[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center Washington, ATTN: AMSEL-AC-W, 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR WIDE AREA AIRBORNE
MINEFIELD DETECTION
SOL DAAB15-01-R-0005
DUE 011402
POC Peggy Melanson, 703-325-6096, FAX 703-428-1696
DESC: Due to size limitations, the complete BAA cannot be posted
here. Please visit the Interactive Business Opportunities Page
(IBOP) for the complete document. The URL for the IBOP is https://abop.monmouth.army.mil.
The BAA can be found by accessing the Army Contracting Activity
drop down menu, selecting CECOM and then searching for DAAB15-01-R-0005.
The US Army Communications-Electronics Command (CECOM) Acquisition
Center-Washington (CAC-W) on behalf of the CECOM Night Vision
and Electronic Sensors Directora te (NVESD), Science & Technology
Division is soliciting proposals for a demonstration of standoff
minefield detection capabilities using state of the art wide
area airborne sensor technology under CAC-W Broad Agency Announcement
DAAB15-02-R-0005. Our inten t, in conjunction with CECOM Intelligence
and Information Warfare Directorate (I2WD), is to integrate
candidate sensors on an airborne countermine test-bed system
to support data collection and phenomenology studies of surface
and buried, metal cased and n on-metallic mines, using any
technology approach that may be applied to wide area airborne
minefield detection. It is a requirement that the technology
approach be capable of minefield detection at flight altitudes
greater than 1000 feet AGL, at aircraft s peeds in the range
of 70 to 120 knots and generate a sensor swath on the ground
that is greater than 500 feet. Other approaches that may be
applicable to this wide area countermine test bed but that
are outside of this flight envelope will also be consider ed
with suitable rationale if it is clear and convincing that
it is a significant breakthrough over existing systems. The
objective of this BAA is to lay the technical foundations for
development of advanced standoff mine/minefield detection technologies
t hat provide improved detection performance and lower false
alarms with the ultimate goal of demonstrating technologies
having a Probability of Detection (Pd) greater than 0.9 and
a False Alarm Rate (FAR) less than 0.05 events per square kilometer
of sensor coverage. The proposed technologies shall address
the detection of anti-tank (AT) mines and wide area munitions,
which are deployed on the surface of the ground or buried up
to 20 cm below the ground surface. Burial depth is measured
from the surface of t he ground to the top of the mine. Landmines
range in size from 10 cm to 38 cm in diameter or width. Explosive
fill is typically RDX, TNT or PETN. The proposed technologies
are intended for use in support of a highly mobile force; therefore
real time dissem ination of detection data is important. Size,
weight and power consumption are not critical for the initial
concept demonstration. All proposed research technologies are
required to perform airborne data collections within 6 months
after contract award aga inst a variety of doctrinally deployed
minefields at US Army test ranges. The maximum length of an
award will be one year. PROPOSAL SUBMITTAL - Proposals shall
consist of three primary sections: Technical, Management and
Cost. The Technical section shall be no more than 25 pages
of a concise description of the technology(s) being proposed.
The technical section shall include the objectives of the proposed
effort, the technical issues requiring resolution to accomplish
the objectives, and the approach to re solving these issues.
At minimum, the following information is required: System description
and capabilities; Data recording devices and their capabilities
as well as recording media and format(s); Operational support
requirements during flight tests; Int egration of system onto
NVESD test aircraft (Twin Otter, UH-60, or UH-1); Timeframe
during which system would be available; Cost of a duplicate
system; Description of current or past experience in remote
sensing. The Management portion (10 pages maximum) s hall include
proposed team organizational structure and curriculum vitae
for the Project Manager and other key personnel. The Cost portion
shall consist of a co st breakdown of the effort being proposed
in a manner that organizes the technical approach into meaningful
phases allowing the Government to contract for all or portions
of a technical proposal. While no specific format is required,
cost proposals should delineate specific direct (labor, material,
travel, ODC etc) and indirect costs related to this effort.
Proposals are due by 14 January 2002 at 1400 hours Eastern
Standard Time and must be submitted to CECOM Acquisition Center-Washington,
ATTN: AMSEL-AC- WB-B (Melanson), 2461 Eisenhower Avenue, Room
1126, Alexandria, VA 22331-0700. All proposals shall be submitted
in Microsoft Office Software (Word, Excel, Powerpoint) format
or Adobe pdf format via electronic media (CD-ROM, Iomega Zip
(100/250 disks)). No proposal hard copies shall be provided,
however, a cover letter that contains the offeror's street
address as well as a company point of contact with current
email address, telephone number and fax number, shall be included.
EVALUATION AND FUNDING PROCESSE S - NVESD will attempt to review
proposals within 60 calendar days after receipt. As soon as
the proposal evaluation is completed, the proposer will be
notified of selectability or non-selectability. Selectable
proposals will be considered for funding; non -selectable proposals
will be destroyed. (One copy of non-selectable proposals may
be retained for file purposes.) Not all proposals deemed selectable
will be funded. Decisions to fund selectable proposals will
be based on funds available, scientific and t echnical merit,
and potential contribution and relevance to NVESD mission.
Award(s) against this BAA can be made for two years after receipt
of proposals. Specific costs and terms and conditions will
be negotiated prior to award. The Government contemplate s
the awarding of Cost Reimbursement (Cost, CPFF) type contract(s);
however, proposals based on other contract types will be considered.
The Government reserves the right to select for award all,
some, or none of the proposals received. There is no a prior
i judgment regarding the number or size of individual awards
or the allocation of total research and development funds across
the technology solutions listed above. EVALUATION CRITERIA
- Proposals will not be evaluated against each other since
they are not submitted in accordance with a common work statement.
Evaluations of the proposals will be conducted using the following
four criteria (listed in order of importance): 1. The degree
to which the proposal addresses the technical goals of this
BAA for wide area detection performance with emphasis on operability
above 1000 feet, sensor swath greater than 500 feet, buried
mine and wide area munition detection performance or the proposal
demonstrates, clear and convincingly, that it is a significant
breakthroug h over existing systems. The following may be considered
under this factor: the overall scientific and technical merits
of the proposal; the extent to which the proposed approach
offers significant potential improvements in comparison to
current technologi es being used or developed; the degree to
which the proposed technology's phenomenology will be implemented
in a hardware or software prototype and assessed in field testing
(as opposed to testing in a laboratory environment or paper
study). The novelty or uniqueness of the ideas/approaches will
be given special consideration if based on sound scientific
principles with supporting data. 2. The offeror's understanding
and implementation of the technical and operational issues
associated with integration on N VESD aircraft. 3. The qualifications,
capabilities and related experience of the proposed principal
investigator, team leader, and other key personnel and adequacy
of proposed facilities. 4. The reasonableness, realism and
affordability of the proposed cos ts and fees for the proposed
effort. BASIS FOR AWARD - The selection for contract(s) for
award will be based on a scientific and engineering evaluation
of propo sals by NVESD and I2WD technical staff. The business
and contractual aspects, including cost, will also be considered
as a part of the evaluation. The purpose of the evaluation
will be to determine the relative merit of the technical approach
proposed in e ach response to the goals of the BAA. Evaluation
and selection of proposals for award will be made on the basis
of the potential benefits accruing to the Government when weighed
against the cost of the proposal. Additional considerations
will include an in dependent Government assessment of the probability
of success of the proposed approach and the availability of
funding. Proposals will be considered from organizations interested
in conducting scientific research, such as colleges and universities,
commerc ial firms, nonprofit research institutes, small business
and small disadvantaged business concerns, historically black
colleges and universities and minority business enterprises
and institutions. This announcement supercedes announcement
# 50Z032 by CECOM I2WD dated Sept 2001. Respondents to the
previous announcement are requested to resubmit a proposal
in the digital format and media specified in this announcement.
There will be no formal request for proposal or any other solicitation
document issued in r egards to this BAA; therefore, interested
parties should be alert for any BAA Amendments that may be
published in the Commerce Business Daily or posted on the Interagency
Business Opportunity Page (abop.monmouth.army.mil) under the
BAA solicitation number (DAAB15-02-R-0005). The Government
strongly encourages the informal discussion of any proposed
effort prior to the submission of a formal proposal. Questions
concerning contractual, cost, or pricing format may be directed
to the Contracting Officer, Ms. Pe ggy Melanson (703)325-6096,
email Peggy.Melanson@cacw.army.mil. Questions on technical
matters should be referred to George Maksymonko (703) 704-2420,
email george.maksymonko@nvl.army.mil. All interested parties
are encouraged to contact the cited individu als at any time
prior to proposal submission in order to obtain clarifications
and guidance. Offerors are cautioned that all such inquiries
must be made prior to Government receipt of proposals. Once
CECOM Acquisition Center-Washington receives a proposal, all
communications must be through the Contracting Officer.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peggy.melanson@cacw.army.mil
EMAILDESC:
Acquisition Center Washington
CITE: (D-331 SN5137P4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Washington Contracting Center (ACW), Attn: ACW Mail
Stop D-6 4600 = Sangamore Road, Bethesda, MD, 20816-5003
SUBJECT: A--NIMA UNIVERSITY RESEARCH INITIATIVE (NURI) 2002
SOL NMA401-02-BAA-0002
DUE 011102
POC Keith H., Contract Specialist, Phone (301) 227-2367, Fax
(301) = 227-3504, Email hollowayk@nima.mil - Christina S.,
Contract Specialist, = Phone (301) 227-5118, Fax (301) 227-3504,
Email stanscc@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) has announced
a = Fiscal Year 2002 competition for the NIMA University Research
= Initiative (NURI). NIMA encourages and accepts proposals
from = universities, other educational institutions, and consortia
of = universities. Offerors who propose as a teaming arrangement
must name = one principal investigator as the responsible technical
point on = contact. Similarly, one institution will be the
primary awardee for = the purposes of award execution. NIMA
also welcomes proposals from = Historically Black Colleges
and Universities, Hispanic-serving = Institutions, Tribal Colleges
and Universities, and Other Minority = Institutions, either
individually or as members of proposed teams. = This announcement
does not provide a set-aside for funding proposals = from minority
institutions. However, an additional BAA released will = provide
for a specific set aside to Minority Institutions. Offerors
= can propose sub-awards to industrial organizations. However,
= consistent with the principal goals of a university-based
research = initiative, the majority of the funds shall remain
vested in the = university. Evaluators will look for cost sharing
by industrial = participants as a preferred means to achieve
university-industry = interactions. To facilitate contact between
prospective offerors, NIMA = will publish a bidders list on
the NIMA PC homepage. Offerors = interested in being included
on the bidders list shall notify the = contracting officer
via e-mail. The request shall include the name of = the organization
and point of contact information (name, address, = phone, e-mail).
NIMA intends to publish a Questions and Answer = document on
the NIMA PC Homepage. Questions shall be submitted to the =
Contracting Officer via e-mail. Questions and answers applicable
to = all prospective offerors will be included in the Q&A document.
All = solicitation information may be accessed at = http://164.214.2.59/poc/contracts/contracts.html
The bidders list and Q&A document are living documents that
are subject = to change, therefore, prospective offerors are
encouraged to access the = NIMA PC Homepage periodically to
obtain the latest information. LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
EMAILADD: hollowayk@nima.mil EMAILDESC:
(Keith H.) e-mail address
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCWD-6/NMA401-02-BAA-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-332 SN5138Q0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INSPECTION OF 9.2K M889A1 81MM MORTAR CARTRIDGES
SOL DAAE30-02-Q-0301
DUE 122101
POC Barbara Landini, Procurement Specialist, 973-724-2756
DESC: Solicitation is amended as follows: Change "The system
shall be capable of detecting and evaluation base gap separation
between the base of the steel shell body and the cast composition
B fill as small as .003 of an inch." To: "The system shall
be capable of detecting and evaluating base gap separation
between the base of the steel shell body and the cast composition
B fill as small as .0015 of an inch.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0301/02Q03011.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-332 SN5138S2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--TARGETS UNDER TREES (TUT) FAMILY OF SYSTEMS AND SUPPORTING
TECHNOLOGIES
SOL PRDA-02-06-SNK
DUE 011702
POC Sharma Wilkins, Contract Officer/Negotiator, Phone (937)
255-4279, Fax (937) 656-9074, Email Sharma.Wilkins@wpafb.af.mil
- John Stovall, Contracting Officer, Phone (937) 255-5380,
Fax (937) 656-9074, Email John.Stovall@wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate (AFRL/SNAR)
solicits research proposals for Targets Under Trees (TUT) Family
of Systems and Supporting Technologies. This is a four-year,
open-ended PRDA to solicit research proposals for the TUT Family
of Systems and Supporting Technologies program. The overall
objective of this program is to use emerging technologies to
quickly provide the Air Force with an ability to find, identify
and engage targets in hide. The Government will hold a pre-proposal
conference 10 December 2001 to provide additional information
and answer questions for the proposal effort. Interested offerors
may view and/or download the full PRDA/BAA solicitation by
accessing the Federal Business Opportunities (FedBizOps) homepage
at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-02-06-SNK/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138W1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Washington Contracting Center (ACW), Attn: ACW Mail
Stop D-6 4600 Sangamore Road, Bethesda, MD, 20816-5003
SUBJECT: A--NIMA HBCU/MI BROAD AGENCY ANNOUNCEMENT
SOL Reference-Number-NMA401-02-BAA-0003
DUE 022002
POC Keith H., Contract Specialist, Phone (301) 227-2367, Fax
(301) 227-3504, Email hollowayk@nima.mil - Christina S., Contract
Specialist, Phone (301) 227-5118, Fax (301) 227-3504, Email
stanscc@nima.mil
DESC: The National Imagery and Mapping Agency's (NIMA) Office
of Research and Technology announces an interest in receiving
proposals from Historically Black Colleges and Universities
and Minority Institutions (HBCU/MI) including Hispanic-serving
Institutions, Tribal Colleges and Universities, and Other Minority
Institutions for research in the following five (5) general
areas of enabling technologies which are of interest to NIMA:
(1) Geospatial Information Science: Includes uncertainty, spatial-temporal
analysis, topological reasoning, common-data-model-compliant
data development, information management for massive databases,
integrated source management, interoperability, use of visualization
techniques for knowledge exploration, scale and high-dimensional
representations. (2) Physical Science: Includes geodesy and
geophysics, hydrography, and remote sensing phenomenology including
synthetic aperture radar, multispectral and hyper spectral
imaging. (3) Computer Science: Includes knowledge management/virtual
experts and multi-modal user interfaces. (4) Image science:
Focuses on neuroscience-inspired approaches (excluding classical
neural network applications) to target recognition and cartographic
feature extraction, either automated or to assist analysts.
Includes imagery compression and decompression; and includes
image processing capabilities of data from electro-optical,
spectral and/or synthetic aperture radar sensors. (5) Mathematics:
Includes: application of signal processing techniques to analysis
of geospatial, geophysical, and image data; application of
mathematics to problems of conflation and geospatial data integration
(including data densification and generalization, and characterization
of uncertainty of the results). The purpose of this program
is to support NIMA research and development goals in specific,
appropriate technology areas, and to promote the participation
of HBCU/MI in the mainstream research-funding program of the
NIMA Office of Research and Technology. This program does not
replace the NIMA University Research Initiatives, which are
available to all universities. This effort aims to attract
researchers at HBCU/MIs toward technical endeavors, which will
improve their competitiveness in winning additional support
from the larger NIMA research programs.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCWD-6/Reference-Number-NMA401-02-BAA-0003/listing.html
LINKDESC:
notice
CITE: (D-332 SN513923)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory, 4555 Overlook Ave. S.W., Washington, DC,
20375
SUBJECT: A--A -- RESEARCH, ENGINEERING AND TECHNICAL SUPPORT
SOL N00173-01-R-MM04
DUE 122701
POC Marita Thompson, Contract Specialist, Phone 202-767-0666,
Fax 202-767-6197, Email thompson@contracts.nrl.navy.mil - Carol
Parnell, Contracting Officer, Phone 202-767-2372, Fax 202-767-6197,
Email parnell@contracts.nrl.navy.mil
DESC: This requirement was previously synopsized April 20, 2001,
November 19, 2001 and November 21, 2001. The period of performance
is corrected to read one(1) year with four(4) one year options.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-MM04/listing.html
LINKDESC:
notice
CITE: (D-332 SN513950)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--DEFENSE THREAT REDUCTION AGENCY (DTRA) EMERGENCY
RESPONSE BRANCH; CBRE EXERCISE SUPPORT
SOL N/A
DUE 121401
POC Thomas Cox, 703 325-1196, FAX 703 325-9294/9295
DESC: The Department of Defense (DoD) recognizes its responsibility
to protect the public from, and mitigate the consequences of,
the hazards associated with an accident involving U.S. nuclear
weapons, including the necessity for a correct and coordinated
Federa l response in the event of such an accident. With this
responsibility in mind, DoD Directive (DoDD) 5105.62, Defense
Threat Reduction Agency (DTRA), dated 30 September 1998, assigned
the Director, DTRA, the responsibility for providing emergency
response support, including training exercises. Plans in the
DoD, Federal, State and local government detail how various
organizations will respond in the unlikely event of an accident.
The purpose of DTRA's accident/incident and consequence management
exercises is to evaluate existing procedures and interactive
processes required to respond to accidents and incidents involving
nuclear weapons, nuclear reactors, improvised nuclear/radiolo
gical devices, other radiological materials, or other WMD material.
The Emergency Response Branch (CSER) is responsible for the
planning, development, exercise and evaluation of policies
and procedures to maintain the national response capability.
The go als of national-level exercises are to improve US response
capabilities and to evaluate federal, state, and local policies
for responding to radiological accidents or incidents, and
when applicable, evaluate allied policies. These exercises
require player s to respond to simulated accidents and incidents
involving nuclear weapons, nuclear reactors, improvised nuclear
devices, or other radiological materials located within the
Continental United States (CONUS) and overseas. DTRA is seeking
industry input in developing an acquistion strategy to support
this requirement. Interested parties are requested to review
the following Statement of Objectives and corresponding questions
and provide responses to the contract specialist (Tom Cox -
not later than 10 December 2001. This is a request for information
only. A solicitation is not currently available nor does the
Government commit to the issuance of a solicitation. The Government
assumes no liability for cost incurred in responding to this
announcement. QUESTIONS 1. What innovative processes would
you apply to the execution of the Statement of Objectives to
save time, money, and travel? 2. If you are not located in
the National Capital Region, how would you provide ready access
for DTRA exercise planners and program managers for coordination
of routine business? 3. How would you provide an authentic
exercise environment? What modeling and simulation tools do
you have experience with? 4. What innovative processes would
you apply to the exercise control process? 5. What innovative
processes would you apply to the exercise evaluation process?
6. Can your firm provide the full spectrum of services as described
in the Statement of Objectives? Will your firm require use
of teaming arrangements/subcontractors to perform some or all
of the requirements, and if so, which ones? 7. Secret clearances
(and SCI and SPECAT clearances) will be required for personnel
working on-site at DTRA and other DoD locations. Do you foresee
this as a risk in your ability to quickly provide
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thomas.cox@dtra.mil
EMAILDESC:
CITE: (D-332 SN513936)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS SUPPORT
FOR SPECIFIC SOURCE CATEGORIES!!
SOL 68-D-01-073!!
POC Maggie Dougherty, Contract Specialist, (919)-541-2344/Sue
Davis, Contracting Officer, (919)-541-2344!!
DESC: The Environmental Protection Agency intends to add an option
for increased hours within each period of the subject contract
with Research Triangle Institute (RTI), pursuant to 41 USC
253(c)(1): Only one responsible source and no other supplies
or services will satisfy agency requirements. The Office of
Air and Radiation (OAR), Office of Air Quality Planning and
Standards (OAQPS), has a requirement to complete standards
development work on source categories for which a regulation
has already been written or for which work has already been
initiated. No work on new source categories, or other source
categories, will be initiated or included under this contract.
The primary purpose of this effort is to provide the required
technical support for the development, implementation and review
of National Emission Standards for Hazardous Air Pollutants
(NESHAP), New Source Performance Standards (NSPS), Maximum
Achievable Control Technology (MACT) Standards, Control Technique
Guidelines (CTG), and Alternative Control Technology (ACT)
documents. Specifically, the additional hours will provide
support for some or all of the following source categories:
Acrylic/Modacyrlic Fibers, Aluminum Die Casting, Asbestos,
Auto and Light Duty Trucks, Coke Ovens, Coke Oven Pushing/Quenching/Stacking,
Electric Utilities, Hydrogen Fluoride, Integrated Iron and
Steel, Iron and Steel Foundries, Lime Manufacturing, Metal
Coil Surface Coating, Mineral Wool, Off-site Waste Treatment,
Petroleum Refineries - Vents, Portland Cement, Primary Aluminum,
Primary Copper, Printing/Coating/Dyeing of Fabrics, Printing
and Publishing, Secondary Aluminum, Site Remediation, Steel
Pickling, Waste and Waste Water, Wood Treatment, and Wool Fiberglass.
Since 1991, RTI has provided support to the EPA, under previous
contracts, for the development of national air pollution emission
standards. During this time period, RTI has supported the development
of standards covering the source categories listed above. The
Agency has a substantial investment in the unique experience
and knowledge the RTI has developed while supporting standards
development activities for these source categories. Only RTI
has the knowledge and "know-how" to continue with the on-going
work without an extensive training and start-up period. The
EPA anticipates that an additional 44,000 direct labor hours
are required consisting of 13,200 additional labor hours for
the base year, 8,800 additional labor hours for Option Year's
I and II and 6,600 additional labor hours for Option Year's
III and IV. NAICS No. 541620 applies with a size standard of
$5M in average annual receipts over the last three years. Interested
parties who believe they are qualified to perform this effort
must submit a written narrative statement of capability within
15 days of this notice to Maggie Dougherty at the above address
for consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Capability statement
should demonstrate the following: 1) Demonstrated relevant
experience in the development of air pollution regulations
including the development of National Emission Standards for
Hazardous Air Pollutants (NESHAP), New Source Performance Standards
(NSPA), Maximum Achievable Control Technology (MACT) Standards,
Control Technique Guidelines (CTG), and Alternative Control
Technology (ACT) documents; 2) Demonstrated relevant experience
with the source categories listed above in conducting tasks
used to develop air pollution standards, and in conducting
related tasks such as emissions inventory and factor development,
control technology evaluation, and industrial process engineering;
experience in utilizing consensus building and meeting facilitation,
particularly to develop environmental standards; 3) Offerors
must provide resumes for proposed key personnel (no more than
ten (10)) who have relevant experience and education in engineering
and the environmental sciences; and 4) Demonstrated successful
past performance of the offeror in contracts and subcontracts
for similar work. Work which would be considered similar includes;
(1) air pollution regulation development, (2) emission estimation
(at both the source and national level), (3) control technology
evaluation, (4)cost estimation (both for specific emission
control devices and nationwide), (5) data gathering and analysis,
(6) residual risk assessment and health effects estimation,
(7) consensus building, meeting facilitation, negotiation techniques,
and outreach activities, and (8) litigation support. Offerors
must provide a list of contracts and subcontracts completed
during the past three years and those currently in process.
If no affirmative responses are received within 15 days of
this notice, the Government will proceed with the procurement
of these services with Research Triangle Institute. See Numbered
Notes 22 and 26. ****
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
e-mail
CITE: (W-331 SN5137Q5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and = Mental Health Services Administration, Parklawn Contracting
Office, = 5600 Fishers Lane Parklawn Bldg., Room 13-C-06, Rockville,
MD, 20857
SUBJECT: B--INTEGRATED DATA FOR SUBSTANCE ABUSE TREATMENT SERVICES
SOL 283-02-9026
DUE 022602
POC James Whitt, Contract Specialist, Phone 301/443-0043, Fax
= 301/443-0019, Email jwhitt@samhsa.gov - Beatrice Woods, Contracting
= Officer, Phone 301/443-0043, Fax 301/443-0019, Email bwoods@samhsa.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Applied Studies (OAS), is soliciting
proposals on a = full and open competitive basis from qualified
organizations to award a = five and one-half (5-1/2) year contract
(with two 12-month options) to = collect, manage and analyze
the data comprising the Drug and Alcohol = Services Information
System (DASIS). DASIS is the major national source = of substance
abuse service and program data, and consists of three = inter-related
core components that can be linked for analysis of = treatment
system and client data, including: (1) the Inventory of = Substance
Abuse Treatment Services (I-SATS); (2) the National Survey
of = Substance Abuse Treatment Services (N-SSATS); and (3)
the Treatment = Episode Data Set (TEDS). Each of the DASIS
systems of data is = maintained by SAMHSA, OAS. This procurement
continues the work = performed under the existing DASIS contract,
and also includes an = additional component - the N-SSATS Survey
of Correctional Facilities = (N-SSATS CF). The successful contractor
will be required to perform = tasks including, but not limited
to, the following: conducting an = annual national mail/telephone
census-survey of approximately 18,000 = substance abuse treatment
providers, as well as a survey of = approximately 9,000 adult/juvenile
correctional facilities; designing = and testing self-administered
and computer assisted telephone interview = (CATI) questionnaires;
editing, processing and analyzing census survey = data and
producing analytical reports; managing and updating a = computerized
data base (inventory) of substance abuse treatment = providers;
extracting a minimum data set on admissions from = State-provided
electronic files; providing technical assistance to = States
on treatment services data-related activities; and designing
and = conducting various ad hoc analytical studies. The estimated
date for = issuance of this RFP is December 13, 2001, with
responses due February = 26, 2002. Numbered Note 26 applies
to this notice. This solicitation = may be obtained two ways:
electronically or by mail. Electronically: = The file may be
downloaded from the SAMHSA Web Site at = http://www.samhsa.gov/contracts/contracts.html.
Files will not be made = available on the Web Site until on
or after the estimated issuance = date. Once downloaded, you
should determine if you have a continuing = interest in the
RFP. If so, you must check the SAMHSA Web Site = regularly
for any amendments to the RFP, which will also be located at
= that site for downloading. We do not assume responsibility
for = assuring that you have downloaded the amendments. Therefore,
you may = wish to send the Contract Specialist listed below
a written request = that copies of the RFP amendments (if any)
be mailed to you. By mail: = Requests for copies of the RFP
must be made in writing (facsimile = 301/443-0019), and will
be honored if received within twenty-five (25) = calendar days
after issuance of the solicitation. Requests received = after
this period will be filled on a first-come, first-served basis
= until the supply is exhausted. There is no assurance that
copies = requested after the twenty-fifth (25th) day will reach
the requestor in = sufficient time to permit an adequately
prepared response or reach the = requestor before the due date
for receipt of responses. Send written = requests to the attention
of James Whitt, Contract Specialist, Division = of Contracts
Management, OPS, Substance Abuse and Mental Health = Services
Administration, Parklawn Building, Room 13C-06, 5600 Fishers
= Lane, Rockville, MD 20857. Telephone requests will not be
honored. = Pickups will not be permitted. Reference RFP No.
283-02-9026.
LINKURL: http://www.eps.gov/spg/HHS/SAMHSA/PCO/283-02-9026/listing.html
LINKDESC:
notice
CITE: (D-331 SN513881)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: B--B -- TEST AND EVALUATION (LAND BASED & AT-SEA)
SOL N66604-02-R-0523
DUE 011902
POC Geraldine Shenberger, Contract Negotiator, Phone 401-832-1854,
Fax 401-832-4820, Email shenbergergr@npt.nuwc.navy.mil - William
Hurley, Contract Negotiator, Phone 401-832-1571, Fax 401-832-4820,
Email hurleyws@npt.nuwc.navy.mil
DESC: This solicitation is amended as follows: It is now a 100%
small business set-aside. See Note 1. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0523/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138R0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DWORY SYNTHETIC RUBBER EXPANSION PROJECT
DUE 121801
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The deadline for the aforementioned project has been extended
from Tuesday, October 27, 2001 to Tuesday, December 18, 2001
at 4:00 Polish time at the request of Dwory.
CITE: (W-332 SN5138V2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Environmental Health S ciences,
Acquisitons Management Branch, PO Box 12874, Research Triangle
Park, NC, 27709
SUBJECT: B--B--RESEARCH PROJECT COMPLETION
SOL DLR20032
DUE 121201
POC Deitra Lunney, Contracting Officer, Phone 919 541-0387, Fax
919 541-5117, Email lunney@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Dagoberto
A. Grenet, Los Angeles, CA, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. D. Grenet will complete ongoing
research projects. He has the knowledge, skills and expertis
e in the specialized procedures of transmembrane signaling
research to complete these ongoing projects. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of date of noti ce to Dee Lunney
at the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Dagoberto A.
Grenet. The NAICS Code/Size is 541690/$5.0M. This procurement
is to be processed using Simplif ied Acquisition Procedures.
There is no solicitation package. For any questions regarding
this solicitation, please contac t Dee Lunney via email lunney@niehs.nih.gov.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMB/DLR20032/listing.html
LINKDESC:
notice
CITE: (A-332 SN513946)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--AIRBORNE ASBESTOS ANALYSIS PROFICIENCY TESTING
SOL SB1341-02-Q-0083
DUE 121201
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax (301) 975-8884, Email susan.brinkman@nist.gov - Romena
Moy, Contract Specialist, Phone (301) 975-4999, Fax (301) 975-8884,
Email Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology has
a requirement to provide semi-annual laboratory testing results
and sample analysis reports for the National Voluntary Accreditation
Program (NVLAP) Airborne Asbestos Analysis Proficiency Testing.
Please see the RFQ for the above solicitation. The competitive
solicitation, solicitation amendments, and all questions and
answers related to this procurement will be made available
via the Internet at http://www.fedbizops.gov/. The solicitation,
SB1341-02-Q-0083, is anticipated for release to the vendor
community on or about November 29, 2001 and will only be available
via the Internet at the above web site. Potential offerors
are responsible for accessing the web site. Interested parties
must respond to the solicitation in order to be considered
for award of any resultant contract. There is no written solicitation
document available, telephone requests will not be honored,
and no bidders list will be maintained. Potential offerors
are requested to direct all questions via email to susan.brinkman@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-02-Q-0083/listing.html
LINKDESC:
notice
CITE: (D-332 SN513983)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--BULK ASBESTOS ANALYSIS PROFICIENCY TESTING
SOL SB1341-02-Q-0074
DUE 121201
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax (301) 975-8884, Email susan.brinkman@nist.gov - Romena
Moy, Contract Specialist, Phone (301) 975-4999, Fax (301) 975-8884,
Email Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology has
a requirement to provide semi-annual laboratory testing results
and sample analysis reports for the National Voluntary Accreditation
Program (NVLAP) Bulk Asbestos Analysis Proficiency Testing.
Please see the RFQ for the above solicitation. The competitive
solicitation, solicitation amendments, and all questions and
answers related to this procurement will be made available
via the Internet at http://www.fedbizops.gov/. The solicitation,
SB1341-02-Q-0074, is anticipated for release to the vendor
community on or about November 29, 2001 and will only be available
via the Internet at the above web site. Potential offerors
are responsible for accessing the web site. Interested parties
must respond to the solicitation in order to be considered
for award of any resultant contract. There is no written solicitation
document available, telephone requests will not be honored,
and no bidders list will be maintained. Potential offerors
are requested to direct all questions via email to susan.brinkman@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-02-Q-0074/listing.html
LINKDESC:
notice
CITE: (D-332 SN513985)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) DESIGN
CONTRACT FOR DDJC SHARPE AND TRACY
SOL DACA05-02-R-0005
DUE 123101
POC Mr. Stanley Shibata, Unit Leader, A-E Negotiations Unit,
(916) 557-7470; Barbara Marshall, Contract Specialist, (916)
557-5178 (Site Code DACA05)
DESC: The deadline for receipt of bids (response date) has been
changed from 09 Jan 2002 to 31 Dec 2001.
CITE: (W-332 SN5138V5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDIFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR DESIGN SERVICES FOR MILITARY INSTALLATIONS AND CIVIL WORKS
PROJECTS LOCATED WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-02-R-0001
DUE 123101
POC Mr. Stanley Shibata, Unit Leader, A-E Negotiations Unit,
(916) 557-7470; Ms. Barbara Marshall, Contract Specialist,
(916) 557-5178 (Site Code DACW05)
DESC: The deadline for receipt of bids (response date) has been
changed from 09 Jan 2002 to 31 Dec 2001.
CITE: (W-332 SN5138V7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR SURVEYING AND PHOTOGRAMMETRIC & GIS SERVICES, MILITARY
INSTALLATIONS AND CIVIL LOCATIONS, WITHIN THE SOUTH PACIFIC
DIVISION
SOL DACW05-02-R-0002
DUE 123101
POC Mr. Stanley Shibata, Unit Leader, A-E Negotiations Unit,
(916) 557-7470; Barbara Marshall, Contract Specialist, (916)
557-5178 (Site Code DACW05)
DESC: The deadline for receipt of bids (response date) has been
changed from 09 Jan 2002 to 31 Dec 2001.
CITE: (W-332 SN5138X5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Philadelphia - Civil Works,
100 Penn Square East, Wanamaker Bldg (RM 643), Philadelphia,
PA 19107-3390
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO SUPPORT CIVIL WORKS
SOL DACW61-02-R-0009
DUE 010202
POC David Dilks, 215-656-6894, FAX 215-656-6780
DESC: CONTRACT INFORMATION: The Philadelphia District, U.S.
Army Corps of Engineers intends to award a one year Indefinite
Delivery Contract(s) to primarily support civil works missions
assigned to the District. Support to Work for Others and Military
missions will be secondary efforts under this contract. Each
contract shall be for a period of up to one year with options
up to two additional periods. The maximum task order limit
is $700,000. The cumulative total for all task orders in either
the base or an o ption period shall not exceed $1,000,000.
The cumulative total of all task orders for the base and option
periods shall not exceed $2,100,000. 2. PROJECT INFORMATION:
The firm(s) will be used primarily, but not exclusively, to
provide assistance to Engi neering and Construction Division
within the District. Work under this contract will primarily
be related to long span steel and cable stayed bridges including
but not limited to: inspections, report preparation, structural
analysis, material testing and analysis, land and hydrographic
surveying, underwater inspection and concept and detailed design
including preparation of plans, specifications and cost estimates
for evaluation, repair, rehabilitation and new construction
of bridge structures and all rel ated appurtenances. Primary
disciplines require include: civil engineers, structural engineers,
highway engineers, geotechnical engineers, specification writers,
cost estimators, draftsmen/CADD operators and bridge inspection
personnel. Other work under this contract will include support
for others and military programs assigned to the District in
the areas of special structures, highway, civil, architectural
and related facility engineering. Work may be required by others
and outside of the District s b oundaries. The work in the
secondary areas shall include but not be limited to site investigation,
surveying, analysis, planning, concept and detailed design
including plans, specifications and estimates and various support
during construction. The Contr actor must be capable of performing
both hard and soft metric design. Engineering work under this
contract including but not limited to civil and structural
engineering shall be reviewed and approved by engineers in
that particular field. Firms that plan on using subcontractors
shall provide a list of subcontractors that are to be used
and the work they will perform. Firms must be familiar with
Corps of Engineers, Federal Highway Administration, and AASHTO
requirements and regulations for preparation of various inspections,
designs and technical reports. The firm must be able to prepare
specifications using SPECSINTACT, Cost estimates using MCACES,
and computer-aided drawings in AutoCad. The firm will have
primary services capability in-house. 3. SELE CTION CRITERIA:
Significant selection evaluation criteria in relative descending
order of importance will include: (1) Specialized experience
of the firm in the primary areas of work, including having
demonstrated success in prescribing the use of recove red materials
and achieving waste reduction and energy efficiency in design
where appropriate; (2) Professional experience of the proposed
staff; (3) General experience in the other related work; (4)
Capacity of the firm to accomplish multiple projects sim ultaneously
within required time and within construction cost limitations;
(5) Past performance, if any, with respect to the firm s performance
on Department of Defense contracts; (6) Extent of participation
of SB, SDB, historically black colleges and univ ersities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort; (7) Location related
to the work will be a consideration in the final selection
as a secondary selection criteria element provided a suffic
ient number of qualified A/E firms respond to this announcement.
4. SUBMISSION REQUIREMENTS: As a part of this submittal, it
is required that all responding fi rms clearly present billing
amounts for all Corps of Engineers work and billings for all
other Department of Defense work for the 12 months preceding
this announcement. As a requirement for negotiations, the selected
Contractor will submit for government approval a quality control
plan that will be enforced through the life of the contract.
The District reserves the right to terminate negotiations in
which the Contractor s response to requests for proposals or
information has not bee n provided in accordance with the established
schedules. Interested firms having the capabilities to perform
the work must submit one copy of the SF 254 and SF 255 for
the prime firm and a SF 254 for each consultant, to the attention
of Robert M. Bencal, Room 702 at the above address not later
than the close of business on the 30th day after the official
publication date of this announcement. If the 30th day is a
Saturday, Sunday or Federal Holiday, the deadline is the close
of business of the next busine ss day. Include ACASS number
in Block 3b of the SF 255. Call the ACASS Center at 503-808-4591
for information on obtaining an ACASS number. As a requirement
for award, the selected contractor must be registered in the
Central Contactor Registration (CCR ) (http://www.ccr.gov).
This is not a request for proposals. No other notification
to firms for this project will be made.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: david.m.dilks@nap02.usace.army.mil
EMAILDESC:
CITE: (D-331 SN5137V9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR SURVEYING AND PHOTOGRAMMETRIC & GIS SERVICES, MILITARY
INSTALLATIONS AND CIVIL LOCATIONS, WITHIN THE SOUTH PACIFIC
DIVISION
SOL DACW05-02-R-0002
DUE 010902
POC Mr. Stanley Shibata, Unit Leader, A-E Negotiations Unit,
(916) 557-740; Contract Specialist: Barbara Marshall, (916)
557-5178 (Site Code DACW05)
DESC: 1. CONTRACT INFORMATION: A-E services are required for
military installations and civil locations within the geographical
area serviced by the South Pacific Division. Military Boundaries
include CA, AZ, NV, and UT, while Civil Boundaries include
CA, OR, NV, UT, AZ, WY, and CO. A specific scope of work and
services required shall be issued with each task order. Drawings
may be prepared in the metric system of measurement. The work
may be required for either Civil or Military projects. In the
case of Civil Projects, the contractor shall be responsible
for drawings using computer-aided design and drafting (CADD)
and delivering the three-dimensional drawings in Bentley MicroStation
NT software, Version 5.05 or higher, electronic digital format.
The Government will only accept the final product for full
operation, without conversion or reformatting, in the Bentley
MicroStation format Version 5.05, and on the target platform
specified herein. The target platform is a Pentium 200 HMz,
32 MB Ram, 8 GB Hard Drive with an NT 4.0 operating system.
Advanced application software used in preparing drawings shall
be delivered in Version 5.05 or higher MicroStation electronic
digital format. Drawings produced by scanning drawings of record
or containing photographic images shall be delivered in a raster
format compatible with the native Intergraph IRAS, Version
5, electronic digital format. Drawing files shall also be delivered
in Computer-aided Acquisition and Logistic Support (CALS) CCIT
group 4 raster format. The specifications will be produced
in SPECSINTACT with Standard Generalized Markup Language (SGML)
using Corps of Engineers Military Construction Guide specifications.
In addition to the format specified above, specification files
shall also be delivered in Adobe Acrobat Portable Data Format
(PDF) or PostScript electronic digital format. Responding firms
must show computer and modem capability for accessing the Criteria
Bulletin Board System (CBBS) and the Automated Review Management
System (ARMS). The estimate will be prepared using corps of
Engineers Computer Aided Cost Estimating System (M-CACES) (software
provided by Government) or similar software. In the case of
Military Projects, the contractor shall be responsible for
design and drawings using computer-aided design and drafting
(CADD) and delivering the two dimensional drawings in Autodesk
AutoCAD CADD software, release 2000i. The Government will only
accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 2000i format,
and on the target platform specified herein. The target platform
is a Pentium 200 HMz, 32 MB Ram, 8 GB Hard Drive with an NT
4.0 OPERATING SYSTEM. Drawings produced by scanning drawings
of record or containing photographic images shall be delivered
in a raster format compatible with the target platform AutoCAD
electronic digital format. Drawing files shall also be delivered
in Computer-aided Acquisition and Logistic Support (CALS) CCITT
Group 4 raster format. The specifications will be produced
either in SPECSINTACT with the Standard Generalized Markup
Language (SGML) using the Corps of Engineers Military Construction
Guide Specifications. Specification files shall also be delivered
in Adobe Acrobat Portable Data Format (PDF) OR post Script
electronic digital format. This work will include all architectural/engineering
(A-E) and related services necessary to complete the taskings.
The NAICS code is 541310 with business size standard of maximum
$4 million of average annual receipts for its preceding 3 fiscal
years. More than one firm will be selected from this announcement;
at least two contracts will be awarded. One contract is set-aside
for small business; the other is unrestricted and open to all
interested parties regardless of business size. All small business
firms responding MUST state in their response their business
size relative to the NAICS Code's size standard and their intention
to participate in the unrestricted contract as well as the
small business set-aside contract. If a small business is silent
on this issue, the small business will be considered only for
the small business set-aside selection and will NOT be considered
in the unrestricted selection. No one contractor will receive
both awards. Since more than one contract will be awarded as
a result of this announcement for the same or similar work,
selection for task order awards will be made as follows: (1)
All awardees will be given a fair opportunity to be considered
for each task order award in excess of $2,500. (2) In making
selection of the awardee to receive a specific task order,
the Contracting Officer will consider past performance of previous
task orders, quality of previous task orders, timeliness of
previous task orders, cost control, the firms' strengths, and
previous experience in relation to the work requirements and
geographic location described in the scope of work for each
task order. Details of the selection process will be included
in the resultant contracts. Firm-fixed price indefinite delivery,
indefinite quantity contracts will be negotiated and the first
is anticipated to be awarded in February 2002. All contracts
awarded from this solicitation must be awarded no later than
one year from the date that the responses to this synopsis
are due. The small business set-aside contract will be for
a one-year period not to exceed $500,000 for the Basic year
and two one-year options not-to-exceed $500,000 each. The unrestricted
contract will be for a one-year period not-to-exceed $1,000,000
for the Basic year and two one-year options, each not-to-exceed
$1,000,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the Total Estimated
Price is exhausted or nearly exhausted. All Pricing Schedules
(Base year, and all option years) will be effective for one
full year regardless of the early exercising of options. If
the Total Estimated Price of the base year or any option is
not awarded within that year's 12-month performance period
and the Government has elected to exercise a subsequent option
year, the remaining unused dollar amount may be added on to
the Total Estimated Price of the option period being exercised.
Task Orders shall not exceed the annual contract amount. This
announcement is open to all firms regardless of size but only
small businesses are eligible for the small business set-aside
contract. All interested Architect-Engineers are reminded that
in accordance with the provisions of PL 95-507, they will be
expected to place subcontracts to the maximum practicable extend
consistent with the efficient performance of the contract with
small and small disadvantaged business. If a large business
is selected, it must comply with FAR 52-219.9 regarding the
requirement to subcontract. The recommended goal for the work
intended to be subcontracted is 62% small business, Out of
the 62% to small business, 10% is for small disadvantaged business
(subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationales of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in block 10 of the SF 255. 2. PROJECT INFORMATION.
Task Orders issued under this contract may include miscellaneous
photogrammetric mapping, related aerial photography and lab
work, digitized database mapping in Intergraph, AutoCad and
terrain modeling. 3. SELECTION CRITERIA. See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria "A" through "E"
are primary. Criteria "F" through "H" are secondary and will
only be sued as "tie-breakers" among technically equal firms.
A. Specialized Experience and technical competence in: (1)
Capability and recent experience in photogrammetric compilation
at scales ranging from 1"=20 to 1"=400'; digitized database
mapping in Intergraph, AutoCad and M.G.E. and ArcInfo G.I.S.
compatible formats; analytical bridging; aerial photography;
lab services; GPS and conventional field control (horizontal
& vertical); field topographic surveys at scales 1"-20' to
1"-50'; and miscellaneous surveying services. (2) Experience
in horizontal control surveys, vertical control surveys, GPS
control surveys, topographic surveys, hydrographic surveys,
photogrammetric mapping, G.I.S., analytical triangulation,
orthophotos, aerial photography and lab processing. B. Past
performance on Corps of Engineers and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. C. Qualified professional personnel
in the following key disciplines: at least one registered land
surveyor. The following personnel are to be registered or highly
trained: GPS technician, photogrammetrist, G.I.S. programmer,
G.I.S., Systems technician, CADD technician, draftsman, aerial
photography pilot, aerial photographer and lab technician.
The evaluation will consider each individual's education, training,
certification and registration, overall relevant experience
and longevity with the firm. D. Capacity to accomplish multiple
simultaneous task orders at different locations. E. (For Small
Business Only): Ability of the firm to comply with FAR 52.219-14
which states the prime contractor must perform at least 50%
of the cost of contract performance incurred for personnel
using employees of the prime's concern. F. Volume of DoD contract
awards in the last 12 months as described below. G. Location
of the firm in the general geographical area of the Sacramento
District Office. H. Extend of participation of small business,
small disadvantaged business, woman owned small business, historically
black colleges and universities or minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. 4. SUBMISSION REQUIREMENTS. See Note
24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit One (1) completed SF255 (11/92 edition) U.S. Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one each for each of their subcontractors
to the office shown above, Attn: A_E Negotiations Unit. In
Block 7 of the SF255 provide resumes for all key team members,
whether with the prime firm or a subcontractor: list specific
project experience for key team members, and indicate the team
members role on each listed project (i.e. project manager,
design engineer, etc). In Block 9 of the SF255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreement for the submitting office only. In Block 10 of the
SF 255 provide the quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF255 and SF254, which shall be considered
by the agency (with only small business firms eligible for
the small business set-aside contract). For a listing of all
of the Contractor Registration (CCR) database, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct,
which is updated daily. "See Note(s) 24 and 26".
CITE: (W-331 SN5137Y4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) DESIGN
CONTRACT FOR DDJC SHARPE AND TRACY
SOL DACA05-02-R-0005
DUE 010902
POC Mr. Stanley Shibata, Unit Leader, A-E Negotiations Unit,
(916) 557-7470; Contract Specialist: Barbara Marshall, (916)
557-5178 (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION: A-E services are required for
a variety of small projects, primarily renovation; however,
may include design of new projects with limited scope for DDJC.
Projects will primarily be located at DDJC, Sharpe and Tracy,
California. A specific scope of work and services required
will be issued with each task order. The end result of these
studies/projects will be designs. This work will include all
architectural-engineering (A-E) and related services necessary
to complete the design, including A-E services during the construction
phase and the operations and control phase. The NAICS code
is 541310 with business size standard of maximum $4.0 million
of average annual receipts for its preceding 3 fiscal years.
The contract will be issued by the COE, Sacramento District;
however, task orders may be issued and administered by DDJC.
The contractor shall be responsible for design and drawings
using computer-aided design and drafting (CADD) and delivering
the two dimensional drawings in Autodesk AutoCAD CADD software,
release 2000i. The Government will only accept the final product
for full operation, without conversion or reformatting, in
the Autodesk AutoCAD release 2000i format, and on the target
platform specified herein. The target platform is a Pentium
200 HMz, 32 MB Ram, 8 GB Hard Drive with an NT 4.0 operating
system. Drawings produced by scanning drawings of record or
containing photographic images shall be delivered in a raster
format compatible with the target platform AutoCAD electronic
digital format. Drawing files shall also be delivered in Computer-aided
Acquisition and Logistic Support (CALS) CCITT Group 4 raster
format. The specifications will be produced either in SPECSINTACT
with the Standard Generalized Markup Language (SGML) using
the Corps of Engineers Military Construction Guide Specifications.
Specification files shall also be delivered in Adobe Acrobat
Portable Data Format (PDF) or PostScript electronic digital
format. More than one firm may be selected from this announcement,
and multiple awards made. However, no contract will be awarded
later than one year after the date that the responses to this
synopsis are due. If more than one contract is awarded as a
result of this announcement for the same or similar work, selection
for task order awards will be made as follows: (1) All awardees
will be given a fair opportunity to be considered for each
task order award in excess of $2,500. (2) In making selection
of the awardee to receive a specific task order, the Contracting
Officer will consider past performance of previous task orders,
quality of previous task orders, timeliness of previous task
orders, cost control, the firm's strengths and previous experience
in relation to the work requirements and geographic location
described in the scope of work for each task order. Details
of the selection process will be included in the resultant
contracts. Firm-fixed price indefinite delivery, indefinite
quantity contracts will be negotiated and the first is anticipated
to be awarded in February 2002. Each contract will be for
a one-year period not-to-exceed $250,000 for the basic year
and two one-year options not-to-exceed $250,000 each. The options
may be exercised at the discretion of the Government. At the
discretion of the Government, the option years may be exercised
early if the Total Estimated Price is exhausted or nearly exhausted.
All pricing schedules (Base Year, and all Option Years) will
be effective for one full year regardless of the early exercising
of options. If the Total Estimated Price of the base year or
any option year is not awarded within that year's 12-month
performance period and the Government has elected to exercise
a subsequent option year, the remaining unused dollar amount
may be added on to the Total Estimated Price of the option
period being exercised. Task Orders shall not exceed the annual
contract amount. This announcement is open to all firms regardless
of size. All interested Architect-Engineers are reminded that
in accordance with the provisions of PL 95-507, they will be
expected to place subcontracts to the maximum practicable extent
consistent with the efficient performance of the contract with
small and small disadvantaged businesses. If a large business
is selected, it must comply with FAR 52-219.9 regarding the
requirement for a subcontracting plan on that part of the work
it plans to subcontract. The recommended goal for the work
intended to be sub-contracted is 62% for small business. It
further states that out of that 62% to small business, 10%
is for small disadvantaged business (subset to small business)
and 5% is for small business/woman owned (subset to small business).
The firms selected for these contracts will be required to
submit a detailed subcontracting plan at a later date. If the
selected firms submit a plan with lesser goals, they must submit
written rationale of why the above goals were not met. A detailed
plan is not required to be submitted with the SF 255; however,
the plans to do so should be specified in Block 10 of the SF
255. 2. PROJECT INFORMATION: Task orders to be issued under
this contract may range in scope from a small study to a new
project design of limited scope. The services required will
be primarily architectural renovation, some of historical significance,
of a variety of small projects and may also include design
of new projects with limited scope. Input may be required by
architecture with a full complement of disciplines, including
civil/structural and mechanical/electrical engineering. Individual
task orders may include maintenance and repair type projects,
and miscellaneous architectural and engineering services associates
with military installations. Demolition of existing facilities
may be required, which will necessitate an asbestos and/or
lead based paint investigations with provisions for removal
included in the design documents. Engineering services during
construction may also be required. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
"a" through "e" are primary for large businesses and criteria
"a" through "e" are primary for small businesses. Criteria
"f" through "h" are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized experience and
technical competence in the design of a variety of alteration
and repair projects and small new facilities b. Past performance
on Corps of Engineers and other contracts with respect to cost
control, quality of work and compliance with performance schedules.
c. Qualified professional personnel in the following key
disciplines: Project Management, Architectural, Civil, Structural,
Electrical, Mechanical, Landscape, Environmental Engineering,
and CIH. The evaluation will consider education, training,
registration, overall relevant experience and longevity with
the firm. d. Capacity of the lead firm to accomplish work
in the required time frame including professional qualifications
of firms' staff and consultants to be assigned to the projects
which are necessary for satisfactory performance in the required
services. e. Knowledge of the locality of the projects near
the project site. f. Volume of DoD contract awards in the
last 12 months as described below. g. Location of the firm
in the general geographical area of the project site. h.
Extent of participation of small business, small disadvantaged
business, woman owned small business, historically black colleges
and universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed SF 254 (11/92 edition) for
themselves and one for each of their subcontractors to the
office shown above, ATTN: A-E Negotiations Unit. In block 7
of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (i.e. project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254, which shall be considered by the
agency. For a listing of all the Contractor Registration (CCR)
database, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct, which is updated daily. "See
Notes 24 and 26".
CITE: (W-331 SN5137Y7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Fort Worth - Military, PO
Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: C--C--UP TO TWO INDEFINITE DELIVERY CONTRACTS FOR MULTIDISCIPLINARY
SERVICES (ARCHITECTURAL, CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL,
ENVIRONMENTAL) WITHIN THE UNITED STATES AND ITS TRUST TERRITORIES
SOL DACA63-02-R-0006
DUE 010202
POC Ronald Hansen, 817 886-1083, FAX 817 886-6411
DESC: DESC: 1. CONTRACT INFORMATION: Multidiscipline Design
or other Professional Services, procured in accordance with
PL-582 (Brooks A-E Act) and FAR Part 36, are required for design
support primarily for the Department of Defense Education Activity
(DODEA), but also miscellaneous military and civil projects
within or assigned to the Southwestern Division, U.S. Army
Corps of Engineers. IMPORTANT ADDITIONAL INFORMATION CONCERNING
THIS ANNOUNCEMENT IS AVAILABLE HERE: http://ebs.swf.usace.army.mil/addit_info.htm
All work must be performed by or under the direct supervision
of licensed professional Engineers or Architects. The proposed
contract will be a firm, fixed-priced indefinite-delivery contract
which will consist of a one-year base period with four one-year
renewal option periods. The maximum contract amount will be
$1,000,000 per year for a total requirement of NTE $3,000,000.
Task orders will not exceed $1,000,000. The North American
Industrial Classification System (NAICS) Code applicable to
this proje ct is 541330, Engineering Services, which corresponds
to SIC Code 8711. The initial contract is anticipated to be
awarded on or about February 2002. This announcement is open
to all businesses regardless of size. If a large business firm
is selected for this announcement it must comply with the FAR
52.219-9 clause regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. Up
to two contracts may be awarded under this announcement. If
the second contract is awarded, the Contracting Officer will
consider the following factors in deciding which contractor
will be selected to negotiate a task order: Performance and
quality of deliverables, current capacity to accomplish the
order in the required time, uniquely specialized experience,
location of firm, and location of the work site. Price will
not be used as a criterion. 2. PROJECT INFORMATION: No specific
projects are identified at this time and therefore funds are
not presently available for the contract. As projects are received
for execution, use of contracts awarded under this announcement
will be considered if A-E services are to be utilized. At the
option of the Contracting Officer, task orders issued against
contracts awarded under this announcement may be issued by
or for other Government agencies. Projects are anticipated
to be primarily but not limited to des ign of the DODEA Construction
Program executed by Fort Worth District which consists of projects
primarily within the United States and it's Trust Territories.
3. SELECTION CRITERIA: See CBD note 24 (Monday issue) for general
description of the A-E selection process. (f) Geographical
Location: Firms should show familiarity with the New York,
Virginia, North Carolina, South Carolina, Tennessee, Alabama,
Texas, New Mexico and Louisiana areas and their applicable
architecture, building codes, environmental regulations, s
eismic requirements and regulatory agencies. 4. SUBMITTAL REQUIREMENT:
(a) Interested firms, to be considered, must provide one submittal
package no later than 4:00 p.m. on the 30th day after the date
of this announcement appears in the hard copy of the CBD. If
the 30th day is a Saturday, Sunday o r Federal Holiday, the
deadline is 4:00 p.m. of the next business day. The 11/92 version
of the forms or computer-generated equivalents must be used.
Submittals should be sent to US Army Corps of Engineers, ATTN:
CESWF-EC-AM, Robert Stanley, Room 4A17, 819 Taylor Street,
Fort Worth, TX 76102-0300 (P.O. Box 17300). Mr. Stanley can
be reached at 817-886-1891. (b) Responding firms must submit
a copy of a current (signed within the past 36 months) and
accurate SF 254 for themselves and each proposed consu ltant
even if an SF 254 is already on file. SF 254's shall be provided
for the specific prime and subcontractor offices proposed to
perform the work. Indicate in Block No. 4 of each SF 254 if
the firm is a Large, Small, Small and Disadvantaged or Woman-Owned
Small Business. To be classified as a small business, a firm's
average annual receipts or sales for the preceding three fiscal
years, must not exceed $4 million. (c) Submit only one SF 255
for the design tea m, completed in accordance with the instructions.
It must contain information in sufficient detail to identify
the team (prime and consultants) proposed for the contract.
(d) Include the CBD announcement number in Block No. 2b of
the SF 255. (e) In Bl ock No. 4 of the SF 255, insert the number
of personnel proposed for the contract by discipline (not necessarily
total capacity), Consultants as (A) and in-house as (B). (f)
In Block No. 6 of the SF 255, identify the discipline/service
to be supplied by each consultant. Provide brief resumes in
Block No. 7 of the on-staff or consultant employees you intend
to use to perform the work. Resumes must be submitted for each
employee required to meet the minimums stated in paragraph
3b. (g) Personal visits t o discuss this announcement will
not be scheduled. (h) Solicitation packages are not provided
for A-E contracts. In Block 10 of the SF 255, state and address
each of the following numbered requirements including subparagraph
numbers and headings as indi cated below. Reference individual
resumes to minimize duplication if desired. Block 10 should
be limited to twenty pages. This is not a request for proposal
(see Note No. 24). LINKURL: http://ebs.swf.usace.army.mil LINKDESC:
Corps of Engineers, Fort Worth District, Contracting EMAILADD:
Ronald.M.Hansen@SWF02.usace.army.mil EMAILDESC:
Contract Specialist, (817/886-1083) CITE
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Ronald.M.Hansen@swf02.usace.army.mil
EMAILDESC:
CITE: (D-332 SN5138W5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Heartland Network,
VISN = 15, (10N15-90), 4101 South 4th Street Trafficway, Leavenworth,
Kansas = 66048
SUBJECT: C--RELOCATE PROGRESSIVE CARE UNIT (PCU)
SOL V15-02-0040
DUE 010802
POC Point of Contact - Sean Jackson, Contracting Specialist,
(816) = 861-4700 ext. 6739, Contracting Officer - Mark Zinser,
Contract = Specialist, (913) 758-4241
DESC: Services of an Architectural/Engineering firm are requested
to = provide design services including but not limited to preparation
of construction documents, as-built drawings, and certain other
construction period services. Project will relocate the Progressive
Care Unit from the 7th floor of Building 1 to the 3rd floor
of Building 26, adjacent to the ICU=92s and directly below
the new surgical suite.=20 The project will involve renovating
approximately 5,500 square feet of unfinished space to create
8 new patient rooms which will be designed in such a way that
staffing may easily be adjusted to handle fluctuations in workload
among the MICU, SICU, and PCU Units. The unfinished space is
in three separate areas of 3,000 square feet, 1,500 square
feet, and 1,000 square feet. Design will include new walls,
plumbing, HVAC, electrical, communications, and other work
necessary for a complete and functional PCU. Completion time
is 180 calendar days after notice to proceed. Estimated cost
range is from $100,000 to $250,000. Area of consideration is
within a 60 mile radius of Kansas City, Missouri. The NAICS
code is 514310. Award is subject to the availability of funds.
Interested parties shall submit 3 copies of SF 254 and SF 255.
See Numbered Notes 24 & 25. This project is physically located
at 4801 Linwood Blvd., Kansas City, Missouri.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3DV15-02-0040
LINKDESC:
EMAILADD: mark.zinser@med.va.gov
EMAILDESC:
CITE: (D-332 SN5138Z3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Pittsburgh Health
Care System, Contracting Officer, (04A-H), 7180 Highland Drive,
Pittsburgh, Pennsylvania 15206
SUBJECT: C--AE--RENOVATE 8W CLINICS
SOL 646-09-02
DUE 011602
POC Point of Contact - Marian Ropelewski, Contract Specialist,
(412) 365-5455, Contracting Officer - Marian Ropelewski, Contract
Specialist, (412) 365-5455
DESC: The Government has a requirement for professional Architect/Engineering
Services, with Industrial Hygiene Services, to provide design
for project 646-02-101U to Renovate 8 West Clinics at the VA
Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA 15240. Services shall include site investigation, design,
preparation of contract drawings and specifications,construction
cost estimate and construction period services as owner's technical
representative. The A/E shall develop working drawings and
specifications to renovate Building 1, 8 West into clinical
examination suites (approximately 8,190 sq.ft.). Work includes
architectural, electrical, and mechanical including HVAC, asbestos
abatement with monitoring and site modifications. A/E shall
design the project work in accordance with VA guidelines and
specifications and all other applicable codes, regulations,and
requirements, with particular attention to USAF, NFPA, BOCA,
VA Handbook 7610 space criteria and VA program guide PG-18-14
"Room Finishes, Door and Hardware schedule. A/E is also responsible
for providing professional Industrial Hygiene Services to perform
asbestos survey, investigations, bulk sampling, asbestos removal
specification and drawings, and monitoring in appropriate areas
during construction period services. A/E shall provide complete
site investigation to include architectural, structural, mechanical,
electrical and environmental to determine existing as-built
conditions affecting project, including evaluating patient
traffic flow patterns. There will be three (3) reviews, with
an initial meeting within 14 days after award. Schematic submission
due within fourteen (14) days after initial meeting; 50% construction
documents due 21 days after return of approved schematic; 100%
due within 21 days after return of approved previous submission.
Three (3) to (5) copies of specifications, drawings and cost
estimates are required for each review submission with an additional
copy at the 100% for the VISN Fire Safety Professional Engineer.
Twenty (20) sets of Construction Documents are due within 112
days after date of award. All drawings to be done in AutoCAD
2000 and specifications in Microsoft Work 5.0 or higher. During
construction period, A/E shall assist VA to determine whether
contractor or subcontractors meet qualification requirements,
support by written recommendations of any problems or litigation
encountered in past based on 1st hand knowledge; Review all
submissions and provide recommendations to the VA; Review and
provide replies to RFI's, contractor's cost estimate and provide
recommendations; make site visits and prepare written reports
to include agreed upon change in design as determined necessary
during construction; participate in partial/final acceptance
inspections and generate punch list items for completion. After
construction A/E shall prepare and submit accurate, complete
as-built drawings on AutoCAD 2000. Procurement is open to both
large and small businesses with award issued pursuant to the
Small Business Competitiveness Demonstration Program. The NAIC
Code is 541330 with the small business size standard of $4.0
million. Construction cost estimate is between $500,000 and
$1,000,000. Award will be to the A/E judged by the VA to be
the best qualified for the work. See Numbered Note 24. The
following additional factors also apply: Evaluation of knowledge
of healthcare facilities and prior successful experience designing
projects of this size, nature and cost; Reputation and standing
of firm and principals officials with respect to professional
performance, general management and cooperativeness; Record
of significant claims against client because of improper of
incomplete architectural and engineering services; Specific
experience and qualification of personnel proposed for assignment
to the project and record of working together as a team. Area
of consideration is limited to a 60-mile radius from the VA
Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA 15240. Award is subject to the availability of funds. This
is not a request for proposal. All interested, responsible
and qualified business firms within the geographic limitation
desiring consideration shall submit three (3) copies of SF254
and SF255 to the attention of the Marian Ropelewski (04A1-H)
at the above address. Forms must be received no later than
COB, (4:30 PM Standard time) January 16, 2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=646-09-02
LINKDESC:
EMAILADD: marian.ropelewski@med.va.gov
EMAILDESC:
CITE: (D-332 SN513917)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-331 SN5137O7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: D--CAD DRAWINGS FOR CARES
SOL 600-012-02
DUE 112701
POC Point of Contact - Marlo Lewis, Contracting Officer, (562)
494-5783, Contracting Officer - Marlo Lewis, Contracting Officer,
(562) 494-5783
DESC: Modification: Extend the Response Due Date to November
29, 2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-012-02
LINKDESC:
EMAILADD: marlo.lewis@med.va.gov
EMAILDESC:
CITE: (D-331 SN5138D2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: D--EXTEND RELEASE DATE
SOL DAAD05-01-R-7057
DUE 121201
POC Deborah Griffin, 410-278-0896, FAX 410-278-0900
DESC: Release date is corrected to read: December 12, 2001.
Submission date remains at January 11, 2002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.griffin@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-332 SN5138Q1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Agriculture, Office of Procurement and
Property Management, Procurement Operations Division, Mailing:
1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: D--D -- NETJUNCTION TECHNICAL SUPPORT, MAINTENANCE AND
UPGRADES OF SOFTWARE
SOL Reference-Number-02ITNSB-005
DUE 112801
POC Shanda Turner, Purchasing Agent, Phone (202) 720-4674, Fax
(202) 720-4529, Email Shanda.Turner@usda.gov
DESC: The Government has a requirement for technical support,
maintenance and software upgrades on the NetJunction software.
The Government plans to award a contract to Wingra Technologies,
Inc. on a sole-source basis for one-base year and four option
years. The requirement calls for the contractor to do the following:
- Troubleshoot and provide solutions for issues that are NetJunction
related. Contractor personnel will work with USDA HP/UX administrators
to ensure that NetJunction is running properly. - Maintain
support via a remote dial-up into the HX/UX server that houses
the installation of NetJunction. - Provide a dedicated Support
Representative, working under a Technical Account Management
(TAM) contract who will visit the Washington D.C. Headquarters
site on a daily basis. - All software support for NetJunction
will be covered by the Software Support agreement. There is
no solicitation available. If a vendor feels that he/she can
meet the requirements, the response must be received by the
November 28, 2001. The Government will make a determination
of the best method of acquisition.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/Reference-Number-02ITNSB-005/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138R4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-332 SN5138S7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--RENEWAL OF SUBSCRIPTION - DATA ACCESS TO SPOT PRICE
PUBLICATIONS
SOL 0202RQ24515
DUE 121401
POC Theresa M. Velasquez, (303) 275-7381, Contracting Officer
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to Standard and Poor's DRI, 1200 G Street,
N.W., 10th Floor, Washington, D.C. 20005, utilizing other than
full and open competition for sixteen (16) yearly subscriptions
for site licenses for Internet data access to spot price publications
for Inside FERC, Platt's Oilgram, Gas Daily and Natural Gas
Intellegence. No solicitation is available for this sole source
acquisition. Authority for this non-competivie acquisiton is
found under 41 U.S.C. 253(c)(1). See numbered note 22.
EMAILADD: theresa.velasquez@mms.gov
EMAILDESC:
CITE: (W-332 SN513914)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5450 Carlisle Pike P.O Box 2020, Mechanicsburh,PA17055
SUBJECT: D--OROS SOFTWARE MAINTENANCE LICENCES.
SOL N00104-02-Q-Q187
DUE 120301
POC Mary D Fasching Code 0272.8 Ph: 717-605-3079 Fax: 717-605-4600
DESC: Requesting a price for (a qty of 8) Oros Premium technical
support Licences .
CITE: (D-332 SN513975)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: D--D-- RENEWAL OF ELECTRONIC REFERENCE LIBRARY (ERL)
CD-ROM = SUBSCRIPTION
SOL Reference-Number-02X201101
DUE 121301
POC Shelby Buford, Jr., Contract Specialist, Phone 301-443-6761,
= Fax 301-443-2761, Email sbuford@psc.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;
a quote is being requested and a = written solicitation will
not be issued. This request for quotation = (RFQ), number 02X201101,
is for the purchase and delivery of a one (1) = year subscription
to fourteen (14) Electronic Reference Library (ERL) = CD-ROM
subscriptions. The Government knows of only one source, = SilverPlatter,
Inc., 100 River Ridge Drive, Norwood, MA 02062 capable = of
satisfying the requirement described herein and intends to
negotiate = an award on a sole-source basis utilizing simplified
acquisition = procedures. Solicitation documents, provisions
and clauses herein are = those in effect through Federal Acquisition
Circular 97-27. The = contractor shall provide the ERL databases
for access by three (3) = library sites, Parklawn Health Library,
Rockville, MD; the NCHS Staff = Research Library, Hyattsville,
MD; and the AHCPR Information Research = Center, Rockville,
MD. The Contractor shall provide the following = subscriptions:
1) AGELINE (Product Code (PC)): AGEL-TU-78), 4 Users; 2) =
ALLIED & COMPLEMENTARY MEDICINE (PC: AMED-MO-85), 4 Users;
3) = Bibliography of Native North Americans (PC: BNNA-SU-12),
1 User; 4) = Books in Print with Reviews (PC: BOIR-MO-79),
4 Users; 5) ECONLIT (PC: = ECON-MO-CU), 4 Users;=20 6) ERIC
(PC: ERIC-QU-82), 4 Users; 7) MEDLINE ADVANCED (PC: = MEDS-MO-66),12
users (used via internet); 8) CINAHL (PC: NURS-BI-12), 8 =
users; 9) PSYCINFO (PC: PSYI-WK-87), UNLIMITED users; 10) SOCIOFILE
= (PC: SOCI-QU-12), 4 users; 11) ULRICH?S International Guide
(PC: = UIGP-QU-79) 4 Users; 12) Wilson Business (PC: WBAB-MO-82)
4 Users; 13) = Wilson Readers? Guide (PC: WIRG-MO-83), 4 Users;
14) SILVERLINKER (PC: = SLDB-MO-CU), 4 users. The provision
at FAR 52.212-1, Instructions to = Offerors--Commercial Items
(OCT 2000), and the clause at FAR 52.212-4, = Contract Terms
and Conditions--Commercial Items (MAY 2001), applies to = this
acquisition. Offerors shall submit a fully executed copy of
the = provision at FAR 52.212-3, Offerors Representations and
= Certifications--Commercial Items (MAY 2001) with their offer.
The = clause at FAR 52.212-5, Contract Terms and Conditions
Require to = Implement Statutes or Executive Orders--Commercial
Items=20 (MAY 2001), applies to this acquisition as well as
the following = clauses cited therein: FAR 52.222-26, Equal
Opportunity (E.O. 11246); = FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of = the Vietnam Era (29
U.S.C. 793); FAR 52-222-36, Affirmative Action for = Workers
with Disabilities (29 U.S.C. 793); FAR 52.222-37, Employment
= Reports on Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. = 4212); FAR 52.225-1, Buy American Act - Supplies
(41.U.S.C.) and FAR = 52.232-34, Payment by Electronic Funds
Transfer--Other than Central = Contractors Registration (31
U.S.C. 3332). This notice is not a = request for competitive
proposals. Firms having the ability to provide = the software,
as stated above, shall provide clear and comprehensive = information
supporting its claim, inclusive of references listing = contact
person(s) and phone number(s); technical literature; GSA =
schedule, if applicable; and pricing. A determination by the
= Government not to compete with this proposed contact based
upon = responses to this notice is solely with in the discretion
of the = Government. Information received will normally be
considered solely = for the purpose of determining whether
to conduct a competitive = procurement. Direct all questions
or inquires, referencing RFQ number, = by fax to (301)443-8488
or telephone (301)443-6761. Quotation shall = reference the
RFQ number and be sent to the attention of Shelby Buford, =
Jr. at the above address. All quotes shall be received within
15 days = from the date of publication. See numbered note 22.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-02X201101/listi=
ng.html
LINKDESC:
notice
CITE: (D-332 SN513986)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: D--RENEWAL OF MONTHLY SATELLITE TELEPHONE USAGE AND
SERVICES
SOL DTFH61-02-Q-00013
DUE 121301
POC Veronica Wooten, Purchasing Agent, Phone 202/366-4239, Fax
= 202/366-3293, Email veronica.wooten@fhwa.dot.gov - Donna
McAleer, = Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email = donna.mcaleer@fhwa.dot.gov
DESC: This is a combined SYNOPSIS/SOLICITATION prepared in accordance
= with the format in FAR Subpart 12.6 and 13.5, as supplemented
with = additional information included in this Notice. This
announcement = constitutes a request for quotations and is
the only solicitation that = will be issued; no written solicitation
will be issued. The = Solicitation number is DTFH61-02-Q-00013
and is issued as a Request for = Quotations (RFQ) incorporating
provisions and clauses in effect through = the Federal Acquisition
Circular 97-27. The North American Product = Classification
System Code is 334220 and the small business standard is =
750 employee and under. THIS REQUIREMENT IS AN UNRESTRICTED
PURCHASE, = ALL BIDS WILL BE CONSIDERED. The Federal Highway
Administration (FHWA) = plans to renew monthly usage and service
for seventy nine (79) = satellite telephones. It is required
that the contractor be able to = keep the existing equipment
in place which is the Mitsubishi ST151 = Transportable Satellite
Terminal, with Skycell Satellite Dispatch = Service, Circuit
Switched Data Service, - 1200/2400 and 4800 bps, voice = mail,
conference calling, call waiting and call forwarding, call
= barring capability, international calling fax service, detachable
= satellite antenna, telephone handset, compass, antenna cable,
internal = batter and charger, AC/DC power converter/4-hour,
power cable, and = rapid recharger. Services shall include:
monthly voice service access, = air time rates per minute,
and dispatch service. Award will be made to = the responsible
offeror who offers the lowest bid. The period of the = performance
shall be for one year from the date of the award. The = following
FAR clauses are applicable by statue to this solicitation:
= FAR 52.213-4 Terms and Conditions - Simplified Acquisitions
(Other than = Commercial Items), Full text of this clause is
available at = http://www.arnet.gov/far. All responsible offerors
may submit a = quotation by 4:00pm December 13, 2001 by faxing
them to 202-366-3293, = to the attention of Veronica Wooten,
Federal Highway Administration. = Your quote MUST include past
experience, and performance for satellite = telephones, your
company name, address, contact person, phone and fax = number,
your business size, payment terms, completion date of services,
= Federal Tax Identification and DUNS Number. This is a Simplified
= Acquisition and the anticipated award date is on or about
December 14 = ,2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-Q-00013/listing.html
LINKDESC:
notice
CITE: (D-332 SN513998)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: H--QUALITY CONTROL TESTING OF PAINTS UNDER THE QUALIFIED
PRODUCTS LIST PROGRAM
SOL W813LT-1304-7024
DUE 121401
POC Jean Craig, 410-278-6517, 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 Quality Control,
Testing, and Inspection Services of paints under the Qualified
Products L ist (QPL) Program as well as formulate and test
chemical agent resistant coatings and ammunition coatings for
Army applications. All work is to be performed in Building
4600 at Aberdeen Proving Ground, MD 21005. Both wet and dry
samples of paint will be e valuated using appropriate military
specifications and ASTM procedures and requirements. All data
will be recorded and maintained for reporting to paint suppliers.
Significant expertise is required in the area of CARC and ammunition
coating formulation, manufacture and testing using and interpreting
results from such equipment including but not limited to, color
matching spectrophotometer, gas and liquid chromatography,
mass spectroscopy, thermal analysis (including TMA, TGA, and
MDSC), environmental cham bers (including ovens, sub-artic,
humidity, and weatherometers), Environmental Scanning Electron
Microscope, optical microscopes, laser-type particle size analyser,
Long Scan Profiler, and FTIR in a research environment. Occasional
travel may be required. Period of performance will be 01 January
2002 through 31 December 2002. 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 6.302-1 with Pauline Smith, Havre de Grace, MD. The
proposed contract action is to maintain continuity and required
level of effort for the continued research efforts already
established within the Army Research Laboratory. 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 thi s 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 e ffort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. The Government reserves the
right to award without discussions. The Government will award
on the basis determined most adva ntageous to the government,i.e.,
past performance, price, availability, and other factors considered.
This award will be subject to the availability of funds. Telephonic
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jcc@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-331 SN5138D8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100
SUBJECT: H--AEGIS CONFIGURATION MANAGEMENT (MODIFICATION TO CONTRACT
N00178-97-C-1010)
SOL N00178-02-Q-1001
DUE 121401
POC XDS105 at (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to negotiate on a sole source basis with Anteon Corporation
(Techmatics), P.O. Box 1000, 17109 Dahlgren Road, Dahlgren,
VA 22448 a bridge modification to NSWCDD contract N00178-97-C-1010
for continuation of AEGIS Configuration Management Support
for a two month period, or until award of the follow-on competitive
contract. This bridge is necessary to prevent a disruption
in the current services being provided by Anteon (Techmatics).
The Request for Quotation number is N00178-02-Q-1001. The NSWCDD,
Dahlgren Procurement Division has implemented Electronic Commerce
(EC) in the acquisition area; therefore, synopses and resulting
solicitations with any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
copies WILL NOT be provided. Vendors should regularly acce
ss the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to contractors
not registered in the Central Contractors Registration (CCR)
database. Registration may be done by assessing the CCR web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1 (888) 227-2423.
CITE: (D-332 SN5138V0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), SAR Acquisition, Office of Acquisition, MRG-7200 7737
Hampton Boulevard, Building 4D, Room 21, Norfolk, VA, 23505
SUBJECT: J--J -- T.S. STATE OF MAINE DRYDOCKING
SOL DTMA2B02001
DUE 011402
POC Susan Barba, Contracting Officer, Phone (757) 441-3268, Fax
(757) 441-6080, Email susan.barba@marad.dot.gov - Milton Spears,
Contracting Officer, Phone (757) 441-3245, Fax (757) 441-6080,
Email glen.spears@marad.dot.gov
DESC: T.S. State of Maine Drydocking including, but not limited
to, sea valve and spool piece examination, replacement, and
repair, and spot blasting and painting. Solicitation will be
available on this website o/a 12/7/01.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B02001/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138C3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: J--SUPPORT OF NCR COMTEN HARDWARE AND SOFTWARE
SOL RFQ02C-5
DUE 121301
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to negotiate a contract
for the continued support of NCR Comten hardware and software
on the following equipment: 1. #20708-3391-0000 Comten T5665-AQ
Processor w/4mb memory, 80mb hard drive disk, 16-line comm
base RS232 & v.35; 2. #2708-1979-0000 F2083-C1 EIA/CCITT v.24
(96 each); 3. #2708-1987-0000 F2088 Storage Expansion (8 each);
4. #2708-1996-0000 F2097 Open rand Storage (8 each); 5. #2708-2946-0000
T2020-A2SLC-MM (12 each); 6. #2708-2966-0000 T2023-C8 Comm
Adapter Ext (2 each); 7. #2708-3246-0000 T3691-C2 Module Controller;
8. #2708-2144-0000 F2271-A1 Comm Ad (2 each); 9. #2708-2156-0000
F2318-A1 MPCA 2-line expansion; 10. #2708-2192-0000 F2446-A1
v.35 I/F Duao C; 11. #2708-2236-0000 F3062-A2 IBM Channel I/F
(4 each); 12. #2708-2254-0000 F3078-A1 UCA B I.F Adapter; 13.
#2708-2257-0000 F3080-A1 Dual I/F (A1B1) (2 each); 14. #2708-2335-0000
F5604-A3 4 to 8 Meg Fac; 15. #2708-3013-0000 T2043-A1 MPCA
Main board; 16. #2708-3327-0000 T4062-A3 Console w/o over;
17. #2708-2337-0000 5605A, 8 to 16meg field; 18; 2708-3020-0000
T2061-A2, 16L Comm Base (6 each); 19. #2708-2182-0000 F2441-B1
RS232 I/F 2 CP (24 each), PPM 8:00am to 5:00pm, Monday-Friday
excluding federal holidays. If qualified to perform NCR Comten
Maintenance and Software interested parties must respond on
company letterhead. Due to the current mail status with Capitol
Hill Offices, to make sure that I received the quote on time,
you can email me at (adoz@loc.gov) or fax (202-707-8611) no
later than December 13, 2001. Will appear on the Library of
Congress web site no later than December 4, 2001. NO SOLICITATION
WILL BE ISSUED.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-332 SN5138S9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Agriculture, Forest Service, R-9 Minnesota
Shared Service Contracting Unit, 8901 Grand Avenue Pl., Duluth,
MN, 55808
SUBJECT: J--J -- AIRCRAFT ENGINE OVERHAUL
SOL RFQ-02-2
DUE 121001
POC Betsy Strom, Procurement Assistant, Phone 218-626-4364, Fax
218-626-4397, Email bstrom@fs.fed.us
DESC: The contractor shall furnish all parts, labor, facilitating
equipment for the overhaul of specified Pratt & Whitney Wasp
Jr. 450 H.P. R-985-14B S/N JP206111 for the Superior National
Forest. Desired date for starting work is November, 2001. Recommended
contract time is 60 days.
LINKURL: http://www.eps.gov/spg/USDA/FS/63A9/RFQ-02-2/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138T9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Lease Facilities Division, 1155 Defense Pentagon, Butler Building,
Third Floor, Washington, DC, 20301-1155
SUBJECT: J--HEATING, VENTILATION AND AIR-CONTITIONING (HVAC)
PREVENTIVE MAINTENANCE AND REPAIR SERVICES
SOL RFP-MDA946-02-R-0011
DUE 122001
POC Brenda Dowell-Paul, Contracting Officer, Phone (703) 604-5730,
Fax (703) 604-5408, Email bdowell@ref.whs.mil - Brenda Dowell-Paul,
Contracting Officer, Phone (703) 604-5730, Fax (703) 604-5408,
Email bdowell@ref.whs.mil
DESC: Provide heating, ventilation and air-conditioning (HVAC)
preventive maintenance and repair services at the Hoffman Buildings
I and II, 2461 Eisenhower Avenue, Alexandria, Virginia. The
period of performance will be for an initial base period of
February 1, 2002 through January 31, 2003, and will include
four one-year option periods. This procurement is being issued
as a 100% Small Business Set-aside. The North American Industry
Classification System (NAICS) Code is 811310 and the business
size standard is $5 million. All requests for copies of this
RFP shall be directed to Mr. Joseph Hodges, Contract specialist,
telephone number (703)604-5730, fax number (703)604-5408, E-mail
jhodges@ref.whs.mil.
LINKURL: http://www.eps.gov/spg/ODA/WHS/LFD/RFP-MDA946-02-R-0011/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138U1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 OF USCGC BOUTWELL IN ALAMEDA, CA
SOL DTCG85-02-B-625178
DUE 012302
POC Rebecca Budde, Contracting Officer, Phone 510-437-3988, Fax
= 510-437-3392, Email rbudde@d11.uscg.mil - Brenda Hess, Supervisory
= Contract Specialist, Phone (510) 437-3390, Fax (510) 437-3392,
Email = bhess@d11.uscg.mil
DESC: Maintenance and Logistic Command, Pacific proposes to contract
= the dockside repairs of USCGC BOUTWELL (WHEC 719), a 378?
cutter, = homeported in Alameda, CA. All work shall be performed
at the = contractor?s facilities, during the period of 26 March
2002 through 17 May 2002. Work items to include: production
= control Gantt chart, gear locker deck renewal CSMP 01005,
galley deck = repair-CSMP01001, fan space deck renewal ? CSMP01010,
boiler exhaust = stack uptake commercial clean, main diesel
engine exhaust stack uptake = commercial clean, ship service
diesel generator exhaust stack uptake = commercial clean, engine
room overhead cable replacement, inspect and = test IC switchboard
& 400 HZ circuit breakers, firemain valves >=3D2.5 = inches
overhaul, evaporator overhaul, steam isolation valve overhaul
= (greater than 2.5 inches), anchor windlass level 2 inspection
and test, = warping capstan level 2 inspection and test, laundry
space renovation, = temporary services, etc. The Invitation
for Bids (IFB) will be issued = on or about 15 December 2001.
Potential offerors are advised that the = solicitation, specifications
and other notifications can also be = accessed on the web site:
www.eps.gov. The solicitation is issued in = accordance with
the Small Business Competitiveness Demonstration = Program.
All responsive sources may submit a bid, which will be = considered
by this agency. For Women-Owned and Disadvantage Business =
Enterprises, the Department of Transportation (DOT) Minority,
Office of = Small and Disadvantage Utilization has programs
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 application = forms
concerning STLP, call the OSDBU at (800) 532-1169. For = information
concerning the acquisition, contact the contracting = official
listed below.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-02-B-625178/listing.=
html
LINKDESC:
notice
CITE: (D-332 SN5138X8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- LAUNDRY AND DRY CLEANING SERVICE
SOL F42650-01-R-A369
DUE 011002
POC Cathy Reuther, Contracting Officer, Phone 801-775-2377, Fax
= null, Email Cathy.Reuther@hill.af.mil
DESC: Laundry and Dry Cleaning Service, including pick up and
delivery = at various locations at Hill AFB. Performance period:
Basic Year 01 Apr = 02 through 30 Sep 2002, to include 4 option
years. 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 = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A369/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN513926)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: J--PROVIDE PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES
ON HE VOLATILE ORGANIC COMPOUND (VOC) EMISSION CONTROL SYSTEM
SOL DAAH17-02-R-0002
DUE 121501
POC Debora Mose, 717-267-8730, FAX 717-267-9834
DESC: Provide all supervision, labor, equipment, tools and material
to inspect, perform preventative maintenance, and provide emergency
services on the Volatile Organic Compound (VOC) Emission Control
System. Only written requests for the solicitation package
w ill be accepted. Your request should be sent to Dir of Contracting,
AMSAM-LE-KO, ATTN: Debbie Mose, 1 Overcash Avenue, Chambersburg,
PA 17201 or fax to 717-267-9834. Note 1 applies
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dmose@emh1.lead.army.mil
EMAILDESC:
CITE: (D-332 SN513943)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--INSPECTION AND MONITORING OF ELEVATORS
SOL GS-02P-01-PVD-0040
DUE 012302
POC J. yannotti, COR 212-337-4682 S. Gouveia, Contract Spec 212-264-9440
DESC: Submission No. 5126A3, November 8, 2001, Initial presolicitation
notice. Submission No. 5133F3, November 19, 2001, modified
initial presolicitation notice to state that no maintenance
or repair services will be required. This modifies both
submissions to change the anticipated issuance date to from
12/07/01 to 12/21/01 and anticipated bid opening date from
01/06/02 to 01/23/01.
EMAILADD: shari.gouveia@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-332 SN513981)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Fort Lewis, MS 19, Building
2015, Box 339500, Fort Lewis, WA 98433-9500
SUBJECT: J--MODIFICATION TO MAINTENANCE AND REPAIR OF VERTICAL
LIFT DEVICES, VARIOUS BUILDINGS, FORT LEWIS, WASHINGTON.
SOL DAKF57-01-B-0016
DUE 123001
POC Diane Zientek, 253-966-3518, FAX 253-967-8137
DESC: Contract Specialist, Eugene F. Wallace, (253)966-3515.
Modification of previous announcement submission no. SN50Q3D5
posted in CBDNet June 28, 2001. The contract period is changed
to consist of a Base Year (1 February 2002 through 31 January
2003) and four one-year options. This solicitation will only
be available by downloading it from our website at http://www.lewis.army.mil/doc
. The new anticipat ed release date is on or about 30 November
2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: zientekd@lewis.army.mil
EMAILDESC:
CITE: (D-332 SN5139B2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1601 Brenner Avenue, Salisbury, North Carolina 28144
SUBJECT: J--TELEPHONE SWITCH MAINTENANCE
SOL 659-12-02
DUE 122101
POC Point of Contact - Jolette Cole, Coordinator, A&MM, (704)
638-9000 ext. 3220, Contracting Officer - Jolette Cole, Coordinator,
A&MM, (704) 638-9000 ext. 3220
DESC: Provide supervision, labor and equipment necessary to keep
the DBX5000 telephone system at the Hefner VA Medical Center,
Salisbury, NC and the NEC 2400 system at the Winston-Salem
(North Carolina)OPC operational. The includes, but is not limited
to scheduled maintenance, adds, moves and changes. In addition
to above services, successful contractor will provide parts
for NEC 2400 system. Hefner VAMC will provide parts for the
DBX 5000 system. NAICS Code is 811213. Estimated dollar value
between $500,000 and $1,000,000 for the base year plus two,
one-year renewal options. See numbered note 1. Solicitation
will be available for downloading 11/30/01.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=659-12-02
LINKDESC:
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (D-332 SN513948)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: M--OPERATION & MAINTENANCE SUPPORT SERVICES
SOL RFQ-OH-02-00057
POC Angela Thompson - 513/487-2005
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Research and Development, National Risk Management Research
Laboratory, Urban Watershed Research Facility (UWRF), Edison
Environmental Center (EEC), 2890 Woodbridge Ave, Edison NJ,
requires a contractor to provide managed operations, maintenance,
and auxiliary support services necessary to preserve and sustain
the continued appearance, operation, and fitness of the UWRF.
The UWRF is a small part of, and wholly contained within, the
EEC. The EEC is more than 200-acres enclosed by a controlled-access
perimeter fence with ingress and egress for deliveries and
arrivals by a single electronic access gate. The UWRF completes
research supporting the Urban Watershed Management Branch in
managing environmental and health risks from wet weather flows.
The UWRF facility is about mostly-open 5-acres with a set of
nine (9) trailers totaling 4600 sq. ft, one (1) constructed
storage shed, various temporary metal outdoor storage sheds,
and two (2) greenhouse spaces each 3240 sq. ft. The contractor
shall provide all necessary supervision, personnel, and equipment
for coordinated operations, maintenance and support of the
facilities, fixtures and grounds other than scientific and
analytical equipment; rodent and pest control; and emergency
repair. Example services include maintenance of electrical
power systems, heating ventilation and air conditioning systems,
fire protection systems, laboratory safety systems, hood ventilation
systems, grounds maintenance (i.e., fences, vehicle gates,
pedestrian access, road surfaces, sidewalks, exterior light
fixtures and building entrances), vegetation control and general
appearance and snow removal. The purchase order will be awarded
as a three-year contract (i.e., base year and two options).
This is a small business set-aside. This procurement will be
processed under FAR Part 12, Commercial Services. The SIC is
7349, the small business size standard is $8.0 maximum annual
receipts. It is anticipated that request for quotations shall
be issued around 12/12/01, with quotes due around l/2/02. All
interested parties should submit a request to Angela Thompson,
using the following methods: l) In writing to the above address,
2) by fax (513/487-2109) or by email (thompson.angie@epa.gov)
referencing solicitation RFQ-OH-02-00057. TELEPHONE REQUEST
SHALL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-332 SN513978)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Agriculture, Forest Service, R-6 Southeastern
Oregon ZAP, 2819 Dahlia Street, Klamath Falls, OR, 97601
SUBJECT: N--N--INSTALL AN ELEVATOR IN THE BLY RANGER DISTRICT
OFFICE
SOL R6-20-02-01RD
DUE 121001
POC Rowena DeMartin, Supervisory Contract Specialist, Phone (541)
883-6776, Fax (541) 883-6709, Email rdemartin@fs.fed.us - Lavon
Ostrick, Procurement Technician, Phone (541) 883-6804, Fax
(541) 883-6709, Email lostrick@fs.fed.us
DESC: Install an elevator in the Bly Ranger Station District
Office, Fremont National Forest. Work is located in the interior
of the existing building and includes: removing concrete slab,
portions of foundation stem wall and footing; constructing
an elevator hoistway and elevator mechanical room; modifying
heating ducts; extending electrical service to the elevator
mechanical room; and moving existing electrical circuits and
fixtures. The expected issue date is October 24 and the expected
open date is December 4, 2001. The estimated price range for
this project is between $100,000 and $250,000. This project
is totally set aside for certified HUBZone small business concerns.
NAICS code 235950. This notice changes the response date to
December 10, 2001
LINKURL: http://www.eps.gov/spg/USDA/FS/04U3/R6-20-02-01RD/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138G6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MedCom Contracting Center, ATTN: MCAA C, 2107 17TH Street,
Fort Sam Houston, TX 78234-5015
SUBJECT: Q--HOME HEALTH CARE RN SERVICES
SOL DADA10-02-T-0004
DUE 121301
POC ELIZABETH ARISPE, 210-295-4570, FAX 210-295-4378
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;
quotes are bein g requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation, solicitation number DADA10-02-T-0004, using Simplified
Acquisition Procedures authorized in Subpart 13.5--Test Program
for Certain Commercia l Items and is expected to result in
the award of one firm-fixed price purchase order. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
solicitation is issued as full a nd open, and all responsible
offerors may submit an offer which will be considered. Wilford
Hall Medical Center, San Antonio, Texas, has an immediate need
to contract for the personal services of a registered nurse
to perform maternal-child early discharge nursing services
and patient home health care services. The contractor shall
be licensed by the state of Texas to provide home health care
services in compliance with all applicable local, state and
federal laws, rules, regulations, and professional stand ards
of care. The contractor shall provide a registered nurse who
has at least a bachelor of science in nursing degree; a valid,
unrestricted license to practice nursing in the state of Texas;
a minimum of 24 months experience within the past 60 months;
c urrent Basic Life Support Certificate, Advanced Cardiac Life
Support and Pediatric Advance Life Support or Neonatal Resuscitation
Program training; and is competent in a current computer word
processing software program and proficient in using Windows
95. Period of performance will be 9 months (estimated 1,380
hours) 02 Jan 02 through 30 Sep 02 (CLIN 0001), with four 12-month
options (CLINS 0002, 0003, 0004, 0005) with an estimated 1,840
hours per year. Normal duty hours will be 8 hours per day,
excluding lunch, 40 hours per week, Monday through Friday.
However, home visits may be required on weekends and holidays.
The work schedule will be adjusted to remain within the allocated
number of hours for the pay period. STATEMENT OF WORK may be
requested via e-mail at the following address: elizabeth.arispe@cen.amedd.army
.mil and is hereby incorporated into and made a part of this
solicitation and any resulting contract. Wage Determination
No. 94-2522, Revision No. 19, 08/02/2001, is hereby incorporated
into this solicitation and any resultant award as Technical
Exhibit 1 . Wage Determination can be obtained at http://acqnet.saalt.army.mil/labor/
default.htm or it will be furnished upon request to above email
address. The following FAR clauses and provisions apply and
are incorporated by reference: FAR 52.212-1 Instructi ons to
Offerors-Commercial Items (See Addendum below); FAR 52.212-2,
(fill-in: In descending order of importance: past performance
and price); FAR 52.212-3 Offeror Representation and Certification-Commercial
Items; FAR 52.212-4 Contract Terms and Condition s-Commercial
Item; FAR 52.212-5 Contract terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Within
FAR 52.212-5(b), the following clauses apply: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alt I; 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns; 52.219-8, Utilization of Small Business Concerns;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for D isabled
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;
52.225-13, Restriction on Certain Foreign Purchases; and 52.2
32-33, Payment by Electronic Funds Transfer-Central Contractor
Registration. Within FAR 52.212- 5(c), the following clauses
apply: 52.222-4, Service Contract Act of 1965, As Amended;
52.222-42, Statement of Equivalent Rates for Federal Hires,
(fill-in: $21.45/hr; $6.33 fringe benefits); 52.222-43, Fair
Labor Standards Act and Service Contract Act-Pr ice Adjustment
(Multiple Year and Option Contracts). The following FAR clauses
and provisions also apply: 52.224-1 Privacy Act Notification;
52.224-2, Privacy Act; 52.232-18, Availability of Funds; 52.217-8,
Option to Extend Services (fill in: 15 calenda r days prior
to expiration of the contract); 52.217-9 Option to Extend the
Term of the Contract (fill in: 15 calendar days prior to expiration
of the contract; 60 months); The following Defense FAR Supplement
(DFARS) provisions and clauses apply and are i ncorporated
by reference: DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items, 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Item
s. Within 252.212-7001(a), the following apply: 252.205-7000,
Provision of Information to Cooperative Agreement Holders and
252.243-7002, Requests for Equitable Adjustment. Copies of
any of the referenced FAR and DFARS clauses and provisions
may be found at http://farsite.hill.af.mil/. Addendum to 52.212-1:
52.212-1(a) NAICS is 621610. Size Standard is $10,000,000.00;
52.212-1(b)(6) In addition, price shall be for CLINs 0001 through
0005; 52.212-1(b)(8) In addition, complete representations
and certific ations at DFARS 252.212-7000; 52.212-1(b)(10)
In addition, provide references with whom recent past performance
can be verified. Include the contract number, dollar value,
name, title, phone number of a person with whom to speak regarding
your performance , and summary of the scope of work. Information
regarding past performance that is obtained from other sources
may be considered by the Government. Offerors are encouraged
to submit alternate proposals detailing their capability to
perform in relation to the stated scope of work. Responses
to this solicitation are due no later than 4:00 PM Central
Time, 13 Dec 01, and may be faxed to 210-295-4378, e-mailed
to elizabeth.arispe@cen.amedd.army.mil or delivered to the
MEDCOM Contracting Center at the address shown elsewhere in
this notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elizabeth.arispe@cen.amedd.army.mil
EMAILDESC:
CITE: (D-331 SN5138C6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: Q--STAT RADIOLOGICAL EXAMINATIONS (TECHNICAL SERVICES)
SOL 261-0066-02
DUE 122101
POC Point of Contact - John Gregorio, Contracting Officer, (415)
750-2165, Contracting Officer - John Gregorio, Contracting
Officer, (415) 750-2165
DESC: Contractor shall perform radiology procedures on patients
referred by the VA Community Based Outpatient Clinic, Ukiah
(VACBOC Ukiah), 238B Hospital Drive, Ukiah, CA 95482 for the
period of February 1, 2002 (or date of award) through January
31, 2002. The contractor's facility must be located in the
city limits of Ukiah, CA. The contractor will perform basic
radiological examinations (technical services) to include but
not limited to 1. Examinations conducted at the Contractor's
Facility, 2. Provider verbal report of emergency examinations
to VACBOC Ukiah within one hour of examination and 3. All examinations
shall be transcribed within twenty-four hours of the examination.
Copies of the transcriptions will be sent to the VACBOC Ukiah
for inclusion in the VA patient record. Solicitations may be
downloaded o/a November 29, 2001 at the following website http://www.bos.oamm.va.gov/cgi
bin/WebObjects/BosPublic.woa No telephone calls or e-mail request
will be accepted. No web based offers will be accepted. The
offeror is responsible for downloading all documents including
amendments without further notification from the VA. Any questions
must be in writing and may be emailed to the address listed
or faxed to (415) 750-2170. The following provisions and clauses
apply plus any addenda: 52.212-1 Instructions to Offerors -
Commercial Items, 52.212-2 Evaluations - Commercial Items,
52.212-3 Representations and Certifications - Commercial Items,
52.212-4 Offerors Terms and Conditions - Commercial Items,
52.212-5 Offerors Terms and Conditions to Implement Statutes
and Executive Orders - Commercial Items. NAICS: 621512. This
procurement is a Total Small Business Set-Aside.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0066-02
LINKDESC:
EMAILADD: john.gregorio2@med.va.gov
EMAILDESC:
CITE: (D-331 SN5138D9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, USP Leavenworth,
= Contracting Office 1300 Metropolitan Avenue, Leavenworth,
KS, 66048
SUBJECT: Q--PHARMACIST
SOL 40804-2B1026
DUE 121701
POC Victor Stamps, Contract Specialist, Phone 913-682-8700, =
ext.303, Fax 913-682-1176, Email vstamps@bop.gov
DESC: (I) This is a combined synopsis/solicitation for commercial
= services 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 only solicitation. NO = OTHER DOCUMENTS WILL BE ISSUED.
(II) This solicitation is issued as = Request for Quotation
(RFQ) 40804-2B1026. (III) This solicitation = document and
incorporated provisions are those in effect through = Federal
Acquisition Circular (FAC) 97-27, dated August 7, 2001. (IV)
= This solicitation will be issued as a 100% total set aside
for small = business firms. The North American Industry Classification
Systems = (NAICS) code is 621999. (V) (A) Service to be performed:
Plans and = provides a completely integrated pharmacy program,
and coordinates = these programs with all other departments
within the institution. = Responsible for the records and reports
related to the purchase, = receipt, and disposition of drugs
and related supplies. Responsible for = maintaining and monitoring
controls over DEA controlled substances, and = ensured compliance
with all applicable laws and regulations. Purchases, = stores,
and dispenses all needles/syringes, and maintains records =
regarding these activities. Develops and monitors a pharmacy
= orientation program for new pharmacists, technicians, physicians,
= physician assistants, and nurses. Prepares and submits purchase
= requests for needed drugs and supplies. Due to the Prime
Vendor = Contract purchasing systems, incumbent will operate
autonomously in the = purchasing of drugs and supplies, and
must be prepared to defend such = purchases when required.
Supervises and assists in daily dispensing as = necessary to
maintain programs. Responsible for the provision of = services
in response to special and unusual diagnoses and treatments.
= This includes, the manufacture and preparation of medications
not = commercially available. Responsible for the coordination
of pharmacy = services within the complex environmental and
organizational structure = of separate facilities that complicate
the provision of Pharmacy = Services at a federal prison. Responsible
for supervising and = coordinating the pharmacy outpatient
service. Also, responsible for = servicing unique dispensing
situations, such as "pill line" and = segregation units. Responsible
for pharmacy "interventions", whereby = all provider orders
are reviewed for drug-drug, drug-food, and = drug-disease interactions,
inappropriate/inaccurate usage, therapeutic = duplications,
omissions, errors, and inappropriate therapy. Responsible =
for a pharmacy "Continuous Quality Improvement Program", that
addresses = problem trends, develops measurement criteria,
and seeks ways to = rectify problems. Any individual working
within the confines of the = U.S. Penitentiary must undergo
a background investigation and drug test = prior to being permitted
inside the institution. In addition, a 3-4 = hour orientation
class must be completed prior to beginning the = contract work.
The time spent in this class is reimbursable to the = contractor
at a rate negotiated with the government at time of the = award
of the contract. The contractor will not be supervised by the
= Government, however, work will be monitored in order to verify
= satisfaction of contract requirements. The offers received
will be = evaluated on price and other factors considered that
will be most = advantageous to the Government. The Government
may award the contract = without discussions,, therefore, offerors
are instructed to submit = their best offer initially. A site
visit is not scheduled. (B) Place = of Performance: USP Leavenworth,
1300 Metropolitan Ave, Leavenworth, = KS. 66048.(VI) Period
of Performance: Date of Award thru 9/30/2002. = (VII) FAR provision
52.212-1, Instructions to Offerors- Commercial = Items (Oct
2000), is hereby reference. The following addenda are = included
by reference: At paragraph C, Period of Acceptance of Offers,
= offerors must agree to hold the prices submitted for sixty
(60) = calendar days from the date specified for receipt of
offers. At = paragraph H, Multiple Awards, the Contracting
Officer has determined = multiple awards are not applicable
in this solicitation, and the = paragraph is hereby removed
in its entirety for the purpose of this = solicitation. (VIII)
FAR 52.212-3 Offerors Representations and = Certifications-
Commercial Items will be completed prior to award. (IX) = FAR
provision 52.232-33, Mandatory Information for Electronic Funds
= Transfer Payment applies to this solicitation. (X) Offers
will NOT be = accepted by fax. Offers must be received in Contracting
Office no later = than 2:00pm, Central Time, December 17, 2001.
Envelopes must be clearly = marked with solicitation number.
THIS IS NOT A SEALED BID. Late offers = will be rejected, unopened.
=20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40804/40804-2B1026/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138T3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MedCom Contracting Center, ATTN: MCAA C, 2107 17TH Street,
Fort Sam Houston, TX 78234-5015
SUBJECT: Q--OCCUPATIONAL HEALTH PROFESSIONALS AND ANCILLARY STAFF
TO DELIVER OCCUPATIONAL HEALTH AND CLINICAL SERVICES IN THE
STATES OF AL, FL, GA, IL, IN, KY, MI, MS, NC, OH, SC,
SOL DADA10-02-R-0003
DUE 011402
POC William Young, 210-295-4428, FAX 210-295-4937
DESC: The MEDCOM Contracting Center, Fort Sam Houston, Texas
has a requirement to obtain Occupational Health professionals
and ancillary staff to deliver Occupational Health and clinical
services specified in the Federal Occupational Health (FOH)
Interagency Ag reements in the states of AL, FL, GA, IL, IN,
KY, MI, MS, NC, OH, SC, TN, WI and PR. The contract period
is April 1, 2002 March 31, 2003 with four (4) Option Year periods.
The estimated solicitation issue date is December 12, 2001,
and the estimated due date for receipt of proposals is close
of business (4:30 P.M.) CST on January 14, 2002. This requirement
is a 100% 8(a) competitive set-aside. Proposals received from
other than a 8(a) small business will be deemed unacceptable
and will be given no furth er consideration. Electronic versions
of the solicitation will be available on or about December
12, 2001. The electronic solicitation may be obtained free
at http://www.acquisition.army.mil/. Offerors should contact
Fred.Moreno@amedd.army.mil regarding a ny problems downloading
the solicitation from the website. Any amendments to this solicitation
will also be available at this URL address. Offerors are advised
that they are responsible for obtaining amendments. Requests
for the solicitation must be in wri ting to Margie.Ainley@cen.amedd.army.mil.
No telephone requests will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: William.Young@cen.amedd.army.mil
EMAILDESC:
CITE: (D-332 SN5138W8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--OCCUPATIONAL HEALTH PROFESSIONALS AND ANCILLARY STAFF
SOL DADA10-02-R-0003
DUE 011402
POC Contract Specialist, Margie Ainley, Margie.Ainley@cen.amedd.army.mil;
Contracting Officer, William Young, William.Young@cen.amedd.army.mil
DESC: The MEDCOM Contracting Center, Fort Sam Houston, Texas
has a requirement to obtain Occupational Health professionals
and ancillary staff to deliver Occupational Health and clinical
services specified in the Federal Occupational Health (FOH)
Interagency Agreements in the states of AL, FL, GA, IL, IN,
KY, MI, MS, NC, OH, SC, TN, WI and PR. The contract period
is April 1, 2002 March 31, 2003 with four (4) Option Year periods.
The estimated solicitation issue date is December 12, 2001,
and the estimated due date for receipt of proposals is close
of business (4:30 P.M.) CST on January 14, 2002. This requirement
is a 100% 8(a) competitive set-aside. Proposals received from
other than a 8(a) small business will be deemed unacceptable
and will be given no further consideration. Electronic versions
of the solicitation will be available on or about December
12, 2001. The electronic solicitation may be obtained free
at http://www.acquisition.army.mil/. Offerors should contact
Fred.Moreno@amedd.army.mil regarding any problems downloading
the solicitation from the website. Any amendments to this solicitation
will also be available at this URL address. Offerors are advised
that they are responsible for obtaining amendments. Requests
for the solicitation must be in writing to Margie.Ainley@cen.amedd.army.mil.
No telephone requests will be accepted
LINKURL: http://www.acquisition.army.mil/
LINKDESC:
EMAILADD: Margie.Ainley@cen.amedd.army.mil
EMAILDESC:
CITE: (W-332 SN5138W9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NH Charleston, 3600 Rivers Avenue, N. Charleston, SC, 29405-7769
SUBJECT: Q--X-RAY INTERPRETATION
SOL Reference-Number-N6808402RQ-XR001
DUE 120501
POC Sabrina Brown, Purchasing Agent, Phone 843-743-7274, Fax
843-743-7247, Email sbrown@charleston.med.navy.mil - Sylvia
Boatwright, Supervisory Purchasing Agent, Phone 843-743-7270,
Fax 843-743-7247, Email sboatwright@charleston.med.navy.mil
DESC: RADIOLOGY INTREPRETATION SERVICES. PLAIN FILMS. QUANTITY
IS ESTIMATED TO BE 3,125 FOR PERIOD 06 DEC 2001 THROUGH 31
MAY 2002. CALL SABRINA BROWN FOR COPY OF STATEMENT OF WORK.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N68084/Reference-Number-N6808402RQ-XR001/listing.html
LINKDESC:
notice
CITE: (D-332 SN513920)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PERSONAL FINANCIAL MANAGEMENT PROGRAM
SOL F056011-02-T-0012
DUE 112801
POC Linett LoManto, Contract Specialist, Phone 719-333-3929,
Fax = 719-333-4404, Email linett.lomanto@usafa.af.mil - Marlene
Kleckner, = Contract Specialist, Phone (719) 333-4085, Fax
(719) 333-4404, Email = marlene.kleckner@usafa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 = for commercial items as supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation; a written solicitation will not be
issued. This = procurement is for the acquisition of a commercial
item using = simplified procedures in accordance with FAR Parts
12 & 13. = Solicitation F05611-00-T- 0012 is issued as a Request
for Quotation = (RFQ). This solicitation document and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular = 2001-01. This procurement is reserved
for Small Business. Women owned = and disabled veteran owned
small businesses are encouraged to submit = quotes. This procurement
requirement is in support of the Family = Support Center Personal
Financial Management Program (PFMP). The North = American Industry
Classification System Code is 541612 and the Business = Size
Standard is $5,000,000. The contractor must be an organization
or = individual whose primary occupation or experience is providing
= instructions and counseling individuals or groups of individuals.
The = contractor must provide counselor(s) with the following
qualifications: = At least 2 years of college study or experience
in the following fields = or related areas: Accounting; Business
Administration; Economics; = Financial Management/Planning
or documented related areas. At least 1 = year experience in
teaching or working with adults in the areas of = accounting,
business, financial management, consumer affairs or related
= areas. Familiarity with adult lifestyles and the impact of
military = service upon individuals and family members. Completion
of training or = experience in the preparation of Federal and
state income tax returns. = Ability to inform and educate clients
about the impact of tax laws on = their financial decisions.
Exhibit proficiency in expressing ideas and = concepts, orally
and written, to the entire spectrum of the client = population.
Proficiency in the operation of MS Office, Windows 3.1 (or
= higher) and appropriate PFMP related software. The contractor
shall = provide all personnel, tools, equipment, materials,
supervision and = other items necessary to perform duties of
the PFMP. The government = will furnish an adequate office
of approximately 90 square feet, a = computer with appropriate
software and other office equipment as needed = to support
the PFMP. Prior to the use of Government provided computers
= the Contractor must undergo a background investigation, to
be = coordinated thru the Unit Security Manager. Additionally
in accordance = with AFI 33.115 Vol 2, Licensing Network User
Training must be = accomplished and should be coordinated thru
the Unit Computer Security = Manager. The contractor shall
perform to the standards of this = contract (i.e. minimum qualifications,
administration, and hours of = operation). The contractor shall
operate the PFMP for 40 hours per = week, Monday through Friday,
during the normal hours of the Family = Support Center, generally
0730 to 1630. However, the contractor may be = required to
perform during other than normal hours of operation. The =
contractor shall provide technical financial counseling services
to = Family Support Center customers, including, but not limited
to: = analysis of personal financial problem areas, budgeting,
checkbook = management, formulation of debt reduction plans,
estate planning, tax = strategies, evaluating insurance options,
credit usage, consumer = protection information, assistance
in applying for food stamps and = comparative shopping. The
contractor will normally provide services on = the USAF Academy
and in the designated PFMP office in the Family = Support Center.
Price for the contract period of 12 months should be = provided:
CLIN 0001 _____ 12 months, Unit Price_______, Total = Amount_______.
FOB destination delivery. Compliance with all = instructions
contained in FAR provision 52.212-1, Instructions to = Offerors-Commercial
Items is required. You are encouraged to submit = you quote
on Standard Form 1449. The Government will award a contract
= resulting from this solicitation to the responsive responsible
offeror = whose offer conforming to this solicitation will
be most advantageous = to the Government, price and other factors
considered. As allowed in = FAR 13.106-2(b)(1), the contracting
officer may use one or more, but = not necessarily all of the
evaluation procedures provided in FAR Part = 14 or 15. Accordingly,
award of a contract will be based on price and = past performance.
The basis for evaluating past performance will be = based on
past or current contracts (including Federal, State, and local
= government and Private) for efforts similar to this requirement.
Past = performance information should include company name,
address, telephone = number and point of contact for similar
work accomplished over the past = five (5) years. It is the
government's intent to do proposal evaluation = and make award
without discussions. However, as allowed in = 15.306(d)(1)
and (2), discussions may be conducted by the contracting =
officer in order to maximize the Government's ability to obtain
best = value, based on the requirement and evaluation factors
set forth in = this synopsis/solicitation. The government,
therefore, may conduct = discussions should the contracting
officer determine it necessary. = Should a revised proposal
be warranted, to clarify and document = understandings reached,
at the conclusion of any conducted discussions, = an opportunity
to submit a final proposal revision as allowed in = 15.307(b)
will be provided. A complete copy of the FAR provisions = 52.212-3,
Offeror Representations and Certifications-Commercial Items
= shall be submitted with the proposal. FAR provision 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, to include clauses
1,2,12,13,14,15,21,24, and = 27 and (c)1,2 and 4 as well as
the Deviation to 52.212-5 apply to this = acquisition. In addition,
the following clause is included as an = addenda: Department
of Defense FAR Supplement 252.204-7004, Required = Central
Contractor Registration and 252.225-7001 Buy American Act and
= Balance of Payments Program. It should be noted that faxed
quotations = will be accepted. The faxed quotation can be sent
to (719) 333-4404. = Faxed/mailed quotation is to be received
at the Operational Contracting = Office, 8110 Industrial Drive,
Suite 200, USAF Academy CO 80840-2315, = no later than 3:00
pm (MDT) on Wednesday 28 Nov 01. You are reminded = to refer
to FAR 52.212-1, Instructions to Offerors - Commercial Items,
= regarding Solicitation Amendments. The full text of any solicitation
= provision referenced herein may be accessed electronically
at: = http://farsite.hill.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F056011-02-T-0012/listing.=
html
LINKDESC:
notice
CITE: (D-331 SN5138F6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
California Province, Angeles N.F., 701 N. Santa Anita Ave.,
Arcadia, CA, 91006
SUBJECT: R--R--PROFESSIONAL RECRUTING SERVICES
SOL R5-01-02-9004
DUE 010702
POC Bonnie Harris, Contracting Officer, Phone 626 574-5283, Fax
626 574-5363, Email bharris@fs.fed.us
DESC: This notice was posted to the CBD, November 21, 2001. San
Dimas Technology and Development Center will be awarding a
firm fixed price contract(s) to recruit up to two civil engineers.
Solicitation expected to be posted by Dec. 7, 2001.
LINKURL: http://www.eps.gov/spg/USDA/FS/91T5/R5-01-02-9004/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138F8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--RETIREMENT SEMINARS
SOL RFQ02C-6
DUE 121301
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to award a contract for
the Retirement Planning Seminars for Eight 3 day retirement
planning seminars for up to 35 employees (spouses free) plus
information handbook. Included in the agreement: one parking
space is provided on each day of the seminar. This announcement
constitutes the only synopsis and a written solicitation will
NOT be issued. RFQ02C-6 is issued as a Request for Quotation
(RFQ). Copy of the Statement of Work can be retrieve from www.loc.gov/contracts
web site. All interested parties may identify their capability
to respond to the requirements by providing supporting evidence
that they can finish the required specific services without
any interruption. Response to this synopsis must be made in
writing and received within 15 days of this notice. RFQ shall
be submitted on company letterhead or faxed to (202) 707-8611
No LATER THAN December 14, 2001. Will appear on the Library
of Congress web site not later than December 3, 2001
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-332 SN5138S3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: R--R -- A-76 DIRECT CONVERSION OF EDUCATION AND TRAINING
(OJT) AND PERSONNEL SYSTEMS MANAGEMENT (PSM) AT THREE LOCATIONS
IN GERMANY
SOL Reference-Number-LGCD-0001
DUE 121701
POC Christopher Pollitz, Contracting Specialist, Phone 011496313539248,
Fax 011496313539143, Email christopher.pollitz@ramstein.af.mil
- Christopher Pollitz, Contracting Specialist, Phone 011496313539248,
Fax 011496313539143, Email christopher.pollitz@ramstein.af.mil
DESC: The United States Air Forces in Europe is conducting market
research to determine the feasibility of a contractor providing
Personnel Systems Management (PSM) at Ramstein Air Base, Spangdahlem
Air Base and Patch Barracks and education and training (on-the-job
training, OJT) management at Ramstein and Spangdahlem Air bases.
These locations are all situated in Germany. The current PSM
operation employs approximately twenty personnel to manage,
supervise, and perform PSM activities and functions. This operation
includes application and hardware maintenance, and management
of computer systems supporting Air Force personnel management.
Design and development of personnel data systems programs,
procedures, and documentation. Analysis and development of
plans for collecting, processing and output of personnel data.
Monitoring of personnel information systems, and overseeing
military personnel data activities. The current OJT operations
employs approximately seven personnel to assist in the development
of effective OJT planning, scheduling, managing, evaluating,
and documenting functions that support unit operations, mission
priorities, and career field education and training plan requirements.
These services are provided to unit training managers and supervisors
upon request. It requires inputs and computer updates to the
Air Force Automated Personnel Data System. The operation also
requires analysis of OJT data for trends in skills training,
mandatory career development course enrollments, and provide
training summaries and statistical reports to the commanders
and the MAJCOM education and training functional manager. Your
organization must have a U.S. Secret clearance if interested
in providing these services
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/Reference-Number-LGCD-0001/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138U3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Code 3351.1, 5001 South Broad Street, Philadelphia Business
Center, Philadelphia, PA
SUBJECT: R--BOILER INSPECTION AND REPAIR MANAGEMENT INFORMATION
SYSTEM (BIRMIS) AND STEAM CATAPULT AND REPAIR MANAGEMENT INFORMATION
SYSTEM (SCIRMIS) SUPPORT SERVICES
SOL N65540-02-Q-0049
DUE 121801
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355,
Fax No. 215-897-7766
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
Boiler Inspection and Repair Management Information System
(BIRMIS) and Steam Catapult and Repair Management Information
System (SCIRMIS) support services by; 1) validating, processing
and uploading Micro-BIRMIS, Micro-SCIRMIS tube data reports,
2) provide an office in the Philadelphia, PA area to support
NSWCCD-SSES and fleet boiler inspections, 3) provide full time
technical phone support during routine office hours to help
resolve inspection and program input problems and 4) support
and maintain all associated Oracle databases. Period of performance
will commence 1 January 2002 and end 31 December 2002. Request
for solicitation may be sent via facsimile to 215-897-7766
or 215-897-7059. Note: The proposed contract is 100% set aside
for small business concern s.
CITE: (D-332 SN513967)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Emergency Management Agency, Office of Financial
= Management, Region X, 130 228th Street, S.W., Bothell, WA,
98021
SUBJECT: S--ARMED GUARD SERVICES FOR FDERAL REGIONAL CENTER AND
= DISASTER PROCESSING CENTER, BOTHELL, WA
SOL EMS-2002-IB-0001
DUE 030102
POC William Webb, Contract Specialist, Phone (425) 487-4769,
Fax = (425) 487-4692, Email bill.webb@fema.gov
DESC: S-Armed Security Guard Services for both the federal Regional
= Center and the Disaster Processing Center. Both are located
in = Bothell, WA. The previous response date is changed to:
03/01/2002. = Services required are for two armed guards in
each location for 14 = hours a day, five days a week minus
federal holidays. The scope of = work includes increases in
shift length and duration of indeterminate = times in response
to natural or man-made disasters and terrorist = events. This
is a 100% Small Business Set-Aside under NAICS code = 561612,
3 year averaged gross income of $9.0 million per year. The
= government intends to award a firm-fixed price contract for
the = remainder of FY 2002 with up to four (4) option years.
This action is = applicable under the Service Contract Act.
All prospective bidders = must submit a written request to
the Contracting Officer for a bid = package. All request must
contain the name of the firm, contact = person, phone and fax
number and mailing address. Each request must be = accompanied
with a non-refundable check in the amount of $10.00 The check
must be made out to: "Federal Emergency Management Agency".
= Checks only, do not submit cash. There are no exceptions
to this = requirement. All bid packages will be mailed to the
requestor.
LINKURL: http://www.eps.gov/spg/FEMA/OFM/RegX/EMS-2002-IB-0001/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138B8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Midwest, NSWC, 300 Highway
361 B-2516, = Crane, IN, 47522-5082
SUBJECT: S--MAINTENANCE CLEANING SERVICES OF KITCHEN EXHAUST
HOOD = SYSTEMS
SOL N68950-02-R-3001
DUE 122801
POC Annette Taylor, Contract Officer, Phone 812-852-2673, Fax
= 812-854-3800, Email taylor_annette@crane.navy.mil - Carrie
Grimard, = Contracting Officer, Phone (812) 854-6641, Fax (812)
854-3800, Email = grimard_carrie@crane.navy.mil
DESC: The intention of this solicitation is to obtain all labor,
= supplies, materials and equipment to provide Maintenance
Cleaning = Services for Exhaust Hood Systems and Associated
Equipment. Services = are at Crane Naval Surface Warfare Center,
Crane, IN. The = accomplishment of this work effort will be
via a firm fixed price = contract, utilizing the Commercial
Acquisition Procedures found in = Federal Acquisition Regulation
Part 12. The contract will also provide = for four additional
12 month periods to be exercised at the discretion = of the
Government. The solicitation will be evaluated on the offeror's
= technical submission and price quotation. Offerors are required
to = submit separate technical and price proposals for the
project. = Technical and price factors will be equal in significance.
As a result = of the request for proposal, the offeror determined
to be the best in = ability and value to the Government will
be awarded this contract. = Please e-mail all questions concerning
the specification to: = taylor_annette@crane.navy.mil. NAICS
code: 561790 Other Services to Buildings and Dwellings Size
Standard: $5M
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950CR/N68950-02-R-3001/listing=
.html
LINKDESC:
notice
CITE: (D-332 SN513904)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SPACEPORT NEWS
SOL PROGRAM 1446-S
DUE 010902
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for NASA/Kennedy Space Center,
FL. Beginning February 1, 2002, and ending January 31, 2003,
with possible option years. Quality Level III is required.
These specifications cover the production of a newsletter-type
publication requiring such operations as electronic prepress/film-making,
printing, binding, and distribution. Spaceport News will be
ordered bi-weekly (26 issues/year). Quantity ranges from 12,000
to 20,000 - average 13,000. Page count is 6 (30%) or 8 (70%).
Trim size: 9-1/2 x 12". Fold, inset, and trim three sides to
9-1/2 x 12". Approximately 2,250 copies fold again to 9-1/2
x 6" and require a mailing tab. Deliver f.o.b. destination
to the Kennedy Space Center, FL. Government furnished material
will be available by 1:00 p.m. each Tuesday (the week of publication)
and complete production and distribution must be made by 10:00
a.m. Thursday (of that same week). Request for bid package
may be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing PROGRAM 1446-S.
LINKURL: hht://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-332 SN5138S4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C582-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 05-01-02 to 04-30-03
for Health and Human Services/HCFA. Newsletter, 216 x 279 mm
(8-1/2 x 11"), printing in two ink colors. Approximately 8
to 12 orders per year for 2,500 to 3,000 copies per order of
a 4-, 6-, or 8-page product. Operations include electronic
prepress, film making, printing, binding, packing, mailing
and delivery. Furnished material pickup in Baltimore, MD. 5
workday schedule. Quality level III. Bid opening anticipated
during the month of March 2002. Request bid invitation by letter
to the address above.
CITE: (W-332 SN5138X0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C502-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 05-01-02 to 04-30-03
for Department of Justice. Pamphlets, 216 x 279 mm (8-1/2 x
11"), printing in one or two ink colors and saddle-stitch.
Approximately 25 to 200 orders per year for 1,700 to 61,000
copies of 2 to 40 pages per order. Operatioins include electronic
prepress, film making, proofing, printing, binding, packing
and distribution. Furnished material pickup in Washington,
DC. 7 and 10 workday schedules. Quality level III. Bid opening
anticipated during the month of march 2002. Request bid invitation
by letter to the above address.
CITE: (W-332 SN5138X1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--LAW ENFORCEMENT/FORCE PROTECTION
SOL N61339-02-T-0008
DUE 121301
POC J. ROLLY, Contract Specialist (407) 380-8051 or Karen Henderson,
Contract Specialist (407) 381-8781
DESC: Amendment 2 to the solicitation consist of questions and
answers received to the solicitation. They are as follows:
Question 1: Page 7, paragraph 3.5: Instructors will need
to sit through FP/AT classes to qualify. Will class convening
dates and locations be provided to vendors to assist our pricing?
Answer: Instructor certification for FP/AT requires approximately
two weeks. The dates for this certification will be established
after award in accordance with Navy certification personnel
availability, but before class start. The one-week as an observer/helper
may be during actual training. No dates can be established
at this time as each site has different start dates and will
depend on Navy personnel availability. Question 2: Page
7, paragraph 3.4: Do you want remediation training listed as
a separate line item? Answer: No, remediation training should
be included in your tuition/instruction price. Remediation
training may or may not be required and the amount of time
required will vary between students, instructors, course, and
circumstances. Vendors must be aware that this type training
may not be accomplished in a strict 8-hour day. Question
3: Page 7, paragraph 3.5: Can the Navy medical support called
for in this paragraph be specifically addressed as to where
it will be available and where it will be vendor provided?
Answer: EMT or equivalent must be vendor provided when
the effort is "turn-key" or where indicated that Navy resources
are not available. Question 4: I can't find the paragraph
"1" that you refer to in Amendment 1. Can you clarify where
the paragraph is that you referred to in your answer? Answer:
Paragraph "L" is in the combined synopsis/solicitation it reads
as follows: (l) Provide your cost for FY 2002 through 2007
for each course at each location. Costs should be broken out
by instruction price and other costs listed separately. Other
costs should be reflective of the different requirements for
each course at each location. For example, identify transportation,
student course materials, ranges, consumables, support equipment,
lunches and such separately from the instruction price
Question 5: The TCCD for Law Enforcement Specialist does show
40 days of instruction, but that doesn't appear to include
calendar days and weekends. On page 13 of the TCCD under Planned
Course Length and Current Course Length, item 1 shows 51 calendar
days and item 2 shows 40 instructional days. On page 11 it
states the course is 7 calendar weeks plus one day and is 39
days of training. (Though this really adds up to 36 days) Where
can I identify the 30 days of instruction I am bidding on?
Answer: This is a correction to Amendment 1 regarding the
number of hours of instruction shown in the TCCD for Law Enforcement
Specialist. The TCCD includes a module that will not be required
under this effort - that is the "Master of Arms Afloat." However,
certain portions of that module are required, they are: Navy
Regulations/SORM and Force Protection/Anti-Terrorism training.
It is estimated that these two areas will require approximately
13 hours of instruction. In addition, we have added the following
training, M-16/AR-15 familiarization: 8 hours; and Chemical
Aerosols Familiarization: 4 hours; for an additional total
of 12 hours. The Chemical Aerosols and M-16/AR-15 familiarization
are not shown in the TCCD, vendors will be required to provide
this training using their own curriculum, but staying within
the above hours, until the Navy can provide the curriculum.
Question 6: There is a question regarding the number of
courses outlined in the RFQ. As an example, you list the requirement
for LE/MA course at Norfolk as 60 convenings/year. By this
do you mean there will be 5 courses running simultaneously
for LE/MA in the Norfolk FCA. Answer: Yes, in order to accommodate
the student throughput for Norfolk, these classes may need
to run simultaneously. All LE/MA and FP courses may be running
simultaneously at each FCA. Student throughput, urgency of
requirement, etc., will dictate this but cannot be determined
at this time. Question 7: Are we required to send a SF-1449
with the proposal? Answer: An SF 1449 is not required. This
effort will be awarded using a Blanket Purchase Agreement (BPA).
The sample BPA is included on the NAWCTSD web page under the
Simplified Acquisition Procedures (SAP) solicitation N61339-02-T-0008.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
and answers.
EMAILADD: rollyjy@naviar.navy.mil or hendersonkd@navair.navy.mil
EMAILDESC:
e:mial
CITE: (W-332 SN5138S1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Training Systems Division, 12350 Research
Parkway Code = 253, Orlando, FL, 32826
SUBJECT: U--U -- C-40A (BOEING 737-700C WITH INCREASED GROSS
WEIGHT = (IGW) AS CONFIGURED FOR U.S. NAVY) COMMAND AIRCRAFT
CREW TRAINING = (CACT) PILOT TRAINING
SOL N61339-02-R-0004
DUE 011802
POC Michael Lanza, Contract Specialist, Phone 407-208-4754, Fax
= 407-380-4164, Email LanzaMJ@navair.navy.mil - White Michael,
Contract = Specialist Team Leader, Phone 407-208-4085, Fax
407-380-4164, Email = whitemj@navair.navy.mil
DESC: The Naval Air Warfare Center Training System Division (NAWCTSD)
= has a requirement to support the Navy's Command Aircraft
Crew Training = (CACT) program which includes providing all
labor, equipment, training = facilities, tools, training materials,
training devices, supervision = and other services necessary
for classroom, trainer, and simulator = training for Navy C-40A
(Boeing 737-700C with increased gross weight = (IGW) as configured
for U.S. Navy) aircrew. The C-40A CACT program = requires classroom
(academic and practical) training, a Cockpit = Familiarization
Trainer (CFT) that depicts all cockpit systems, a Part = Task
Trainer (PTT) (for aircraft system training with trainee input
and = trainer response capability), and a FAA level C simulator.
In lieu of = the CFT or PTT a higher order device may be used.
The flight simulator = must be FAA certified to Level C or
higher under current FAA Advisory = Circular 120-40 criteria
for the Boeing 737-700/800 configured cockpit = with freeze
and repositioning capability. The pilot courses must be = taught
at a FAA 14 Code of Federal Regulations (CFR) Part 142 Boeing
= 737-700/800 certified Training Center. All contractor pilot
instructors = shall be certified under the 14 CFR Part 142
Training Center = certification. The contractor will be required
to submit training = syllabus for each course for government
approval. The anticipated C-40A = course requirements shall
include: 1) Pilot Initial Course - The C-40A = Pilot Initial
Training course shall be conducted for each trainee in = accordance
with the Approved Training Syllabi (ATS). Training will be
= performed at a contractor provided facility within a continuous
period = not to exceed 12 consecutive days (a maximum of 11
training days). The = Pilot Initial course shall minimally
be 80.0 hours in length consisting = of: administration/check-in;
a short review/instructor-led = question/answer period on general
aircraft systems; Reduced Vertical = Separation Minimums (RVSM)
and Category II and III approach training = (approximately
6.0 hours); aircraft performance training (approximately =
6.0 hours); cockpit familiarization training (approximately
2.0 hours ; = part task trainer (PTT) sessions (approximately
14.0 hours); simulator = sessions (approximately 45.5 hours);
and completion of a course = evaluation. The Pilot Initial
course shall minimally include seven = 6.5-hour simulator periods
each consisting of a 1.5 hour pre-brief, 4 = hours flight simulator
time divided equally between the right and left = seat (2.0-hours
each seat), and a 1-hour debrief. At least one = simulator
period shall be dedicated for Head-up Guidance System (HGS)
= /Heads-Up-Display (HUD) training. In addition to these seven
simulator = periods, each crew of two pilots shall jointly
receive a minimum of = 14.0-hours in a part task trainer (PTT)
or higher level training device = (i.e., simulator) for Flight
Management Computer and Mode Control Panel = training. PTT
shall minimally include four different/unique 3.5-hour = periods
(each period with a 1.0-hour pre-brief, 2.0- hours actual part
= task trainer time, and a 0.5-hours debrief). Although each
of the four = PTT periods are different/unique, each pilot
in a crew will train in = the left seat for two of the four
PTT periods and in the right seat for = the other two of the
four PTT periods. 2) Pilot Recurrent Course - The = C-40A Pilot
Recurrent Training course shall be conducted for each = trainee
in accordance with the ATS. Training will be performed at a
= contractor provided facility within a continuous period not
to exceed 5 = consecutive days (a maximum of 5 training days).
The Pilot Recurrent = Training course shall minimally be 34.0
hours in length consisting of: = administration /check-in,
lessons in general aircraft systems review = and aircraft updates/lessons
learned, HUD and RVSM review, simulator = sessions, and a course
completion evaluation. The Pilot Recurrent = course shall minimally
include four 6.5-hour simulator periods each = consisting of
a 1.5-hour pre-brief, 4.0- hours flight simulator time = divided
equally between the right and left seat (2.0-hours each seat),
= and a 1-hour debrief. Pilots completing these proficiency
training/ = courses shall have reviewed all areas necessary
to satisfactorily meet = the FAA requirements under 14 CFR
Part 61 for Pilot-in-Command and = Second-in-Command for a
FAA Type Rating. Receipt of a FAA type or ATP = rating or FAA
check flight certificate is not a course requirement. All =
flight simulator training periods should be geared to flight
training, = vice check flights. IMPORTANT NOTICE TO OFFERORS:
The Government will = not provide any data to offerors under
this Solicitation/Contract. = Accordingly, offerors shall make
written declaration that they have the = access/data rights
for all restricted data and materials necessary to = develop
courses to train Navy C-40A pilots to operate the Boeing =
B737-700C Increased Gross Weight (IGW). Additionally, offerors
shall = make written declaration that they have the appropriate
rights to train = pilots outside of their own company to operate
the Boeing B737-700C IGW = aircraft. A PRE-PROPOSAL CONFERENCE
WILL BE CONDUCTED ON DECEMBER 11, = 2001 AT 8:30 A.M. EASTERN
STANDARD TIME (EST) AT THE NAVAL AIR WARFARE = CENTER TRAINING
SYSTEM DIVISION, 12350 RESEARCH PARKWAY, ORLANDO, = FLORIDA.
Those offerors who wish to attend the conference shall comply
= with the Visit Request/Security Requirements to be listed
in Section L = of the Solicitation/Request for Proposal (RFP).
Failure of a = prospective offeror to attend the conference
or to submit any questions = will be construed to mean that
the offeror fully understands all = requirements of the RFP.
Prospective offerors are advised that the = conference will
be held solely for the purpose of explaining the = specifications
and terms and conditions of this solicitation. All = prospective
offerors are advised that at the conclusion of the = Conference,
unless this solicitation is amended in writing, it will = remain
unchanged and, that if an amendment is issued, normal procedures
= relating to the acknowledgement and receipt of any such amendment
shall = be applicable. In no event will failure to attend the
conference = constitute grounds for a claim after award of
the contract. The = Government is not responsible for nor will
the Government pay any = portion of the costs associated with
attendance at the Conference by = prospective offeors. An indefinite
quantity, requirements contract = with provisions for firm-fixed
price delivery orders is anticipated = with a 60-month period
of performance. It is anticipated that the = solicitation will
be available no later than 29 Nov 01 through the = World Wide
Web, Internet location as follows: = http://www.ntsc.navy.mil/contract/procure.htm.
The solicitation = information will be located under the heading
Procurement Information. = Proposals will be due by 3:00 PM
Eastern Standard Time on 18 January = 2002. Any questions should
be directed to the Contract Specialist, Mr. = Mike Lanza, at
407/380-4574, or the Naval Air Warfare Center Training = System
Division, 12350 Research Parkway, Attn: TSD 25314/Mike Lanza,
= Orlando, FL 32826-3275.*****=20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-R-0004/listing.h=
tml
LINKDESC:
notice
CITE: (D-332 SN5138U0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--HOTEL ACCOMODATIONS FOR MSC MARINERS IN THE PORT
HUENEME, CALIFORNIA AREA
SOL N62383-02-R-2066
DUE 113001
POC Patricia J. Settles, Contracting Officer (619) 553-0152.
May reply in writing by Fax: to: (619) 553-7695 or E-mail:
Pat.Settles@mscwest.msc.navy.mil
DESC: Military Sealift Command, Pacific intends to issue a solicitation
for eleven (11) civilian mariner lodging facilities in the
Port Hueneme, CA or Oxnard, CA area for the period of 01 December
2001 through 30 September 2002 for 10 mouths. The lodging facilities
must be located in the Port Hueneme, CA or Oxnard, CA area
within 8 miles from the Naval Base Ventura County, Port Hueneme,
CA. This acquisition is un-restricted and will be awarded using
commercial item procedures.
CITE: (W-331 SN5138A6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Pacific
Northwest Region, 333 SW 1st Ave. P.O. Box 3623 Regional Office,
Portland, OR, 97208-3623
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES; TYPE II AND III
HELICOPTERS; MALHEUR, UMATILLA AND WALLOWA-WHITMAN NATIONAL
FORESTS
SOL R6-02-005
DUE 012202
POC Carol Ford, Contract Specialist, Phone (503) 808-2378, Fax
(503) 808-2365, Email cford@fs.fed.us
DESC: Exclusive use of light or medium fully-operated helicopter(s)
for fire emergency and other use, meeting Interagency National
Standard Helicopter Specifications. Located in three (3) different
areas: John Day Airbase, Oregon, Malheur National Forest; Frazier
Helibase, Oregon, Umatilla National Forest; Sled Springs Helibase,
Oregon, Wallowa-Whitman National Forest. Mandatory performance
period beginning field season 2002. Multiple award(s) will
be made. The solicitation is expected to issue December 20,
2001.
LINKURL: http://www.eps.gov/spg/USDA/FS/04H1/R6-02-005/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138F7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-033-JA
DUE 010902
POC John Alexander, 703-428-2218
DESC: Jet Fuel, JP-8, moving from Defense Fuel Support Point,
Coraopolis, PA to 171st Air Refueling Wing, Coraopolis, PA;
911th Air Reserve Wing, Coraopolis, PA; 910th Tactical Fighter
Group, Youngstown, OH; West Virginia Army National Guard(ARNG),
Camp Dawson, WV; and West Virgnia ARNG, Wheeling, WV. Total
volume is 13.2 million gallons for the period February 4, 2002
through January 31, 2003.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-332 SN5138Q2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--V -- AIR TRANSPORTATION SERVICES FOR THE MOVEMENT
OF A MINIMUM OF 8 PASSENGERS AND BAGGAGE BETWEEN NAVAL AIR
STATION NORTH ISLAND (SAN DIEGO) AND SAN CLEMENTE ISLAND CA.
SOL F11626-02-R0001
DUE 122401
POC John Sheahan, Contracting Officer, Phone (618) 229-1180,
Fax (618) 256-2804, Email john.sheahan@scott.af.mil - Jere
Gainey, Contract Specialist, Phone (618) 229-2483, Fax (618)
256-2804, Email jere.gainey@scott.af.mil
DESC: The contractor will provide a twin engine, IFR equipped
aircraft with a minimum ACL of 1,600 lbs. A minimum of 75 round
trip flights are anticipated during the base period. The period
of performance is 1 Mar 02 through 30 Sep 02. There are four
(4) one-year option periods and one six month extension after
performance in accordance with Federal Acquisition Regulation
(FAR 52.217-8)
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-02-R0001/listing.html
LINKDESC:
notice
CITE: (D-332 SN513902)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: X--LEASE OF SPACE FOR CBOC IN OREM UTAH
SOL 660-021-02
DUE 121501
POC Elaine P. Davis - Telephone 801-584-1245 - Fax 801-584-2506
DESC: Lease from 3460 to 5000 BOMA usable square feet of Medical
Clinic space to be used as a Community Based Outpatient Clinic
located in Orem Utah near local transportation routes for patients
of the VA Salt Lake City Health Care System. The space will
require 17 parking spaces with 2-3 of those spaces handicapped
parking spaces. The lease will be a fixed-price lease that
includes all utilities and janitorial services for an all inclusive
fixed price. The time frame of the lease will be from March
8, 2002 through March 7, 2007 with one five year option to
to extend the term of the contract. The Issus date is O/A 12-13-01
Bid opening date O/A 1-14-02. The Request for Proposal will
utilize Part 15 Contracting by Negotiation. All requests must
be in writing or by fax to VA Salt Lake CIty Health Care System
(04AA) Attention: Elaine P. Davis, 500 Foothill Blvd, Salt
Lake City, Utah 84148 - Reference RFP #660-021-02 NAICS Code
531120 5 Million
CITE: (W-332 SN5138Z5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Mobile - Military, P. O. Box
2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
SUBJECT: Y--CLINIC ADDITION/ALTERATIONS AND LIFE SAFETY UPGRADE,
EGLIN AFB, FL (OKALOOSA COUNTY)
SOL DACA01-02-R-0001
DUE 020702
POC Sonya White, (251) 441-5582, FAX (251) 441-6510
DESC: Specific questions related to this project may be answered
by Alfred R. Denmark at phone (251) 694-4188 or fax (251) 690-2902.
Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535. The Clinic Addition/Alteration/L
ife Safety Upgrade project consists of additions & alterations
to an existing hospital at Eglin AFB, FL. The addition will
consist of 71,878 SF to house outpatient clinic functions and
be constructed with a reinforced concrete foundation and floor
slab, ex terior tilt-up panels, a standing seam metal roof
and all required support utilities. The renovation will consist
of 157,222 SF to correct numerous life safety and utility deficiencies
to include sprinkling of the building. Asbestos abatement is
required. Exterior site development includes relocation of
access roads and new parking areas. Supporting facilities include
fire protection and alarm, building information systems, electrical
& mechanical systems. Extensive phasing of construction is
required sin ce all hospital activities must continue during
the entire construction period. The North American Industry
Classification System (NAICS) code for this project is 23332.
Bid documents are available on or about December 17, 2001.
Estimated cost of work is o ver $25,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Note No. 1: Bidders, subcontractors and Dodge Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Regis tration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mai ling list. Registration
must include the firm's physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made thro ugh the Internet only.
It is therefore the contractor's responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be prov ided
free of charge. Plans and specifications will not be provided
in a printed-paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. Note No. 2: All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
me dium. Electronic medium for the bid submittal documents
will not be allowed. NOTE: This solicitation is in .pdf format
and requires Adobe Acrobat Reader. Adobe Acrobat Reader may
be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
No te No. 3: Critical Path Method (Network Analysis System)
is required. Note No. 4: For this job, a small business is
defined as having average annual receipts of less than $27,500,000
for the past three years. Note No. 5: This solicitation includes
bid opt ions, which may not be awarded. Note No. 6: Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usac
e.army.mil. Note No. 7. A pre-proposal conference will be held
in the Dining Hall of the Hospital (Bldg 2825) on 8 Jan 02
at 1:00 p.m. (CS Time). Due to heightened security at Eglin
AFB, all visitors must be sponsored at the gate and receive
a Base pass. In order to accomplish this all contractors attending
the pre-proposal conference must provide a written notification
to the Eglin Resident Engineer (Fax: 850- 882-5290) as to who
plans to attend with names and Social Security Numbers. All
parties planning to attend should provide the following information
by 4 Jan 02. Request for attendance received after 4 Jan 02
will not be accepted. All contractors will then be met at the
West Gate (Ft Walton Beach side) one hour prior to start of
conference to obtain a one day Base pass. Base pass procedures
are subject to change so please allow adequate time for Base
access to avoid delays in attending conference. Sponsors to
gain access to the Base will not be available until 1200. The
purpose of the conference is to familiarize the bidders with
the scope of work, address bidders questions concerning the
project, participate in a site visit to become familiar with
the exist ing site conditions, and familiarize the bidders
with the Best Value process. Attendance at the conference is
strongly recommended. Minutes of the pre-proposal conference
will be prepared by the Government and placed on the Internet
at http://www.sam.usac e.army.mil. Offerors should visit the
site and take such other steps, as may be reasonable necessary
to ascertain the nature and location of the work, and the general
and local conditions, which can affect the work or the cost
thereof. Failure to do so sha ll not relieve offerors from
responsibility for estimating properly the difficulty or cost
of successfully performing the work. The Government shall assume
no responsibility for any understanding or representations
concerning conditions made by any of its officers or agents
prior to the execution of the contract, unless included in
the Request For Proposals, the specifications, or related documents.
In this regard, Offerors should note Contract Clause FAR 52.236-3
Site Investigation and Conditions Affectin g the Work.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sonya.m.white@sam.usace.army.mil
EMAILDESC:
CITE: (D-331 SN5138C5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GUILFORD COURTHOUSE NATIONAL MILITARY PARK PROJECT
PRA-GUCO 10(1)
SOL DTFH71-02-B-00009
DUE 020702
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for Guilford Courthouse National Military
Park Project PRA-GUCO 10(1), Guilford County, North Carolina.
The project consists of the rehabilitation of New Garden Road,
the Greenway parking Area, installation of curb and gutter
and miscellaneous work. The project is expected to fall within
the price range of $250,000 to $500,000. Bid documents are
scheduled to be issued in the second week of January. Bids
will be due 30 days after the issue date. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
Highway Division
CITE: (W-332 SN5138Q9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING OF THE SINEPUXENT BAY CHANNEL,
OCEAN CITY, MD
SOL DACW31-01-B-0017
POC CENAB-CT-C, Terri Dockery (410)962-2708
DESC: Correction: This action originally publicized in the Commerce
Business Daily on or about 19 April 2001 is hereby cancelled
in its entirety.
CITE: (W-332 SN5138W6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Central Administrative Support Center,
601 East 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: Y--Y -- CONSTRUCTION OF BOAT DOCKING FACILITY AT KEY
WEST, FL-NATIONAL OCEAN SERVICE (NOS) FLORIDA KEYS NATIONAL
MARINE SANCTUARY
SOL 51WCNA206010SLW
DUE 121101
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: Bid documents for this solicitation will be available on
or about January 15, 2002. All potential offerors who have
submitted requests for plan and specs will remain on the list
to received copies of the bid documents.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/51WCNA206010SLW/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138X6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--COMMUNICATION FACILITY - FORT GORDON, GEORGIA
SOL DACA21-02-R-0015
DUE 121701
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/. Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. 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. Description of work: Construct an information
systems facility, to include functional space for switchgear,
uninterrupted power supply protection, communications operations,
Information Management administrative areas, controlled humidity
part storage and repair areas, 24 hour operator/information
operations, logistical support, records management, and all
other information management functions under the Directorate
of Information Management (DOIM). Install intrusion detection
system (IDS). Provide control monitoring and control capability,
fully compatible with the existing installation Direct Digital
Control energy monitoring and control system (EMCS). Anti-terrorism
and Force Protection measure s for appropriate threat levels
will be incorporated in the design. Supporting facility include
partial upgrade to water, sewer, electrical and gas; fire protection
and alarm systems; paving, walks, curbs and gutters; storm
drainage; information systems; and site improvements. Access
for the handicapped will be provided. Heating (gas-fired) will
be provided by sta nd alone systems. Air conditioning: 200
tons. Perform asbestos abatement and demolish five buildings.
This project shall be designed by registered architects and
engineers employed by or subcontracted by the successful contractor.
This project will be procured using the two-phase design-build
selection procedures set forth in FAR 36.3. Factors and subfac
tors will be considered in evaluating proposals at Phase One
and Phase Two. In Phase One, Factor 1-1, Offeror Past Performance
and Factor 1-4, Offeror Sustainable Design Experience are considered
comparatively equal in value, and is significantly more imp
ortant than Factor 1-2 Technical Approach Narrative, and Factor
1-3 Offeror Relevant Experience. Factors 1-2 Technical Approach
Narrative, and Factor 1-3 Offeror Relevant Experience are comparatively
equal in value. In Phase Two, Factor 2-1, Building Fun ction
and Aesthetics is more important than Factor 2-4, Sustainable
Design. Factor 2-4,Sustainable Design is more important than
Factor 2-2, Building Systems. Factor 2-2, Building Systems
is equal to Factor 2-3, Site Design Considerations. Factor
2-3, S ite Design Considerations is more important than Factor
2-5, Offeror Management Plans and Schedules. Price will not
be scored, but will be a factor in establishing the competitive
range prior to discussions (if necessary) and in making the
final best valu e determination for award. All evaluation factors
other than price, when combined, are equal to price. The importance
of price in making the final award decision will increase if
two or more Offerors are found to be comparatively equal in
the areas of Desi gn Narrative/Technical Solutions and Management
Plan. Phase Two will not be a low bid solicitation. If awarded
the contract, the offeror shall complete the design, permitting
and construction documents, obtain all required permits and
construct the build ing and systems and perform any demolition
and disposal work required. Price will not be scored, but will
be a factor in establishing the competitive range prior to
discussions (if necessary) and in making the final best value
determination for award. Al l evaluation factors other than
price, when combined, are equal to price. The importance of
price in making the final award decision will increase if two
or more Offerors are found to be comparatively equal in the
areas of Design Narrative/Technical Solut ions and Management
Plan. No more than five offerors w ill be invited to participate
in phase two. The Government anticipates that the phase two
documents will be issued on or about February 17, 2002. Award
will be made to that offeror whose proposal contains the combination
of those criteria offering the best overall value to the Government.
This will be determined by comparing differences in the value
of technical and management features with differences in price
to the Government. In making this comparison, the Government
is concerned with striking the mos t advantageous balance between
technical and management features and price to the Government.
As relative advantages and disadvantages become less distinct,
differences in price between proposals are of increased importance
in determining the most advanta geous proposal. Conversely,
as differences in price become less distinct, relative advantages
and disadvantages between proposals are of increased importance
to the determination. The Government reserves the right to
accept other than the lowest priced o ffer. The right is also
reserved to reject any and all offers. The basis of award will
be a conforming offer; the price or cost of which may or may
not be the lowest. Offerors are reminded to include their best
technical and price terms in their initial proposal and not
to automatically assume that they will have an opportunity
to participate in discussions (if held), or be asked to submit
a revised offer (if discussions are held). It is the Government
s intent not to hold discussions. The Government m ay make
award of a conforming proposal without discussions, if deemed
to be within the best interests of the Government. Options
may be included in the solicitation. Estimated cost range of
project is from $5,000,000.00 to $15,000,000.00. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to the Business Opportunity Development
Reform Act of 1988 (Public Law 100-656). Phase One of this
solicitation will be issued in electronic format only and will
also be available on or about December 17, 2001 on the internet
at http://ebs.sas.usace.army.mil/ Notification of amendments
will be through use of the Internet. No additional media (CD-ROM,
floppy disks, faxes, etc.) will be provided. It is the contractor
s responsibility to check the Internet address provided below
as necessary for any posted changes to this solicitation and
all amendments. For additional information or assistance, please
contact Elliott Williamson, Contract Specialist, 912-652-5709.
Co ntractors may view and/or download this solicitation and
all amendments from the Internet at the following Internet
address: http://ebs.sas.usace.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-332 SN513910)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--STREAMLINED CONSTRUCTION IMPROVEMENT PROGRAM (SCIP)
FOR DECA
SOL F41689-01-R-0027
DUE 012502
POC Johnny Castro, Contracting Officer, Phone 210-671-8407, Fax
210-671-1196, Email johnny.castro@randolph.af.mil - Alice Allen,
Contracting Officer, Phone 210-671-1195, Fax 210-671-1196,
Email alice.allen@randolph.af.mil
DESC: Solicitation F41689-01-R-0027 was superceeded by F41689-01-R-0040
which is now superceeded by F41689-02-R-0041. Solicitation
F41689-02-R-0041 for the SCIP acquisition will be posted in
FEDBIZOPS on or about 7 DEC 01 with an estimted closing date
of 25 Jan 02.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-01-R-0027/listing.html
LINKDESC:
notice
CITE: (D-332 SN513924)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CATAHOULA NATIONAL WILDLIFE REFUGE PROJECT RRP-CTH
10(1)
SOL DTFH71-02-B-00005
DUE 012202
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Catahoula National Wildlife Refuge Project RRP-CTH
10(1), in La Salle Parish, Louisiana. The project consists
of the rehabilitation/stabilization of the dike along Wildlife
Drive and replacement of the water control structure beneath
the dike. An aggregate base course will be added to approximately
5 miles of Wildlife Drive and any sections of low roadway within
that distance will be raised to an elevation of 46 feet. The
project is expected to fall within the price range of $1,000,000
to $5,000,000. Bid documents are scheduled to be issued on
or about December 20, 2001. Bids will be due on or about January
22, 2002. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fhwa.dot.gov. All requests for bid
documents will be mailed first class. It is strongly recommended
that requests for bid documents be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov/
LINKDESC:
CITE: (W-332 SN513934)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: Y--BANK STABILIZATION IDIQ, MCCLELLAN-KERR, ARKANSAS
RIVER NAVIGATION SYSTEM
SOL DACW03-02-B-0007
DUE 011802
POC Reta White, 501-324-5187, FAX 501-324-5196
DESC: The work consists of repairing damaged bank stabilization
structures by adding stone to stone-fill revetments and dikes,
trench-fill revetments, and wood pile revetments, and dikes;
by reconnecting structures to the bank with bankheads and roots;
by constr ucting wraparounds at ends of revetments; by extending
and raising existing structures and constructing new structures
to improve the channel and reduce dredging requirements; realigning
existing revetments. Schedule A is for N.M. 308.7 to 125.4
and Sched ule B is for N.M. 124.5 to 0.0. This procurement
is unrestricted and the magnitude is $1,000,000 to $5,000,000.
The date of issue will be on or about December 20, 2001, and
bids will be opened on or about January 18, 2002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Reta.S.White@usace.army.mil
EMAILDESC:
CITE: (D-332 SN513963)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY02 MAINTENANCE DREDGING MUSKEGON, MI
SOL DACW35-02-B-0007
DUE 011802
POC Deborah Butler, 313-226-6474
DESC: This project consist of dredging approx 5,500 cubic yards
of material. The estimated cost range is between $100,000 and
$500,000. This procurement is 100% Small Business Set-Aside
with a size standard of $17 Million. The solicitation will
be available on the Detroit District's website at www.lre.usace.army.mil
on or about 18 December 2001.
CITE: (W-332 SN513979)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Central Federal Lands Highway Division, Room 259 555
Zang Street, Lakewood, CO, 80228-1010
SUBJECT: Y--Y -- NM PRA-CAVO 10(1), ROUTE 10, CAPULIN VOLCANO
NATIONAL MONUMENT, UNION, NEW MEXICO
SOL NM-PRA-CAVO-10(1)
DUE 011502
POC Brenda McGehee, Acquisition Program Specialist, Phone (303)
716-2080, Fax (303)969-5971, Email bmcgehee@road2.cflhd.gov
- Lori Kliethermes, Acquisition Program Specialist, Phone (303)716-2015,
Fax (303)969-5971, Email lori.kleithermes@fhwa.dot.gov
DESC: THIS IS A MODIFICATION TO THE INITIAL NOTICE POSTED TO
FEDERAL BUSINESS OPPORTUNITIES ON NOVEMBER 15, 2001. BY ISSUE
OF THIS MODIFICATION, THIS PROCUREMENT IS ADVERTISED ON AN
UNRESTRICTED BASIS (FULL AND OPEN COMPETITION). This project
consists of drainage rehabilitation and site repair on 2.231
kilometers of roadway along Route 10 in Capulin Volcano National
Monuments in Union County, New Mexico. Estimated price range
is between $400,000.00 and $700,000.00. Principal work items
include: Removal of inlets 23 each; 600 m3 unclassified borrow;
320 m2 uniaxial geogrid; 56 m3 placed riprap (various classes);
18 m3 gabions; 110 tons minor hot asphalt concrete; 60 m pipe
culvert (various); 7 m trench drain; 25 each 1.2 m inlet, frame,
grate, and curb hood-double; 63 m3 lean concrete backfill;
240 hours rental equipment; 2,400 hours traffic control; and
80 m temporary concrete barrier. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/68/NM-PRA-CAVO-10(1)/listing.html
LINKDESC:
notice
CITE: (D-332 SN513995)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Divison (6PMT-W), Technical Support
West = 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--Z -- FIRST IMPRESSIONS PROJECT - NORTH ENTRY RENOVATION
SOL GS06P02GYC0004
DUE 121801
POC Peggy Jewett, Senior Contracting Officier, Phone (816) =
823-2266, Fax (816) 823-2273, Email peggy.jewett@gsa.gov
DESC: MODIFICATION BEING ISSUED TO ADVISE PLANHOLDERS OF PRE-BID
= CONFERENCE DATE. Pre-bid conference will be held December
5, 2001 at = 10:00 a.m. at the Richard Bolling Federal Building,
601 E. 12th Street, = Room 104, Kansas City, Missouri. All
previously provided information = remains unchanged. =20 First
Impressions Project - North Entry Renovation, Richard Bolling
= Federal Building, 601 E. 12th Street, Kansas City, Missouri.
PCN - = RMO20060. IFB o/a 11/17/01. Estimated Cost Range -
$1,000,000 - = $5,000,000. Time for completion: 180 calendar
days after receipt of = notice to proceed. No document charge
or deposit is required. Project = involves but is not limited
to: Selective demolition, site clearing, = earthwork, termite
control, storm drainage, concrete work, pavement = joint sealants,
unit pavers, fountains, stone materials, structural = steel,
steel deck, metal fabrications, carpentry, insulation, = single-ply
membrane roofing, sheet metal, fire-resistive materials, =
joint sealants, aluminum entrances, aluminum storefronts, revolving
= entrance doors, metal framed skylights, door hardware, power
door = operators, glazing, glazed aluminum curtain walls, gypsum
board = assemblies, epoxy terrazzo, painting, flagpoles, electronic
display = boards, floor mats, HVAC, plumbing, fire protection,
lighting and = power. Any contractor or subcontractor performing
asbestos or other = hazardous material work shall satisfy special
responsibility and shall = provide bodily injury liability
insurance coverage written on the = comprehensive form of policy
of at least $1,000,000 per occurrence. = Such coverage much
encompass liabilities arising from work with = hazardous materials
involved. The Government will not indemnify = against such
risks. =20 NOTE: To order plans and specifications, please
fax your request on = your company letterhead to 816-823-2273
accompanied by an original = signature. To be a valid request,
the requester must also include one = of the following forms
of identification: (1) Company's current = business license;
(2) a valid Dun and Bradstreet number; or (3) a valid = state
driver's license.=20 =20 This procurement is offered on an
unrestricted basis pursuant to the = Small Business Competitiveness
Demonstration program. The applicable = NAICS code is 233320,
size standard $27.5 million. Prior to award of = the contract,
the successful bidder (if a large business) will be = required
to submit and have GSA approve a small business subcontracting
= plan. Contract award will be contingent upon receipt and
appproval of = a subcontracting plan, in accordance with Public
Law 95-507, to provide = the maximum practical opportunities
for Small Businesses, Small = Businesses owned and controlled
by socially and economically = disadvantaged individuals, and
by Women-Owned Small Businesses. All = responsible sources
may submit a bid, which will be considered by the = agency
within the limits of this announcement. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMTW/GS06P02GYC0004/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138T7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1 Freedom Way, Augusta, Georgia
30904-6285
SUBJECT: Z--Z- UPGRADE GENERATOR CONTROLS, TUSCALOOSA VA MEDICAL
CENTER
SOL 247-0086-02
DUE 011402
POC Point of Contact - Diana Nance, Contract Specialist, (706)
733-0188 ext. 6550, Contracting Officer - Diana Nance, Contract
Specialist, (706) 733-0188 ext. 6550
DESC: Work consists of completely preparing the site for building
operations, including demolition, furnishing all labor and
materials, equipment, testing, and certification, transportation,
fiber optics, and supervision necessary to perform and complete
all work required to "Upgrade Generator Controls". Work includes
the extension of the existing Onan generator controls network
and associated wiring, cabling and raceway systems in certain
buildings, road boring, trenching, site work and repair on
the Veterans Affairs Medical Center Campus at Tuscaloosa Alabama.
This work also includes but is not limited to painting and
patching walls and ceilings, providing wall coverings and general
repair efforts associated with the installation and routing
of the new generator controls network loops system. The project
estimated cost range is between $100,000.00 to $250,000.00.
This procurement is subject to the availability of funds and
is unrestricted. North American Industry Classification System
(NAICS) Number 235310 with a size standard of $27.5 Million
applies to this procurement. The solicitation must be downloaded
from the website listed in this announcement. The VA will provide
NO hard copies. This solicitation will be ready for download
FREE of charge O/A 12/12/01. It is recommended that you complete
the solicitation mailing list on the web site before downloading
the solicitation. Any amendments issued to this solicitation
will be available ONLY at the website. Bidders are reminded
that they are responsible for obtaining all amendments from
the website. Drawings will be limited to the first twenty-five
(25) requests and MUST BE submitted in writing to the Contracting
Officer at the VA Medical Center, Network Logistics Office
(10N7/NLO), One Freedom Way, Augusta, GA 30904-6285 or faxed
to (706) 731-7189. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0086-02
LINKDESC:
EMAILADD: diana.nance@med.va.gov
EMAILDESC:
CITE: (D-332 SN513911)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Seattle - Civil Works, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Z--INTAKE GANTRY CRANE MAIN HOIST MODERNIZATION, LIBBY
DAM, MT
SOL DACW67-02-R-0004
DUE 011402
POC Angela Dexter, 206-764-6801, FAX 206-764-6817
DESC: Upsizing of undersized hoist components, replacing out-of-tolerance
components with new, alignment and balancing of upgraded/repaired
hoist train, and addition of load cells on critical structural
and hoist components, in order to correct balance problems,
component misalignment and harmonic imbalance problems. All
work shall be completed in accordance with the plans and specifications
package. The estimated dollar value is in the range of $250,000
to $500,000 with a completion period of 90 calendar days. The
North American Industry Classification System (NAICS) Code
is 234990 and the Standard Industrial Code (SIC) is 1629. This
solicitation will be issued as a Electronic Bid Set (EBS) on
Seattle District U.S. Army Corps of Engineers Contracting Web
page in electronic format only at the following site: http://www.nws.usace.army.mil/ct/.
No disks will be mailed. Firms must register via the Internet
at the following address: http://www.nws.usace.army.mil/ct/
in order to receive notification about amendments . The solicitation
will be available for download on or about 11 December 2001.
This procurement is 100% set-aside for small business concerns.
For the purposes of this procurement, a concern is considered
a small business if its annual average gross rev enue, taken
for the last 3 fiscal years, does not exceed $27.5 million.
The proposed procurement will result in a fixed-price contract.
Point of contact for this solicitation is Sandy Thomson @ 206-764-6865.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Angela.A.Dexter@nws02.usace.army.mil
EMAILDESC:
CITE: (D-332 SN513933)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1670 Clairmont Road, Decatur,
Georgia 30033
SUBJECT: Z--REPLACE ELEVATOR CONTROLS & DOOR OPERATORS
SOL 247-0095-02
DUE 011002
POC Contracting Officer - Ed Cohen, Contract Specialist, (404)
321-6111 ext. 7651
DESC: To provide all labor, materials, parts supplies & supervision
to replace elevator controls & door operators for Passenger
& Service Elevators S-1 and S-2 in Bldg 3A as specified in
the SOL. ALL WORK SHALL BE PERFORMED AT THE CENTRAL ALABAMA
VETERANS HEALTH SYSTEM LOCATED AT 2400 HOSPITAL RD, TUSKEGEE,
AL. Work DOES NOT INCLUDE the following since these elevators
(S-1 & S-2) shall retain existing overhead geared traction
machines, secondary sheaves, machine beams, main and counterweight
rails, buffers, counterweights, entrance frames, sills, hanger
supports, strut angles, fascia plates and toe guards, slings
and governors, hoist cables, governor cable, car safety devices,
platforms, cabs, car and hoistway doors. TO ARRANGE A SITE
VISIT CONTRACTORS MUST CONTACT MS BESSIE HARRIS AT (334) 727-0550
ext 3969. Do NOT call the Contracting Officer to arrange site
visits. EST construction cost between $100,000 and $250,000.
All work to be completed within 365 days after NTP. This procurement
is subject to the availability of funds and is unrestricted.
NAICS code is 235310. SOL must be downloaded from the website
listed in this announcement. The VA will provide NO hard copies.
This solicitation will be ready for download FREE of charge
O/A 12/10/01. It is recommended that you complete the solicitation
mailing list on the web site before downloading the solicitation.
Any amendments issued to this solicitation will be available
ONLY at the website. Contractors are reminded that they are
responsible for obtaining the proposal (RFP) and all amendments
from the website.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0095-02
LINKDESC:
EMAILADD: edward.cohen@med.va.gov
EMAILDESC:
CITE: (D-332 SN513977)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--PAINT AND REPAIR POTABLE WATER TOWER, U. S. COAST
GUARD TRAINING CENTER, YORKTOWN, VA
SOL DTCG47-02-B-3EFK02
DUE 011702
POC Carol Anton, Contract Specialist, Phone (757) 852-3416 or
Cathy Broussard, Contracting Officer, Phone (757) 853-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary to Paint and Repair the Potable Water Tower at the
U. S. Coast Guard Training Center Yorktown, Yorktown, VA. The
work includes, but is not limited to, rehabilitation of a 150,000
gallon elevated potable water storage tank. Work includes structural
repairs to the concrete foundation, the balcony floor plates,
the balcony railing and access point, the tower bracing system,
and the roof. A new overflow discharge pipe shall be installed.
The ladder systems (tower, balcony, and roof) shall be replaced
with a new system that meets all OSHA standards. The tank's
cathodic protection system shall receive minor repairs and
a thorough inspection, and some loose electrical wiring shall
be secured. All work shall be accomplished in accordance with
Specification No. 6064 and Drawing No. 6064 (Sheets 1 16).
All work shall be completed within 90 calendar days after notice
to proceed. THIS PROCUREMENT IS 100% SET-ASIDE FOR THE HISTORICALLY
UNDERUTILIZED BUSINESS ZONE (HUBZONE) SMALL BUSINESS CONCERNS.
(Status as a qualified HUBZone small business concern is determined
by the Small Business Administration (SBA) and SBA will issue
a certification to that affect in accordance with 13 CFR part
126) Offers that are not from qualified HUBZone small business
concerns shall not be considered and shall be rejected. THE
SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
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 or about
December 18, 2001. The approximate date for bid opening for
Solicitation No. DTCG47-02-B-3EFK02 is January 17, 2002 at
2:00 p.m. in Norfolk, VA. The estimated construction cost is
between $250,000.00 and $500,000.00. The applicable North American
Industry Classification System (NAICS) code for this acquisition
is 235910 and the small business size standard is $11.5 Million.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. 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 DTCG47-02-B-3EFK02*****
CITE: (W-332 SN5139B1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--NSN: 1005-00-600-8959, P/N: 6008959, NOUN: CARTRIDGE
EXTRACTOR ASSY, QTY: 2700, NAICS CODE: 332994. FIRST ARTICLE
TEST IS REQUIRED. 100% OPTION IS INCLUDED.
SOL DAAE20-02-R-0034
DUE 010402
POC Kathleen Lannan, 309-782-6444, FAX 309-782-1906
DESC: Synopsis for DAAE20-02-T-0038 is rescinded and replaced
by DAAE20-02-R-0034. Date of issuance of the solicitation is
o/a 6 Dec 01. Cartridge Extractor Assy, used on the .50 cal
machine gun. Parts include the extractor, ejector, pin and
pin with an overa ll length of approximately 3.75 inches. Parts
are made from steel 4140 and 1075 or investment castings per
mil-S-22141. Heat treatment, zinc phosphate coating and ISO
9000 are required.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (D-332 SN5138V3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Port Hueneme Div., Code 1E40, NAVSURFWARCEN, 160 Rochester
Drive, Louisville, KY 40214-268
SUBJECT: 10--MK45 ACTUATING MECHANISM FUZE SETTER VALVE ASSEMBLY
IAW DRAWING #7245145
SOL N63394-02-R-4002
DUE 012202
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: FSC: 1020 NAICS: 332999 The Naval Surface Warfare Center,
Port Hueneme Division, Louisville Detachment intends to procure
ten (10) MK45 Actuating Mechanism Fuze Setter Valve Assemblies
in accordance with Drawing #7245145. Each valve assembly is
made up of approximately 51 items (various machine shop items
with extremely close tolerances and common hardware items).
Approximate size: 6" X 10" X 2'. Valve assemblies must be hydrostatic
and functionally tested at the contractor's facility. Delivery
is required within 360 DAC to Louisville, Kentucky. The anticipated
issue date for this solicitation is December 20, 2001. Requests
for drawing packages may be faxed to 502-364-5483. Drawings
are available in CD format only. To obtain a copy of the solicitation
(after December 20, 2001), you may utilize the link associated
with this synopsis or download directly from www.phdnswc.na
vy.mil/procurements. A hard copy of the solicitation will be
available for REVIEW ONLY at the Louisville Contracting Office.
Note #1 applies to this procurement.
LINKURL: http://www.phdnswc.navy.mil/procurements/CompetitiveView.asp
LINKDESC:
EMAILADD: geejr@nswcl.navy.mil
EMAILDESC:
CITE: (D-332 SN5138Y3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--120MM MORTAR CARTRIDGES
SOL DAAE30-02-R-0306
DUE 011002
POC Barbara Landini, Procurement Assistant, 973-724-2756
DESC: PM Mortars and TACOM-ARDEC plan to purchase approximately
500 120mm mortar cartridges, on a sole source basis in accordance
with FAR 6.302-1(a) (2) (ii), from Thomson Daimlerchrysler
Aerospace (TDA) of France for the US Marine Corps Warfighting
Laboratory (MCWL). The MCWL will use the cartridges for tests
and demonstrations of the Mobile Fire Support System (MFSS)
scheduled for the January through March 2002 time frame. MFSS
was developed by PM Mortars/TACOM- ARDEC for the MCWL. The
system employs the 2R2M rifled 120mm mortar furnished by TDA.
The 2R2M is a rifled mortar system with a semi-automated loading
system. PM Mortars/TACOM-ARDEC will purchase a mix of HE, Extended
Range, Smoke and Illuminating cartridges developed specifically
for the rifled tube used on the 2R2M. The ammunition is required
to be delivered to the US Marine Corps facility at 29 Palms
California on or before 18 January 2002. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0306/02R0306.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-332 SN513915)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, Mechanicsburg, PA
SUBJECT: 13--MK 107 IMPULSE CART.
SOL N0010402RK027
DUE 011402
POC M. Altice Davis
DESC: The solicitation will be available on the web on or about
13 Dec 2001. Response date is changed to 14 Jan 2002.
CITE: (D-332 SN513938)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlise Pike, Code 0242.1, Mechanicsburg, PA 17055
SUBJECT: 13--MK 205-2 CATAPULT CARTRIDGE
SOL N00104-02-R-K030
DUE 012502
POC Tim Bower (717) 605-6464
DESC: 1. Qty: 30 each. 2. Delivery: FOB Origin. 3. Except as
modified or amplified in the RFP, this item contains class
"C" Explosives. 4. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. 5. This acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section I. 6. The solicitation package is fully
competitive. 7. Small and large businesses may submit offers.
8. An option clause up to 100% for 270 days is included. 9.
Note: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual/default.cfm.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send reques
ts for the solicitation to the buyer. The solicitation will
be available on the web page on or about (12/14/01). You may
view and/or download the solicitation only from that web page.
FAR Part 12 is not applicable. See notes 9 & 26.
CITE: (D-332 SN513964)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--22 CALIBER RIMFIRE CARTRIDGES
SOL DAAE30-02-Q-0404
DUE 013002
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ is interested
in obtaining small test samples of commercially available .22
caliber rimfire ammunition with lead-free projectiles. This
action is a follow-up to a previous CBD market survey notice
published in May 2001. These samples should satisfy all current
performance specifications (MIL-PRF-70600A) while not adversely
affecting the environment. The performance specification, MIL-PRF-70600A(AR)
is available for download below. A quantity of approximately
500 lead-free projectiles or complete (loaded) cartridges would
be satisfactory at no cost to the government. The samples are
intended to test, verify and finalize the requirements for
this product change (from lead to lead-free), so that a formal
solicitation can be announced in the near future. The technical
requirements of this future solicitation are anticipated to
include, but are not limited to: materials used (environmental
impact), performance, production capacity, and cost. This is
not a request for cost/technical proposals at this time. A
formal request for proposal will be issued in the near future.
At this time, responses are being accepted for lead-free projectiles
or complete (loaded) cartridges. However, the future solicitation
is anticipated to call only for complete cartridges. Any and
all deliveries will result in no future obligation to the Government.
Contractors are required to package and ship in accordance
with CFR 49. FAR Clause 52.242-12, Report of Shipment is applicable.
Contractors must comply with this requirement to provide a
one day notice prior to shipment. The person to contact is
John Buch, 973-724-5617. Shipment to be made to the following
address: U.S. Army TACOM-ARDEC (W907CC), Ammunition Receiving
Office, ATTN: Mr. John Buch, Building 806, Picatinny Arsenal,
NJ 07806-5000. Mark for: RFQ DAAE30-02-Q-0404, John Heinsohn,
AMSTA-AR-CCL-B, Tel No. 973-724-6492, C 12, DODIC: W4MKAA.
Interested sources shall submit their test samples within 60
days from date of this notice.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0404/02Q0404.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-332 SN513965)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlise Pike, Code 0242.1, Mechanicsburg, PA 17055
SUBJECT: 13--MK 205-2 CATAPULT CARTRIDGE
SOL N00104-02-R-K030
DUE 012502
POC Tim Bower (717) 605-6464
DESC: 1. Qty: 30 each. 2. Delivery: FOB Origin. 3. Except as
modified or amplified in the RFP, this item contains class
"C" Explosives. 4. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. 5. This acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section I. 6. The solicitation package is fully
competitive. 7. Small and large businesses may submit offers.
8. An option clause up to 100% for 270 days is included. 9.
Note: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual/default.cfm.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send reques
ts for the solicitation to the buyer. The solicitation will
be available on the web page on or about (12/14/01). You may
view and/or download the solicitation only from that web page.
FAR Part 12 is not applicable. See notes 9 & 26.
CITE: (D-332 SN513966)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: 13--13 - PURCHASE OF SIMUNITION FX CARTRIDGES FOR FORT
DRUM, NY 13602
SOL DAKF36-02-T-0008
DUE 121301
POC Monica Junod, (315) 772-5441, FAX (315) 772-8280
DESC: POC: Contracting Officer, Kathleen M. Countryman, Contract
Specialist, Sherry Breton (315) 772-5441 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 no w being requested and
a written solicitation will not be issued. Solicitation DAKF36-02-T-0008
is issued as a Request for Quotes and will be indicated on
your offer. Solicitation documents and incorporated provisions
are those in effect through Federal Acquisition Regulation.
The NAICS code applicable to this order is 332992, Size standards:
1000. Items requested are: Line Item 0001: AMO 9MM Red Marking
Simunition FX Cartridges, 50- RD (50 rounds per box), 2040
boxes, PN: 5300432 Line Item 0002: AMO 9MM Blue Marking Simunition
FX Cartridge, 50-RD(50 rounds per box), 3800 boxes, PN: 5303700
Items are required to be delivered to: Directorate Of Logistics,
Ammo Section Building P-2700, Fort Drum, NY 13602, FOB: Destination,
Delivery required by: 21 Dec 01. The following clauses and
provisions are applicable to this acquisition: 52.212-1, Instru
ctions to Offerors-Commercial, 52.212-3, Offeror Representations
and Certifications-Commercial Items (returned with your offer),
52.212-4, Contract Terms and Conditions- Commercial Items,
52.212-5, Contract Terms and Conditions required to Implement
Statue s or Executive Orders, 252.212.7001-Contract Terms and
Conditions required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (DEC
2000), 252.223-7001 - Hazardous Warning Labels (Dec 1991),252.223-7002
- Safety Precautions for Ammunition and Explosives (May 1994),
Contractor is required to follow all Federal and State regulations
in regards to transporting Ammunition. All containers must
be marked with Performance Oriented Packaging (POP). All offers
are must be sent to: Directorate of Contracting, Bldg: T-45
West Street, Fort Drum, NY 13602, NLT 1600 on 13 Dec 01, POC
for this is solicitation: Sherry Breton @315-772-5441. This
procurement is estimated over $100,000 and will be issued as
an unrestricted procurement. All responsible sources may submit
a quote which will be considered. The quotes must be supplied
in hard copy form to the Directorate of Contracting, Fort D
rum, NY, no electronic quotes will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-332 SN513969)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP Mechanicsburg, 5450 Carlisle Pike, Code 0242.1,
Mechanicsburg, PA 17055
SUBJECT: 13--MK 113 WORD/DROGUE RELEASE MECHANISM (REWORK)
SOL N00104-02-R-K031
DUE 012502
POC Tim Bower (717) 605-6464
DESC: 1. Qty: 22 each. 2. Delivery: FOB Origin. 3. Except as
modified or amplified in the RFP, this item contains class
"C" Explosives. 4. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. 5. This acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section I. 6. The solicitation package is fully
competitive. 7. Small and large businesses may submit offers.
8. An option clause up to 100% for 270 days is included. 9.
Note: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual/default.cfm.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send reques
ts for the solicitation to the buyer. The solicitation will
be available on the web page on or about (12/14/01). You may
view and/or download the solicitation only from that web page.
FAR Part 12 is not applicable. See notes 9 & 26.
CITE: (D-332 SN513974)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCHED
SOL DAAH01-02-T-0025
DUE 122101
POC cynthia ivey, (256) 876-3182, FAX (256) 955-9237
DESC: THE POINT OF CONTACT FOR THIS ACQUISITION IS: AMSAM-AC-LS-H,
CYNTHIA IVEY, CONTRACT SPECIALIST, 256-955-9191. PRON: D1285029,
NOMENCLATURE: CABLE ASSEMBLY, SPECIAL PURPOSE, NSN 6150-01-345-4208,
PN: 13264855 FOR A QUANTITY OF 25 EACH, QUALITY VERIFICATIO
N SAMPLES ARE REQUIRED. DESTINATION REDSTONE ARSENAL. DELIVERY
SCHEDULE, 172 DAYS. OFFERORS MUST BE APPROVED AND QUALIFIED.
THE CLOSING DATE ANNOTATED IS AN ESTIMATED DATE AND MAY BE
ADJUSTED, DEPENDENT UPON THE DATE OF RELEASE OF SOLICITATION;
HOWEVER, S OLICITATION WILL NOT CLOSE PRIOR TO THE CLOSING
DATE STATED ABOVE. FOREIGN FIRMS ARE REMINDED THAT ALL REQUESTS
FOR SOLICITATION MUST BE PROCESSED THROUGH THEIR RESPECTIVE
EMBASSIES. THE GOVERNMENT DOES NOT POSSESS SUFFICIENT DOCUMENTATION
TO ACQUIRE THIS ITEM FROM OTHER THAN THE QUALIFIED SOURCE.
A TECHNICAL DATA PACKAGE, WHICH DEFINES ALL ENGINEERING AND
QUALITY REQUIREMENTS, IS NOT AVAILABLE. THIS PROPOSED CONTRACT
ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THOSE SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT, MAKE CONTACT WITH THE FIRM(S) LISTED. RFQ
WILL BE ISSUED TO WILDWOOD ELECTRONICS INC., 29700 INDIAN SPRINGS
RD, MADISON, AL 35758, AND THE BOEING CO, 499 BOEING BLVD,
HUNTSVILLE, AL 35824-6402. ALL RESPONSIBLE SOURCES MAY SUBMIT
A BID/PROPOSAL, OR QUOTATION, WHICH SHALL BE CONSIDERED BY
THIS AGENCY, REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE,
ATTN: AMSAM-AC-LS-H, FAX NUMBER 256-955-9196. DRAWINGS, SPECIFICATIONS,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.ivey@redstone.army.mil
EMAILDESC:
CITE: (D-332 SN5138Y6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--INLET RING
SOL F42620-02-Q-0019
DUE 120601
POC Liz Giglio, Contracting Officer, Phone 801-775-2381, Email
= Liz.Giglio@hill.af.mil
DESC: PR Number: FD2020-02-63058 Item 0001 NSN 1560-ND-066-987GFV
P/N: = 83-02971-115, .025 x 10.5 x 46.2 w/a radius of 3.5'
al alloy sheet, = 2024-T3, per spec QQQ-A-2 50/5. Equip spec:
Terry Taylor, JE, LCASE, = 7-5607. 120ea. Applicable to: A-10.
Destn: Hill Air Force Base, Ut = 84056-5805. Delivery: 31 OCT
2002 120 ea Item 0002 data, 1 lot The = approximate issue/response
date will be 18 DEC 2001. The anticipated = award date will
be 17 JAN 2002. Electronic procedure will be used for = this
solicitation. See our Web page. First article test required.
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) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-Q-0019/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN5138F9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--INLET RING
SOL F42620-02-Q-0020
DUE 120601
POC Liz Giglio, Contracting Officer, Phone 801-775-2381, Email
= Liz.Giglio@hill.af.mil
DESC: PR Number: FD2020-02-63057 Item 0001 NSN 1560-ND-066-988GFV
P/N: = 83-02971-111, .025 x 10.5 x 46.2 w/a radius of 3.5'
al alloy sheet, = 2024-T3, per spec QQQ-A-2 50/5. Equip spec:
Terry Taylor, JE, LCASE, = 777-5607. 120ea. Applicable to:
A-10. Destn: Hill Air Force Base, Ut = 84056-5805. Delivery:
31 OCT 2002 120 ea Item 0002 data, 1 lot The = approximate
issue/response date will be 18 DEC 2001. The anticipated =
award date will be 17 JAN 2002. Electronic procedure will be
used for = this solicitation. See our Web page. First article
test required. This = proposed procurement is under a 100 percent
small business set aside, = the size standard for which is
1,000 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) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-Q-0020/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN5138G1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--INLET RING
SOL F42620-02-Q-0018
DUE 120601
POC Liz Giglio, Contracting Officer, Phone 801-775-2381, Email
= Liz.Giglio@hill.af.mil
DESC: PR Number: FD2020-02-63041 Item 0001 NSN 1560-ND-066-986GFV
P/N: = 83-02971-113, .025 x 10.5 x 46.2 w/a radius of 3.5'
al alloy sheet, = 2024-T3, per spec QQQ-A-2 50/5. Equip spec:
Terry Taylor, JE, LCASE, = 777-5607. 120ea. Applicable to:
A-10. Destn: Hill Air Force Base, Ut = 84056-5805. Delivery:
31 OCT 2002 120 ea Item 0002 data, 1 lot The = anticipated
award date will be 17 JAN 2002. Electronic procedure will =
be used for this solicitation. See our Web page. First article
test = required. This proposed procurement is under a 100 percent
small = business set aside, the size standard for which is
1,000 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) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-Q-0018/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN5138G7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-02-Q-200004
DUE 121101
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
= Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 = Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email = WJohnson@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-02-Q-200004 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
(NAICS) Code = is 336413. The small business size standard
is 1000 employees. This = acquisition has been designated as
unrestricted. Contract award will = be made utilizing the simplified
acquisition procedure test program. = This requirement is for
Non-Ready For Issue (RFI) Main Gearbox Housings = utilized
on U. S. Coast Guard (USCG) HH65 aircraft. Contract award is
= anticipated to American Eurocopter Corporation in Grand Prairie,
TX on = a sole-source basis. The Government intends to award
a = firm-fixed-price purchase order for the following: Item
1 - NSN = 1615-01-HS1-5136 Housing, Transmission P/N 365A32-2046-11,
2 EA and = Item 2 - NSN 1615-14-485-2093 Housing Transmission
P/N 365A32-2046-12, = 1 EA. Delivery to USCG Aircraft Repair
& Supply Center, Elizabeth = City, North Carolina 27909 shall
be f.o.b. destination only. Delivery = is required within 30
days of purchase order award date. Early = deliveries will
be accepted. Each item shall be individually = preserved, packaged,
and packed. Packaging, packing, and preservation = shall be
in accordance with best commercial practices. However, = packaging
material shall NOT consist of popcorn, shredded paper, = styrofoam
of any type, or peanut style packaging. Items shall be = individually
packaged and labeled. Labeling shall include the = appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
= Purchase Order and Line Item Number. Labeling data shall
be attached = to the outside of the shipping container. Bar
coding is not required. = The following FAR provisions and
clauses are incorporated by reference: = 52.212-1 Instructions
to Offerors - Commercial Items (Oct 2000) with = addendum:
52.211-14 Notice of Priority Rating for National Defense Use
= (Sep 1990) DO rated. 52.212-2 Evaluation - Commercial Items
(Jan 1999) = (a)(1) Technical Acceptability; (2) Past Performance;
(3) Price and = price-related factors. Technical acceptability
and past performance, = when combined are significantly more
important than price. 52.212-3 = Offeror Representations and
Certifications ? Commercial Items (May = 2001) The offeror
shall submit completed representations and = certifications
with their offer. 52.212-4 Contract Terms and = Conditions
? Commercial Items (May 2001), with addendum: 52.211-15 = Defense
Priority and Allocation Requirements (Sep 1990). The Defense
= Priorities and Allocations System assigned rating is DO-A1.
52.223-6 = Drug-Free Workplace (Mar 2001); 52.247-34 F.o.b.
Destination (Nov = 1991). 52.212-5 Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders - Commercial
Items (May 2001) (b)(1) (5) = (6) (11) (12) (13) (14) (15)
(21) (24) (28). The full text of = provisions and clauses may
be accessed electronically via Internet at = http://www.deskbook.osd.mil.
Point of contact is Linda Foster at = (252)335-6561, fax (252)334-5240.
Closing date/time for submission of = quotations is 11 December
2001 at 3:00 p.m. EST. Submit to Aircraft = Repair and Supply
Center, H65 Product Line Building 75, Elizabeth City, = NC
27909-5001, Attn: Linda Foster. Attention: Minority, Women-Owned
= and Disadvantaged Business Enterprises (DBES)! The Department
of = Transportation (DOT), Short-term Lending Program (STLP)
offers working = capital financing in the forms of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at prime rate. For further = information, call (800)
532-1169. Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-200004/listing=
.html
LINKDESC:
notice
CITE: (D-332 SN5138U2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 15--CIRCUIT CARD ASSEMBLY
SOL F09603-02-Q-35029
DUE 011802
POC Whitney Trask, Contract Specialist, Phone (478)926-7326,
Fax = (478)926-7649, Email Whitney.Trask@robins.af.mil - Allen
Parkerson, = Contract Specialist, Phone (478)926-7339, Fax
(478)926-7649, Email = Allen.Parkerson@robins.af.mil
DESC: Desc: This is a SOLE SOURCE, firm-fixed price requirement
of = Circuit Cards, applicable to the C-5 Aircraft. =20 Item
0001: NSN 5998-01-230-4350UC, P/N 101224906-102, Noun: Circuit
= Card Assembly, basic quantity of 3 each with three option
years: = Option 1 with quantity range of 1-2, Option 2 with
quantity range of = 1-2, and Option 3 with quantity range of
1-2. Dim: 5'5" Long x 5.0" = Wide x 1" High. Material: Plastic,
Copper and Electronic Components. = Function: Mode Logic CCA.
All consisting of PWB, 35 Micro circuits, 41 = capacitors,
49 resistors, 2 diodes and 3 insulators discharge. NHA = BG488D3,
NSN 6615-01-262-0502UC. Helps in the operation of the = ROLL/YAW/PACS
computer. Item 0002: NSN 5998-01-229-8856UC, P/N = 10124902-101,
Noun: Circuit Card Assembly, no basic quantity with three =
option years: Option 1 with quantity range of 1-2, Option 2
with = quantity range of 1-2, and Option 3 with quantity range
of 1-2. Dim: 6 = ?" Long x 5" Wide. Material: Plastic, Copper,
and Electronic = Components. Function: Servoamplifier drives
CCA, A3 used in the = autothrottle computer. NHA P/N BG492D2,
NSN 6615-01-260-2509UC. CCA = contains 17 capacitors, 39 resistors,
and 20 diodes. Special Features: = Electrostatic Sensitive.
The buy will be solicited electronically with = an approximate
response date of 18 January 2002. The approximate issue = date
will be 19 December 2001. The approximate delivery due date
is = December 2002 for the basic quantity of 3 each for NSN
= 5998-01-230-4350UC. RFQ will be available for viewing or
downloading = from http://www.eps.gov/ website only. No telephone
requests. NO HARD = COPIES WILL BE ISSUED. The buyer is Whitney
Trask, WR-ALC/LAKA, and = 216 Ocmulgee Court, Robins AFB GA
31098-1646. Telephone 478-926-7339, = Fax 478-926-7649, email:
Whitney.Trask@robins.af.mil. SOLE SOURCE To: = Honeywell Intl.
Inc., Sensor and Guidance Products, Minneapolis, MN, = CAGE:
94580. Authority: 10 U.S.C 2304(c) (1), Justification: Supplies
= (or services) required are available from only one or a limited
number = of responsible sources and no other type of supplies
or services will = satisfy agency requirements. Potential offerors
should contact the = buyer, identified above, for additional
information 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 Maj
Chris Harrington, Chief, Contract Policy = Division, at 478-926-2604.
Please be prepared to identify previous = contacts made by
you in an attempt to resolve your concerns. See Notes = 22
and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-35029/listing.ht=
ml
LINKDESC:
notice
CITE: (D-332 SN513996)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--HOUSING ASSEMBLY
SOL N0038302QJ008
DUE 010702
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 7R-1610-01-274-3443-BE, Ref Nr 752088-2, Qty 13 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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138N8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--HOUSING AND INSERT
SOL N0038302QJ010
DUE 010702
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1610-00-887-0392-BP, Ref Nr 554805, Qty 10 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138N9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--BARREL AND PIN ASSE
SOL N0038302QJ014
DUE 010702
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 1R-1610-00-065-5929-BP, Ref Nr 577835, Qty 170 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". , there are no
drawings available. See Note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138O0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--BLADE ASSEMBLY
SOL N0038302QJ015
DUE 010702
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 7R-1610-00-887-0115-BP, SPEC NR TDP VER 003, Qty 221
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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138O1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--DRAG LINK, NLG
SOL F42630-02-R-0099
DUE 011402
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61503 Item 0001 NSN 1620-00-620-8699
P/N: = 65-4828-7, NLG Drag Link, NHA is the KC135 NLG Drag
Brace. Ex forging = containing numerous and varios size machined
holes and atchd parts. = 12.000 in lg. H.T. 220K/240K PS I
forged steel 4330.aid in bracing and = locking the NLG strut
in the extended po sition. 10ea. Alt qty A, 15ea = Alt qty
B, 21ea Applicable to: Kc-135 Acft. Destn: Hill Air Force Base,
= Ut 84056-5825. Delivery: 30 SEP 2003 4 ea 31 DEC 2003 1 ea
31 MAR 2004 = 5 e Alternate delivery quantities: Alt A 30 SEP
2003 4 ea 31 DEC 2003 1 = ea 31 MAR 2004 10 ea Alt B 30 SEP
2003 4 ea 31 DEC 2003 1 ea 31 MAR = 2004 16 ea Electronic procedure
will be used for this solicitation. See = our Web page. To:
Hydro-Mill Co, Chatsworth Ca 91311-5202. Authority: = 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
= are available from only one or a limited number of responsible
= source(s) and no other type of supplies or services will
satisfy agency = requirements. Specifications, plans, or drawings
relating to the = procurement described are incomplete or not
available and cannot be = furnished by the Government. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0099/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5138U4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--STATOR, DISC BRAKE
SOL F42630-02-R-0095
DUE 011402
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61885 4208 Item 0001 NSN 1630-01-338-7065
= P/N: 23851-1, A round backing plate with wear pads attached
to stop or = retard motion. 692ea. Alt qty A, 1111ea Alt qty
B, 1531ea Applicable = to: T-38. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 28 JUN = 2002 201 ea 30 SEP 2002 105
ea 31 DEC 2002 386 e Alternate delivery = quantities: Alt A
28 JUN 2002 201 ea 30 SEP 2002 105 ea 31 DEC 2002 805 = ea
Alt B 28 JUN 2002 201 ea 30 SEP 2002 105 ea 31 DEC 2002 1225
ea = Electronic procedure will be used for this solicitation.
See our Web = page. To: Nasco Aircraft Brake Inc, Gardena Ca
90248-1519. 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.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0095/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5138U7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--E3-SPARES
SOL F34601-02-Q-81122
DUE 122801
POC Kevin Gramling, Contract Negotiator, Phone (405)739-7095,
Fax (405)739-2817, Email kevin.gramling@tinker.af.mil - Cindy
Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125, Email
cynthia.patterson@tinker.af.mil
DESC: This requirement was not synopsized.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-81122/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138W2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--CYLINDER ASSY, OLEO
SOL F42630-02-R-0100
DUE 011402
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61505 Item 0001 NSN 1620-01-161-9754LE
P/N: = 458-56159-2, THIS IS THE OUTER CYLINDER ASSY ON THE
KC135R MLG. 13ea. = Alt qty A, 18ea Alt qty B, 19ea Applicable
to: Kc-135 Acft. Destn: Hill = Air Force Base, Ut 84056-5825.
Delivery: 31 DEC 2003 13 ea Alternate = delivery quantities:
Alt A 31 DEC 2003 18 ea Alt B 31 DEC 2003 19 ea = Electronic
procedure will be used for this solicitation. See our Web =
page. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Canadian
Commercial = Corporation, Ontario K1a 0s6 Ca S. Authority:
10 U.S.C. 2304(C)(1), = Justification: Supplies (or Services)
required are available from only = one or a limited number
of responsible source(s) and no other type of = supplies or
services will satisfy agency requirements. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. An = Ombudsman has been appointed to hear concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0100/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5138W3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARM ASSY, REACTION, B
SOL DAAH23-02-T-0158
DUE 011402
POC Larry Kiser, 256-876-7853, FAX 256-955-9196
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX
or mail your request ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting
Officer, telephone number 256-876-4119, FAX number 256-842-6108
or 256- 955-9220. NSN: 1680-01-070-9974, P/N: 42305E510, PRON:
AX2L0008AX, NOUN: Arm Assembly, Reaction B., Solicitation Number.
DAAH23-02-T-0158, Quantity: 10 each applicable to Aviation
Ground Support SKOS. Deliveries to New Cumberland, PA. The
approved source(s) sol icited are: Lucas Western Incorporate
(00462), and Royce-Royce Gear Systems Incorporate (82402).
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or othe rwise obtained. All responsible
sources may submit an offer, which will be considered. 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/com/ and looking
under the SAR information. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation; however, s olicitation will not
close prior to the date in Block 10. No telephone request will
be accepted. You may mail your request referencing DAAH23-02-T-0158,
ATTN: AMSAM-AC-LS-C, Contracting Officer or FAX to 256-842-6108.
See Numbered Notes 22, 23,and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larry.kiser@redstone.army.mil
EMAILDESC:
CITE: (D-332 SN5138X3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- DRAG BRACE
SOL F42630-01-Q-2074
DUE 112901
POC Kathy Goss, Contracting Officer, Phone 801-777-6992, Fax
= 801-777-5805, Email Kathy.Goss.hill.af.mil
DESC: This amendment is to change solicitation to F42630-02-R-0084.
PR = Number: FD2020-02-61413 Item 0001 NSN 1620-01-099-9767
P/N: = 2006305-109, Drag brace assy, upper. 40ea. Alt qty A,
66ea Alt qty B, = 89ea Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut = 84056-5825. Delivery: 30 JUN 2003 40 ea
Alternate delivery quantities: = Alt A 30 JUN 2003 66 ea 30
JUN 2003 ea Alt B 30 JUN 2003 89 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) 0001 The anticipated award
date will be 29 NOV 2001. Electronic = procedure will be used
for this solicitation. See our Web page. To: Sp = Aerospace
& Vehicle Systems B.V., Geldrop Nl. To: B F Goodrich, = Cleveland
Oh 44105-2054. To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
= To: All Tools Inc, Cleveland Oh 44144-1105. To: Heroux Inc,
Quebec = Canada J4h-3n2 Ca. 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. 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 part required 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 available 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 qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2074/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5138Z7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- HOUSING, PISTON, WHEEL
SOL F42630-02-R-0028
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: This amendment is to change solicitation to F42630-02-R-0087.
PR = Number: FD2020-02-61516 Item 0001 NSN 1630-01-476-7795
P/N: 152017, = This is a housing that goes on the wheel assy
on the B52 MLG, material = & Dim: hyd cyl qnty 12, flange mounting
hole qnty 12. 47ea. Alt qty A, = 65ea Alt qty B, 81ea Applicable
to: B52. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
31 JAN 2002 3 ea 30 APR 2002 12 ea 30 SEP 2002 32 = e Alternate
delivery quantities: Alt A 31 JAN 2002 3 ea 30 APR 2002 12
= ea 30 SEP 2002 50 ea Alt B 31 JAN 2002 3 ea 30 APR 2002 12
ea 30 SEP = 2002 66 ea Electronic procedure will be used for
this solicitation. See = our Web page. To: Honeywell International
Inc, South Bend In = 46628-1373. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies = (or Services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. Specifications, plans, or drawings = relating
to the procurement described are incomplete or not available
= and cannot be furnished by the Government. An Ombudsman has
been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0028/listing.htm=
l
LINKDESC:
notice
CITE: (D-332 SN5138Z8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 16--BOOT ASSEMBLY, LH YAW PEDAL
SOL SP0460-02-R-1408
DUE 011702
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walk er,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01317001031, NSN 1680-01-099-2337, Boot Assembly, LH
Yaw Pedal, Note 26 applies, IAW Sikorsky Aircraft P/N 70400-01
622-043, 1G, Fully open and competitive, 100% small business
set-aside, Note 1 applies.Delivery is 153 DARO. This solicitat
ion will result as an IQC, multiple award. Initial quantity
is 714. There is a contractor first article requirement. A
co py 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,
the n choose the RFP you wish to download. RFPs are in portable
document format (PDF). To download and view these documents
yo u will need the latest version of Adobe Acrobat Reader.
this software is available free at http://www.adobe.com. A
paper c opy of this solicitation will not be available to requestors.
the solicitation issue date is December 27, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1408/listing.html
LINKDESC:
notice
CITE: (A-332 SN513945)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 16--16--MOTOR ASSEMBLY
SOL DAAE20-T-0000
DUE 121501
POC Phyllis Lingafelter, (309)782-3625, FAX (309)782-6346
DESC: This requirement is for 52 each, Motor Assembly, NSN:
6105-01-359-0401, P/N: 5000-A203-022, End Use: OH-58D Kiowa
Warrior Helicopter. Sole source to Contract Fabrication and
Design Inc, Princeton, TX. This notice is published for subcontracting
purposes on ly. Notes 22 and 26 apply.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lingafelterp@ria.army.mil
EMAILDESC:
CITE: (D-332 SN513968)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--SAMPLE DATA CIRCUIT CARD ASSEMBLY
SOL F42620-02-RAAAG
DUE 011102
POC Allen Berrett, Contracting Officer, Phone 801-777-0139, Fax
= null, Email allen.berrett@hill.af.mil
DESC: Sample Data Circuit Card Assembly This announcement constitutes
the fulfillment of Public Law 2319 and is = the periodic announcement
of a Qualification Requirement, which is = available for the
manufacture of the Sample Data Circuit Card Assembly = of the
F-16 MLPRF (PN 762R031G01, NSN 5998-01-278-5983WF). The Sample
= Data Circuit Card Assembly is a component of the Modular
Low Power = Radio Frequency (MLPRF) in the AN/APG-68 Radar
System used on the F-16 = C/D aircraft. The Sample Data Assembly
receives the baseband In-phase = and Quadrature (I and Q video)
signals from the Receiver and converts = them to a binary,
two's complement digital format. It contains a = separate sample
and hold circuit, buffer, flash A/D converter, and = digital
integrator for both the I and Q channels. The two outputs are
= time-multiplexed onto the I-Q bus to the Controller Interface
Board for = gain compensation before being sent to the Array
Processor in the = Programmable Signal Processor (PSP). Although
the F-16 Logistics = Operation Division does not have an immediate
requirement, this = notification is for market research purposes
to identify potential = contractors who have the skills, experience,
and knowledge required to = successfully complete this effort
for Hill AFB, Utah and does not = constitute a commitment,
implied or otherwise, that a procurement will = be accomplished.
This is not a request for proposal or invitation for = bid.
Interested parties may request a source qualification statement
= from Mike Polzin, Engineer, at 801-775-4510 or email = Mike.Polzin@hill.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-RAAAG/listing.html=
LINKDESC:
notice
CITE: (D-331 SN5138F1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--F-16 DOOR ASSEMBLY
SOL F42620-02-RAAAH
DUE 011102
POC Allen Berrett, Contracting Officer, Phone 801-777-0139, Fax
null, Email allen.berrett@hill.af.mil
DESC: F-16 Door Assembly This announcement constitutes the fulfillment
of Public Law 2319 and is the periodic announcement of a Qualification
Requirement, which is available for the manufacture and repair
of the Door, Assembly, Environmental (PN 16B5548-71, NSN 1560-01-159-0132WF).
Although the F-16 Logistics Operation Division does not have
an immediate requirement, this notification is for market research
purposes to identify potential contractors who have the skills,
experience, and knowledge required to successfully complete
this effort for Hill AFB, Utah and does not constitute a commitment,
implied or otherwise, that a procurement will be accomplished.
This is not a request for proposal or invitation for bid. Interested
parties may request a source qualification statement from 2dLt
Jason Freels, at 801-777-1382 or email jason.freels@hill.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-RAAAH/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138G0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SEAL ASSEMBLY
SOL N0038302RP229
DUE 010702
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-00-470-5269-EY, SPEC NR TDP VER 003, IAW Ref
Nr 615055-2L, Qty 226 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138O2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--17 -- HYDRAULIC TRIPOD JACKS
SOL F09603-02-Q-70532
DUE 121301
POC Stephanie Hall, Contract Specialist, Phone (478) 926-7851,
ext 142, Fax (478) 926-7801, Email Stephanie.Hall@robins.af.mil
- Stephanie Hall, Contract Specialist, Phone (478) 926-7851,
ext 142, Fax (478) 926-7801, Email Stephanie.Hall@robins.af.mil
DESC: NOUN: HYDRAULIC TRIPOD JACKS NSN: 1730-00-865-7838 P/N:
MS33589TYPEMMU45E QTY: 8 EACH NUMBERED NOTES: 1, 26 LOCAL NOTES:
"B" OMBUDSMAN, "F" EXPORT CONTROLLED DATA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70532/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138R2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: 20--CAPSTAN FOR THE DEEP SUBMERGENCE UNIT AT NAS NORTH
ISLAND CA.
SOL N00244-02-T-0172
DUE 121301
POC Contract Specialist @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-02-T-0172 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2001-01 and
DFAR Change Notices effective through 10/01/01. The standard
industrial code is 3531 (NAICS 333923), and the business size
standard is 750 employees. The agency need is for a capstan
for the Deep Submergence Unit at North Island CA. This requirement
is for a fixed priced contract. Quotes will be accepted on
a "Brand Name or Equal" basis. The following brand name products
are known to be acceptable: 1) Schoellhorn-Albrecht Machine
Co. Inc., mdl. SA2425-20E The following salient characteristics
are CRITICAL / ESSENTIAL to the Government - an above the deck
mounted capstan with a two speed reversible electric drive
providing approximately 22,000 LBS. running pull at 30 FPM
or 11,000 LBS. running pull at 15 FPM. The unit shall have
a 100,000 LB. Note: the customer has asked for a unit with
less of an amperage draw to 30 amps or below. They have opted
to use a current sensing monitor which will shut-off the capstan
if the amperage draw becomes too large. After this the capstan
can be reset and restarted. The unit must have 20 / 10 HP marine
duty electric motor operating at 460 V / 60 Hz / 3 PH, 1200
/ 600 RPM, 356 C-face frame, TENV, 30 minute duty cycle. Motor
shall have an electric brake rated for 150% of operating torque
(similar to Sterns). Brake shall be spring set / electrically
released disc operated. Both motor and brake have integral
electric heaters. Full voltage motor starter and controller
in NEMA 4X, gasketed, stainless steel enclosure with removable
cover and 50 watt heater. Unit shall include a stand-alone
(loose) power cord approximately 15'long with NEMA rated pin
and sleeve plug for connecting to generator. Unit shall also
include a current monitoring switch that will shut-off capstan
at or below 30 amps. NEMA 4X stainless steel pushbutton control
with 15' pendant and MIL-C-5015 connections. Fabricated structural
steel foundation in ASTM A36 construction for bolt / weld attachment
to ship. Cast steel 24" dia. Barrel x 25" high. Marine grade
coating system consisting of one (1) coat inorganic zinc primer
and two (2) finish coats of industrial epoxy. All items shall
be blasted to SSPC SP10 prior to coating. Approximate weight
4000 Lbs. All items are to be delivered to: NAB North Island
CA. The provision at FAR 52.212 -1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and FAR 52.211-6, Brand Name
or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 12-13-01, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note #1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-332 SN5138Z6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Marine Corps Community Services (Bldg 1533), MCAGCC,
Box 788150, Twentynine Palms, CA 92278-8150
SUBJECT: 23--OPERATION OF A VEHICLE RENTAL SERVICE
SOL TWMX01-R-009
DUE 011502
POC S. Holloway 760 830 6163 x203
DESC: Marine Corps Community Services is soliciting interested
parties to receive requests for proposals (RFP)for the operation
of a vehicle rental service concession at Marine Air Ground
Combat Center, Twentynine Palms, CA 92278. The Contract period
will be two years with three one year extentions possible.
Issuance date of the RFP is 01 December 2001 with responses
to be received by 4:00 pm P.S.T. on 15 January 2002. Requests
to receive the RFP can be made by mail or e-mail. RFPs will
be sent out only by mail. Responses will be accepted by mail
or hand delivery.
LINKURL: http://www.29palms.usmc-mccs.org
LINKDESC:
of RFP)
EMAILADD: holloways@usmc-mccs.org
EMAILDESC:
CITE: (W-331 SN5138E1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 23--ALL TERRAIN VEHICLE
SOL RFQ-OH-02-00055
POC Angela Thompson - 513/487-2005
DESC: The U.S. Environmental Protection Agency's (US EPA) National
Risk Management Research Laboratory, Subsurface Protection
and Remediation Division, located at the Robert S. Kerr Environmental
Research Center in Ada, OK, is seeking to acquire an all terrain
vehicle to deploy sampling crews into difficult terrain characterized
by steep slopes; swampy areas; and shallow ponds, streams,
and temporarily flooded areas on the landscape. This is a small
business set-aside. This procurement will be processed under
FAR Part 12, Commercial Items. The SIC is 3799, the small business
size standard is 500 employees. It is anticipated that request
for quotations shall be issued around 12/12/01, with quotes
due around 1/2/02. All interested parties should submit a request
to Angela Thompson, using the following methods: 1) In writing
to the above address, 2) by fax (513/487-2109) or by email
(thompson.angie@epa.gov) referencing solicitation RFQ-OH-02-00055.
TELEPHONE REQUEST SHALL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-332 SN513982)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-02-R-T002
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Michelin PN 06306 or Goodyear PN AT3A.
NSN: 2610-01-334-2694. Qunatity: 124,827 (Over 4 Years). This
requirement is for a 4 year requirements contract and will
be solicited for both 100% of the requirement or 70/30% split
award. FOB: Destination. Option: None. See Note 22. Offer due
date is on or about Jan 31, 2002. (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
Pre-qualification and testing approval is required at time
of award.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-332 SN513939)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 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--NSN: 1650-01-226-7238JF P/N: 9338M42P07 NOUN: LVDT
= ACTUATOR
SOL F34601-02-R-48823
DUE 011802
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax = (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-NOV-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28?LVDT ACTUATOR. SOL F34601-02-R-48823
SOLICITATION DUE TO POST 18 DEC = 01 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Alex Varughese/LPDPB/[405]
739-4441 Item 0001 NSN = 1650012267238JF P/N: 9338M42P07 LVDT
ACTUATOR APPLICABLE TO THE F101 = ENGINE, ACFT, 7 EA. Destn:
Tinker Air Force Base Ok 73145-3032. = Delivery: 31 OCT 2003,
7 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 proposal response
date will be 18 DEC 2001. = Written procedure will be used
for this solicitation. To: GENERAL = ELECTRIC (07482), PARKER
HANNIFIN (93835) . 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 Alex Varughese @ OC-ALC/LPDPB,
Tinker AFB = OK 73145-3032, FAX NUMBER (405)739-5493. See Note
(s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48823/listing.=
html
LINKDESC:
notice
CITE: (D-331 SN5138B6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--ACTUATOR, HYDROMECH
SOL N0038302QJ012
DUE 010702
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-474-3382-AT, Ref Nr 817300-30, Qty 4 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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138O3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--CONTROL, INSTALATIO
SOL N0038302QJ013
DUE 010702
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-474-3287-AT, Ref Nr 817900-20-011, Qty 5
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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138O4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 - - SEAL AIR, AIRCRAFT
SOL SP0480-02-R-1151
DUE 123101
POC Shirlene Claiborne, Contract Specialist, Phone (804)279-5405,
Fax (804)279-3123, Email sclaiborne@dscr.dla.mil
DESC: NOMENCLATURE: SEAL AIR, AIRCRAFT. NSN 2840-01-003-9010.
Purchase Request Number YPG01303000465, OEM MFG: GENERAL ELECTRIC
Co (CAGE:07482) Quantity 393 (w/100% quantity option). The
part numberis 9687M54G07. The Government's required delivery
schedule is 180. FOB ORIGIN, Inspection/ Acceptance origin.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. UNRESTRICTED. Other than Full and Open Competition
procedures will be utilized in accordance with (10 U.S.C. 2304
(c)(1) (FAR 6.302-1). This is a Critical Application Item that
requires origin inspection. Configuration Controls Applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1151/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138U6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- FILTER ASSY, COMPRESSOR AIR BLEED
SOL SP0480-02-R-0919
DUE 010402
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN: 2945-00-784-4208, P/N 6871805 Rev "D?, dtd 10-07-96
= ARG01295CH0134, Maximum Quantity of 1,456 each, Annual Estimated
= Quantity (AEQ) of 728 each and a Guaranteed Minimum Quantity
of 364 = each. Solicitation will include a quantity option
for increase up to = 100%. Option to extend term of contract
60 months. Duration of = contract period 60 months. Origin
inspection required. Critical = application item. Approved
sources of supply: ROLLS-ROYCE/ALLISON = CORP, Cage 63005,
PUROFLOW CORP, Cage 14818. Solicitation will be = issued on
an unrestricted basis, under; other than full and open = competition
procedures. The Government?s required delivery schedule is
= 88 DARO stock. Specifications, Plans or Drawings related
to the = procurement described are not available and cannot
be furnished by the = Government. To request a copy of an RFP
solicitation, send a request = by FAX to 804-279-4165, mail
a request to: DSCR, BID CUSTODIAN, = DSCR-JJC, 8000 JEFFERSON
DAVIS HWY, RICHMOND VA 23297-5860. Effective = 1 June 1998,
in order to receive an award, regardless of dollar value, =
you must be registered in the Central Contractor Registration
(CCR). = Annual updates to your registration will be required.
For registration = procedures and information, please call
1-888-227-2423 or visit the = World Wide Web at http://ccr.edi.disa.mil.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0919/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138U8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--VALVE A/I
SOL f34601-02-Q-48830
DUE 011402
POC Charles Murphy, Contract Negotiator, Email = charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone = 405-734-8092,
Fax 405-739-4237, Email michael.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 28 Nov-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28?Valve A/I SOL F34601-02-Q-48830
, OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Chuck Murphy/ LPDPA/ = [405]739-4401 Item 0001 NSN
2995-00-991-4153RV, P/N: 481310, VALVE = ASSEMBLY ?ANTIICE
AIR SHUTOFF. MATERIAL CRES APPROX DIMENSIONS 4.0 X = 4.0 X
4.0 TF33 TOTAL. 42 EA. . Destn: Tinker Air Force Base Ok =
73145-3032. Delivery: 28 February 2002 42 ea Qualification
= requirements: Sources must be qualified prior to being considered
for = award. THIS IS AN URGENT REQUIREMENT. 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 January = 2002.
The anticipated award date will be 28 Jan 2002. Written procedure
= will be used for this solicitation. To: Parker Hannifin Corp,
Andover, = OH 44003-1120.and TO: Pratt & Whitney, East Hartford,
CT 06118 . 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. Award will be =
made only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements as cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. Note: While
price will be a significant factor = in the evaluation of offers,
the final contract award decision may be = based upon a combination
of price and past performance factors as = detailed in the
solicitation. Note: An Ombudsman has been appointed to = hear
concerns from offerors or potential Offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor
concerns, issues, disagreements, = and recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1,26. POINT OF CONTACT: Charles Murphy, Contract Negotiator,
Email charles.murphy@tinker.af.mil Mike Shirley, Contracting
Officer, Phone 405-734-8092, Fax = 405-739-4237, Email mike.shirley@tinker.af.mil
=20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-Q-48830/listing.=
html
LINKDESC:
notice
CITE: (D-332 SN5138X9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SOLE SOURCE PRATT & WHITNEY SYNCHRONIZING RING
SOL F34601-02-54053
DUE 012202
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
= edward.adams@tinker.af.mil
DESC: 28?Synchronizing Ring SOL F34601-02-R-54053 DUE 22 Jan
2002 = OC-ALC/LPDBB TINKER AFB OK 73145-3015, For additional
information = contact Edward Adams/LPDBB/ [405]734-8761. Item
0001 NSN: = 2840-01-295-1632, P/N: 4074574, 50 each, Form/Fit/Function:
Attaches to = rear compressor stator variable inlet vanes of
intermediate case and = transmits synchronous motion. Material:
Titanium Alloy, Size: ID 24? = x 1?, Applicable to: F100PW100/200/220/220E
Destn: FB2039-Tinker AFB, = OK 73145-3032. Delivery: 550 ea
per month, 30 Days ARO = Repairable/Order. 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 21
Dec = 2001. Written procedure will be used for this solicitation.
To: Pratt & = Whitney, East Hartford, CT. No telephone requests.
Only written or = faxed requests received directly from the
requestor are acceptable. = Award will be made only if the
offeror, the product/service, or the = manufacturer meets qualification
requirements at the time of award in = accordance with FAR
clause 52.209-1. Award will not be withheld = awaiting qualification.
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 Attn:
Edward Adams, OC-ALC/LPDBB, Tinker = AFB OK 73145-3015, FAX
NUMBER (405)734-8781. See Note (s) 22,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-54053/listing.ht=
ml
LINKDESC:
notice
CITE: (D-332 SN513952)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- FILTER ELEMENT, NON-CLEANABLE
SOL SP0480-02-R-0435
DUE 010502
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN:2835-01-053-2846, P/N 57880 Rev "J?, dtd 24 NOV 93
= ARG0116600111, Maximum Quantity of 13,976 each, Annual Estimated
= Quantity (AEQ) of 6,988 each and a Guaranteed Minimum Quantity
of 3,494 = each. Solicitation will include a quantity option
for increase up to = 100%. Option to extend term of contract
60 months. Duration of = contract period 60 months. Origin
inspection required. Critical = application item. Approved
sources of supply: HAMILTON SUNDSTRAND = CORP, Cage 99167,
PTI TECHNOLOGIES INC , Cage 05228, PALL AEROPOWER = CORP, Cage
18350, FACET ENTERPRISES, Cage, 90005. Solicitation will =
be issued on an UNRESTRICTED basis, under other than full and
open = competition after exclusions of sources procedures.
The Government?s = required delivery schedule is 80 DARO stock.
Specifications, Plans or = Drawings related to the procurement
described are not available and = cannot be furnished by the
Government. To request a copy of an RFP = solicitation, send
a request by FAX to 804-279-4165, mail a request to: = DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND
VA = 23297-5860. Effective 1 June 1998, in order to receive
an award, = regardless of dollar value, you must be registered
in the Central = Contractor Registration (CCR). Annual updates
to your registration = will be required. For registration procedures
and information, please = call 1-888-227-2423 or visit the
World Wide Web at = http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0435/listing.html
LINKDESC:
notice
CITE: (D-332 SN513953)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SOLE SOURCE PRATT & WHITNEY TURBINE CASE
SOL F34601-02-R-54124
DUE 012202
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
= edward.adams@tinker.af.mil
DESC: 28?Case, Turbine SOL F34601-02-R-54124 DUE 22 Jan 2002
= OC-ALC/LPDBB TINKER AFB OK 73145-3015, For additional information
= contact Edward Adams/LPDBB/ [405]734-8761. Item 0001 NSN:
= 2840-01-286-0713NZ, P/N: 4072910, 50 each, Form/Fit/Function:
Provides = housing for 1st stage blades and vanes in the HPT.
Material: Nickel = Based, Dimensions: 24 in. D x 8 in. H, Applicable
to: F100/200/220 = Destn: FB2039-Tinker AFB, OK 73145-3032.
Delivery: 106 ea due 31 Oct = 2002. The approximate issue date
will be 21 Dec 2001. Written = procedure will be used for this
solicitation. To: Pratt & Whitney, East = Hartford, CT. No
telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. 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 Attn: Edward = Adams, OC-ALC/LPDBB,
Tinker AFB OK 73145-3015, FAX NUMBER = (405)734-8781. See Note
(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54124/listing.=
html
LINKDESC:
notice
CITE: (D-332 SN5139A5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- NUT, PLAIN, ROUND
SOL F34601-02-R-54014
DUE 122601
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
405-734-8776, Email laura.santana@tinker.af.mil
DESC: 53- NUT, PLAN, ROUND, SOLICITATION NUMBER F34601-02-R-54014,
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Laura K. Santana/LPDBB(405)734-8756. This is a modification
to change the description on Item 0001, NSN: 5310-00-365-2911NZ,
P/N 4007568, 835 Ea. Form/Fit/Function: This item seats and
secure the #4 bearing to the rear compressor drive shaft. Mat'l
Composition: AMS 5709, Nickle Alloy Applicable to F100 Engine.
Destination: Tinker Air Force Base Ok 73145-3032
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54014/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139A8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SOLE SOURCE PRATT & WHITNEY CONNECTING LINK
SOL F34601-02-R-54121
DUE 012202
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
= edward.adams@tinker.af.mil
DESC: 28?Connecting Link Rig SOL F34601-02-R-54121 DUE 22 Jan
2002 = OC-ALC/LPDBB TINKER AFB OK 73145-3015, For additional
information = contact Edward Adams/LPDBB/ [405]734-8761. Item
0001 NSN: = 3040-00-361-2800, P/N: 4031258, 1897 each, Form/Fit/Function:
Connects = rear synch arm to stator synch ring. Material: Steel,
Size: 3 inches = long x ? inch, Applicable to: F100 engine
Destn: FB2039-Tinker AFB, OK = 73145-3032. 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 21
Dec 2001. Written = procedure will be used for this solicitation.
To: Pratt & Whitney, East = Hartford, CT. No telephone requests.
Only written or faxed requests = received directly from the
requestor are acceptable. Award will be made = only if the
offeror, the product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. Award will not be withheld awaiting qualification.
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 Attn:
Edward Adams, OC-ALC/LPDBB, Tinker = AFB OK 73145-3015, FAX
NUMBER (405)734-8781. See Note (s) 22,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54121/listing.=
html
LINKDESC:
notice
CITE: (D-332 SN5139A9)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 29--29 -- VALVE, FLOW DIVIDER
SOL Reference-Number-FD2020-02-62127
DUE 121801
POC Pat Craythorn, Contracting Officer, Phone 801-777-6467, Fax
= 801-777-5805, Email Pat.Craythorn@hill.af.mil
DESC: This amendment is to add solicitation F42630-02-R-0023.
Item 0001 = NSN 2910-01-259-5999QN P/N: 394284-6, Supports:
APU for C-5A/B Acft = 73ea. Applicable to: C-5a/B Acft. Destn:
Hill Air Force Base, Ut = 84056-5825. Delivery: 28 FEB 2002
73 ea Electronic procedure will be = used for this solicitation.
See our Web page. To: Engines and Systems, = Honeywell AZ.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. It is suggested
that small business firms = or others interested in subcontracting
opportunities in connection with = the described procurement
make contact with the firm(s) listed. = Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
2127/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138B9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RESERVIOR ASSEMBLY
SOL DAAE07-02-R-N052
POC Veronica Jaroma (810) 574-8079
DESC: Resevoir Assembly, NSN 2590-01-142-8249, Part Number 12312810,
Quantity is 84 each, Option is 84 each. 100% Small Business
Set Aside, Inspection and Acceptance at source, FOB Destination.
The offer due date is on or about 15 January 2002, (See solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's website at https://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: https://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-332 SN5138S5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--BODY AND PISTON ASSY
SOL F34601-02-Q-54090
DUE 123101
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax 405-734-8776,
Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 3 each Body
and Piston Assy, P/N: 2670351, NSN: 2915-01-226-1038NZ. Size
a nd dimensions: 8" length (approximately) x 4.5" width (approximately)
x 6" height (max), 5 lbs (approximately). Predominant materials:
Steel Alloy, Aluminum, AMS 4215. Form fit and function: The
Body and Piston Assembly is a matched set and inte gral part
of the NHA, F100-PW-220 Augmentor Fuel Pump Controller NSN
2915-01-206-0654NZ. Required delivery schedule: 3 each by 30
April 2002. The items will be ship to FB2039. This requirement
is SOLE SOURCE to HONEYWELL INTERNATIONAL, INC. THE GOVERNMENT
IS NOT REQUIRED TO DELAY AWARD PENDING APPROVAL. Further approval
information can be obtained from Source Devel opment Office
(405) 739-7243 or (405) 739-7244. This notice of intent is
not a request for competitive proposals. DO NOT C ALL THIS
NUMBER FOR SOLICITATION. Please refer to CBD number note 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-54090/listing.html
LINKDESC:
notice
CITE: (A-332 SN513944)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 30--DUAL HYDRAULIC FLUID SUPPLY SYSTEM
SOL FE481912419100
DUE 122001
POC Kevin Warren, Contract Specialist, Phone 850 283-8661, Fax
850 = 283-3963, Email kevin.warren@tyndall.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 included
in this notice. = Quotes are being requested and a written
solicitation will not be = issued. Solicitation FE481912419100
is issued as a Request for Quote = (RFQ). This synopsis/solicitation
document and incorporated provisions = and clauses are those
that are in effect through Federal Acquisition = Circular (FAC)
01-01 and Defense Acquisition Circular (DAC) 91-13. The = North
American Industry Classification System (NAICS) code is 541330
= with a size standard of 500 employees. This procurement has
been = set-aside for Small Businesses. Tyndall AFB plans to
procure a = hydraulic supply system (hereafter referred to
as the cart) to supply = hydraulic fluid per MIL-H-5606 to
a pair of radar test benches each = having a hydraulic powered
electronic unit under test. The cart must = be compatible with
existing equipment meeting Hughes Corporation = specifications
PS5126503. The cart will provide hydraulic power to two = test
benches with independent controls and monitoring for pressure
and = flow for each test bench. The two sets of controls, monitors,
and = outputs shall hereafter be referred to as side A and
side B. The cart = consists of the following major sub components:
a liquid-to-liquid = heat exchanger, motor-pump assembly, reservoir,
filter system, side A = and side B controls and monitors. All
components, valves, fittings, = seals, gaskets, heat exchangers,
lines, etc. shall be compatible with = hydraulic fluid per
MIL-H-5606. Piping, fittings, seals, valves, = gaskets, etc.
shall be installed to minimize hydraulic fluid leakage. = Drip
pan or pans shall be located within the cabinet and all leakage
= will be directed to a common location, removable by an accessible
drain = plug. High quality workmanship shall be employed in
the construction = of the cart. The system cabinet, access
panels, control panels, = connections (for utilities, drains,
output/return), etc., shall have a = neat, professional appearance
while in operating and non-operating = modes. The chart shall
be designed to require minimum maintenance. = Items requiring
periodic maintenance and/or monitoring shall be readily = accessible
and be duly noted in the operation manual. Internal = plumbing
within the cart shall be constructed such that pump removal,
= and replacement does not require the hydraulic fluid to be
drained. In = addition, provisions shall be made to provide
for draining of the = hydraulic fluid. Each of the above items
shall be readily accessible. = Acoustic shielding shall be
provided (if necessary) to assure overall = noise levels do
not exceed 85 dB as measured at any point three feet = from
the cart. The cart shall be enclosed in a single cold-rolled
= steel cabinet suitable for laboratory operation. The cart
will be = mounted on four swivel casters, at least four inches
in diameter, each = with locking brakes and locking swivels.
The cart shall operate from a = 208 volt (+-10%), three phase,
60 cycle (+-5%), 4 wire power source. = Electrical loads within
the cart shall be arranged to provide a = balanced load on
the voltage supply. The control circuitry shall = operate on
no more than 125 VAC power supplied by the cart. The cart =
shall be capable of dissipating any heat created by the hydraulic
pump = and/or other components within the cart. It shall dissipate
this heat = into a liquid-to-liquid heat exchanger that will
be supplied with = chilled water at no more than 1 gpm at a
temperature no greater than 54 = degrees Fahrenheit and a pressure
no great than 50 psi. The hydraulic = fluid flow rate shall
be 2 gpm maximum upon demand for each of the two = outputs.
Actual flow rate will be intermittent depending on activity
= of the unit under test. No reverse flow through the unit
under test = shall be permitted. The hydraulic fluid temperature
shall be = adjustable between the limits of 100 degrees Fahrenheit
and 130 degrees = Fahrenheit. During steady state operation,
hydraulic fluid temperature = shall be maintained within +-10
degrees Fahrenheit of the selected = temperature. An interlock
system shall be provided to prevent the = heater from operating
when the pump is turned off or if any other = subsystem failure
is detected. Output pressures from Side A and Side B = shall
be adjustable from 2500 to 3000 psig by manually set pressure
= regulators. Hydraulic fluid return pressure shall be adjustable
from = 40 psi to 165 psi (100 psi nominal or 2 gpm flow) for
Side A and Side = B. The cart shall limit hydraulic fluid supply
pressure to the unit = under test to a maximum of 3300 psi
by use of a bypass pressure relief = valve capable of handling
the pumps full flow. The cart shall have = provisions to fully
relieve the pressure from either Side A or Side B = output/returns
lines while the other output Side is still operating at = full
capacity. This is needed so that any operator can remove the
UUT = heat load from one output side without disrupting the
operation of the = UUT head load on the other output side.
The contractors shall provide = all equipment, tools and labor
necessary to delivery and install the = cart. On site testing
and training shall be included. Warranty: The = contractor
or manufacturer's standard commercial warranty shall apply.
= Responsibility and Inspection: The supplier is responsible
for the = performance of all inspection requirements and Quality
Control. = Offerors must submit a technical description of
the item being offered = (2 Copies) in sufficient detail to
evaluate compliance with this = solicitation. This may include,
but is not limited to, product = literature, pictures and schematics
of the Cart, and terms of expressed = warranties. Place of
delivery and acceptance will be 325 LG/SUPPLY, = Tyndall AFB,
Fl 32403. The required delivery date is 14 weeks = following
contract award date. The provisions at FAR 52.212-1, = Instructions
to Offerors-Commercial Items (OCT 2000) are hereby = incorporated
by reference. Solicitation provision at FAR 52.212-2, = Evaluation
Commercial Items (JAN 1999) is hereby incorporated by = reference.
The Government will award a purchase order resulting from =
this synopsis/solicitation to the responsible offeror whose
quote is = conforming to the synopsis/solicitation and will
be the most = advantageous to the Government. Price and delivery
factors will be = considered. Offerors must include a copy
of the provisions at = 52.212-3, Offeror Representations and
Certifications-Commercial Items = (MAY 2001). The provisions
at 52.212-3, Offerors Representations and = Certifications-Commercial
Items (MAY 2001) can be accessed and = downloaded from the
following web site = http://www.arnet.gov/far/loadmainre.html
=20 Clause 52.212-4 Contract Terms and Conditions-Commercial
(MAY 2001) is = hereby incorporated by reference. Clause 52.212-5,
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items (Deviation), is hereby
incorporated by = references. Solicitation provision at DFARS
252.212-7000, Offeror = representations and certifications-Commercial
items (SEP 1995) is = hereby incorporated by reference. The
provisions at 252.212-7001, = Contract terms and conditions
required to implement statues or = Executive Orders applicable
to Defense acquisitions of commercial items = (DEC 2000) is
hereby incorporated by reference. Offers shall be mailed =
to 325 CONS/LGCAB, Attn: TSgt Jenetta Langston, 501 Illinois
Ave, Suite = 5, Tyndall AFB, Fl 32403. All proposals are due
by 3:00 p.m. CST on 20 = Dec 01. Collect calls will not be
accepted. For further information = regarding this solicitation
or to arrange a site visit, contact TSgt = Jenetta Langston
at phone (850) 283-8624, email: = jenetta.langston@tyndall.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/FE481912419100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-332 SN513925)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL RFQ-02-CMT-0002
DUE 121301
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
Fax (202)874-2200, Email christina.tayman@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
two (2) chassis from Giesecke & Devrient of America, Inc. to
be used as replacement units for the Universal Magnetic Authentication
Systems. This procurement action is for supplies in which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the simplified
purchase threshold. The procedures set forth in FAR Part 13.106-3
shall be used. You may direct your inquires to Christina M.
Tayman at the address above or by e-mail to Christina.Tayman@bep.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-02-CMT-0002/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138C1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 40--40 -- CHAIN ASSEMBLY
SOL SP0490-02-R-0629
DUE 011102
POC Karen Spence, Contract Specialist, Phone 8042795388, Fax
= 8042795983, Email kaspence@dscr.dla.mil - Daisy Lukow, Contract
= Specialist, Phone (804)279-4730, Fax (804)279-6619, Email
= dlukow@dscr.dla.mil
DESC: Reference Purchase Request ARG01151005801, NSN 4010-00-443-4845,
= Chain Assembly. Solicitation is a firm-fixed price Long Term
= Indefinite Quantity Contract (LT/IQC) with a base year and
three (3) = option years. Estimated annual quantity is 10,000
each. FOB - = Destination; Inspection and Acceptance at Origin.
Stock locations only. = Item is to be made I/A/W Drawing Nr.
19207 10944642 Rev D. = Solicitation is HUBZone Set-Aside.
Surge and Sustainment Requirements = applies. Critical Application
Item. First Article Testing (Contractor) = required. Sample
size is two (2). 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 downloard
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 requestors. The = solicitation issue
date is November 2, 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-R-0629/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138R7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - General & Industrial, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560002R0235
DUE 012102
POC Colleen Ippoliti, Customer Business Manager, Phone = 215-737-5364,
Fax 215-737-7556, Email cippoliti@dscp.dla.mil - Susan = Paul,
Contracting Officer, Phone 215-737-6075, Fax 215-737-7756,
Email = spaul@dscp.dla.mil
DESC: NSN: 4020-00-262-2019, Cord, fibrous, nylon, MIL-C-5040,
10000 = SL, Destinations: 6000 SL to Def Dist Depot San Jaquin
(Tracy, CA) and = 4000 SL to Def Dist Depot New Cumberland
(New Cumberland, PA), delivery = 90 days ADC. Please note:
only manufacturers and/or distributors on = the Qualified Suppliers
List (QSL) for specification MIL-C-5040 will be = considered.
Set-aside for Small Business (note 1 applies). Note 26 = applies.
Copies of this solicitation can be found on the DLA = Procurement
Gateway at http://progate.daps.mil/home or = http://214.3.146.126/home.
From the Gateway homepage, select "Search = RFPs" from the
left-hand sidebar. Then choose the RFP you wish to = view.
You must be registered in order to download RFPs. If you are
= not, you will be directed to get registered at time of download.
RFPs = are in portable document format (PDF). In order to download
and view = these documents you will need the latest version
of Adobe Acrobat = Reader. This software is available free
at http://www.adobe.com.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560002R0235/listing.html
LINKDESC:
notice
CITE: (D-332 SN513990)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--RACM
SOL F09603-02-R-70366
DUE 011102
POC Teresa Minton, Contract Specialist, Phone (478)926-7851x137,
Fax (478)926-7801, Email Teresa.Minton@robins.af.mil
DESC: Roof-mounted Air Conditioner Module (RACM). The RACM is
a compact, lightweight (NTE 350 lbs) air cycle type air conditioner
that will be mounted atop and powered by the existing A/M32A-60A
flight line generator cart. The Government intends to award
a requirements contract for 3 each first articles with a 3-5
year ordering period. The total quantity will not exceed 966
each. Purchase description and other information will be posted
on or about the first week of December. Information will be
posted to FEDBIZ as well as the RACM website at http://pkec.robins.af.mil
located under Central Contracting, Competitive/Sources Sourght.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-70366/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138C2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 47--FIBERGLASS INNER TUBE, NSN 4710-99-978-7044, PART
OF THE AN/PSS-12 MINE DETECTOR SET
SOL DAAB07-01-Q-A838
DUE 121101
POC Gisella Dalton, 732-532-0262, FAX 732-532-2739
DESC: Fiberglass Inner Tubes, Qty 301 each, NSN 4710-99-978-7044,
Part of the AN/PSS-12 Mine Tetector Set, in accordance with
Part Number MT5001/30/164. Delivery will be to New Cumberland
Army Depot. Option not included. This acquisition is Sole Source
to Sch iebel Instruments, in accordance with their part number.
No drawings are available. Most recent procurement history
will be made available upon request. Simplified Acquisition
Procedures will be utilized. All inquiries should be directed
to the Contract Specialist. The U.S. Army Communications Electronics
Command (CECOM) has established the Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals and Sealed Bids from CECOM to Industry. All parties
interested i n doing business with CECOM are invited to access,
operate, send and receive information from the BOP at (http://abop.monmouth.army.mil).
Registration for a user and a password will only be necessary
when you are considering the submission of bids or propo sals
to CECOM through the BOP. Please contact the BOP Help Desk,
toll free at 1-888-414-6277, for any technical assistance with
this website.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-332 SN5138W7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of Justice, Bureau of Prisons, FCI Talladega,
565 East Renfroe Road, Talladega, AL, 35160
SUBJECT: 47--PLUMBING SUPPLIES
SOL 31303-024
DUE 122001
POC Carl Dozier, Supervisory Contract Specialist, Phone (256)
315-4151, Fax (256) 315-4493, Email cdozier@bop.gov - Ricky
Daniel, Contract Specialist, Phone (256) 315-4251, Fax (256)
315-4493, Email rwdaniel@bop.gov
DESC: PLUMBING SUPPLIES
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31303/31303-024/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139B0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 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--CAP,DOME
SOL N0010402RFB76
DUE 013102
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-087-7696-L1, SPEC NR TDP VER 001, Qty 28
EA, Deliver to Receiving Officer Portsmouth ME --THIS IS A
SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES
ONLY.CONTRCTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED IN SECTION
E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788.
ITEM MUST BE MANUFACTURED BY VACCO INDUSTRIES., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5138H6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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, SOLENOID
SOL DAAE07-02-Q-M007
POC Steven Gorski, (586) 978-1434
DESC: Item: Solenoid, Valve. NSN: 4810-01-198-0504. Manufacturer
P/N: 23017931. Qty: 25 Each. Option Qty: 25 Each. FOB: Origin.
This procurement is restricted to General Motors Corporation,
Allison Transmission Division (CAGE 73342) under the manufacturer
part number listed above. See Note 22. The solicitation will
be released to the TACOM website on or about 14 Dec 01. The
offer due date is on or about 14 Jan 02 (see solicitation for
actual offer due date). No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gorskis@tacom.army.mil
EMAILDESC:
CITE: (W-332 SN513909)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 48--SUBMARINE ESCAPE VALVE ASSEMBLIES
SOL N00102-02-R-1607
DUE 012002
POC D.M. Moulton, Code 533.3G moultonDM@mail.ports.navy.mil
DESC: Manufacture and test Submarine Escape Valve Assemblies
IAW NAVSEA 7383749 Rev B. FOB Dest. Ship to Portsmouth Naval
Shipyard, Portsmouth, NH 03801. 100% Small Business Set-Aside.
CLIN 0001 125 each 1 1/4" CLIN 0002 75 each 1 1/2" CLIN 0003
Additional Government Optional Test CLIN 0004 Data Requirements
Contractor MUST request drawing via email to MoultonDM@mail.ports.navy.mil.
Provide Company Name, Address, Phone Number, Size, CAGE Code.
Contractor must be CCR Registered. Solicitation must be downloaded
from www.neco.navy.mil. Solicitation is estimated to be issued
around 12/21/01. Upon issue of solicitation, the drawings will
be mailed.
CITE: (D-332 SN513916)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TESTER, HYDRAULIC HO
SOL DAAH23-02-T-0167
DUE 011402
POC Larry Kiser, 256-876-7853, FAX 256-955-9196
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX
or mail your request ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting
Officer, telephone number 256-876-4119, FAX number 256-842-6108
or 256- 955-9220. PRON: AX2L0006AXAX, NSN: 4940-00-868-6991,
PN: A-A-52687, Quantity: 30 each applicable to C8-Aviation
Ground Support SKOS Helicopter. F.O.B. Destination with deliveries
to New Cumberland, PA. Required delivery is 30 each 260 Days
After Award (DAA). This is a Small Business Set-Aside. This
item is restricted to the approved Small Business sources Aviation
Technology Inc., Cage Code: 0E3Y1 and Hydraulic Technology
Inc., Cage Code: 29516 because this part requires engineering
source approval by the design control activity in order to
maintain 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.
Adequate technical data is not avai lable for this acquisition.
All offerors must meet prequalification requirements in order
to be eligible for award. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicita tion 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. Foreign firms are reminded
that all requests for solicitation must be processed thro ugh
their respective embassies. No telephone request will be accepted.
NOTES: 1 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larry.kiser@redstone.army.mil
EMAILDESC:
CITE: (D-332 SN513937)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--PLATE,MOUNTING
SOL N0010401T6844
DUE 011602
POC Contact Point, Jerome Burston, 0216.1, (717)605-4255, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-5340-01-476-6145, SPEC NR TDP VER 001, Ref Nr 5859392-1,
Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5138H7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--LATCH, ASSEMPLY
SOL SP0500-02-R-0234
DUE 020502
POC David Katz, Contract Specialist, Phone 215-737-4343, Fax
215-737-5580, Email dkatz@dscp.dla.mil
DESC: LATCH ASSEMBLY, SIKORSKY AIRCRAFT P/N 70209-22918-102 ACCEPTABLE
SOURCE: ADAMS RITE AEROSPACE P/N 4276-3
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0500-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138W4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--ELECTRONIC SWITCH APPLICABLE TO AN/ALQ-131 POD
SOL F09603-02-R-50703
DUE 012802
POC Timothy (Tim) Hudson, Contract Specialist, Phone = (478)926-7001,
Fax (478)926-7211, Email Tim.Hudson@robins.af.mil
DESC: NSN 5895-01-393-3618EW, P/N 330626-201, Electronic Switch.
Basic = qty 56 each, option I is 1 to 25 ea, option II is 1-25
ea. Requirement = is sole source to Raytheon cased on 10 USC
2304(c)(1). 10 U.S.C. = 2304(c)(1), Supplies or services are
only available from one or a = limited number of responsible
resources and no other type of supplies = or services will
satisfy agency requirements. A Letter RFP will be = issued
to this source. for copies please contact the PCO. Delivery
180 = days ARO. All potential offerors should contact the buyer/PCO
= identified above for additional information and/or to communicate
= concerns, if any, concerning this acquisition. If the contacting
= officer does not satisfy your concerns, an Ombudsman has
been appointed = to hear serious concerns that are not resolved
through established = channels. The purpose of the Ombudsman
is not to diminish the authority = of the program director
or contracting officer, but to communicate = serious contractor
concerns, issues, disagreements, and recommendations = to the
appropriate government personnel. When requested, the Ombudsman
= will maintain strict confidentiality as to the source of
the concern. = The Ombudsman does not participate in the evaluation
of proposals or in = the source selection process. When appropriate,
potential offerors may = contact Ombudsman James Grant, Chief,
Contract Policy Division, at = 912-926-2604. Please be prepared
to identify previous contacts made by = you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50703/listing.ht=
ml
LINKDESC:
notice
CITE: (D-332 SN5138Q4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--BAND 3 ANTENNA RADIO RECEIVER APPL AN/ALQ-131
SOL F09603-02-R-50709
DUE 013102
POC Timothy (Tim) Hudson, Contract Specialist, Phone = (478)926-7001,
Fax (478)926-7211, Email Tim.Hudson@robins.af.mil
DESC: This acquisition will be processed in accordance with AFMC
FAR = Sup 5352.217-9018 (Mission Essential Quantity): If a
proven source is = not the low offeror, the basic quantity
may be split into a First = Article quantity, for award to
the low unproven offeror, and a Minimum = Essential Quantity,
for award to the proven source, with the balance = of the requirement
established as options in both contracts. Authority = 10 U.S.C.
2304(c)(1), 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 may = apply. Numbered Note 22 applies only to
the quantity identified as the = mission essential quantity
in the solicitation. Insurance Buy for the = Band 3 Antenna
Radio Receiver. NSN 5821-01-035-0464EW, P/N 636R100G01. = MEQ
of 21 each to Northrop Grumman Corporation - 10 U.S.C. 2304(c)(1),
= Supplies or services are only available from one or a limited
number of = responsible resources and no other type of supplies
or services will = satisfy agency requirements. Production
Competitive - 7 ea. Basic = Option I is 1-35 ea. Basic Option
II is 1-35 ea. 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).
All potential offerors should contact the buyer/PCO = identified
above for additional information and/or to communicate = concerns,
if any, concerning this acquisition. If the contacting = officer
does not satisfy your concerns, an Ombudsman has been appointed
= to hear serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the authority = of the program director or contracting officer,
but to communicate = serious contractor concerns, issues, disagreements,
and recommendations = to the appropriate government personnel.
When requested, the Ombudsman = will maintain strict confidentiality
as to the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman 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...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/F09603-02-R-50709/listing.ht=
ml
LINKDESC:
notice
CITE: (D-332 SN5138R1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 58--58 -- COMMUNICATION, DETECTION, & COHERENT RADIATION
EQUIPMENT
SOL SP0451-02-R-0526
DUE 120301
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01116000781 NSN 5841-00-232-7876 FEED HORN NORTHROP
GRUMMAN CORP , CAGE 95542 P/N 153-145-0001 REV M. SOURCES:
L-3 COMMUNICATIONS / ESSCO , CAGE 15175 ATLANTIC MICROWAVE
CORP, CAGE 28916 IDENTIFY TO: MARK IAW MIL-STD-130K, DATED
15 JAN 00. CONFIGURATION CONTROL APPLIES SEE CLAUSE 52.246-9G36
(SECTION I). I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND
NR DTD TYPE NUMBER CRITICAL APPLICATION ITEM FOB DESTINATION,
I/A DESTINATION. SOLICITATION ISSUE DATE: 11/01/2001 CLOSING
DATE: 12/03/2001. UNRESTRICTED, 100 PERCENT OPTION APPLIES
ALL LINES PRLI 0001 42 EA 42 PREP FOR DELIVERY: PKGING DATA
- MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD = 31: CLNG/DRY
= 1: PRESV MAT = 00: WRAP MAT = EA: CUSH/DUNN MAT = BG: CUSH/DUNN
THKNESS = X: UNIT CONT = FA: OPI = M: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: W62G2T XU DEF DIST DEPOT SAN JOAQUIN TRANSPORTATION
OFFICER PO BOX 960001 STOCKTON CA 95296-0130 FREIGHT SHIPPING
ADDRESS: W62G2T XU DEF DIST DEPOT SAN JOAQUIN 25600 S CHRISMAN
ROAD REC WHSE 10 PH 209 839 4307 TRACY CA 95376-5000 NON-MILSTRIP
RDD 03/03/02 PROJ * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * 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
requestors. THIS CANCELS SP0451-01-R-3102. THE NEW RFP NUMBER
IS SP0451-02-R-0526 The solicitation issue date is November
2, 2001. THE SOLICITATION IS TO BE CANCELLED RFP NUMBER SPO451-02R0526
AND NEW RFP NUMBER IS SPO451-02R1509 IS FOR CORRECTION FOR
THE PR NUMBER YPG00131000689 INSTEAD OF SPO-451-01R1509.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0526/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138R6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 58--PROCUREMENT OF COMMUNICATION EQUIPMENT
SOL N61414-02-Q-2000
DUE 121301
POC Carolyn A. Riddick, 757-462-8932
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a SOLE SOURCE PROCUREMENT to General
Dynamics Decision Systems Inc. ITEM 0001 2 EACH 01-P41122F004
URC-500/DEX-XL: URC-200 WITH EMBEDDED ENCRYPTION DES-XL ALGORITHM
ITEM 0002 2 EACH 01-P35863M001 UAC-300: AC POWER SUPPLY FOR
URC-200 AND UPA-50 ITEM 0003 2 EACH 01-P35807M001 UIB-100:
28VDC INPUT PROVIDES UNFILTERED 28VDC TO TRANSCEIVER AND POWER
AMPILIFIER ITEM 0004 2 EACH 01-P35865M001 URM-100 RACK MOUNT
ITEM 0005 2 EACH 01-P343864E001 UPA-50: 50 WATT FM, 30 WATT
AM POWER AMPLIFIER, CABLE AND MOUNTING KIT ITEM 0006 2 EACH
85-P35990M001 UVU-200: ANTENNA, BASESTATION ITEM 0007 2 EACH
30-P37421K011-200 URF-B61-200: CABLE, ANTENNA 200 FT INCLUDES
STRAIN RELIEFS, LLL=USER DEFINED CABLE LENGTH ITEM 0008 2
EACH 30-P27585D001 PTKY-103: URC-200 TO KY-57 ITEM 0009 1
EACH 30-P34328E001 UCA-75: KVL-3000 TO URC-500 CABLE ITEM
0010 2 EACH 01-P35848M001 PRM-100: 10 WATT RACK MOUNT SYSTEM
INCLUDING TRANSCEIVER (URC-200), AC POWER SUPPLY (UAC-100),
RACK MOUNT (URM-100), BASE STATION ANTENNA (UVU-200), AND 50
FT HELIAX ANTENNA CABLE (URF-B61-050) ITEM 0011 2 EACH 01-P34990E001
UPL-100: PRIVATE LINE ITEM 0012 1 EACH 30-P35867M001 UCA-100:
50' RETRANSMIT CABLE Closing Date of Quote is December 13,
2001, 12 pm Eastern Standard Time. Facsimile Responses are
preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, DUNS Number and Buy American Certification, when
submitting your quote. Please provide your payment terms, and
your estimated delivery date upon receipt of an order. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (Dec 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: criddick@nablc.navy.mil
EMAILDESC:
CITE: (W-332 SN5138T1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--MIXER STAGE FREQUENCY
SOL F09603-02-R-50301
DUE 011202
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, = Contract Specialist, Phone (478)926-3018, Fax (478)926-7214,
Email = Sandra.Womack@robins.af.mil
DESC: This will be a firm-fixed price requirement for 25 ea with
= three options with increments 1-10 ea, NSN 5895-01-241-7626EW,
Mixer = Stage Frequency, P/N: 037-003066-0001. This requirement
is applicable = to the ALQ 161 System. Electronic procedure
will be used for this = solicitation. Source: Northrop Grumman
Corp, Cage 26916 and = Watkins-Johnson Co. The proposed contract
action is for supplies or = services for which the Government
intends to solicit and negotiate with = only one or limited
sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty-five days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A determination by the = Government not
to compete with this proposed contract based upon = responses
to this notice is solely within the discretion of the = Government.
Information received will normally be considered solely for
= the purpose of determining whether to conduct a competitive
= procurement. Based upon market research, the Government is
not using = the policies contained in Part 12, Acquisition
of Commercial Items, in = its solicitation for the described
supplies or services. However, = interested persons may identify
to the contracting officer their = interest and capability
to satisfy the Government's requirement with a = commercial
item within 15 days of this notice. All potential = offerors
should contact the buyer/PCO identified above for additional
= information and or to communicate concerns, if any, concerning
this = acquisition. If your concerns are not satisfied by the
contracting = officer, an Ombudsman has been appointed to hear
serious concerns that = are not resolved through established
channels. The purpose of the = Ombudsman is not to diminish
the authority of the program director or = contracting officer,
but to communicate serious contractor concerns, = issues, disagreements,
and recommendations to the appropriate = government personnel.
When requested, the Ombudsman will maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals in the source = selection process.
When appropriate, potential offerors may contact = Ombudsman,
Maj Chris Harrington, 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
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50301/listing.ht=
ml
LINKDESC:
notice
CITE: (D-332 SN513919)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 58--FILTER BRACKET ASSEMBLIES
SOL F31610-02-Q-0092
DUE 120701
POC Mary Williams, Contract Specialist, Phone 919-722-5605, Fax
919-722-5424, Email mary.williams@seymourjohnson.af.mil - Jennifer
Mapp, Contract Journeyman, Phone 919-722-5423, Fax 919-722-5424,
Email jennifer.mapp@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is F31610-02-Q-0092
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
acquisition is being considered for 100 percent small business
set-aside. The North American Industry Classification System
Code (NAICS) code for this acquisition is _336413_. The Small
Business size standard is _1000 employees. This procurement
is to purchase the following items: Line Item 0001 Qty 42 Each,
MPCD Filter Bracket Assemblies, manufactured by Control Products
Corporation Part# 2000982-001. Line Item 0002 Qty 23 Each,
UFC Filter Bracket Assemblies, manufactured by Control Products
Corporation Part# 2000983-001. The following provisions apply
to this acquisition. Government will award a purchase order
resulting from this combined synopsis/solicitation to the responsible
offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government, price, and other
factors considered. The listed FAR clauses apply to this solicitation
and are incorporated by reference. All FAR Clauses may be viewed
in full text by reviewing the Federal Acquisition Regulation
Table of Contents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
52.212-1 Instructions to Offerors?Commercial Items OCT 2000
52.212-4 Contract Terms and Conditions?Commercial Items MAR
2001 52.219-6 Notice of Total Small Business Set-Aside JUL
1996 52.222-20252.225-7000 Walsh-Healey Public Contracts ActBuy
American Act?Balance of Payments Program Certificate DEC 1996
SEP 1999 252.225-7002 Qualifying Country Sources As Subcontractors
DEC 1991 CLAUSES INCORPORATED BY FULL TEXT MAY BE DOWNLOADED
FROM www.eps.gov The entire solicitation will be released solely
on the FedBizOpps website, www.eps.gov. (Paper copies will
not be released) It is the offerors responsibility to monitor
this site for the release of amendments (if any). Interested
parties must submit any questions in writing via email (preferred
method) to mary.williams@seymourjohnson.af.mil, SSgt Mary Williams,
USAF. Phone number 919.722.5605 Fax 919.722.5424. Address:
4th Contracting Squadron 1695 Wright Brothers Ave. Seymour
Johnson AFB, NC 27531-2459. Quotations (Offer Schedule and
Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, no later than 07 December 01, 4:30 p.m. eastern
standard time. Facsimile offers will be accepted. It is the
Contractor?s responsibility to ensure the receipt of their
offer. To be eligible for award, Offeror must be Central Contractor
Registered (CCR). Information concerning CCR registration requirements
may be viewed via the Internet at http://www.ccr.gov or by
calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-Q-0092/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139A6)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--SPARES FOR ALE-47
SOL F09603-02-R-50841
DUE 122801
POC Judy Moll, Contract Specialist, Phone (478)926-7093, Fax
(478)926-7211, Email Judy.Moll@robins.af.mil
DESC: Control Panel, P/N 166179-0001, 11 ea; Circuit Card Assy,
P/N 177438-0001, 2 ea; Circuit Card Assy, P/N 177276-0001,
11 ea. Items are applicable to ALE-47 CMDS. Required delivery
is Aug 02. Note 22 applies. Items are sole source to BAE Systems,
Austin, TX.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50841/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138B7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP093002RA210
DUE 012102
POC See below forRFP, For questions only contact J. Moore-Falah,
614-692-7796
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccols.com/rfp
after 21 Dec. 01. Proposed procurement contains a 100% Option
for Increased Quantity for Noun Solenoid, Electrical under
NSN 5945-01-389-1046. Approved Sources- General Reliance Corp(14339)
P/N CX-92755 and AV Techology (53602) P/N 6289169 and IAW Navy
Dwg #6289169. Specifications, plans or drawings are not available.
Other than Full and Open Competition applies. This is an Unrestricted
procurement. Unit of issue is EACH. While price may be a significant
factor in the evaluation of offers, the final award may be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited from 1-300. Destinations may include
any of DSCC stock sites. Delivery schedule 300 within 120 days
with a balance of 50 every 30 days thereafter. See Note 26.
THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA
PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART
FOR EVALUATION.
EMAILADD: Jacqueline.Moore-Falah@dscc.dla.mil
EMAILDESC:
CITE: (W-332 SN5138S8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP093002RA210
DUE 012102
POC See below forRFP, For questions only contact J. Moore-Falah,
614-692-7796
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccols.com/rfp
after 21 Dec. 01. Proposed procurement contains a 100% Option
for Increased Quantity for Noun Solenoid, Electrical under
NSN 5945-01-389-1046. Approved Sources- General Reliance Corp(14339)
P/N CX-92755 and AV Technology (53602) P/N 6289169 and IAW
Navy Dwg #6289169. Specifications, plans or drawings are not
available. Other than Full and Open Competition applies. This
is an Unrestricted procurement. Unit of issue is EACH. While
price may be a significant factor in the evaluation of offers,
the final award may be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various increments solicited from 1-300.
Destinations may include any of DSCC stock sites. Delivery
schedule 300 within 120 days with a balance of 50 every 30
days thereafter. See Note 26. THE ALTERNATE OFFEROR IS REQUIRED
TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED
AND ALTERNATE PART FOR EVALUATION.
EMAILADD: Jacqueline.Moore-Falah@dscc.dla.mil
EMAILDESC:
CITE: (W-332 SN5138T0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP096002RX507
DUE 011002
POC Penny Jackson, Contract Specialist, Phone 614-692-7425, Email
= Penny.Jackson@dscc.dla.mil
DESC: This is an unrestricted procurement. All responsible sources
may = submit an offer which shall be considered. NSN = 5960-00-889-4077,Electron
Tube, Litton Systems (89146, p/n 7006. = Alternate sources
must pursue qualification through the OEM. = Solicitation is
being issued for a one-year, indefinite quantity = contract.
Estimated annual requirement is 40 each. The solicitation =
contains one, 12-month option periods, Incremental pricing
is = requested for quantities of 15 through 150. Shipping destinations
will = be various DSCC stock sites as listed in the DSCC Master
Solicitation = as well as DSCC customers. The delivery schedule
is 20 each per month = beginning 150 days after date of contract.
See note 26. Copies of = this solicitation will be available
at DSCC website: = http://dibbs.dscccols.com/rfp after the
issue date. The anticipated = issue date of this solicitation
is December 10, 2001, Offerors must = download the solicitation
and submit their proposals to the address = provided in Block
8 of the RFP. The Small Business size standard is = 750 employees.
It is impracticable to distribute the applicable = drawings
with the solicitation. You can check = http://dibbs.dscccols.com/rfp.
If drawings are not posted at this web = site, see Clause L07-Availability
of Drawings for information on how to = obtain the drawings.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP096002RX507/listing.html
LINKDESC:
notice
CITE: (D-332 SN513918)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--16-BIT MICROCONTROLLER
SOL 924-34279-902
DUE 123101
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for eight (8) each p/n 5962R9858301VXA, UT80CRH196KD 16-bit
microcontroller; 20 Mhz; 68-lead flatpack package; solder ("A")
lead finish; QML class V; total dose characateristics guaranteed
to guarantee 1E5 RADS (si). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Aeroflex Microelectronic
Systems, Melbourne, FL. Aeroflex Microelectronics is the only
company that can provide a microcontroller capable of high
speed (20 Mhz), modular and radiation hard, and is smaller
than other designs (68 pin quad flat pack) which is critical
for this instrument. Its combined instruction and data memory
space is critical to the established design. This microcontroller
is the only instrument that can be used in the exiting design
and meets the required specifications. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on December 14,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99464
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-332 SN513932)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--AFT ANTENNA
SOL F09603-02-R-50019
DUE 011402
POC Belinda Seay, Contract Specialist, Phone (478)926-2759, Fax
(478)926-7214, Email Belinda.Seay@robins.af.mil
DESC: AFT Antenna NSN: 5985-01-303-8121EW; P/N: 6205-D-766-3
DIM: 9" nominal length, 6" nominal diameter; MAT: metal; FUNC:
Aft Antenna Basic qty 3 ea; Option I qty 5 ea; Option II qty
4 ea. Sole Source to Nurad Technology (25223). See Notes 22
& 26. Note: "B" OMBUDSMAN 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 Maj. Chris Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
prepared to identify previous contacts made by you in an attempt
to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50019/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139A4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ROTOR, MOTOR SHAFT NOT EQUIP W/BEARINGS
SOL SP0430-02-R-0991
DUE 011802
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-00-808-9028, PR No. YPG01295001520. Rotor, Motor,
Shaft = not equipped w/Bearings. The source listed on the PID:
Crane Co., = Hydro-Aire Div., Cage 81982, P/N 53644. Specifications,
plans or drawings relating to the procurement are not = available
and cannot be furnished by the Govt. Solicitation will not
= include a quantity option for increase up to 100%. Total
Quantity 73 = EA. Delivery 120 days. FOB Origin: Cherry Point,
NC. Other than full = and open 10 U.S.C. 2304(c)(1) (FAR6.302-1).
One source. Intended = source: Crane Co., Hydro-Aire Div.,
Cage 81982, P/N 53644. (FAR 6.302) = Unrestricted. The final
contract award decision may be based upon a = combination of
price, past performance, and other evaluation factors as =
described in the solicitation. A copy of this solicitation
will be = available on the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the gateway Homepage select Search RFPs = from the
left sidebar. Then choose the RFP to download. RFPs are in
the = portable document format (PDF). To download and view
these documents = you will need the latest version of Adobe
Acrobat Reader. This software = is available free at http://www.adobe.com..
A paper copy of this = solicitation will NOT be available.
The solicitation issue date is = December 18, 2001 and the
closing date is Jan. 18, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0991/listing.html
LINKDESC:
notice
CITE: (D-332 SN513901)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 61--WIRING HARNESS APPLICABLE TO THE LAU-129A LAUNCHER
SOL F09603-01-R-41636
DUE 011002
POC TeWanna Davis, Contract Specialist, Phone (478)926-0868,
Fax = (478)926-5407, Email TeWanna.Davis@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: DESCRIPTION: WIRING HARNESS APPLICABLE TO THE LAU 129A.
NSN: = 6150-01-285-5826AL, PART NUMBER: 7002574-1, DIM: APPROXIMATE
8 FT. LONG = X 3 IN. DIA; MATERIAL: COPPER WIRE, PLASTIC INSULATION
& ALUMINUM = CONNECTOR SHELLS; FUNCTION: USED TO ELECTRICALLY
CONNECT ALL MAJOR = ASSEMBLIES IN LAUNCHER. BASIC QUANTITY
OF 40 EACH; MISSION ESSENTIAL = QUANTITY IS 38 EACH; OPTIONS
I-V WITH A QUANTITY OF 1-40 EACH PER YEAR. = APPROXIMATE SOLICITATION
DATE IS DECEMBER 10, 2001. THE RESPONSE DATE = IS DUE APPROXIMATELY
JANUARY 10, 2002. A DELIVERY DATE OF 40 EA IS JULY = 2002.
AN ESTIMATED AWARD DATE IS APRIL 30, 2002. THIS SOLICITATION
= WILL BE POSTED TO THE WEB AT www.fedbizopps.gov TO: MARVIN
= ENGINEERING CO INC., 260 W. BEACH AVE., INGLEWOOD, CA 90302-2903
AND = JKM MANUFACTURING INC., P.O. BOX 579, EUFAULA, AL 36027-2706.
ALL = RESPONSIBLE SOURCES SOLICITED MAY SUBMIT A BID, PROPOSAL,
OR QUOTATION = WHICH WILL BE CONSIDERED. Based upon market
research, the Government is not using the policies = contained
in Part 12, Acquisition of Commercial Items, in its = solicitation
for the described supplies or services. However, = interested
persons may identify to the contracting officer their = interest
and capability to satisfy the Government's requirement with
a = commercial item within 15 days of this notice. All potential
Offers = 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 Kim McDonald, Acting
Chief, Contract Policy Division, at = 478-926-1922. Please
be prepared to identify previous contacts made by = you in
an attempt to resolve your concerns. This acquisition will
be = processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission = Essential Quantity): If a proven source is not the
low offeror, the = basic quantity may be split into a First
Article quantity, for award to = the low unproven offeror,
and a Minimum Essential Quantity, for award = to the proven
source, with the balance of the requirement established = as
options in both contracts. Authority 10 U.S.C. 2304(c)(1),
= "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"
may apply. Numbered Note = 22 applies only to the quantity
identified as the mission essential = quantity in the solicitation.
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=20 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
SEE NOTE(S) 22, 26. Email: TeWanna.Davis@robins.af.mil URL:
= http://pkec.robins.af.mil For assistance in interpreting
the CBD announcements, please see the = CBD Reader?s Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-41636/listing.ht=
ml
LINKDESC:
notice
CITE: (D-332 SN513951)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--IMPELLER FAN CENTRIFUGAL
SOL SP0430-02-R-1315
DUE 012302
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: Solicitation for NSN 6115005916315, YPG01306001065. Impeller
Fan = Centrifugal, Honeywell INTL INC. Classification code
(FAR = 5.207(G)59. Closing date is 23 January 2002. Specifications
plans = or drawings relating to the procrement described are
not available and = cannot be furnished by the Govt. PRLI:
0001, QTY: 226, U/I EA, = Delivery: 120 days. Dest: Def Dist
Depot New Cumberland PA. Other = than full and open (10 U.S.C.
2304 (c)(1)(Far 6.302-1). Only one = source(Note 22). Intended
source: Honeywell INTL INC. Trade = Agreements Act. Sole Source.
(FAR 6.302. Unrestricted. Automated = Best Value System(ABVS).
The final award contract decision may be = based upon a combination
of price, past performance and other = evaluation. 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 side bar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format(PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters. "Solicitation=20
issue date is 19 December 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1315/listing.html
LINKDESC:
notice
CITE: (D-332 SN513959)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center Washington, ATTN: AMSEL-AC-W, 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: 63--INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM
III (ICIDS-III)
SOL DAAB15-02-R-0004
DUE 020402
POC Janet Spaulding, 703-325-8727, FAX 703-428-1660
DESC: The U.S. Army CECOM Acquisition Center - Washington intends
to release a Request for Proposal (RFP), Solicitation Number
DAAB15-02-R-0004 (formerly draft solicitation number DAAB15-01-R-1021),
for the ICIDS-III on or about 21 December 2001. ICIDS-III is
a multi-service Nondevelopmental Item (NDI) physical security
system that will build upon the program experiences gained
during the ICIDS-I and II acquisitions. It will provide a means
for a Commander to detect, assess, and respond as necessary
to unauthorized entry or attempted intrusion of their facilities.
The resultant contract will allow other services and government
agencies to order ICIDS-III for their security requirements.
The system components will consist of commercially available
interior and exterior sensors, a front end or Primary Monitor
Console (PM C), work stations or Remote Status Monitors (RSMs),
field panels or Remote Area Data Collectors (RADCs), Closed
Circuit Television (CCTV), and access and Entry Control Equipment
(ECE). These components will be employed and configured in
varying types and quantities depending on the level of protection
desired; the physical construction, size, and environmental
characteristics of the site; existing Intrusion Detection Systems
(IDS); and the number and location of both critical and vulnerable
areas requiring physical security protection. The materiel
developer, Product Manager, Physical Security Equipment (PM-PSE),
at Fort Belvoir, VA, will manage the ICIDS-III procurement.
Currently, there are 16 installations on the tentative distribution
list for operati onal deployment of ICIDS-III. ICIDS-III will
be operated at most sites by Department of Defense (DoD) security
and law enforcement personnel. The contract will be a one-year
fixed price IDIQ type contract, with four (4) one-year options.
Because of the need to evaluate the technical capability of
potential contractors and the anticipated need to conduct technical
discussions, offers for ICIDS-III will be solicited utilizing
competitive negotiated procedures. Vendors interested in responding
to this RFP a re invited to visit the CECOM Acquisition Center
Interactive Business Opportunities Page (IBOP) at 'https://abop.monmouth.army.mil'.
The RFP is identified on the IBOP as 'ICIDS III, DAAB15-02-R-0004,
Solicitation'. Hard copies of the RFP will not be avai lable.
Questions, in response to the RFP, must be submitted via the
CAC-W web site at http://128.190.157.111/. Procedures for Hardcopy
and Electronic submission of proposals are provided in Section
L of the RFP. At least Netscape Navigator Version 2.01 or Microsoft
Explorer Version 3.0 is required. Click on 'Mail To WebMaster'
if you have problems using this site. You may also phone or
e-mail Mr. Barry Burneskis at (703) 325-1712 or John.Burneskis@cacw.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: janet.spaulding@cacw.army.mil
EMAILDESC:
Acquisition Center Washington
CITE: (D-332 SN513908)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--MEDICAL SUPPLIES
SOL DADA09-02-T-0056
DUE 113001
POC DeMetra Bell, (915) 569-1937, Fax (915) 569-2959
DESC: Supplies for Operating Room to include: 7mm x 20mm Posterior
Ramp, 7mmx23mm Posterior Bone Ramp, 9mm x 20mm Posterior Bone
Ramp, 9mmx23mm Posterior Bone Ramp, 11mmx20mm Posterior Bone
Ramp, 11mmx23mm Posterior Bone Ramp, 13mm x 20mm Posterior
Bone Ramp, 13mm x 23mm Posterior Bone Ramp, All responsible
sources may submit a proposal which shall be considered by
this agency. No telephone request for solicitation will be
accepted. However, fax request and proposals are accepted at
915 569-2959. Solocitation is available to interested parties
through electronic data interchange (EDI)
EMAILADD: demetra.bell@amedd.army.mil
EMAILDESC:
CITE: (W-332 SN5138T2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), = 4150 Clement Street, San Francisco, California
94121
SUBJECT: 65--OPHTHALMOLOGY EQUIPMENT
SOL 261-0049-02
DUE 120701
POC Point of Contact - Raphelle Longrie, Contract Specialist,
= (415) 750-6644, Contracting Officer - Raphelle Longrie, Contract
= Specialist, (415) 750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
= (CCA) is issuing a Commercial Item Request for Quotation
(RFQ) in accordance with FAR 12.203 to purchase and install
ophthalmology equipment as described herein or the Department
of Veterans Affairs, Central California Health Care System,
2615 E. Clinton Avenue, Fresno, CA 93703, a Department of Veterans
Affairs facility within the Veterans Integrated Service Network
(VISN 21). 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. The simplified acquisition procedures of FAR
Part 13 will be used in conjunction with the commercial item
procedures of FAR Part 12. The NAICS is 421460. VISN 21 CCA
intends to solicit quotations and purchase the following items:
1) Two (2) each Reliance 7000 Fully Automatic Exam Chair; 2)
Two (2) each Reliance 78001C Instrument Stand, 2 arm with console;
3) Two (2) each Reichert Ultramatic Phoroptor 11625B 4) Two
(2) Topcon Elite Slit Lamp SL-7E; 5) Two (2) each Topcon Complete
Photo Package for SL-7E (Option for Line Item 4); 6) Two (2)
each Haag-Streit Application Tonometer with 2 prisms S/N R900;
7) Two (2) each Marco Standard Projector with wall mount and
slide S/N CP-2; 8) Two (2) each mirror set with screen and
swivel mount; 9) Two (2) each Welch/Allyn Transilluminator
S/N 4111035); 10) Two (2) each Welch/Allyn Ophthalmoscope S/N
11720; 11) Two (each) Welch/Allyn Retinoscope S/N 18200; 12)
Six (6) each Welch/Allyn Rechargeable Handles S/N 71670; 13)
Two (2) each Keeler All Pupil Indirect Ophthalmoscope Kit #1;
14) Two (2) each Volk Lenses 78D, 20D and 90D Clear (3-Lens
set); 15) Two (2) each Marco LM-101 Lensmeter; 16) Two (2)
each Full Diameter Trial Lens Set Plus & Minus w/Frame; 17)
One (1) each Chair Glide with tapered track for wheelchair
access S/N 940; 18) Installation Charge. Quotations shall be
submitted on an all-or-none basis. Partial quotations shall
be rejected. Quotations shall be valid 60 days from offer due
date. Prices are F.O. B. Destination. All responses shall be
for specified manufacturer/brand name or equal. Quotations
shall include the following: 1) descriptive literature and
product number for item offered; 2) Separate unit cost of each
item; 3) evidence of past performance of contracts of similar
type, scope size and complexity that are ongoing or completed
within past three years, references with points of contacts
for contracts must be identified. 4) Delivery/Installation
time. The following provisions and clauses apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial Items and Addendum;
52.233-2 Service of Protest; 852.233-70 Protest Content; 852.233-71
Alternative Protest Procedure; 52.212-4 Contract Terms and
Conditions-Commercial Items and Addendum; 52.211-6 Brand Name
or Equal; 852.211-77 Brand Name or Equal; 52.232.18 Availability
of Funds; 52.247-34 F.O.B. Destination; 852.270-1 Representatives
of Contracting Officers; 852.270-4 Commercial Advertising;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items including clauses
incorporated by reference under Section b (3)(5)(8)(11-16)(18)(24).
This is a best-value procurement. Award will be made to the
offeror whose offer conforming to the solicitation is determined
to be most advantageous to the Government, price and other
factors considered. The Government intends to evaluate offers
and award without discussion. However, the Government reserves
the right to conduct discussions later if determined necessary
by the Contracting Officer. Offeror shall submit all information
with offer as required in 52.212-1; a completed copy of provisions
52.212-3 Offeror Representations and Certifications-Commercial
Items; and 852.219-70, Veteran Owned Small Business Certification.
Offeror shall submit evidence of compliance with FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. Public Law (P.L.) 105-339, Section 1354. This
report can be filed on-line at: http://vets100.cudenver.edu/.
Offerors may obtain copies of the referenced provisions and
clauses at: http:///arnet.gov/far and http://www.va.gov/oa&mm/vaar/
or by sending a fax request with the offeror=92s e-mail address
to the contracting officer at (415) = 750-2170. Quotations
must be received by December 7, 2001 3:00PM local time. Quotations
shall be submitted in hard copy to: Raphelle J. Longrie (90/CCA)
VA Medical Center, 4150 Clement St., Bldg. 6, 1st Floor, Room
102, San Francisco CA 94121 or via fax to the contracting officer
at the number shown above. Web based offers will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D261-0049-02
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (D-332 SN5138Y9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SECONDARY PRIME VENDOR DISTRIBUTOR FOR CENTRAL #1
REGION
SOL SP0200-02-R-1602
DUE 021902
POC Stephen Lewis (215) 737-5649
DESC: The Government is hereby soliciting offers for secondary
prime vendor distributors of pharmaceuticals covering U.S.
Military Medical Treatment Facilities in Tricare Central Region
#1 which covers the following Sub Regions: Extreme Western
Texas, New Mexico, Arizona, Nevada, Iowa, Nebraska, Kansas,
Missouri, Montana, Wyoming, Colorado, Utah, and Central and
Southern Idaho. The Government intends to select a Secondary
"Prime Vendor" distributor of brand name specific and generic
pharmaceutical products for various medical treatment facilities
in Tricare Central Region #1. The contract term will be a maximum
of 36 months.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: slewis@dscp.dla.mil or areitano@dscp.dla.mil
EMAILDESC:
Specialist - Stephen Lewis 215-737-5649
CITE: (W-332 SN513912)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--OSCILLOSCOPE
SOL N0038302RP226
DUE 010702
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-408-6571-A9, IAW Ref Nr 70703A-H10, Qty
11 EA, Deliver to Defense Distro. Depot Jacksonville FL --
Drawings are not available. See note 26., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138O5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 66--GALVANOMETER
SOL SP092002RA403
DUE 020602
POC Buyer: Edwina Merrick (614-692-8506)
DESC: PR NO. YPE01277002587,88,89,90,91,92 . NSN: 6625-00-539-8444
GALVANOMETER. : APPROVED SOURCES: AVO INTL ( 07239) P/N 72-0081;
BITRONICS (13145) P/N KAFB1; QVS INC (89280) P/N 411; GEOPHYSICAL
SUPPLY (9T991) P/N 72-0081. Various increments solicited:
100-249; 250-499; 500-749; 750-999; 1000-1999; 2000-3000. Destination:
FMS requirement, OCONUS. Delivery schedule: 925 each within
30 days; any balance at a rate of 450 every 30 days thereafter.
Numbered Notes 1 and 26 apply. This procurement is " Other
than full and open competition". ADEQUATE DRAWING ARE NOT AVAILABLE.
This is a SMALL BUSINESS SET ASIDE solicitation, S/B size standard
is 500. All responsible sources may submit an offer, which
shall be considered. Copies of this solicitation will be available
on the Internet at http://dibbs.dscccols.com/Rfp on the issue
date of 1-5-02. Hard copies of the solicitation are not available.
Conditions for evaluation and acceptance of alternate offers:
the offeror must provide a complete data package including
data for the approved and the alternate being offered for evaluation.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Mike Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-332 SN5138V1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--TEST SET NAVIGATION, NSN 6625-01-237-5986, PN 9055910,
2 = EACH
SOL F09603-01-Q-77092
DUE 120501
POC David Bratcher, Contract Negotiator, Phone (478)926-7851,
ext = 185, Fax (478)926-7801, Email David.Bratcher@robins.af.mil
- Charles = Harris, Jr., Contract Negotiator, Phone (478) 926-7851
ext 140, Fax = (478) 926-7811, Email Charles.Harris@robins.af.mil
DESC: Test Set Navigation, NSN 6625-01-237-5986, PN 9055910,
2 Each -- = This test set is a replacement for the AN/ARM-203
(AAI Corp. Model = 1000, PN 9055910. See attached Purchase
Description.) 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 Maj. Chris Harrington,
Chief, Contract Policy Division, at = 478-926-2604. Please
be prepared to identify previous contacts made by = you in
an attempt to resolve your concerns. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77092/listing.ht=
ml
LINKDESC:
notice
CITE: (D-332 SN5138Z9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM B, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS-152 RESTON VA
20192
SUBJECT: 66--YSI 6820 MULTISONDE
SOL 02ER02-NoSolicitation
POC Patricia Goree Purchasing Agent 7036487396 ;
DESC: THE U.S. GEOLOGICAL SURVEY INTENDS TO MAKE AN AWARD WITH
AMJ EQUIPMENT CORPORATION FOR YSI 6820 MULTISONDE WITH BULKHEAD
CONNECTOR AND NO LEVEL ON A NON COMPETITIVE BASIS. THIS IS
FOR INFORMATIONAL PURPOSES ONLY.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=362431
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-332 SN513962)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
SOL RFQ-OH-02-00056
POC Angela Thompson - 513/487-2005
DESC: The U.S. Environmental Protection Agency's (US EPA) National
Risk Management Research Laboratory, Subsurface Protection
and Remediation Division, located at the Robert S. Kerr Environmental
Research Center in Ada, OK, is seeking to acquire a Scanning
Electron Microscope (SEM) for mineralogical and biological
characterization of materials collected from natural and engineered
systems. The basic system shall consist of an electron optical
unit, specimen stage, an evacuation system, and a computer
for instrument control, data acquisition and analysis. The
SEM must be fully compatible with an existing Oxford Instruments
Model 6587 EDS Unit. The proposed acquisition shall include
the following: (A) Firm Fixed Price - FFP, (B) Installation
within 30 days after delivery at Ada, OK, (C) on-site training
covering total system operations within a month after completing
the installation to at least 1 operator, (D) Delivery within
150 days of award, (E) One year warranty. All responsible sources
may submit a proposal which will be evaluated and considered
by EPA. This is a small business set-aside. This procurement
will be processed under FAR Part 12, Commercial Items. The
SIC is 3826, the small business size standard is 500 employees.
It is anticipated that requests for quotations shall be issued
around 12/12/01, with quotes due around 01/02/02. All interested
parties should submit a request to Angela Thompson, using the
following methods: 1) in writing to the above address, 2) by
fax (513/487-2005) or by email (thompson.angie@epa.gov) referencing
solicitation RFQ-OH-02-00056. NO TELEPHONE REQUESTS WILL BE
HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-332 SN513972)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 67--HIGH SPEED DIGITAL VIDEO CAMERA
SOL DATM05-W813LR-1304-8004
DUE 120301
POC Gloria D. Mormon, 505-678-0697, FAX 505-678-8701
DESC: U S Army Robert Morris Acquisition Center, White Sands
Contracting Division solicits quotations for a high speed digital
video camera with frame rate of 1000 frames per second (fps)
or greater, pixel resolution of 1024 x 1024 pixels utilizing
a CMOS sensor and capable of recording data for a minimum of
4 seconds (at 1000 fps and 1024 x 1024 resolution). Laptop
PC network controller for camera, 100-foot plastic optical
fiber remote control and foam-filled, fitted carrying case
with wheels. Delivery is FOB Destination White Sands Missile
Range, NM and within 30 days after award. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
number W813LR13048004 is issued as a Request for Quotation
(RFQ) and closes on 4 December 2001 at 2:00 PM Mountain Time.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. Provision 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. Offerors must in clude a completed
copy of the provisions at 52.212-3 Offeror Representations
and Certifications Commercial Items. The following clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Cond itions Required
to Implement Statutes or Executive Orders Commercial Items
and clauses 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37;
252.212-7001 Contract Terms and Conditions Required to implement
Statutes or Executive Orders Applicable to Defe nse Acquisition
of Commercial Items and clauses 252-225-7001, 252.225-7007,
252.225-7036. All responsive offers will be considered. Award
will be made based on price and technical features of items
offered. The NAICS Code is 333315. Source URL http://ww w.wsmr.army.mil/docpage/pages/sol_stat.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mormongd@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-332 SN5138X4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--ANTIFREEZE
SOL SP0450-02-R-0849
DUE 010302
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
= 804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting = Officer, Phone 804-279-3537, Fax 804-279-6300,
Email = jtillery@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-0849, YPG01283000584. NSN
= 6850-01-446-6449, Antifreeze, Unit Container (Minitote) Contains
265 = Gallons. All Alternate Offers must have their Alternate
Product Tested = and Approved by Lockheed Martin Aeronautics-Marietta
at their expense = prior to Addition to the PID as an acceptable
Supplier. = Specifications, plans, or drawings relating to
the procurement = described are not available and cannot be
furnished by the Government. = Direct Vendor Deliveries: Line
Item 0001 - Quantity is 10 CO, Line Item = 0002 Quantity 10
CO, Line Item 3 Quantity is 5 CO, Line Item 0004 = Quantity
is 5 CO, Line Item 05 Quantity is 10 CO, Line Item 0006 = Quantity
is 10, Line Item 0007 Quantity is 10. Required Delivery for
= all is 30 Days ARO. Automated Best Value System (ABVS) applies.
The = final contract award decision may be based up a combination
of price, = past performance, and other evaluation factors
as described in the = solicitation. The Solicitation will issue
on December 13, 2001 with a = closing date of January 3, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0849/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138T5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--ANTIFREEZE
SOL SP0450-02-R-0849
DUE 010302
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
= 804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting = Officer, Phone 804-279-3537, Fax 804-279-6300,
Email = jtillery@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-0849, YPG01283000584. NSN
= 6850-01-446-6449, Antifreeze, Unit Container (Minitote) Contains
265 = Gallons. All Alternate Offers must have their Alternate
Product Tested = and Approved by Lockheed Martin Aeronautics-Marietta
at their expense = prior to Addition to the PID as an acceptable
Supplier. = Specifications, plans, or drawings relating to
the procurement = described are not available and cannot be
furnished by the Government. = Direct Vendor Deliveries: Line
Item 0001 - Quantity is 10 CO, Line Item = 0002 Quantity 10
CO, Line Item 3 Quantity is 5 CO, Line Item 0004 = Quantity
is 5 CO, Line Item 05 Quantity is 10 CO, Line Item 0006 = Quantity
is 10, Line Item 0007 Quantity is 10. Required Delivery for
= all is 30 Days ARO. Automated Best Value System (ABVS) applies.
The = final contract award decision may be based up a combination
of price, = past performance, and other evaluation factors
as described in the = solicitation. The Solicitation will issue
on December 13, 2001 with a = closing date of January 3, 2002.
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 = Acrobt Reder. This software
is available free at http://www.adobe.com. = A paper copy of
this solicitation will not be available to requestors. = The
solicitation issue date is December 13, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0849/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138Y1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 68--68--CLEANING COMPOUND, SOLVENT
SOL SP0450-02-R-1223
DUE 010702
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
804-279-6300, Email jtillery@dscr.dla.mil - Julie Tille ry,
Contracting Officer, Phone 804-279-3537, Fax 804-279-6300,
Email jtillery@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-1223, YPG01289001102, NSN
6850-01-370-4209, Cleaning Compound, Solvent, Membrane Clean
er, ARGO Scientific, Part Number: AES 510, Unit Drum Contains
25 Pounds. New and Unused Containers Repackaging of Material:
Original Manufacturer?s Commercial Unit packaging is required.
Repackaging is not authorized. This is a Critical Commercial
Application Item. Specifications, Plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line Item 0001 Total Quantity
is 544. Unit of Issue is Drums, ARO 60 Days, SRG, Unrestricted
S olicitation. Automated Best Value System (ABVS) applies.
The final contract award decision may be based upon a combination
of price, past performance and/other evaluation factors as
described in the Solicitation. The Solicitation will Issue
on D ecember 13, 2001 with a closing date of January 7, 2002.
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 documen ts you will
need the latest version of Adobe Acrobt Reder. This software
is available free at http://www.adobe.com. A pape r copy of
this solicitation will not be available to requestors. The
solicitation issue date is December 13, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-1223/listing.html
LINKDESC:
notice
CITE: (A-332 SN513942)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 70--ACOUSTIC TARGETING SYSTEM
SOL N00164-02-Q-0041
DUE 122101
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0041 is hereby issued
as a request for quotation (RFQ). The proposed contract is
set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 334413. The above synopsis
is for a market survey for potential Acoustic Targeting System,
In accordance with the Brand Name or Equal Specifications of
an Oehler Research System 83 Ballistics Instrumentation. Salient
Characteristics: (1) Acoustic sensors which record the bullets
passage and transmit date to the system display. Target size
adjustable, depending on projectile caliber. (2) Acoustic sensors
capable of being placed at a range of 1000 meters via hard
wire lines. (3) Computes and displays projectile exact hit
location on the target. (4) Computes and displays projectile
grouping at target. (5) Computes and displays standard deviation
of projectile hits on target (6) Computes and displays projectile
time of flight. (7) Computes and displays projectile velocity
at target (8) Computes and displays Ballistic Coefficient.
(9) Accepts inputs from external charge amplifier and transducer
or strain gage glued over chamber area of barrel. Digitizes
signal and displays a pressure curve immediately after a shot
is fired. Curves can be stored for subsequent printout (10)
System accommodates input signals from either two or three
velocity screens located near the gun muzzle. (11) Measures
rate-of-fire and velocity of individual rounds in burst mode.
Captures the data from each round of a 30-round burst, at up
to 2,000 shots-per-minute. (In rate of fire mode no other data
is captured). (12) Computer software to run system. Software
Windows 95, Windows 98, Windows ME, or Windows NT compatible.
(13) Data capable of being exported to standard xBase database
files. (14) Four (4) backup/spare acoustic sensors required.
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:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 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; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). DFAR 252.223-7002: DFAR 252.223-7003.
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 to FAX: 812-854-3762. The required
information must be received on or before 21 Nov 01, 2:30PM
Eastern Standard Time. Complete mailing addess is: Ms. Joyce
Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane,
300 Highway 361, Crane IN 47522-5011. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorssurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our process. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
CITE: (W-331 SN5138D0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd, Bldg 239,
Seal Beach, CA 90740
SUBJECT: 70--RESEARCH SOFTWARE SITE LICENSE
SOL N00244-02-T-0176
DUE 113001
POC G. Yeh, Contract Specialist, (562) 626-7365
DESC: Notice of intent to negotiate on a sole source basis with
Vite, 1077 C Independence Avenue, Mt. View, CA, to provide
SimVision Research Software Site License and support at the
Naval Postgraduate School (NPS), Monterey, CA. The program
is required to support new areas of research being conducted
for joint commands. The program must provide an environment
to enable the researchers to hypothesize, test, and evaluate
various organizational behavior and project management concepts
using the underlying SimVision modeling and simulation concepts.
The key components are: 1. SimVision Simulator Extensions,
2. Component Object Model (COM) Interface, 3. Extensions to
Behavior File Representations, and 4. SimVision Research Behavior
File Editor. The program must also include basic documentation
on its features and use, a set of test cases and examples that
illustrate SimVision Resear ch s use; and an example Visual
Basic application that demonstrated embedding the SimVision
Research COM interface into an external application. Vite is
the sole developer and maintainer of the SimVision Research.
Vite owns the proprietary software. Request for oral quotation
being utilized. Anticipate FFP. Anticipated award date 01 Dec
01. Justification and authority is FAR 6.302-1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-331 SN5138G9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--70 -- INTENT TO AWARD
SOL 6TSA-02-JMT-0043
DUE 112801
POC June Thomas, Procurement Assistant, Phone NA, Fax (816) 823-3277,
Email june.thomas@gsa.gov
DESC: THIS SOLICITATION HAS BEEN CANCELED.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-02-JMT-0043/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138R8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 70--SYNERGY POWER PC CIIRCUIT CARD ASSEMBLIES
SOL Reference-Number-DTCG44-02-SSR010
DUE 121701
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation is issued as = a Request
for Quote (RFQ) number DTCG44-02-SSR010. Solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-19. This acquisition
is 100% = set-aside for small business. The North American
Industry = Classification System (NAICS) is 3341.The equipment
is Synergy Power = PC Circuit Card Assemblies P/N: CUS/VGM1-S420EPBUVXRX
The items are to be delivered to US Coast Guard, Command and
Control = Engineering Center, Portsmouth, VA 23703 within 30
days from award. = All prices are to be FOB DESTINATION. =20
The provisions at 52.212-1 Instructions to Offers Commercial
and = 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this = acquisition. Clause 52.212-5 Contract Terms
and Conditions required to = Implement Statues or Executive
Orders ? Commercial Items, applies to = this acquisition and
a statement regarding which, if any of the = additional FAR
clauses cited in the clause are applicable to the = acquisition,
including the following FAR clauses incorporated by = reference
52.225-3 Items (Jan 1999)(1) The Government will award a =
contract resulting from this solicitation to the responsible
bidder = whose quote conforming to the solicitation will be
most advantageous to = the Government, price and other factors
considered. Procurement is = being conducted under simplified
acquisition procedures. Parties = responding to this solicitation
may submit their quote in accordance = with their standard
commercial practices (e.g. on company letter head, = formal
quote form, etc. but must include the following information:
= (1) Company complete mailing and remittance address (2) Dun
& = Bradstreet number (DUNS); (3) Taxpayer ID number (TIN);
(4) = Representations and Certifications (5) availability of
goods or = services. Responses to this solicitation may be
faxed to C. Houck (757) 686-4018, = mailed to Contracting Officer,
USCG C2CEN, 4000 Coast Guard Blvd, = Portsmouth, VA 23703.
Quotes are due 12/17/01 at 3:00 p.m. local time. = ALL QUESTIONS
ARE TO BE FAXED TO (757) 6864018, or e-mailed to = chouck@c2cen.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-02-SSR=
010/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138T4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--XM31 MORTAR BALLISTIC COMPUTER
SOL DAAE30-02-R-0305
DUE 120401
POC Mary Beth Forte, Contract Specialist, (973)724-4012; Michael
R. O'Toole, Contracting Officer
DESC: Please note that there were two presolicitation notices
issued under this solicitation number, DAAE30-02-R-0305. One
was issued on 18 Oct 2001 for 70--XM31 Mortar Ballistic Computer.
Another notice under same solicitation number was issued on
27 Nov 2001 for 13--120mm Mortar Cartridges. This solicitation
number will continue be used for 70--XM31 Mortar Ballistic
Computer. 13--120mm Mortar Cartridges will be issued under
a new solicitation number, DAAE30-02-Q-0306.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0305/02R03051.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-332 SN513913)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 70--SOFTWARE UPGRADE FOR DESKTOP MAILERS AND MAILING
SERVICES
SOL N0063901Q0034
DUE 122801
POC Jackie Appleton (901) 874-5274
DESC: Extended service plan for pestal soft desktop mailers,
(32) ea. Software updates to include the following: (1) 1-year
bi-monthly updates-cd rom, (2) 1-year software maintenance
(USPS regulation changes and desktop enhancements), and (3)
1-year technical phone support for the period Jan 01, 2002
thru Dec 31, 2002. Multiple ship to addresses will be provided
with solicitaiton. When requesting a copy of the solicitation,
state name, address, phone number, and solicitation number
and fax request to (901) 874-5285 or E-Mail request. Completed
solicitation package must be mailed or e-mailed back; faxed
copies will not be accepted. Numbered Note #1 applies to this
solicitation.
EMAILADD: jappleton@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail
CITE: (W-332 SN513941)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 70--GD-GS SERVER
SOL N61331-02-R-0013
DUE 010702
POC CONTACT POINT/CONTRACTING OFFICER: Buyer-Mark Ross, 850-235-5624/C.O.-Carol
Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a Firm-Fixed-Price
contract for four (4) each General Dynamics Government Systems
(GD-GS) Servers, Part Number 02-2777326-1AB, on a sole source
basis to General Dynamics Government Systems, 400 John Quincy
Adams Road, Taunton, MA 02780-1069. This acquisition is not
suitable for full and open competition because only the GD-GS
Server provides the required commonality for the Integrated
Combat Weapons System (ICWS). To ensure functional commonality
of the ICWS, the Hardware Working Group Integrated Project
Team (IPT) has directed that all subsystems utilize the same
software and hardware products identified by the IPT performing
the design and build of the ICWS. The ICWS IPT has selected
the GD-GS Server as best meeting the requirements of the ICWS.
Accordingly, the GD-GS Server will be utilized by Coastal Systems
Station in performing software development and hardware integration
of various ICWS subsystems. No other server will provide the
required commonality. Note 22 applies.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: RossMP@ncsc.navy.mil
EMAILDESC:
CITE: (D-332 SN513949)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--70 - - GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL Q2QDOFITA05
DUE 120401
POC Delphine Bryant, Contract Specialist, Phone 202-283-1351,
Fax 202-283-1533, Email delphine.bryant@irs.gov
DESC: The Internal Revenue Service contemplates renewing maintenance
services for a period of 12 months. The services consist of
the Software Quality Assurance (SQA) tool, an automated configuration
management tool for the Unisys 2200/600 that provides tracking
and software version control through the entire life cycle
of the program. SQA is a basic version control tool, tailored
to meet the specific needs of IRS. All IRS programs and source
code will be maintained using this tool. The Government intends
to acquire the above service on a renewal basis from Arkdata
AB, Inc., Katonah, New York 10536. The expected award date
is December 4, 2001. No award will be made on the basis of
any quotations/proposals or other information received in response
to this notice since this is a notification of intent to acquire
and not a request for proposals.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Q2QDOFITA05/listing.html
LINKDESC:
notice
CITE: (D-332 SN513958)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: 75--CUSTOM FLIPCARDS FOR BENEFITS AND ENROLLMENT FIELD
REPRESENTATIVES
SOL 200-16-02
DUE 112901
POC Point of Contact - William Cox, Contracting Officer, null,
Contracting Officer - William Cox, Contracting Officer, null
DESC: 30,000 Custom Desk Reference Flipcards for attachment
to personal computers. 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 (Left Coast Interactive, Inc., 225 Miller Avenue, Bldg
B., Mills Valley CA 94941). Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete 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.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=200-16-02
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-332 SN513935)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 75--SOURCES SOUGHT FOR INDUSTRY FORUM
DUE 122001
POC Ms. Patty Langdon at 760.725.8131
DESC: The Regional Contracting Office, Southwest is issuing this
sources sought synopsis for the office products, computer accessories,
copier paper and janitorial supplies. The Government's need
is to purchase these products on a continuous basis, through
a consignment inventory and on a buy-on-demand basis. The ability
of the contractor to meet the Government's demands for a "just
in time" inventory concept is the primary focus of this contract.
Delivery Orders will be issued under this contract on an "as
required" basis. It is anticipated this procurement will be
a base year with four one year options. The Government contemplates
a firm fixed price type procurement. The solicitation will
be divided into lots by commodity, allowing for a single award
of all lots or multiple single lot awards, to the offeror whose
offer is the most advantageous to the Government. The NAIC
codes are 4122120 (size standard is 500 employees), 421430
(size standard is 500 employees), 322121 (size standard is
750 employees), and 421850 (size standard is 500 employees).
The Industry Forum will be held on January 7, 2002 from 9:00
a.m. to 12:00 a.m. beginning with a formal presentation by
the Government at the South Mesa Club aboard Marine Corps Base
Camp Pendleton. All visitors are required to check in with
security at the base's main gate. After the Government presentation,
contractors will be given an opportunity to formulate questions
for the Government and a one hour question and answer session
will be held to discuss the Government's requirement. Contractor's
should be prepared to present introductory information on their
corporate capabilities and experience. The Government hopes
to promote an exchange of ideas and concerns with regard to
various means of accomplishing the requirements of the Government.
Contractors are asked to limit participation to no more than
3 people per company. Contractor's interested in attending
the forum must provide name, company, phone number, email address,
and desired number of attendees to Ms. Patty Langdon at 760.725.8131
or via email at langdonpl@pendleton.usmc.mil no later than
December 20, 2001. A draft solicitation will be provided to
all attendees prior to the forum. This invitation to participate
in the Industry Forum does not constitute a request for proposal.
The information presented in this announcement will not obligate
the Government in any manner. The Government will not reimburse
the attendees for any cost associated with participation and
is under no obligation to award any related contract/agreement
associated with this event.
EMAILADD: langdonpl@pendleton.usmc.mil
EMAILDESC:
email.
CITE: (W-332 SN5138Y8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 81--M2A1 METAL BOX, P/N 7553296, NSN 8140-00-960-1699
SOL DAAA0901R0159
DUE 011802
POC Shirlene Wise, (309)782-3764, FAX (309)782-5713
DESC: Estimate solicitation issue on or about 12 Dec 2001. Quantity
635,487 each, 200% Option, FOB Destination, First Article Test
Required, End Use: Shipping and Storing small arms ammunition,
various fuzes, shaped charges, grenades, and flares.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wises@osc.army.mil
EMAILDESC:
CITE: (D-332 SN513976)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83--FABRIC, POLY/COTTON
SOL TX00095-01
DUE 120701
POC Joscie Barnes, Contracting Officer, Phone 202-305-7268, Fax
202-305-7344, Email jbarnes@central.unicor.gov
DESC: Solicitation # TX00095-01 is amended reflect the following
changes: 1) Correct the solicitation number. The solicitation
number should be TX00095-02. 2) The total estimated quantity
of this solicitation is 180,000 yards in lieu of 390,000 yards
(Reference the solicitation posted to UNICOR's website at www.unicor.gov.
3) The date due for offers has been changed from December 3,
2001 @ 2:00 pm to December 7, 2001 at 2:00 pm. All other terms
and conditions of this solicitation shall remain unchanged.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00095-01/listing.html
LINKDESC:
notice
CITE: (D-332 SN5139A7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--84 -- POLICE AND RIOT CLOTHING AND EQUIPMENT
SOL N00189-02-T-0097
DUE 122801
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
DESC: This modification is issued to extend the closing date
of subject solicitaton to close of business 28 December 2001
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0097/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138R3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, Fort Polk, P.O. Drawer 3918,
Fort Polk, LA 71459-5000
SUBJECT: 84--BOOT SOCKS AND/OR SOCK SYSTEMS
SOL DAKF24-02-Q-0015
DUE 120601
POC Simone Curtis, (337) 531-2326, FAX (337) 531-2199
DESC: Request For Quote DAKF24-02-Q-0015, for boot socks and/or
sock systems, is hereby amended as follows: Date set for receipt
of proposals and sample socks has been changed to read 06 December
2001, 10:00 AM. No other changes have been made.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: curtisss@polk.army.mil
EMAILDESC:
CITE: (D-332 SN5138Y4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--84 -- CADET MESS DRESS UNIFORMS
SOL F05611-01-R-0803
DUE 123101
POC Kris Kohlhoff, Contract Specialist, Phone 719-333-3948, Fax
= 719-333-6603, Email kris.kohlhoff@usafa.af.mil
DESC: USAFA Cadet Mess Dress Uniforms consisting of made to measure
= men's jackets and trousers; and women's jackets, and skirts.
Garments = shall be manufactured in USAF blue shade 1583. The
contractor shall = furnish all material. Each uniform shall
be manufactured in accordance = with Human Systems Center (HSC)
Program Office Clothing Branch Purchase = Descriptions and
USAFA Letters of Exception. The resultant contractor = must
be certified for each applicable garment, at the time of proposal
= submittal, by the Department of the Air Force, Human Systems
Center, = Air Force Clothing Division, 2255 Monohan Way, Attn:
HSC/YAG, = Wright-Patterson AFB OH 45433-7009. Interested contractors
not = certified may obtain information on certification from
Ms. Gina Rice = (937) 255-6073. Only proposals with current
certification numbers for = each garment will be accepted.
The proposed contract will be a firm = fixed price requirements
contract with a basic year and four one-year = option periods.
Estimated yearly quantities are Men's Jackets - 850, = Women's
Jackets - 150, Women's Skirts - 150, Women's and Men's Trousers
= - 850. Exact quantities and sizes will be provided through
a delivery = order no later than 1 December of each year. First
articles of each = garment shall be required within 30 days
after contract award. = Qualified fitters shall be required
in Feb/Mar of each year to measure = all receiving cadets.
The exact dates will be provided by Oct/Nov of = each year.
Final acceptance will be at the USAF Academy. The = contractor
will deliver, FOB Destination, not later than September 15
= of each year. Request for Proposal (RFP) will be available
on or = about, October 01, 2001. RFP closing will be on or
about November 07, = 2001. The RFP will be made available electronically
on = www.fedbizops.gov. Point of Contact,: Kris Kohlhoff to
(719) 333-3948. = The North American Industry Classification
System Code is 315211 and = the small business size standard
is 500 employees. The solicitation is = unrestricted full and
open competition. The RFP is now available on = the Fedbizops
website. Closing date is 31Dec01.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0803/listing.h=
tml
LINKDESC:
notice
CITE: (D-332 SN513984)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle = National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: 87--PURCHASE OF GROWING MEDIA
SOL RFQ-R1-04-02-24
DUE 122001
POC Idaho Panhandle National Forests, Forest Service, Phone 208
= 765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: Growing Media, Idaho Panhandle National Forests Coeur dAlene
= Nursery, Kootenai County, Idaho. This is a combined synopsis
= solicitation for commercial items prepared in accordance
with the = format in Subpart 12.6, as supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation; proposals are being requested and
a written solicitation = will not be issued. Solicitation R1-04-02-24
is issued as a Request = for Quotation (RFQ). The solicitation
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular = 2001-01. The clauses
and provisions referenced in this solicitation = can be found
in full text form at http://www.arnet.gov/far. This is a =
total small business set-aside and the small business size
standard is = 500 employees. The North American Industry Classification
Code is = 325314. A quotation is requested for one (1) line
item. LINE ITEM = 1--10,500 cubic feet growing media, palletized
with two 60 cubic-foot = tote bags, with the following specifications:
1) composition of the = following nominal percent by volume:
70 percent choice cut ?Canadian? = sphagnum peat moss, vacuum
mined, light (blonde) peat color, percentage = of fines in
peat to be less than 8 percent from the number 100 mesh = sieve
with a coarse:fine ratio of 1:2 using the number 10 sieve;
30 = percent Douglas fir (interior source) sawdust, fresh,
run across ?-inch = screen before mixing; 0.75 number cubic
yard Nitroform (adjust as = needed), 2) bulk density of media
shall be 0.09 gm ml, 3) pH range = after wetting: -4.0 to 5.4,
4) dry density: 8 to 10 pounds per cubic = foot, 5) salinity
(salt) shall be no less than 1.5 mmhos cm, 6) media = shall
contain wetting agent, 3 ounces per cubic yard, 7) media shall
= have a moisture content of 30 to 40 percent by dry weight,
8) aeration = porosity shall be 25 to 35 percent, 9) desired
exchangeable nutrient = range: Nitrogen (NH4) 0.0 parts per
million; Nitrogen (NO3) 0-10 = parts per million; phosphorus?
0-10 parts per million; potassium? 10-30 = parts per million;
calcium 10-50 parts per million; magnesium 0-20 = parts per
million; iron 0.3-1.3 parts per million; copper 0.001-0.011
= parts per million; zinc 0.080-0.190 parts per million; chlorides
0-5 = parts per million. Inspection will be made at the delivery
point and = will consist of random sampling of the product
for conformance with = specifications and quantity count. Products
delivered under any = resulting contract must conform to (1)
the approved sample for the = characteristics listed, and (2)
the specifications for all other = characteristics. Media shall
be supplied in opaque bags. Clear bags = are unacceptable.
Bags shall be palletized and shrink-wrapped or = non-slip treated
to aid in forklift transport. Large tote bags will be = able
to be unloaded and lifted to be emptied via forklift, without
the = assistance of additional devices or fasteners. Offer
will specify how = material will be packaged for delivery.
Required delivery to be made = to the Coeur dAlene Nursery
located at 3600 Nursery Road, Coeur dAlene, = ID 83815, according
to the following schedule: 3,500 cubic feet = during the week
of January 21, 2002; 3,500 cubic feet during the week = of
March 4, 2002; 3,500 cubic feet during the week of March 25,
2002. = (Quantities can be adjusted to accommodate full truckloads.)
FAR = 52.211-16, Variation in Quantity (April, 1984) applies
to this solicitat= ion and any resulting contract. (a) A variation
in the quantity of any = item called for by this contract will
not be accepted unless the = variation has been caused by conditions
of loading, shipping, or = packing, or allowances in manufacturing
processes, and then only to the = extent, if any, specified
in paragraph (b) (below) of this clause. (b) = The permissible
variation in quantity shall be limited to: 3 percent = increase,
3 percent decrease, total contract quantity. All deliveries
= shall be made on regular workdays (Monday through Friday)
during = regular business hours (7:30 a.m. to 3:00 p.m.), excluding
official = Federal Government holidays. Contractor shall notify
the Coeur dAlene = Nursery (208) 765-7375 a minimum of 24 hours
prior to delivery. The = provision at 52.212-1, Instructions
to Offerors Commercial, applies to = this acquisition. The
contract award will be offered to the best value = offer made
to the Government, considering price and technical = specifications.
Offerors will include with their offer a completed = copy of
the provision 52.212-3, Offeror Representations and = Certifications
Commercial Items. The clauses 52.212-4, Contract Terms = and
Conditions Commercial Items, and 52.212-5, Contract Terms and
= Conditions Required to Implement Statutes or Executive Orders
= Commercial Items, apply to this acquisition. Offers must
be received = by December 20, 2001, at 4:30 p.m. Pacific Standard
Time at the Idaho = Panhandle National Forests Supervisor?s
Office, ATTN: Acquisition = Management, 3815 Schreiber Way,
Coeur dAlene, ID 83815-8363. Faxed = offers are acceptable;
however it is the responsibility of the offeror = to verify
receipt of faxed documents. Offers may be faxed to: ATTN: =
Wendy Stephenson, at 208-765-7326. For more information regarding
this = solicitation, please contact Wendy Stephenson, (208)
765-7468.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQ-R1-04-02-24/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138W0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 93--VARIOUS FIBERGLASS FABRICATED PARTS AND TOOLING
FOR THE UUV VEHICLE PER GOVERNMENT DRAWINGS
SOL N66604-02-Q-0694
DUE 010402
POC Jeannie Clermont, Contract Negotiator, Phone 401-832-1460,
Fax 401-832-4820, Email clermontjm@npt.nuwc.navy.mil - Joseph
Masterson, Branch Head, Phone 401-832-1585, Fax 401-832-4820,
Email mastersonje@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island, intends to procure the below listed items from
Seemann Composites, Inc., 14090 Seaway Access Road, P. O. Box
3448, Gulfport, Mississippi 39505 on a sole-source basis in
accordance with 10 U.S.C. 2304(c)(1) Only One Responsible Source
and Federal Acquisition Regulation Part 13 - Simplified Acquisition
Procedures. The reason for the sole source is that Seemann
Composites, Inc. built the original midsection parts and all
the required mating/interfacing parts must be interchangeable.
We will issue an ?M? type Service/Supply Purchase Order that
includes Cost Plus Fixed Fee (CPFF) Provisions. This is 100%
set-aside for small business. NAICS Code is 327999; size standard
is 500 Employees. NUWC Division Newport intends to purchase
the following items: 0001 Fabricate UUV Trucated Hull Sectionsas
follows: 0001AA Quantity (QTY) 1 Bow Stringer Tooling 0001AB
QTY 2 Bow Stringers 0001AC QTY 1 Bow Skin Tooling 0001AD QTY
1 Bow Top Skin 0001AE QTY 1 Bow Bottom Skin 0001AF QTY 1 Array
Attachment Flange 0001AG QTY 1 Stringer Attachment Support
Required delivery is 120 days after award, F.O.B. Destination
Naval Station Newport; Newport. This Notice of Intent is not
a request for competitive proposals. Telephone requests will
not be honored. A determination by the Government not to compete
with this proposed acquisition based on response to this notice
is solely within the discretion of the Government. A solicitation
is expected to be issued around 12/11/01.For information on
this acquisition contact J. M. Clermont at 401-832-1460. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0694/listing.html
LINKDESC:
notice
CITE: (D-332 SN513960)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--99 -- AWARD PLAQUE
SOL 7FXI-H4-01-SQ9985
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Solicitation number 7FXI-H4-01-SQ9985 is amended to reflect
a change in Block 6 on Page 1. The delivery requirement is
changed from "5 Days ARO" to read "30 Days ARO". Offerors must
submit a signed and dated copy of Amendment 1 (or written acknowledgement
of this change) along with their completed offer. The Amendment
and original solicitation is being issued only electronically
and may be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9985.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9985/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138F2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--99 -- AWARD PLAQUES
SOL 7FXI-H4-01-SQ9986
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Solicitation number 7FXI-H4-01-SQ9986 is amended to reflect
a change in Block 6 on Page 1. The delivery requirement is
changed from "5 Days ARO" to read "30 Days ARO". Offerors must
submit a signed and dated copy of Amendment 1 (or written acknowledgement
of this change) along with their completed offer. The Amendment
and original solicitation is being issued only electronically
and may be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9986.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9986/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138F4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--99 -- AWARD COMPANY OF AMERICA AWARD PLAQUE
SOL 7FXI-H4-01-SQ7522
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Solicitation number 7FXI-H4-01-SQ7522 is amended to reflect
a change in Block 6 on Page 1. The delivery requirement is
changed from "5 Days ARO" to read "20 Days ARO". Offerors must
submit a signed and dated copy of Amendment 1 (or written acknowledgement
of this change) along with their completed offer. The Amendment
and original solicitation is being issued only electronically
and may be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ7522.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ7522/listing.html
LINKDESC:
notice
CITE: (D-331 SN5138F5)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--IRIDIUM
SOL N/A
POC Contact Point, Patrick F Kenney, 0241.9, (717)605-3248, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Qty 25 CI, Delivery FOB Origin, RFQ N0010402RS553, Approx
Due Date O/A Jan 03 02, RDD 999--iridium 192 :100 curies; 30
curies; 25 curies; source changer; other services as required;
radiography., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5138H8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 Lackland AFB San
Antonio TX 78243-7056
SUBJECT: 99--FILTER/DRYER, MODEL 7903FD
SOL F19628-02-Q-76402
DUE 122101
POC John Rosenthal, 210-977-5486 FAX 210-977-3628
DESC: Item 0001, Filter/Dryer Assy, 75 ea, Non-stock-listed,
P/N 7903FD, Size: 13.25" length, Diameter: 3.66", Weight: approx
12 lbs (shipping weight), Mfg: (24114) Canberra Ind, Inc, Meriden
CT, 06450, Appl: Canberra filter/dryer assembly, model number
7903FD is used to clean-up contamination (water or oil) that
may be present in the refrigerant charge of the detector/chiller
assembly part number GC90225 of the Automated Ground Filter
Units (AGFU). The filter/dryer connects between the detector
and chiller to prevent loss of cooling which may occur over
extended period of time. Dstn: fd7030, Lackland AFB TX Delivery:
45 days Aro Government furnished drawings/specifications are
not available. Note 22 applies
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@lackland.af.mil
EMAILDESC:
CITE: (D-332 SN5138S0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--SOFTWARE LICENSE
SOL RFQ02C-4
DUE 121301
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to negotiate a contract
for the continued support of NCR Software Licenses on the following
equipment: 1. #D700-0424-K000, COS256R5; 2. #D700-0313-K000,
EP4 R5E; 3. #D700-0136 DLC6 R3E; 4, #D700-0287-K000, CB1 R2E;
5. #D700-0471-K000, CNS3 R3E; 6. #D700-0465-K000, CLSS1 R4
(OS/MVS); 7. #D700-0189-K000, SS1 R5E; 8. #D700-0438-K000,
EGEN R3 (OS/MVS); 9. #D700-0802-K000, NSS2 R1; 10. #D700-0673-K000,
X.25 V2 R2; 11. #D700-0675-K000 PA1 V2 R2; 12. #D700-0680-K000,
PA5 DSP V2 R2; 13. #D700-0319-K000, NT03 R1E; 14. #D700-0539-K000,
Overview; 15. #D700-0681-K000, NPS1 V2 R2; 16. #D700-0563-K000,
ACF/NCP V5.2. (One each). If qualified to perform NCR Software
Support, interested parties must respond on company letterhead.
Due to the current mail status with Capitol Hill Offices, to
make sure that I received the quote on time, you can email
me at (adoz@loc.gov) or fax (202-707-8611) no later than December
13, 2001. Will appear on the Library of Congress web site no
later than December 4, 2001. NO SOLICITATION WILL BE ISSUED.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-332 SN5138S6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 99--99 -- DOCUMENTATION DIGITIZATION TO PDF FORMAT ON
CD-ROM DISCS
SOL USZA95-02-T-0005
DUE 121401
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
248, Fax 757-878-4199, Email spowell@tapo.eustis.army.mil
DESC: Amendment 1: The purpose of this amendment is to provide
additional information to all interested bidders. The following
information contains frequently asked questions and answers
that may assist bidders in calculating a quote.DOCUMENT INFO
Are the documents classified? If so, at what level? What security
clearance is required for vendor personnel? The documents are
not classified. No security clearance is required. How are
the documents bound? Are they stapled, for example? Do they
have to be re-stapled after conversion? Some documents are
loose. The majority are bound in a variety of ways: paper clip,
staple, binder clip, Ecco clip, or string. All documents are
to be returned to original folder and original box. Rebinding
is not necessary. What is the nature of the source paper? Typical
modern office paper? Onion skin? Fragile? Carbon copy tissue?
All documents are on modern office paper and are in good shape.
What is the percentage of color? What is the percentage of
double-sided? We estimate 10% color and 10% double-sided. What
is the maximum size? Can larger drawings be split? There are
some drawings larger than 11x17. The larger drawings, such
as 11x44, can be split into separate pages, if necessary. What
is the average number of pages per document? What constitutes
a document for indexing purposes? The average document is approximately
300 pages. A document is identified by a report number and
all associated papers in the same folder or binding. How are
documents identified? For indexing purposes, will all of the
fields to be indexed be found on one page, such as the first
page, of a document? Please describe. All documents have a
report number, located on the cover, title page or on the folder
label. What is the total amount of documents in the Approximate
55 boxes (+/- 10" x 11" x 15") of hard copy files, folders,
studies, etc. to be digitized? Please define which measurements
are height, width and depth of the approximate 55 boxes (+/-
10" x 11" x 15") of hard copy files, folders, studies, etc.
to be digitized?. What is the total weight of the Approximately
55 boxes (+/- 10" x 11" x 15") of hard copy files, folders,
studies, etc. to be digitized? There are presently 30-35 boxes
of documents (labeled MELB). The remainder of documents that
still need to be boxed are filed in two five-shelved, four
foot wide lateral file cabinets (labeled TAPO). The total page
count is unknown. The boxes are 10?H x 12?W x 15?D. The total
weight is unknown. DOCUMENT TRANSPORT/DISPOSITION Is there
a requirement that scanning of the documents take place at
Ft. Eustis, or may the documents be shipped to the vendor's
facility? Will the agency ship the documents to the contractor
site? If the vendor pays, then should the charge for the shipping
be incorporated in the vendor's unit processing quote, or should
it be a separate line item? We prefer to have the boxes transported
to the vendor?s facility, as we do not have sufficient space
at Ft. Eustis to perform the task. Include shipping as part
of the proposal. Are the Approximate 55 boxes (+/- 10" x 11"
x 15") composed of cardboard, or some other material, and can
they be shipped via Fedex or UPS? The boxes are cardboard and
could be shipped commercially if sealed and labeled correctly.
After scanning, would the documents be destroyed or returned?
We want all documents returned in their original box and folder.
Will the files be shipped at one time or in batches? Is there
a deadline by which the work must be completed? The files should
be processed in batches. There is not a specific deadline for
total completion of the job. SCAN & FILE INFO What digital
imaging resolution is required? 200 dpi? 300 dpi? 200 dpi What
form of image do you require for those pages containing photographs
- bitonal or grayscale? Are color photographs required to be
scanned in color? All documents, including photographs, should
be scanned as close to the original as possible. Photographs
should be scanned in grayscale if black and white and color
if color. Should the documents be optimized or cleaned up?
No. The documents should be scanned as-is. What file-naming
scheme is to be used for the PDF files? File name format is
TBD and will be decided with the contractor. What form of PDF
is required for output? Image only? Image over hidden text?
Normal? Image only, no OCR. What are the index fields? What
is the length of the indexing fields? The index fields are
as follows: Report Title Report Number Report Revision Level
Report Date Vendor Aircraft Box # What is the length of the
indexing fields? Index fields should be 60 characters maximum.
What is the preferred index method? Do you want to use a pdf
index? We do not want a pdf index. We would like a standalone
index using a Microsoft Office spreadsheet or database that
we can update in the future. What is the preferred delivery
method? The delivery media should be CD-ROM or DVD, two copies
of any delivery (as one batch is completed, delivery of that
batch is expected). The MELB files should be on separate media
from the TAPO files. CONTRACTUAL/PRICING Are you seeking a
unit rate (i.e., $x.xx per page), an hourly rate with an estimated
total number of hours, or a single quote for the whole job?
We are looking for a single quote for the entire job, including
shipping). Will it be possible for the vendor to invoice and
be paid monthly based on completed batches? It is not customary
to provide progress payments for this type of effort; however,
if the effort is paid by credit card, monthly payments may
be considered upon delivery of a product (batch per batch).
What are the criteria for acceptance of deliverables? Deliverables
are acceptable if end product meets the requirements contracted
for. A completed Form DD250 will be completed by the contractor
upon delivery of the end product.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-T-0005/listing.html
LINKDESC:
notice
CITE: (D-332 SN513903)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 99--CABLE CUTTERS, CARTRIDGES, AND SHEAR PINS.
SOL N00406-02-R-5053
DUE 123101
POC Andrew Ross, Contract Specialist, Phone 360-476-2804, Fax
360-476-5652, Email andrew_d_ross@puget.fisc.navy.mil
DESC: Cable cutters: P/N 9364191, SL 1050. Quantity: 2 each.
Cartridges: P/N: 939976-11pc75-15. Quantity: 10 Each. Shear
pins. Quantity: 5 each. FOB destination: Keyport, WA TO BE
NEGOTIATED ON A SOLE SOURCE BASIS WITH HI-SHEAR TECHNOLOGY
CORPORATION, TORRANCE, CA. TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5053/listing.html
LINKDESC:
notice
CITE: (D-332 SN513927)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Southwest, Environmental
Contracts Team, = Attn: 02R1 1220 Pacific Highway, San Diego,
CA, 92132-5190
SUBJECT: 99--ENVIRONMENTAL REMEDIATION SERVICES FOR A FIRM FIXED
= PRICE IDIQ ENVIRONMENTAL MULTIPLE AWARD CONTRACT (EMAC) FOR
REMEDIAL = ACTIONS AT VARIOUS LOCATIONS IN CA, AZ, NV, AND
NM
SOL N68711-02-R-8302
DUE 012302
POC Beatrice Appling, Contract Specialist, Phone 619-532-0773,
Fax = 619-532-0771, Email applingbm@efdsw.navfac.navy.mil -
richard selby, = contract specialist, Phone 6195320761, Email
= selbyrp@efdsw.navfac.navy.mil
DESC: Environmental remediation services for a fixed price, IDIQ
= Environmental Multiple Award Contract (EMAC) involving remedial
actions = at environmentally contaminated sites at various
locations in CA, AZ, = NV, and NM. The Government expects most
of the work to be performed in = Northern California. This
procurement is reserved for competition in = the Section 8(a)
program pursuant to the Small Business Act. The North = American
Industrial Classification System (NAICS) applicable to this
= requirement is 562910, Environmental Remediation Services.
Responding = 8(a) firms must have NAICS Code 562910 among their
approved codes. The = geographical restriction of this requirement
is San Francisco, = California. EFD Southwest intends to award
two or more Indefinite = Delivery/Indefinite Quantity 8(A)
contracts. The Government reserves = the right to award only
one contract as a result of this solicitation = if at least
two (2) qualifying proposals are not received. Awards will
= be made using Federal Acquisition Regulation (FAR) Part 15
competitive = negotiation procedures. Contracts will be awarded
to the responsible = Small Business 8(a) firms whose proposals,
conforming to the = solicitation, offer the "Best Value" to
the Government, price and other = factors considered. The contracts
will be awarded for a base period of = one year with four one-year
option periods. The Government intends to = award one contract
with the proposed Task Order 0001 and to award the = remaining
contracts with a minimum guarantee of $5,000.00 each. = However,
the Government reserves the right not to award the proposed
= Task Order 0001 identified in this solicitation or to award
it at a = later date after award of the basic contract(s).
The minimum guarantee = applies to the five-year term of the
contract(s). The aggregate value = of delivery orders issued
under the contract(s) will not exceed = $20,000,000. The number
and dollar value of task orders awarded under = each contract
will depend upon the results of the task order = competition
conducted among the firms that receive contract awards. = Task
orders will be competed on a firm fixed price basis among contract
= awardees in accordance with FAR 16.505(b). Most of the work
resulting = from this solicitation will be performed in Northern
California. = Typical work that may be performed under the
resulting contract(s) = include environmental remedial actions,
removal actions, and remedial = action systems operation and
maintenance. Remedial actions may = include, but will not be
limited to, capping landfills, pump-and-treat = remediation,
bioremediation, soil vapor extraction, natural = attenuation,
bioventing, air sparging, thermal treatment, = phytoremediation,
soil washing, and free product recovery. Additional = work
includes: expedited and emergency response actions; pilot and
= treatability studies, and other related activities associated
with = returning sites to safe and acceptable levels of contamination.
The = contaminants will include, but are not limited to, those
identified and = regulated under the Resource Conservation
and Recovery Act (RCRA), = Comprehensive Environmental Response
Compensation, and Liability Act = (CERCLA), Toxic Substances
Control Act (TSCA), Solid Waste Disposal Act = (SWDA), and
petroleum oils and lubricants (POL). The contaminants = included
are predominately solvents, POL, metals, acids, bases, = reactives,
polychlorinated biphenyls (PCBs), and pesticides. = Contaminants
may be present in soils, sediments, ground water, air, = sludge,
surface water, and man-made structures. Contaminated sites
may = be landfills, hazardous waste treatment storage and disposal
= facilities, tanks, lagoons, fire fighting training areas,
or other = facilities. Proposals will be evaluated based on
the following = evaluation factors: Factor 1 - Past Performance,
Factor 2 - = Specialized Experience, Factor 3 - Engineering
and Management Approach = (This factor will include proposed
Task Order 0001), and Factor 4 - = Emergency Response Mobilization
Plan are of equal importance to each = other. Factor 5 - Price
(Price of the proposed Task Order 0001) is = slightly less
important than any one of the other factors. When the = proposal
is evaluated as a whole, Factors 1, 2, 3, and 4 when combined
= are significantly more important than Factor 5. The importance
of = price will increase if offerors are considered essentially
equal in = terms of technical capability or if price is so
significantly high as = to diminish the value of the proposal's
technical superiority to the = government. Offerors shall submit
proposals via electronic format on = either a CD-ROM disk or
3 1/2 inch floppy disk. The acceptable = electronic formats
for proposals include Word (95 - 00), Excel (95 - = 00), or
Adobe Acrobat (3.0 or 4.0) (.pdf). Electronic mail is not an
= acceptable format. Offerors shall ensure that proposal disks
are virus = free, and free of password protection. If access
to proposal data is = prohibited due to viruses, passwords,
or wrong format, the offeror may = be considered unacceptable.
A pre-proposal conference will be held in = conjunction with
the site visit for the proposed Task Order 0001. = Offerors
are encouraged to participate in the conference/site visit.
= The date and time of the pre-proposal conference and site
visit have = not yet been determined. Offerors interested in
participating in the = pre-proposal conference and site visit
shall fax the following = information on company letterhead
not later than December 17, 2001 to = Bea Appling at 619-532-0771:
Company Name, Name of Individuals = attending, Social Security
#, Date of Birth, U. S. Citizenship. The = Government reserves
the right to reject any or all proposals at any = time prior
to award; to award contract(s) to other than offeror(s) = submitting
the lowest total price(s) for proposed Task Order 0001; and
= to limit the number of proposals in the competitive range
to the = greatest number that will permit an efficient competition
among the = most highly rated proposals, and to award to the
offeror(s) submitting = the proposal determined by the Government
to be most advantageous to = the Government. Offeror's are
advised that an award may be made = without discussions or
any contact concerning proposals received. = Therefore, proposals
should be submitted initially offering the most = favorable
terms. Offeror(s) should not assume that they will be = contacted
or afforded the opportunity to qualify, discuss, or revise
= their proposal(s). Costs associated with participating in
the = pre-proposal conference/site visit or responding the
solicitation will = not be compensated. The solicitation will
be available only by = electronic media and can be downloaded
free of charge via the Internet = World Wide Web at http://esol.navfac.navy.mil
under pre-solicitation = notice N68711-02-R-8302. In the event
that electronic files for = proposed Task 0001 are too large
to post on the electronic solicitation = (esol) website, these
files will be available through plan rooms = identified on
the esol website. Prospective offerors must register on = the
web site. There will be no paper copies of this solicitation
= issued. Amendments will be posted on the web site for downloading.
= This will be the only method of distribution; therefore,
it is the = offeror(s) responsibility to check the web site
periodically for any = amendment to this solicitation. Offeror(s)
must be registered in the = Contractor's Central Registration
(CCR) http://www.ccr2000.com in order = to participate in this
procurement. The solicitation is scheduled for = release on
or about December 14, 2001. The POC for this solicitation =
is Bea Appling at 619-532-0773. Requests for additional information
= should be in writing and e-mailed to Bea Appling at = applingbm@efdsw.navfac.navy.mil
with copies to Richard Selby at = selbyRP@efdsw.navfac.navy.mil.
Requests for additional information may = also be faxed to
619-532-0771, ATTN: Bea Appling.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68711A6A/N68711-02-R-8302/listin=
g.html
LINKDESC:
notice
CITE: (D-332 SN513955)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--CONCEPT EXPLORATION CONTRACT FOR AEROSOL POLARIMETRY
SENSOR
POC Jay W. Moore, Contracting Officer, 301-427-2126, ext. 112
CNT 50-DGNE-2-90001; -90002; -90003
AMT $125000
LINE 1001
DTD 112701
TO Ball Aerospace and Technologies Corp., S. Flaherty, 1600 Commerce
St., P.O. Box 1062, Boulder, CO 80306-1062
LINKURL: http://npoesslib.ipo.noaa.gov/
LINKDESC:
EMAILADD: jay.moore@noaa.gov
EMAILDESC:
CITE: (W-331 SN5138G2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--CONCEPT EXPLORATION CONTRACT FOR AEROSOL POLARIMETRY
SENSOR
POC Jay W. Moore, Contracting Officer, 301-427-2126, ext. 112
CNT 50-DGNE-2-90002
AMT $125000
LINE 1001
DTD 112701
TO Raytheon Company, SBRS, Ronald Hemmis, 75 Coromar Dr., Bldg.
B32, M/S 20, Goleta, CA 93117
LINKURL: http://npoesslib.ipo.noaa.gov/
LINKDESC:
EMAILADD: jay.moore@noaa.gov
EMAILDESC:
CITE: (W-331 SN5138G3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--CONCEPT EXPLORATION CONTRACT FOR AEROSOL POLARIMETRY
SENSOR
POC Jay W. Moore, Contracting Officer, 301-427-2126, ext. 112
CNT 50-DGNE-2-90003
AMT $125000
LINE 1001
DTD 112701
TO Spectral Technology and Innovative Research Corp., John Sekula,
6500 Hollister Ave., Suite 210, Goleta, CA 93117
LINKURL: http://npoesslib.ipo.noaa.gov/
LINKDESC:
EMAILADD: jay.moore@noaa.gov
EMAILDESC:
CITE: (W-331 SN5138G4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF LIGHT-WEIGHT
LOW-COST MULTICHANNELS MEMBRANE REFORMER
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 02-C-10001
AMT $250000
LINE N/A
DTD 112801
TO Materials and Electrochemical Research (MER) Corp., 7960 S.
Kolb Road, Tucson, AZ 85706
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-332 SN5138Q8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--RESEARCH AND DEVELOPMENT OF THE S-BAND RADAR ARCHITECTURES
POC Bona Tilahun, Senior Contract Specialist, Phone 703-696-2591,
Fax null, Email tilahub@onr.navy.mil - Bona Tilahun, Senior
Contract Specialist, Phone 703-696-2591, Fax null, Email tilahub@onr.navy.mil
CNT N0001401C0450
AMT (NO RFP, ONR BAA 00-018)$447,133.00
DTD 112601
TO Lockheed Martin Corporation-NE&SS, 199 Borton Landing Road,
Moorestown, NJ 08057-0927
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-332 SN5138Y2)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Watervliet Arsenal, ATTN: SMAVV-PQP, Building 10, Watervliet,
NY 12189-4050
SUBJECT: C--REPAIRS TO ROOF - BUILDING 35 A-B BAY, SECTIONS 10-14
POC Melanie Keith, 518-266-4647, FAX 518-266-4627
CNT DAAA2201P0085
AMT $66777
LINE 0001
DTD 112701
TO Advance Welding & Fabricating, Inc. 1 Harlem Street Green
Island, NY 12183
EMAILADD: keith@wva.army.mil
EMAILDESC:
CITE: (D-331 SN5138E0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: G--JOB COACH SERVICES
POC Point of Contact - Conrad Guenzel, Contract Specialist, (203)
937-4729, Contracting Officer - Conrad Guenzel, Contract Specialist,
(203) 937-4729
CNT V689P-2847
AMT $45,750
DTD 112801
TO Ability In Motion, 4749 Main Street, Bridgeport, Connecticut,
06606
LINKURL: http://www.bos.oamm.va.gov/contract?number=V689P-2847
LINKDESC:
EMAILADD: conrad.guenzel@med.va.gov
EMAILDESC:
CITE: (D-332 SN5138Z1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 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--COMPENSATOR ASSEMBL, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496GA4125518, NIIN 010740673
AMT $30,548
LINE 0001
DTD 120701
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5138H1)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 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--PISTON,RECOIL, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496GA4125525, NIIN 011909818
AMT $27,895
LINE 0001
DTD 120701
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5138H2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3600 Surface Navy Blvd. San Diego CA 92136-5066
SUBJECT: J--USS SALVOR (ARS 52); PMA
SOL N62791-02-R-0007
POC Rod Rioveros (619) 556-2311
CNT N62791-02-C-0007
AMT $1596220
LINE 0001
DTD 112101
TO Honolulu Shipyard Inc., Pier 41 P.O. Box 30989, Honolulu HI
96820
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: RioverosRQ@supship.navy.mil
EMAILDESC:
CITE: (D-332 SN5138Y7)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--PSYCHIATRIST SERVICES!!
POC Patricia A. Jones
CNT J60206-C-011!!
AMT $61,308.00!!
DTD 120301
TO Stephen Heisler, M.D. C/O Comprehensive Psychiatric Services,
37 Quail Court, Suite 200, Walnut Creek, CA 94596
CITE: (W-331 SN5138F0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1201 NW 16th Street, Miami, Florida 33125
SUBJECT: Q--MEDICAL TRANSCRIPTION
POC Point of Contact - Ginette Papillion-Nolan, Contract Specialist,
(305) 324-4455 ext. 4010, Contracting Officer - Gwendolyn C.
Moore, Contracting Officer, (305) 324-3281
CNT V546P-4173
AMT $163,950
DTD 111401
TO Information & Professional Management Group, 360 Bay Street,
Suite 425, Augusta, Georgia, 30901
LINKURL: http://www.bos.oamm.va.gov/contract?number=V546P-4173
LINKDESC:
EMAILADD: gwen.moore@med.va.gov
EMAILDESC:
CITE: (D-332 SN5138V6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--R -- REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-012
AMT $0.00
LINE N/A
DTD 111501
TO Jerry Hulm, HC 64 Box 78, Timber Lake, SD 57656-9755
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN513987)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-014
AMT $0.00
LINE N/A
DTD 111501
TO Kjerstad Realty, Inc., P.O. Box 138, Piedmont, SD 57769
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN513988)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--R -- REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-013
AMT $0.00
LINE N/A
DTD 111501
TO Keyhole Land Company, P.O. Box 155, Wheatland, WY 82201
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN513989)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
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--SPACIAL DATA INTEGRITY DRAWINGS & MAINTENANCE SERVICES
POC Diana Henderson, Contracting Officer, Phone (817) 978-2260,
Fax (817) 978-7098, Email diana.henderson@gsa.gov - Becky Clark,
Contracting Officer, Phone (817)978-7103, Fax (817)978-7098,
Email becky.clark@gsa.gov
CNT GS-07P-02-HHD-0037
AMT $500.00 guaranteed minimum
DTD 112701
TO Durham & Associates, Inc. 6003 Financial Plaza, Suite B Shreveport,
LA 71129
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0036/listing.html
LINKDESC:
notice
CITE: (D-332 SN513991)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--R -- REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-011
AMT $0.00
LINE N/A
DTD 111501
TO Headquarters West, Ltd., 810 North 2nd Street, Phoenix, AZ
85004
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN513992)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--R -- REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-010
AMT $0.00
LINE N/A
DTD 111501
TO Hastings & Associates Appraisals, 1520 Logan Avenue, Cheyenne,
WY 82001
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN513993)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--R -- REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-009
AMT $0.00
LINE N/A
DTD 111501
TO Hall & Hall, Inc., 2290 Grant Road, P.O. Box 81490, Billings,
MT 59108-1490
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN513994)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--R -- REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-008
AMT $0.00
LINE N/A
DTD 111501
TO John Frome & Associates, P.O. Box 173, Afton, WY 83110
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN513997)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--R -- REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-006
AMT $0.00
LINE N/A
DTD 111501
TO Berry and Associates, 2060 Broadway, Suite 460, Boulder, CO
80302
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN513999)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--R -- REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-007
AMT $0.00
LINE N/A
DTD 111501
TO Cannon Valuation Services, Inc., 400 Hyde Park Drive, Hutchinson,
KS 67502-2828
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN5139A0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-015
AMT $0.00
LINE N/A
DTD 111501
TO Kevin A. Chandler, 1264 South Milwaukee Street, Denver, CO
80210
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN5139A1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-016
AMT $0.00
LINE N/A
DTD 111501
TO William B. Love Appraisals, Inc., P.O. Drawer C, Cortez, CO
81321
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN5139A2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-017
AMT $0.00
LINE N/A
DTD 111501
TO Paul H. Meiling, 2352 Williamsburg Circle, West Jordan, UT
84088
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-332 SN5139A3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: S--S -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0080M
AMT $125,000
LINE 246-54
DTD 120101
TO Pinkerton Government Services, Inc. 673 Emore Valley Road
Oak Ridge, TN 37830
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.S206/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138V8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: T--SOIL SURVEY UPDATING IN CHARLES COUNTY, MD
POC Deborah Hepburn, Contracting Officer, 443-482-2917
CNT 50-3B19-2-1
AMT $60,774.40
DTD 111401
TO Charles Nelson, 111 N. Franklin Street, Christiansburg, VA
24073
CITE: (W-332 SN5138X2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 2812-S
AMT $48,900
DTD 112301
TO Lithexcel, 2408 Alamo Avenue "SE", Albuquerque, NM, 87106
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab2812s.pdf
LINKDESC:
CITE: (W-332 SN5138Z4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 B643-S
AMT $121,327.00
DTD 112801
TO Waldorf Copy & Printing, 11801 Park Waldorf Lane, Waldorf,
MD 20601
CITE: (W-332 SN513970)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60604
SUBJECT: X--X -- RENTAL OF SPACE
POC John Boguslawski, Realty Specialist, Phone 312-353-8741,
Fax 312-353-9628, Email john.boguslawski@gsa.gov - John Boguslawski,
Realty Specialist, Phone 312-353-8741, Fax 312-353-9628, Email
john.boguslawski@gsa.gov
CNT GS-05B-16963
AMT $463,220.00
DTD 102901
TO Welton Family Limited Partnership P.O. Box 44580 Madison,
Wisconsin 53744-4580
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM//listing.html
LINKDESC:
notice
CITE: (D-332 SN5138T8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Civil Works, P.O.
Box 889, Savannah, GA 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING ENTRANCE CHANNELS, SAVANNAH
AND BRUNSWICK HARBORS, GEORGIA
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
CNT DACW21-02-C-0002
AMT $1495350
LINE Base Bid
DTD 112101
TO Manson Construction Company, 5209 East Marginal Way So., Seattle,
WA 98134 Phone (206) 762-0850
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-332 SN513929)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
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--REPLACE BOILER PLANT COMBUSTION CONTROLS AND INSTRUMENTS
POC JAMES C. WILTSE (307) 672-1679
CNT V666C-307
AMT $470,000.00
DTD 112701
TO Southern Technologies, Inc.., 790 Big Tree Drive, Longwood,
FL 32750
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC:
e-mail
CITE: (W-331 SN5138G5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--Z -- INSTALLATION AND TESTING OF FIRE SUPPRESSION
SYSTEM MILITARY FAMILY HOUSING OFFICE, PAFB, FL
POC TSgt Donna Kinley, Contract Specialist, Phone 321-494-9944,
Fax 321-494-6193, Email donna.kinley@patrick.af.mil
CNT F08650-01-C-0084
AMT $186,936.00
DTD 100101
TO Britts Air Conditioning 655 Childre Ave Titusville,FL 32796-5119
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-5035/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138Q3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Atlantic, ROICC NNSY,
Building 491 Norfolk Naval Shipyard, Portsmouth, VA, 23709-5000
SUBJECT: Z--BUILDING 250 ELEVATOR UPGRADES, NAVAL MEDICAL CENTER,
PORTSMOUTH, VIRGINIA
POC Laura Lathrop, Contract Specialist, Phone 757-396-5121 ext
241, Fax 757-396-2137, Email LathropLL@efdlant.navfac.navy.mil
- Sandy Umberfer, Contract Specialist, Phone 757-396-5121 ext
261, Fax 757-396-2137, Email UmbergerSH@efdlant.navfac.navy.mil
CNT N62470-00-C-5586
AMT $195,727.00
DTD 092701
TO D. K. Nunnally Company, 10370 Warwick Blvd., Newport News,
Virginia 23601-3703
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470NNSY//listing.html
LINKDESC:
notice
CITE: (D-332 SN5138T6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: Z--ANNUAL POOL MAINTENANCE AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
POC Gloria Spicer, Contract Specialist, (757) 444-8065 Extension
3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
3113
CNT N62470-00-D-3932
AMT $89,534.65 EST
DTD 112801
TO Mechanical Resources Inc, Post Office Box 120008, Newport
News, VA 23612
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the Award
EMAILADD: spicergh@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-332 SN513940)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATE BUILDING, HQ SE LA REFUGES, BIG BRANCH MARSH
NWR, LACOMBE, LA
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
CNT 401812C001
AMT $1,590,600.00
DTD 102901
TO Kevin J. Smith Construction, P.O. Box 5596, Slidell, LA 70469
CITE: (W-332 SN513971)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REBUILD EARTHEN DIKE, TENNESSE NWR, HUMPHREYS COUNTY
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
CNT 401812C002
AMT $1,728,000.00
DTD 112101
TO Hubbs Contractors, Inc., 4170 Highway 641 South, P.O. Box
489, Camden, TN 38320
CITE: (W-332 SN513973)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--PUMP,GAS BOOSTER
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PLB34, Sol Nr N00104-01-Q-LK30, NIIN 010864700
AMT $46,774
LINE 0001
DTD 120701
TO Haskel International Inc , Burbank ,CA 91502-2027
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5138H3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--PARTS KIT, PIN AND SPRING.
SOL SP0740-01-R-5292
CNT SP0740-02-C-3012
AMT $237,889.50
LINE 0001 THROUGH 0004
DTD 112701
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-332 SN5138I2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--CONTROL, PHOTOELECTRIC.
SOL 02T566-12-P-0700
CNT SP0750-02-M-P159
AMT $48,331.79
LINE 0001 THROUGH 0003
DTD 112701
TO Marvin Land Systems Inc 12637 Beatrice St Los Angeles CA 90066-0999
CITE: (I-332 SN5138I4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--FIN, ELEVATING ASSEMBLY, 51/64 SWEEP WIRE.
SOL SP0760-01-R-3187
CNT SP0760-02-C-5135
AMT $99,530.00
LINE 0001
DTD 112701
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-332 SN5138I7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 14--14 -- 18.QUICK BOLT ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION.
POC Valerie Cannon, Contract Specialist, Phone (301) 757-7043,
Fax 301-757-5946, Email cannonvk@navair.navy.mil - Janice Woehrer,
Contracting Officer, Phone (301) 757-7045, Fax 301-757-5946,
Email woehrerje@navair.navy.mil
CNT N00019-02-C-3010
AMT Letter Contract NTE $25,000,000.00
DTD 112101
TO Science and Applied Technology, Inc. 10815 Rancho Bernardo
Road, Suite 300 San Diego, CA 92127-2113
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-332 SN513905)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--14--WINDOW, NSN: 1430-01-166-1905, APN: 10272598,
PATRIOT MISSILE SYSTEM, POC: PHIL EATHERTON
POC Kimberly Smith, 256-876-2675, FAX 256-955-9196
CNT DAAH01-02-C-0005
AMT $101970
LINE 0001AA
DTD 112801
TO Atlantic Microwave Corporation 58 Main Street Bolton, MA 01740-1106
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (D-332 SN5139B3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--RADOME ASSEMBLY, WING
SOL SP0475-99-Q-ZC93
CNT N00383-00-G-023B-TYK5
AMT $110,588.94
LINE 0001
DTD 112601
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-332 SN5138L6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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, WYE
SOL SP0475-01-Q-UA22
CNT SP0475-02-M-9013
AMT $26,225.49
LINE 0001
DTD 112701
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-332 SN5138L8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--WING SECTION, OUTER
SOL SP0475-02-Q-GA04
CNT SP0475-02-M-DB73
AMT $26,438.68
LINE 0001 THROUGH 0002
DTD 112701
TO Intl Rite-Way Pdts 10407 Trademark St Rancho Cucamonga CA
91730
CITE: (I-332 SN5138M6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CASING
SOL 01TT53-32-P-0400
CNT SP0480-00-G-0001-TY97
AMT $46,522.32
LINE 0001
DTD 112701
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-332 SN5138L5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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, SPECIAL
SOL SP0470-01-X-GB94
CNT SP0470-02-M-8586
AMT $33,480.00
LINE 0001
DTD 112701
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-332 SN5138L7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--CONVERTER, WINDSHIEL
SOL 01TAX8-62-P-0400
CNT SP0460-02-M-A247
AMT $46,438.00
LINE 0001AA THROUGH 0001AB
DTD 112701
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-332 SN5138M1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--CUTTER, CABLE, WINCH
SOL SP0400-02-Q-0845
CNT SP0400-02-M-HC65
AMT $48,852.70
LINE 0001AA THROUGH 0001AB
DTD 112701
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-332 SN5138M5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--PARTS KIT SOFT GOODS
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Fax null, Email Karen.Stevens@tinker.af.mil
CNT F34601-02-M-0121
AMT $98,550.00
LINE 0001
DTD 112801
TO LITTON SYSTEMS INC LIFE SUPPORT LIFE SUPPORT DIVISION 2734
HICKORY GROVE ROAD DAVENPORT IA 52804
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-332 SN513954)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LINK ASSEMBLY, LOWER.
SOL 02T653-12-P-0400
CNT SP0490-02-M-Z343
AMT $25,308.00
LINE 0001 THROUGH 0002
DTD 112701
TO JSB Co Inc 5354 Prudence St Houston TX 77045
CITE: (I-332 SN5138L3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,AIRCRAFT LANDI
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP275,:Sol:Nr:N00383-02-T-0093,:NIIN:013230786
AMT $35,695
LINE 0001
DTD 112701
TO Atckison R E Co Inc , Azusa ,CA 91702-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138N0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-02-D-50008
AMT Estimated $483,000
LINE All
DTD 112701
TO Cornell Carr Co 626 Main St. Monroe, CT 06468
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-B-50008/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138Q5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NSWCCD, Code 3352, 5001 South Broad Street, Philadelphia,
PA 19112-1403
SUBJECT: 20--FUEL NOZZLES
SOL N65540-02-R-0003
POC Contract Specialist,Karen Gutmaker, 215-897-1562
CNT N65540-02-C-0018
AMT $276863.40
LINE 0001
DTD 112801
TO Delavan Inc. DBA Turbine Fuel Technologies 811 4TH Street
West Des Moines, IA 50265
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC:
CITE: (D-332 SN513928)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--EVAPORATOR, AIR BRAKE SYSTEM. BOLT MOUNTED.
SOL SP0750-02-R-1447
CNT SP0750-02-C-3241
AMT $276,021.36
LINE 0001AA THROUGH 0002
DTD 112701
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-332 SN5138I8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--DOUBLE JOINT ASSEMBLY. ON MK48 MOD 0 POWER
SOL SP0750-02-Q-G573
CNT SP0750-02-M-6254
AMT $43,623.36
LINE 0001
DTD 112701
TO Prop shaft Supply Inc N 3600 Hwy 67 Delavan WI 53115
CITE: (I-332 SN5138K6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--SPROCKET
CNT SP0750-02-M-8176
AMT $38,406.72
LINE 0001 THROUGH 0014
DTD 112701
TO United Defense LP 1805 Coleman Rd Anniston AL 36207
CITE: (I-332 SN5138K7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 25--25 -- FRAME, STRUCTURAL, VEHICULAR
POC Laurie Gambert, Contract Specialist, Phone 614-692-7063,
Fax null, Email laurie.gambert@dscc.dla.mil
CNT SP0750-02-D-1100
AMT $13,212.00
LINE 0001-0003
DTD 112701
TO MARYSVILLE PROPELLER INC 3760 GRISWOLD RD PORT HURON MI 48060
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC//listing.html
LINKDESC:
notice
CITE: (D-332 SN5138V9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MAGNETIC GEAR ASSY PICKUP.
SOL 01THF4-12-P-0700
CNT SP0700-99-G-0012-0042
AMT $78,726.00
LINE 0001
DTD 112701
TO Northrop Grumman Systems Corp Marine Systems Div MS 33-3 401
E Hendy Ave P.O.Box 3499## Sunnyvale CA 94088-3499
CITE: (I-332 SN5138J1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TURBINE ROTOR,TURBI
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038398D022F7005,:NIIN:013446057
AMT $19,333,220
LINE 0001
DTD 112701
TO Ge Engine Services, Inc. , Cincinnati ,OH 45215-6301
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138N1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- BOLT & BEARING ASSY, PROPELLER
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
Fax (804)279-3123, Email acollier@dscr.dla.mil
CNT SP0480-02-D-5196
AMT $17,739.52
LINE 0001, 0002, 0003
DTD 111901
TO HYDROMACH INC. 20400 Prairie St. Chatsworth, CA 91311
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-332 SN513922)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--INJECTOR, FUEL
SOL SP0480-02-R-1247
CNT SP0480-02-C-1027
AMT $468,350.00
LINE 0001AA THROUGH 0002AC
DTD 112701
TO Delavan Inc DBA Turbin Fuel Technologies 811 4th St West Des
Moines IA 50265
CITE: (I-332 SN5138K8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE OVERHAUL
SOL SP0480-01-Q-MJ30
CNT SP0480-02-M-H229
AMT $32,042.40
LINE 0001
DTD 112701
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-332 SN5138L0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--SHAFT AND CUP ASSEM
SOL SP0480-01-R-3794
CNT SP0480-02-C-1023
AMT $90,036.00
LINE 0001AA THROUGH 0001BN
DTD 112701
TO Kollsman Inc 220 Daniel Webster Hwy S Merrimack NH 03054-4844
CITE: (I-332 SN5138L2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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, OIL COOLER
SOL SP0480-01-Q-MS84
CNT SP0480-02-M-J122
AMT $37,065.00
LINE 0001
DTD 112701
TO Standard-thomson corp 152 Grove St Waltham MA 02453
CITE: (I-332 SN5138L4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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.
SOL SP0740-01-Q-M437
CNT F34601-98-G-0008-UBDA
AMT $25,380.00
LINE 0001 THROUGH 0004
DTD 112701
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-332 SN5138I9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 02T367-62-P-0700
CNT N00383-99-G-007A-UB31
AMT $35,742.00
LINE 0001
DTD 112701
TO Lockheed Martin Aeroparts Inc 221 Industrial Park Rd Johnstown
PA 15904-1961
CITE: (I-332 SN5138J0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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-WORM.
SOL 02T595-12-P-0700
CNT SP0700-99-G-0007-0157
AMT $36,040.62
LINE 0001 THROUGH 0002
DTD 112701
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-332 SN5138K4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 02T517-82-P-0700
CNT SP0740-02-M-KD01
AMT $52,523.35
LINE 0001 THROUGH 0002
DTD 112701
TO Tyee Aircraft Division of Western sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-332 SN5138K5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING SLEEVE
SOL SP0441-00-Q-LG99
CNT SP0441-02-M-S542
AMT $70,675.00
LINE 0001 THROUGH 0002
DTD 112701
TO Slabe Machine Products 4659 Hamann Pky Willoughby OH 44094
CITE: (I-332 SN5138M2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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-VU92
CNT F34601-01-G-0003-TY57
AMT $51,795.45
LINE 0001 THROUGH 0002
DTD 112701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-332 SN5138M4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--PAYOUT REEL, CABLE
CNT SP0560-02-M-7391
AMT $67,344.00
LINE 0001
DTD 112701
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5111
CITE: (I-332 SN5138O9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--ADAPTER,HOISTING
POC Contact Point, Brian Lauterbach-hagan, 0224.14, (215)697-1258,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038301G004H5027,:Sol:Nr:N00383-01-T-3141,:NIIN:013889971
AMT $77,245
LINE 0001
DTD 112701
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138N2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 42--42 -- EXTENSION OF MONITORING SYSTEM
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
CNT F34650-02-P-0243
AMT $ 60,565.70
LINE ALL
DTD 112701
TO SAFE ENVIRONMENTAL ENGINEERING 25061 W AVENUE STANFORD SUITE
30 VALENCIA CA 91355
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0031/listing.html
LINKDESC:
notice
CITE: (D-332 SN513900)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--PARTS KIT, AXIAL PISTON PUMP.
SOL 02T868-02-P-0700
CNT N00383-99-G-016H-UZX6
AMT $48,235.50
LINE 2001
DTD 112701
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-332 SN5138I0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--PLATE, PRESSURE, ROTARY PUMP.
SOL 01TPS9-32-P-0700
CNT N00383-99-G-016H-UZX1
AMT $32,620.96
LINE 2001
DTD 112701
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-332 SN5138J2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 (FIRE HOSE FOR WATER
CNT SP0750-02-M-C247
AMT $35,553.00
LINE 0001 THROUGH 0002
DTD 112601
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-332 SN5138I3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--TEE, TUBE. (SPECIAL PART)
CNT SP0750-02-M-0190
AMT $36,495.00
LINE 0001 THROUGH 5002
DTD 112701
TO Houston Drive Train Service Inc 7959 N loop E Houston TX 77028
CITE: (I-332 SN5138I5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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. MALE HALF,
SOL 01TLG3-22-P-0700
CNT SP0740-02-M-KC99
AMT $33,232.00
LINE 0001 THROUGH 0004
DTD 112701
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-332 SN5138I6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 02T694-12-P-0700
CNT N00383-99-G-016H-UZX4
AMT $25,352.76
LINE 2001 THROUGH 2005
DTD 112701
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-332 SN5138H9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 02TE25-82-P-0700
CNT N00383-99-G-016H-UZX8
AMT $44,994.50
LINE 2001 THROUGH 2002
DTD 112701
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-332 SN5138I1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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, SHUTTLE... ALUMINUM ALLOY BODY, 1500 PSI
SOL 01TLB3-32-P-0700
CNT SP0740-02-M-KC80
AMT $26,560.00
LINE 0001
DTD 112701
TO Hydro-Aire Inc 3000 Winona Ave Burbank CA 91510-7722
CITE: (I-332 SN5138K2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 02T881-02-P-0700
CNT SP0740-02-M-LB96
AMT $39,417.00
LINE 0001 THROUGH 0002
DTD 112701
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-332 SN5138K3)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--DEBRA SCRUGGS, CONTRACTING OFFICER // (256) 955-9198
// FAX (256) 955-9237 //
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-02-D-0024
AMT $38750
LINE 0001AA
DTD 110901
TO LRG CORPORATION // 210 MAGEE AVENUE // JEANETTE, PA 15644-2136
//
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-331 SN5138G8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--PROBE ASSY, HEATER
SOL SP0490-01-Q-P713
CNT SP0490-02-M-Y333
AMT $26,665.55
LINE 0001
DTD 112701
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107
CITE: (I-332 SN5138K9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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
SOL 01TM38-32-P-0500
CNT SP0540-02-M-6851
AMT $27,040.00
LINE 0001 THROUGH 0003
DTD 112701
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-332 SN5138O7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 SP0540-02-Q-2360
CNT SP0540-02-M-7036
AMT $96,720.00
LINE 0001
DTD 112701
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-332 SN5138P0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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, BEARING ASSEMBLY
CNT N00383-00-G-025M-TZ9H
AMT $97,507.08
LINE 0001
DTD 112701
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-332 SN5138P1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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, SELF-LOCKING
SOL SP0540-02-Q-3501
CNT SP0540-02-M-7096
AMT $71,073.75
LINE 0001
DTD 112701
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-332 SN5138P2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--GROMMET, ASSEMBLY, THERMOCOUPLE
SOL SP0560-02-Q-BE96
CNT N00383-01-G-019M-TZ02
AMT $95,568.00
LINE 0001AA THROUGH 0001AG
DTD 112701
TO Rolls-royce corp 2001 S Tibbs Ave speed code u-20 Indianapolis
In 46241
CITE: (I-332 SN5138P3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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, FUEL TANK
CNT SP0540-02-M-6821
AMT $28,946.00
LINE 0001 THROUGH 0003
DTD 112701
TO Britmar Inc 43122 Via dos picos Suite B Temecula CA 92590
CITE: (I-332 SN5138P4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 ROTARY WING HEX
SOL SP0540-02-Q-2930
CNT SP0540-02-M-7061
AMT $53,336.00
LINE 0001
DTD 112701
TO Olympic tool and Machine Corp 2100 Bridgewater Rd Aston PA
19014-2133
CITE: (I-332 SN5138P5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 RING, METAL
SOL 01TPQ5-42-P-0500
CNT SP0540-02-M-7021
AMT $39,000.00
LINE 0001 THROUGH 0005
DTD 112701
TO K and K Precision Mfg Inc 2307 Industrial Dr Panama City FL
32405-6039
CITE: (I-332 SN5138P6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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, NONMETALLIC
CNT N00383-01-G-004H-TZ11
AMT $44,660.00
LINE 0001AA THROUGH 0001AB
DTD 112701
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-332 SN5138P7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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, OUTPUT, GEARED HUB
SOL SP0540-02-Q-3126
CNT SP0540-02-M-7115
AMT $69,600.00
LINE 0001 THROUGH 0002
DTD 112701
TO Government sealants and supply 1111 SW 21ST Ave bay 13 Fort
Lauderdale FL 33312
CITE: (I-332 SN5138P8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 01T145-92-P-0500
CNT SP0540-02-M-AM88
AMT $29,380.00
LINE 0001
DTD 112701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-332 SN5138P9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, INTERNAL WRENC
POC Raymond Washington, 256-955-9246, FAX 256-955-9196
CNT N00383-98-G-003A/BS6Q
AMT $105367
LINE 0001AA
DTD 112001
TO Honeywell International, Incorporated Defense and Space 1300
West Warner Road P.O. Box 22200, Mail Code 1207-2JJ Tempe,
Az. 85285-2200 Contract Awarded for basic Price $105,367.01
with one year option (NTE) $208,369.41
EMAILADD: raymond.washington@redstone.army.mil
EMAILDESC:
CITE: (D-332 SN5138Y5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 56--INSULATION BLANKET,
POC Contact Point, Bethann T Moody, 0221.20, (215)697-4835, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT N0038302PD016,:Sol:Nr:N00383-01-Q-D120,:NIIN:013080055
AMT $33,508
LINE 0001
DTD 112701
TO Hi-temp Insulation Inc , Camarillo ,CA 93012-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138N3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--LENS ASSEMBLY, BEAM FORMING
SOL 01TDW0-92-P-0900
CNT SP0900-02-M-3426
AMT $73,994.06
LINE 0001
DTD 112701
TO Raytheon Co 6380 Hollister Ave Goleta CA 93117
CITE: (I-332 SN5138J3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--INDEXER ASSEMBLY
SOL SP0920-01-Q-2459
CNT SP0920-02-M-1071
AMT $35,441.10
LINE 0001 THROUGH 0002AB
DTD 112701
TO Kaiser Electronics M/S 23 2701 Orchard Pky San Jose CA 95134-2083
CITE: (I-332 SN5138K1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONNECTOR, SPECIAL
SOL SP0451-01-Q-5535
CNT N00383-99-G-021B-TY09
AMT $74,405.00
LINE 0001 THROUGH 0002
DTD 112701
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
Electronics Pky Bldg 7 MD 3 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-332 SN5138L9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--OPTICAL ASSEMBLY,LA
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP253,:Sol:Nr:N00383-02-T-0187,:NIIN:014648931
AMT $76,999
LINE 0001
DTD 112701
TO General Scientific Corp , Panama City ,FL 32408-5801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138N4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 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--FLASHER, THERMAL
SOL 02T834-12-P-0900
CNT SP0930-02-M-B506
AMT $75,287.72
LINE 0001
DTD 112701
TO Nartron Corp 5000 N US 131 Reed City MI 49677
CITE: (I-331 SN5138H0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
POC Contact Point, Carol A Goss, 846.1b, (717)605-2423, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010402CAA07, Sol Nr N00104-00-R-AK62, NIIN 013268727
AMT $1,068,000
LINE 0001
DTD 112601
TO Orbital Sciences Corp , Pomona ,CA 91767-1809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5138H4)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
CNT N0010499G03035033, Sol Nr N00104-01-Q-LJ57, NIIN 013735816
AMT $184,200
LINE 0001
DTD 120701
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5138H5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--TENSIONER, CABLE
SOL SP0960-01-R-A351
CNT SP0960-02-M-1016
AMT $99,935.00
LINE 0001
DTD 112701
TO Ese Inc DBA E S Components Company 1922 Smithville Road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-332 SN5138J4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 ASSEMBLY
SOL 02T404-02-P-0900
CNT SP0960-02-M-1075
AMT $82,772.55
LINE 0001 THROUGH 0004
DTD 112701
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-332 SN5138J5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--SOLENOID, VALVE
SOL 01TGS2-32-P-0900
CNT SP0930-02-M-B513
AMT $98,817.15
LINE 0001
DTD 112701
TO Rogerson Aircraft systems 2201 Alton Pky Irvine CA 92606
CITE: (I-332 SN5138J6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 SP0930-01-X-D347
CNT SP0930-02-M-B532
AMT $91,092.50
LINE 0001 THROUGH 0003
DTD 112701
TO Avnet Electronics Marketing 7724 Washington Village Dr Dayton,
OH 45459-4017
CITE: (I-332 SN5138J7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--RESOLVER, ELECTRICAL
CNT SP0920-02-M-1125
AMT $52,530.00
LINE 0001 THROUGH 0003
DTD 112701
TO Motion Devices Technology Inc 1017 Bankton Dr Charleston SC
29406-2926
CITE: (I-332 SN5138J8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--INTERNAL SUB-ASSEMB
SOL 02T523-52-P-0900
CNT SP0905-02-M-0925
AMT $31,350.00
LINE 0001
DTD 112701
TO Ruta Supplies Inc 30-09 35TH Avenue Long Island City, NY 11106
CITE: (I-332 SN5138J9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 01TGC0-52-P-0900
CNT SP0960-02-M-1069
AMT $64,785.00
LINE 0001
DTD 112701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-332 SN5138K0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--LEAD ASSEMBLY, ELECTRICAL
CNT SP0400-02-M-HC43
AMT $29,089.76
LINE 0001
DTD 112701
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-332 SN5138L1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL 01TK50-72-P-0400
CNT F09603-98-G-0012-TY1P
AMT $35,699.67
LINE 0001
DTD 112701
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-332 SN5138M7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--MOUNTING BASE,ELECT
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038302D002G7000,:NIIN:010816489
AMT $214,801
LINE 0001
DTD 112701
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138N5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--COOLED THERMAL CAMER A F/6.0
POC IMY NIEMIEC, 301-669-4042
CNT N00015020011
AMT $77,306.25
DTD 112701
TO Industrial Security Alliance Parterners, 1495 Pacific Highway,
Ste 350, San Diego, CA 92101
CITE: (W-332 SN5138Q6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59 -- VIBRATION RADIO MOUNT
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
CNT 4600000626
AMT $256,750
LINE 00001
DTD 111601
TO Shivaan Corporation 3519-2 Leslie Way Laurel, MD 20724-2113
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1793-02/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138R5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--RECTIFIER ASSEMBLY, METALLIC
SOL SP0430-01-Q-D112
CNT SP0430-02-M-P088
AMT $31,968.00
LINE 0001
DTD 112701
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-332 SN5138M3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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 SP0430-01-Q-YV81
CNT SP0430-02-M-N227
AMT $29,766.00
LINE 0001
DTD 112701
TO Kollmorgen Corp Inland Motor Div 501 1st St Radford VA 24141-1427
CITE: (I-332 SN5138M8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--CANOPY ASSY, LANDING.
CNT SP0560-02-M-7424
AMT $54,123.00
LINE 0001
DTD 112701
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-332 SN5138O8)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: 65--STANDING ORDER FOR VARIOUS REAGENTS
POC scottish murphy, purchasing agent, Phone 619-532-8110, Fax
619-532-5596, Email stmurphy@nmcsd.med.navy.mil - frank aspuria,
supervisory contract specialist, Phone 619-532-8093, Fax 619-532-5596,
Email fcaspuria@nmcsd.med.navy.mil
CNT N00259-02-M-6132
AMT $49,188
DTD 092901
TO BIO-RAD LABORATORIES 4000 ALFRED NOBEL DR. HERCULES, CA 94547
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259//listing.html
LINKDESC:
notice
CITE: (D-331 SN5138C0)
[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: 65--STANDING ORDER FOR VARIOUS REAGENTS
POC scottish murphy, purchasing agent, Phone 619-532-8110, Fax
619-532-5596, Email stmurphy@nmcsd.med.navy.mil - frank aspuria,
supervisory contract specialist, Phone 619-532-8093, Fax 619-532-5596,
Email fcaspuria@nmcsd.med.navy.mil
CNT N00259-02-M-6034
AMT $29,379
DTD 092901
TO BIO-RAD LABORATORIES 4000 ALFRED NOBEL DR. HERCULES, CA 95457
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259//listing.html
LINKDESC:
notice
CITE: (D-331 SN5138F3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INSERT CABINET,
CNT SP0200-02-M-CA11
AMT $66,870.00
LINE 0001AA
DTD 112701
TO General veneer Mfg Co 8652 OTIS St P.O.Box 1607 South Gate
CA 90280-3220
CITE: (I-332 SN5138M9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INSERT CABINET,
CNT SP0200-02-M-CA09
AMT $42,351.00
LINE 0001AA
DTD 112701
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-332 SN5138O6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Linda Smith, Contract Specialist, (708)
786-5194, Contracting Officer - Linda Smith, Contract Specialist,
(708) 786-5194
CNT V797P-4273a
AMT $3,695,067
DTD 010102
TO Landau Uniforms Inc., 8410 Sandidge Rd., P.O. Box 516, Olive
Branch, Mississippi, 38654
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4273a
LINKDESC:
EMAILADD: linda.smith@med.va.gov
EMAILDESC:
CITE: (D-332 SN5138Q7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 -- ACUTE CARE BEDS
POC Point of Contact - Delores Lloyd, Contracting Officer, (708)
786-5236, Contracting Officer - Delores Lloyd, Contracting
Officer, (708) 786-5236
CNT V797P-4276a
AMT $125,000
DTD 120101
TO Big Boyz Industries, Inc., 128 Railroad Dr., Ivyland, Pennsylvania,
18974
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4276a
LINKDESC:
EMAILADD: delores.lloyd@med.va.gov
EMAILDESC:
CITE: (D-332 SN5138R9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 - A-25(C) - ORTHOPEDIC/SURGICAL SUPPORTS- IMMOBILIZERS/SOFT
GOODS
POC Point of Contact - Jane Brusveen, Contract Specialist, (708)
786-7659, Contracting Officer - Jane Brusveen, Contract Specialist,
(708) 786-7659
CNT V797P-4256a
AMT $256,538
DTD 110101
TO Gottfried Medical, Inc., 4105 W. Alexis Rd., Toledo, Ohio,
43623-1241
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4256a
LINKDESC:
EMAILADD: jane.brusveen@med.va.gov
EMAILDESC:
CITE: (D-332 SN5138Z0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 - INTRODUCTION OF NEW PRODUCTS (INP)
POC Point of Contact - Jane Brusveen, Contract Specialist, (708)
786-7659, Contracting Officer - Jane Brusveen, Contract Specialist,
(708) 786-7659
CNT V797P-4263a
AMT $125,000
DTD 110101
TO Breveon, Inc., 2150 Gold St. Mail Stop 2025, Alviso, California,
95002-4025
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4263a
LINKDESC:
EMAILADD: jane.brusveen@med.va.gov
EMAILDESC:
CITE: (D-332 SN5138Z2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 - A-14(G) - MEDICAL DIAGNOSTIC INSTRUMENTS -
OTHER
POC Point of Contact - Darlene McGary, Contract Specialist, (708)
786-5246, Contracting Officer - Darlene McGary, Contract Specialist,
(708) 786-5246
CNT V797P-4272a
AMT $125,000
DTD 120101
TO Temp-Tronix, P.O. Box 1618, LaJolla, California, 92038
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4272a
LINKDESC:
EMAILADD: darlene.mcgary@med.va.gov
EMAILDESC:
CITE: (D-332 SN513980)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,PULSE
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP265,:Sol:Nr:N00383-01-Q-P782,:NIIN:011244911
AMT $77,000
LINE 0001
DTD 112701
TO Test Equipment Connection , Lake Mary ,FL 32746-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138N6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, Debra B Zaslow, 0224.04, (215)697-2564, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038398D005H7037,:NIIN:011585984
AMT $98,259
LINE 0001
DTD 112701
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-332 SN5138N7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--DISPLACEMENT GYROSCOPE
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil
CNT F34601-02-D-0009
AMT $.00
LINE 0001
DTD 112801
TO SMITHS INDUSTRIES AEROSPACE & DEFENSE INC 3290 PATTERSON AVE
SE GRAND RAPIDS MI 49512 1991
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-332 SN513956)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 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--CATALYST, CARBON MONOXIDE AND
SOL SP0450-02-Q-N038
CNT SP0450-02-M-M190
AMT $68,641.20
LINE 0001 THROUGH 0002
DTD 112701
TO Carus Corp 315 5TH St Peru IL 61354-2859
CITE: (I-332 SN5138M0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--70 -- ATM SWITCHES AND ATM PCI SC CARD
POC Marcia Wuebbels, Contract Specialist, Phone 618-256-9279,
Fax 618-256-5237, Email marcia.wuebbels@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
CNT F11623-02-P-0057
AMT $67,585
DTD 112001
TO Intelligent Enterprise Solutions 6610 Rockledge Drive, Suite
400A Bethesda, MD 20817
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FU044112950300/listing.html
LINKDESC:
notice
CITE: (D-332 SN5138U5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--MODELING & SIMULATION ON WORKSTATION OCTANE 2 V12
GRAPHICS AND ACCESSORIES (1 EA)
POC Marie Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-02-F-0018
AMT $47,751.00
LINE N/A
DTD 112701
TO Government Technology Services, Inc., 3901 Stonecroft Blvd.,
Chantilly, VA 20151-1010
LINKURL: N/Al
LINKDESC:
EMAILADD: marietta.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-332 SN513961)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--73 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS-07F-0062M
AMT $125,000
LINE 302-29, 60
DTD 110501
TO Mettler Toledo 13817 Village Drive, Suite #B Midlothian, VA
23113
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG73/listing.html
LINKDESC:
notice
CITE: (D-332 SN513957)
[Commerce Business Daily: Posted in CBDNet on November 28, 2001]
[Printed Issue Date: November 30, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-2608 FERROUS AND NON-FERROUS SCRAP
DUE 121801
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: This sale includes brass, iron and steel and miscellaneous
scrap.
LINKURL: http:www.drms.com/catalog/pdf/31-2608.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-332 SN513907)