewood
CO 80112
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS//listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0N5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--ATM BACKBONE HARDWARE & SOFTWARE
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT BC2501
AMT $177,427.04
DTD 052401
TO Sterling Cumputers 839 South Beacon Street, Ste. 324A San
Pedro, CA 90731
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/Reference-Number-BC2501/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0P4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--DLT CARTRIDGES, LABELS AND DLT CLEANER CARTRIDGES
POC Sandy Elder, Contract Specialist, Phone (304) 480-7135, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TPDPD01P01883
AMT $72,449.25
DTD 052401
TO 9 TO 5 Computer Supply Distributors, Inc., 1548 The Greens
Way, Suite 2, Jacksonville, FL 32250.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-044/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0P6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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--AUSS UPGRADES
POC Barbara Walor, Phone: (540)653-7942/FAX: (540)653-4089
CNT N00178-01-M-9139
AMT $75,216.00
LINE 0001 - 0014
DTD 052101
TO The Newman Group, 7400 Newman Blvd., Dexter, MI 48130-1583
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-145 SN50N1P7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 70--PMRT --7035014674180AH
CNT F42610-01-C-0007, FD2020-01-R-20067
AMT $198,971
DTD 052401
TO Tx Technologies Inc, 7 Emery Avenue, Randolph Nj 07869-0000
CITE: (I-145 SN50N204)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE 220 VOLT/50 HZ, 3 PHASE
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
CNT LPN-E-A2604-1L
AMT $203,616
LINE Item 1
DTD 051701
TO The HAGO Company 1814 Opalocka Drive Mc Lean, VA 22101 703-506-9745
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-RFQ-6FEC-B6-A2604-1L/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0R2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--OFFICE SUPPLIES
POC Phil campbell @ 615-532-9857
CNT 4025410-4025413
AMT $1,450,696.00
LINE n/a
DTD 060101
TO Ambassader Printing 1103 N.W. Broad St. Murfreesboro, TN 37133-0871,
American Paper & Twine P.O. Box 90348 Nashville, TN 37209,
Nashville Office Int. P.O. Box 330399 Nashville, TN 37203,
Linbarr Office Supply Corp. P.O. Box 150 Manorville, NY 11949
EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-145 SN50N1S1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--BUCKLE, AND CLIPS, END, STRAP,
CNT SP0100-01-M-CB16
AMT $74,131.20
LINE 0001AA
DTD 052401
TO Albest Metal Stamping Corp 1 Kent Ave Brooklyn NY 11211
CITE: (I-145 SN50N1M1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 SP030099DZ204/
AMT $336866.40
DTD 052301
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-145 SN50N1A1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 $25611.22
DTD 052301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-145 SN50N1A2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 SP030099DZ204/
AMT $4719.32
DTD 052301
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-145 SN50N1A3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 $13346.02
DTD 052301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-145 SN50N1A4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $143997.42
DTD 052401
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-145 SN50N1I3)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 $14536.54
DTD 052401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-145 SN50N1I4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 SP030099DZ204/
AMT $2670.40
DTD 052401
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-145 SN50N1I5)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 $49351.23
DTD 052401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-145 SN50N1I6)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 SP030099DZ204/
AMT $2329.08
DTD 052401
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-145 SN50N1I7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 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 SP030099DZ202/
AMT $571743.48
DTD 052401
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-145 SN50N1I8)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--TRANS DRIVE OIL 5GL
SOL 01T565-32-P-0400
CNT SP0450-01-M-LG69
AMT $33,390.00
LINE 0001 THROUGH 0002
DTD 052301
TO Holt Co of Ohio 5252 Walcutt CT. P. O. Box 28525 Columbus,
OH 43228
CITE: (I-145 SN50N191)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--GLASS, LAMINATED
SOL SP0560-01-Q-3454
CNT SP0560-01-M-V455
AMT $60,160.00
LINE 0001 THROUGH 0003
DTD 052301
TO Mindle A and Associates 871 Latour CT Napa CA 94558-6258
CITE: (I-145 SN50N1E9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-C-0027
AMT $129,675.00
LINE 0001 THROUGH 0002
DTD 052401
TO Westland Technologies Inc 107 S Riverside Dr Modesto CA 95354
CITE: (I-145 SN50N1O2)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0560-01-Q-AP83
CNT SP0560-01-M-Q930
AMT $58,704.60
LINE 0001
DTD 052301
TO Lawrence Aviation Industries Inc sheep pasture Rd Port Jefferson
Station NY 11776
CITE: (I-145 SN50N1E7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
CNT SP0560-01-M-Q931
AMT $33,366.46
LINE 0001
DTD 052301
TO Cursor Industries LLC 227 Progress Dr Manchester CT 06040
CITE: (I-145 SN50N1F4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: LASERFICHE SOFTWARE
DESC: The U.S. Military Academy intends to purchase Laserfiche
Software to include: LF NT Group Pack (10 user) & Dealer Priority
LSAP, LF Weblink Power Pack 25 & Dealer Priority LSAP, LF Snapshot
Plug-in (10 users) & Dealer Priority LSAP, LF E-Mail Plug-in
& Dealer Priority LSAP. If interested, please email Allison-Sisti@usma.edu.
Award will be made 30 May 2001.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-144 SN50N0I5)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: HONEYWELL SOLE SOURCE ADDITIONS TO RAPID BUILD TO ORDER
CONTRACT
DESC: The Government wishes to add the following NSNs to the
Honeywell RBTO contract. The Government is in process of making
a one time buy to Honeywell for these sole source items to
support the Seawolf initiative on an urgency basis. There may
be future requirements for these items. It is the Governments
intent to add future sole source Honeywell items to the existing
Honeywell RBTO contract. Any inquiries for this initiative,
contact joseph.locke@dscc.dla.mil or robert.busche@dscc.dla.mil
on or before close of business 07 June 2001. 5365 014185705
5950 014325543 5330 014188595 014353866 5365 014185705
5950 014325545 4820 014430655 3040 014191624 3040 014190816
3040 014187056 1650 014179439 3040 014184101 4820 014196466
5365 014369244 1650 014379989 1650 014379981 5330 014189838
5365 014197777 3120 014200740 3120 014200741 3120 014200742
3120 014200743 5365 014185705 5365 014365835 5365 014206099
5330 014195206 5330 014195216 5330 014195213 5330 014195211
5330 014189836 5330 014189836 5330 014192359 5330 014230661
5330 014195207 5330 014427591 5330 014195208 5330 014195210
5330 014195209 5330 014197775 3040 014178474 5330 014195205
5330 014195202 5330 014427592 5330 014427592 5330 014195203
5330 014195204 4320 014194722 3040 014179442 3040 014192577
4730 014434955 5365 014173918 5325 014206100 4730 014293076
5340 014071711 5365 014197776 5340 014241284 5365 014197778
5330 014183587 3040 014190546 4320 014188927 3130 014213196
3040 014190548 5365 014185709 5365 014172963 3120 014200737
3120 014199926 3120 014200738 3120 014200739 5325 014185710
3040 014214623 3120 014187462 3040 014191635 3040 014191648
4320 014196364 5325 014500238 5325 014500237 5365 014489582
5365 014324280 5315 014354984 5305 014195666 5310 013626143
3130 014315133 5310 014340488 5310 014340488 5310 014541908
5365 014343871 5365 014343919 5365 014343917 5330 014438723
5330 014438716 5330 014438046 5315 014311326 5330 014293846
5330 014293846 5930 014472027 5930 014472030 5330 014438721
4820 014119464 5965 014179182 5340 014185898 4330 014560568
5930 014074526 4730 014247328 5998 014637052 5999 014242302
6150 014608930 6150 014605298 6150 014568449 5315 014292654
5360 014259959 5360 014259961 4730 014265471 4310 014281772
3020 014302619 5340 014260416 5315 014292652 5360 014259964
5999 014282720 5315 014292425 2940 014541305 5340 014260417
5340 014260418 5340 014260415 4810 014282752 5330 014341362
5340 014317592 5340 014317592 5340 014251579 5365 014432881
3040 014197144 3040 014180972 5965 014201691 3040 014529477
5930 014380493 5330 014341072 5330 014342896 4820 014530724
4810 014251026 3120 014372924 5330 014340870 5330 014541816
5330 014554232 5310 014432490 5310 014527680 5360 014432880
5330 014293810 4320 014325956 2805 014249694 3040 014331963
3040 014331976 3040 014296661 5330 014384895 3040 014320220
3040 014294790 5985 014521165 3040 014331976 3040 014321493
4710 014325948 5310 014314122 5315 014387511 5315 014312251
3040 014321504 5365 014326276 5340 014313638 1650 014324720
4730 014326563 5365 014326275 3040 014250345 3040 014333004
4420 014425086 3040 014250346 3040 014320587 3040 014321489
5330 014430958 5330 014325611 5330 014430955 5330 014430955
5330 014430865 5330 014430866 5325 014324288 5365 014318233
5365 014318234 5365 014318235 5365 014315259 5365 014315609
5365 014315611 3120 014363957 5330 014342453 Note: Honeywell
part numbers only. No NSN established. 3253350-150 3253385-1
3263309-1 3799538-1 3799539-1 3799542-1 3799557-1 4102232-1
4102286-1 3253565-3616 4102303-1 The following Honeywell
sole source NSNs have no procurement history and the Government
intends to add these NSNs to the Honeywell sole source RBTO
contract. 3020014254549 3040014076059 3040014193607 3040014201948
3040014250347 3040014250354 3040014254543 3040014665903
4730014291328 4730014291331 4730014364227 4730014434926
4730014434927 4730014434938 4810014251025 4810014327229
4810014327645 4810014347400 4810014348714 4810014348727
4810014348762 4810014350664 4810014394100 4810014589372
4820014254612 4820014299845 4820014303141 4820014303142
4820014402734 4820014427207 4820014427214 4820014436174
4820014436523 4820014442618 5330014185742 5330014342453
5330014436931 5331014071718 5950013716877 4730014325947
4320014326491 4320014353857 3040014350153 3040014350150
3040014331961 4730014265471 4320014518311 3040014516940
3040014516938 4320014518298 4820014299848 4820014299843
4820014298402 3040014246170 3040014302722 5998014466333
5945014285887 5945014347249 5945014285888 5998014190624
5930014364310 5998014190623
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-144 SN50N0I9)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
WITH DR. CHANG-IK ZHANG
DESC: This publication service as a notice of intent to procure,
on a sole-source basis, with Dr. Chang-Ik Zhang to describe
and compare the state of selected Marine Ecosystems and living
resources of each side of the Pacific Ocean. Contractor will
be required to perform some research in Korea. This notice
may represent the only official notice. This is a simplified
acquisition, questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043
CITE: (W-144 SN50N0J0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 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: D -- NOTICE OF CONTRACT ACTION FOR MSX OPERATIONS CONTRACT
DESC: DESC: Air Force Space Command's 50th Space Wing requires
specific = telecommunication network support for the Mid-course
Space Experiment = (MSX) satellite. MSX is sun synchronous
and in Low Earth Orbit (LEO) = ~900km altitude at a polar inclination.
Communication is currently via = Air Force Satellite Control
Network and antennae located at Johns = Hopkins University
Applied Physics Laboratory. The 1st Space = Operations Squadron
(1 SOPS) of the 50th Space Wing located at = Schriever AFB,
CO will require performance of the following functions = in
support of on-going MSX operations: (1) Program Management;
(2) = Support to the MSX Mission Operations Center (MOC); (3)
Support for = Operations Planning; (4) Support to the MSX Engineering
Support Team; = (5) The contractor will be required to provide
1 SOPS personnel with = satellite training to teach 1 SOPS
engineers the specifics of MSX = satellite subsystem design
and operation. The contractor shall attend = meetings, conferences,
program reviews, and technical interchanges in = support of
MSX mission execution; and (6) The Contractor must have = their
own ground system (CCS) in order to control and operate the
= satellite. There are no geographical restrictions, however,
the = Contractor must establish connectivity with the Air Force
Satellite = Control Network (AFSCN) and with Schriever AFB.
This requirement is = for daily operations and support. The
contractor will be responsible = for support twenty-four hours
per day, seven days per week. The = desired period of performance
for the services described herein is = anticipated 01Nov01
through 30Sep02, with two one year option periods = to follow.
The North American Industry Classification System (NAICS) =
code for this requirement is 513390=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R-0010/listing.html=
LINKDESC:
notice
CITE: (D-144 SN50N0Q7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: R -- FOUR-MONTH CONTINUATION OF CURRENT CONTRACT FOR
SUPPORT = OF THE OFFICE OF SCIENCE AND HEALTH REPORTS
DESC: The National Heart, Lung, and Blood Institute (NHLBI) for
the = National Center for Research Resources (NCRR) of the
National = Institutes of Health (NIH) intends to negotiate
with BAE SYSTEMS = Applied Technologies, Inc. for a four-month
continuation of Contract = Number N02-RR-6-3552 for Support
of the Office of Science and Health = Reports. The performance
period for the five-year contract between the = NCRR and BAE
SYSTEMS ends on July 31, 2001. Extending the expiration = date
of the contract is critical to the effectiveness of the = Government's
role as the primary provider of multidisciplinary, shared,
= research resources that enable all lines of biomedical research
= supported by the NIH worldwide. To transition to a new contract
during = the final months of Fiscal Year (FY) 2001 would have
a negative impact = on the Government's ability to effectively
develop its Congressional = budget required to financially
meet the new and emerging research = resource needs of biomedical
investigators. These sophisticated, = multidisciplinary research
resources are created, developed, and = provided through NCRR,
a unique component of NIH. To meet this = mission, NCRR relies
upon its ability to obtain adequate, annual levels = of Congressionally
appropriated funding. NCRR's dependence upon the = Contractor
for scientific support is particularly strong during the =
development of its budget justification to Congress for research
= resource funding. BAE SYSTEM's deep knowledge of NCRR programs,
= existing resources, and scientific advances, coupled with
its years of = experience in developing these voluminous budget
documents, is = particularly important during the last months
of each fiscal year. In = addition, BAE SYSTEMS provides the
only two=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/N02-RR-6-3552/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0S7)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: SPECIAL NOTICES
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: R -- ADMINISTRATIVE SERVICES
DESC: The Social Security Administration (SSA) plans to negotiate
on a sole source basis with the St. Louis County Police Department
(SLCPD) and the Harris County Sheriff's Department (HCSD) for
the addition of administrative services to their current contracts
for fraud investigative services with the Office of the Inspector
General's (OIG) Cooperative Disability Investigations team
(CDI) (0600-00-39839 & 0600-00-40099). The contractor shall
provide administrative services for the CDI team as follows:
1. Perform a wide variety of coordinative, liaison, administrative,
and workflow control services essential to the effective operation
of the CDI unit office including, but not limited to: budget
preparation; review and analysis of incoming correspondence
and general office administrative policies; arranging meetings
and conferences for CDI Team Leader and CDI unit staff; making
travel arrangements for CDI unit staff, maintaining administrative
files and records; and keeping the CDI Team Leader informed
on the status of issues and assignments. 2. Perform a variety
of administrative, and workflow control services essential
to the effective operation of the CDI unit office including,
but not limited to: filing office records, copying and filing
investigative reports, copying and mailing of investigative
reports, answering the telephone and taking messages; receiving
and distributing incoming mail; and assisting the CDI unit?s
DDS Liaison Officer as needed. The personnel supplied by the
contractors have the necessary skills and experience to perform
the job duties and have passed all the necessary background
and security checks required for employment. It is SSA's belief
that the SLCPD and the HCSD are the only qualified sources
to meet the Government's needs. This notice is for informational
purposes only. This is not a competitive request for quotation
and the Government does not intend to pay for information solicited
or received. Respondents will not be notified of the results
of the evaluation of information received. The Government will
consider all information from responsible sources within 7
days after the date of this synopsis.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFP-01-NA/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0T4)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room = 5060, Washington, DC, 20407
SUBJECT: 58 -- COMSEC, KIV-19, KIV-19 RACKS, KIV-7 RACK, COMMUNICATIONS
= SECURITY EQUIPMENT
DESC: The GSA Federal Technology Services (FTS), Center for Information
= Security Services (TFI) (hereafter GSA) has a requirement
for COMSEC = Systems and Equipment. These are required to meet
specific classified = information processing needs. No other
supplies or services can meet = the agencies needs. GSA intends
to negotiate directly with Group = Technologies, Inc., for
8 KIV-19s. GSA also intends to negotiate for 8 = KIV-19 5020-2
and 9 KIV-19 3014-2, and 1 KIV-7 3018-02 racks and power =
supply assemblies. This is a follow-on requirement to prior
competed = contracts for which GSA does not have specifications
to establish new = sources for such devices. Any company that
believes any other = situation is operative or that can provide
the specific items and parts = in the required-configurations
and timeframes, 30-60 days (item = dependent) should contact
Jon Faye at 202-708-6099, or at e-mail = address jon.faye@gsa.gov,
on or before the closing date of this notice. = Notice of award
will not be made as there are no sub-contracting = opportunities
attached to this requirement. This action is taken = pursuant
to 41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1. Only one
= responsible source and no other supplies or services will
satisfy = agency requirements. Note 22 will apply except that
since FAR Part = 12.101(b) defines non-developmental items
as falling under the same = rules that apply to commercial
items buys this notice will close 6/6/01 = and is the only
notice requirement. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/TI/GSA-TFI-2001-140/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0V0)
[Commerce Business Daily: Posted in CBDNet on May 24, 2001]
[Printed Issue Date: May 30, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 32 -- SERIES 100 KNIFE PLANER/SANDER MODEL 137-2HP KA
DESC: SERIES100 KNIFE PLANER/SANDER 1 EACH MODEL 137-2HP K/A
MOTORS: CUTTERHEAD: 25 HP, 230 VOLT, TEFC SANDING HEAD: 20
HP, 230 VOLT, TEFC PLATEN: (TRIPLE HEAD) 15 HP, 230 VOLT, TEFC
FEED SPEED: 10 - 30 FPM, INFINITELY VARIABLE ABRASIVE BELT
LENGTH: 75
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0015/listing.html
LINKDESC:
notice
CITE: (D-144 SN50N0W4)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: MODIFICATION - NOTICE OF INTENT
DESC: MODIFICATION - The Notice of Intent, previously issued,
Submission No. 50L5A1, dated May 8, 2001, for a Contractor-Owned/Contractor-Operated
facility to house approximately 300 adult males and 44 adult
females, 12 miles from the Denver International Airport, is
Modified as follows: "The Government intends to negotiate a
sole-source IDIQ contract, for a period of two(2) years, with
Wackenhut Corrections Corporation (WCC), Aurora, Colorado.
Offerors that have the ability to provide the previously described
services are invited to submit their information for consideration
to U.S. Immigration & Natz Services (ACDCAP), 7701 N. Stemmons
Frwy, Dallas, TX 75247, or you may fax your information to
(214) 905-5568. A determination by the Government not to compete
this requirement based upon responses to the Notice of Intent
is solely within the discretion of the Government. This Notice
of Intent is not a request for competitive proposals; however,
all requests for copies of the solicitation received within
15 calendar days from the date of this posting will be considered
by the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement." See Note 26
CITE: (W-145 SN50N1R7)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: LIBERTY BELL COMPLEX
DESC: Due to significant cost differences in the proposals received
and the government estimate that discussions could not reconcile,
we found it necessary to cancel the solicitation. No additional
information is available at this time and the National Park
Services sincerely appreciates the interest shown in this project,
and particularly to those offerors that submitted a proposal
for this project.
CITE: (W-145 SN50N1Y9)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL X2000/EUROPA ORBITER PROJECT AVIONICS DEVELOPMENT
INDUSTRY BRIEFING ON JUNE 6, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites you to
attend a briefing on the X2000/Europa Orbiter Project Avionics
Development. The X2000 hardware is the next generation of high
performance, radiation hard spaceflight avionics being developed
under NASA's Europa Orbiter Project. The technologies are targeted
for the Europa Orbiter Project and other deep space missions,
but are applicable to other NASA, commercial or DOD missions.
The purpose of this briefing is to provide an overview of the
avionics capabilities and a discussion of the development status.
The Industry Briefing is scheduled for June 6, 2001, from 8:30
a.m. to 4:00 p.m. (PDT) at the Marriott Courtyard Hotel, 180
N. Fair Oaks Avenue, Pasadena, California, 91103. Please provide
the following: (1) Company name; (2) Name(s) of your organization's
attendee(s); (3) their phone numbers; (4) FAX numbers; (4)
and E-mail addresses by May 30, 2001 to JPL, Attn: Peggy Easter,
4800 Oak Grove Drive, Mail Stop 190-220, Pasadena, CA 91109-8099;
Phone: (818) 354-5354; FAX (818) 393-4168 or email to margaret.b.easter@jpl.nasa.gov
Attendees must be U.S. Citizens or permanent residents. Please
visit the Europa Orbiter Project's website at http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
under "X2000/Europa Orbiter Project Avionics Development Industry
Briefing" for a Preliminary Agenda, hotel map, and other pertinent
information. This is not a solicitation or Request for Proposal
(RFP).
LINKURL: http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
LINKDESC:
Briefing
EMAILADD: margaret.b.easter@jpl.nasa.gov
EMAILDESC:
CITE: (W-145 SN50N1V1)
[Commerce Business Daily: Posted in CBDNet on May 25, 2001]
[Printed Issue Date: May 30, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SALE OF MISC VEHICLES & OTHER ITEMS AT GSAAUCTIONS.GOV
DUE 060101
POC GSA Sales Office 816-823-3700 out of Kansas City, MO
DESC: 72 lots consisting of vehicles & misc items including:
sedans, yrs 1994 - 2000; SUV's (utility vehicles), yrs 1988
- 1996; vans, yrs 1991 - 1997; pickups, yrs 1965 - 1990; truck
tractors, yrs 1953 - 1980; fire trucks, yrs 1952 - 1975; 1967
boom truck; 1953 Mack dump truck; 1972 D6-C Caterpillar Dozer;
6x6 cargo trucks, tow tractor, field servicing truck, wrecker
truck, drilling truck, trailer chassis, generator sets, trailer
mounted air conditioners, cargo trailers, storage tank, warehouse
racks, forklifts, & chairs located in various cities & towns
in Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri,
Nebraska , Ohio & Wisconsin. Visit the General Services Administration's
new On-line Bidding site at: http://www.GSAauctions.gov Items
are listed by categories or you may "search" by State or Sale
number: 61FBPI01041 Bids for this sale will close approximately
on June 1, 2001. This offering is subject to the General
Sale Terms & Conditions of the Standard Form 114C & any other
special conditions which are incorporated therein.
LINKURL: http://www.GSAauctions.gov
LINKDESC:
to the public.
EMAILADD: R06-sales@gsa.gov
EMAILDESC:
this posting.
CITE: (W-145 SN50N0Z7)