[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: A--RESEARCH AND DEVELOP THE CONSTRUCTION OF A PERMEATION
TEST APPARATUS FOR MILITARY APPLICATION.
SOL DAAD16-01-P-XXX1
DUE 090401
POC Peggy Dube, (508) 233-4481
DESC: The USA Robert Morris Acquisition Center-Natick (USA RMAC-N),
Natick, MA, in support of the U.S. Army Soldier and Biological
Chemical Command, Soldier Systems Center (USA SBCCOM SSC),
intends to conduct negotiations and award a purchase order
to the Univer sity of Massachusetts, Office of Grants & Contracts
408 Goodell Building, Amherst, MA 01003 on the basis of other
than full and open competition in accordance with Federal Acquisition
Regulation part 6.302-1 and 6.302-3. THIS IS NOT A REQUEST
FOR QUOTATI ON. This acquisition involves the continuation
of work to ion-implant semi-permeable membranes for resistance
to CW agent penetration. It is necessary that the University
of Massachusetts-Amherst construct a Permeation Test Apparatus
(PTA) in order to br ing the research previously completed
to practical use. The major components of this system are:
1) Detector, Gas Chromatograph, Four Channel; 2) Four permeation
cells; 3) Flow controller; and 4) Isothermal enclosure. The
University of Massachusetts-Amh erst has been involved in the
development of a prototype Permeation Test Apparatus for military
application and is uniquely qualified to meet the goals of
this acquisition. Award to another company would result in
duplication of costs and delay the develo pment of this technology.
This is not a request for competitive proposals. However, the
Government will consider all proposals received with seven
(7) days after date of publication of this synopsis. A determination
by the Government not to compete this proposed purchase order
based upon responses is solely within the discretion of the
Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Interested parties may identify t heir interest
and capability to respond to this requirement by mailing information
identified in CBD Note 22 to the U. S. Army Robert Morris Acquisition
Center, Natick Contracting Division, ATTN: AMSSB-ACN-S/Peggy
Dube, Natick, MA 01760-5011 no later tha n 12:00 noon on 4
September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (D-241 SN50W1Y3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, ATTN: SEA 02631G, Naval Sea Systems Command,
1333 Isaac Hull Avenue
SUBJECT: A--SYSTEM FABRICATION, ENGINEERING AND SYSTEM SOFTWARE
INTEGRATIONSOURCES SOUGHT -HYDROGRAPHIC RECONNAISSANCE LITTORAL
MAPPING DEVICE (HRLMD) SYSTEM - AMENDMENT NO. 2
SOL N00024-01-R-0000
DUE 093001
POC Ms. Sonja L. Truehart-McKinney, 202-781-3953
DESC: This note constitutes Amendment No. 2 to the synopsis for
the Hydrographic Reconnaissance Littoral Mapping Device (HRLMD)
System, Naval Sea Systems Command (NAVSEA), Program Executive
Office, Expeditionary Warfare (PEO EXW), Naval Special Warfare
Program Office, Sources Sought appearing in the Commerce Business
Daily (CBD) on June 13, 2001. This notice serves as the official
amendment to the subject synopsis/sources sought and a written
amendment will not be issued. Under the original CBD announcement
there was a $25 fee for the electronic copy of the (CD-ROM)
HRLMD Preliminary Data Technical Package (PTDP). THIS AMENDMENT
WAIVES THE $25 FEE FOR THE ELECTRONIC COPY (CD-ROM) OF THE
HRLMD PTDP. Under the original CBD Announcement the due date
for prospective contractors to provide a statement of qualification,
point of contact or name of authorized representation and phone
number was July 10, 2001. THIS AMENDMENT EXTENDS THE DEADLINE
FOR STATEMENTS OF QUALIFICATIONS TO OCTOBER 8, 2001. Under
the original CBD announcement the mailing address given was
Commander, Naval Sea Systems Command, ATTN: Sonja L. Truehart-McKinney,
Code SEA 026, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
THIS AMENDMENT CHANGES THE ADDRESS TO: COMMANDER, ATTN: SEA
02631G, NAVAL SEA SYSTEMS COMMAND, 1333 ISAAC HULL AVENUE SE
STOP 2050, WASHINGTON NAVY YARD DC 20376-2050. LASTLY, THIS
AMENDMENT INCORPORATES THE FOLLOWING STATEMENT: NOT RELEASABLE
TO FOREIGN NATIONALS" ("NOFORN") "A foreign disclosure review
of the technical data has been accomplished. The originator
and SPECWARCOM have determined that information/technical data
may not be disclosed or released, in any form, to foreign governments,
international organizations, coalition partners, foreign nation
als, or immigrant aliens without originator approval, IAW SECNAVIST
5510.36. Foreign firms are advised that they will not be allowed
to participate as prime or subcontractor at any level; there
will be no foreign involvement on this program"
CITE: (D-241 SN50W1Z3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, ATTN: SEA 02631G, Naval Sea Systems Command,
1333 Isaac Hull Avenu
SUBJECT: A--SYSTEM FABRICATION, ENGINEERING AND SYSTEM SOFTWARE
INTEGRATIONSOURCES SOUGHT -HYDROGRAPHIC RECONNAISSANCE LITTORAL
MAPPING DEVICE (HRLMD) SYSTEM - AMENDMENT NO. 2
SOL N00024-01-R-0000
DUE 093001
POC 02631, Ms. Sonja L. Truehart-McKinney, 202-781-3953
DESC: This note constitutes Amendment No. 2 to the synopsis for
the Hydrographic Reconnaissance Littoral Mapping Device (HRLMD)
System, Naval Sea Systems Command (NAVSEA), Program Executive
Office, Expeditionary Warfare (PEO EXW), Naval Special Warfare
Program Office, Sources Sought appearing in the Commerce Business
Daily (CBD) on June 13, 2001. This notice serves as the official
amendment to the subject synopsis/sources sought and a written
amendment will not be issued. Under the original CBD announcement
there was a $25 fee for the electronic copy of the (CD-ROM)
HRLMD Preliminary Data Technical Package (PTDP). THIS AMENDMENT
WAIVES THE $25 FEE FOR THE ELECTRONIC COPY (CD-ROM) OF THE
HRLMD PTDP. Under the original CBD Announcement the due date
for prospective contractors to provide a statement of qualification,
point of contact or name of authorized representation and phone
number was July 10, 2001. THIS AMENDMENT EXTENDS THE DEADLINE
FOR STATEMENTS OF QUALIFICATIONS TO OCTOBER 8, 2001. Under
the original CBD announcement the mailing address given was
Commander, Naval Sea Systems Command, ATTN: Sonja L. Truehart-McKinney,
Code SEA 026, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
THIS AMENDMENT CHANGES THE ADDRESS TO: COMMANDER, ATTN: SEA
02631G, NAVAL SEA SYSTEMS COMMAND, 1333 ISAAC HULL AVENUE SE
STOP 2050, WASHINGTON NAVY YARD DC 20376-2050. LASTLY, THIS
AMENDMENT INCORPORATES THE FOLLOWING STATEMENT: NOT RELEASABLE
TO FOREIGN NATIONALS" ("NOFORN") "A foreign disclosure review
of the technical data has been accomplished. The originator
and SPECWARCOM have determined that information/technical data
may not be disclosed or released, in any form, to foreign governments,
international organizations, coalition partners, foreign nation
als, or immigrant aliens without originator approval, IAW SECNAVIST
5510.36. Foreign firms are advised that they will not be allowed
to participate as prime or subcontractor at any level; there
will be no foreign involvement on this program"
CITE: (D-241 SN50W247)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--HIGH RESOLUTION TERRAIN DATA
SOL SS01-19
DUE 091301
POC Algeria Tate, Contracting Officer, Phone None, Fax (703)
= 696-2208, Email None
DESC: In support of the Defense Advanced Research Projects Agency
= (DARPA) research and development effort, DARPA has requirements
for the = collection, analysis, formatting, and delivery of
high resolution = terrain data and high accuracy survey information
of selected areas for = the purpose of producing detailed terrain
models and topographic maps. = To fulfill the requirements,
DARPA intends to enter into a task order = contract with Aerotec,
LLC, Bessemer, Alabama, on a sole source basis = pursuant to
FAR 6.302-1. The areas of interest include, but not = limited
to, laser-scan (lidar) high accuracy and resolution survey
= data, high resolution color digital imagery, and airborne
= multi-spectral scanner (AMS) imagery. Aerotec, LLC, is the
only source = known to the Government with the capabilities,
technologies, = experiences and personnel in accomplishing
the subject effort within = the Government cost and schedule
constraints. This Notice is intended = for information purpose
only and not a Request for Proposals. However, = interested
sources proposing to supply the specified services must = submit
a written qualification statement clearly establishing the
= capability to meet the above requirements within fifteen
(15) days from = the date of this synopsis. The qualification
statements will only be = used to determine the need for competitive
bids.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SS01-19/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W297)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- ADAPTIVE ANTHROPOMETRIC ACCOMMODATION
SOL PRDA-01-02-HE
DUE 103001
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax (937) 255-6277, Email Gerema.Randall@wpafb.af.mil - Mary
Jones, Contracting Officer, Phone (937) 255-2527, Fax (937)
255-6277, Email Mary.Jones@wpafb.af.mil
DESC: AMENDMENT 0001 TO PRDA NO. 01-02-HE: Air Force Research
Laboratory, Human Effectiveness Directorate, Human Interface
Branch (AFRL/HECP) amends the PRDA solicitation to (1) add
information to paragraph 1 of the Introduction; (2) add Associate
Contractor Agreement (ACA) information to Section E: Other
Information To Offerors. The full amendment is posted at the
Government-wide EPS website. The Adaptive Anthropometric Accommodation
PRDA was originally posted to the EPS site on 21 August 2001.
Interested offerors may view and/or download the full PRDA
solicitation by accessing the Electronic Posting System (EPS)
homepage at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-02-HE/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2I5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EW ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00173-01-R-DL08
DUE 100501
POC Dolorees Lockamy, Contract Specialist, Phone 202-767-3782,
Fax = 202-767-0430, Email lockamy@contracts.nrl.navy.mil
DESC: The Naval Research Laboratory has a requirement for engineering
= and technical support services in the areas of fluid dynamics,
= stability and control, fabrication technology, digital avionics,
= systems design, structural analysis, mechanical hardware
design and = advanced software development, and wind tunnel
& flight test support. = Emphasis is placed on experience in
the low Reynold's number = aerodynamics. The period of performance
is for 12 months with four (4) = 12 month option periods. The
contractor shall provide, on a = level-of-effort basis, 28,720
scientific, technical, engineering, and = support hours for
the base award and 28,720 per year for each option, = if exercised.
The incumbent contractor is ITT Systems, INC., Colorado = Springs,
Colorado. The Naval Research Laboratory uses Electronic = Commerce
(EC) to issue RFPs and amendments to RFPs. A detailed = statement
of work will be issued with the solicitation. This = solicitation
and any amendments to it will be available via the = Internet
at the URL address shown below. Paper copies of the RFP will
= not be provided. Numbered Notes 25 and 26 apply.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-DL08/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W2S8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Acquisition
and Technology = (PCA), Attn: PCA Mail Stop D-88 4600 Sangamore
Road, Bethesda, MD, = 20816-5003
SUBJECT: A--NATIONAL TECHNOLOGY ALLIANCE BROAD AGENCY ANNOUNCEMENT
SOL NMA20101BAA2019
DUE 101101
POC Lora Mackin, Contract Officer, Phone (703) 755-5347, Fax
(703) = 755-5340, Email mackinl@nima.mil - Kim Kleeb, Contract
Officer, Phone = (703) 755-5353, Fax (703) 755-5540, Email
kleebka@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) solicits
offers = for award of contracts and/or agreements with companies
and = institutions that will accomplish the assessments, research,
= development, and technology transfer of the National Technology
= Alliance (NTA) for the five years spanning Government Fiscal
Years 2002 = through 2006. The Broad Agency Announcement (BAA)
describes the NTA = program and will guide offerors through
preparation of their proposals. = The BAA and additional information
concerning the BAA is available on = the NIMA web site at www.nima.mil/poc/contracts/baa.html#nta.
The = purpose of the NTA is to discover, initiate, and/or accelerate
= commercially available solutions to meet U.S. Government
technology = needs. The four technology areas described in
the BAA are (1) Imagery = and Motion Imagery Processing and
Analysis, Geographic Information = Systems (GIS), and Cartography;
(2) Processing, Analysis, and = Management of Data, Information,
and Knowledge; (3) Digital Technology = Infrastructure; and
(4) Chemical, Biological, and Radiological = Defense. NIMA
expects to make one or more awards valued at up to a = total
of approximately $58 million over each year of the five-year
= period. All pertinent information, including contact persons,
= evaluation criteria, and details on the specific technology
areas are = discussed in the BAA. All responsible sources capable
of satisfying the = Government's needs may submit a proposal
for consideration by NIMA. = Teaming among academic and industry
partners is encouraged, and it is = anticipated that such cooperative
contributions will be complementary = as well as essential
to the success of research, development, and = technology transfer
for the NTA. Proposals must be submitted to the = address stated
in the BAA on or before 4:00 p.m., local time, = Chantilly,
VA, on Thursday, October 11, 2001. The BAA and other = information
about the BAA may be obtained from the Internet at the URL:
= http://www.nima.mil/poc/contracts/baa.html#nta.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCAD-88/NMA20101BAA2019/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2T5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--ADVANCED AUDIO DISPLAYS FOR SECURITY FORCES
SOL PRDA-01-03-HE
DUE 102401
POC Rhonda Knowles, Contract Negotiator, Phone (937) 656-9032,
Fax = (937) 255-6277, Email rhonda.knowles@wpafb.af.mil - James
Box, = Contracting Officer, Phone (937) 255-6274, Fax (937)
255-6277, Email = james.box@wpafb.af.mil
DESC: Air Force Research Laboratory, Human Effectiveness = Directorate/Crew
Systems Interface Division (AFRL/HECB) solicits = research
proposals for Advanced Audio Displays for Security Forces.
The = purpose of the acquisition is to demonstrate technologies
capable of = minimizing threat interception times by ground
based security forces = through advanced acoustic displays.
Three technology areas need to be = addressed: 1. Advanced
audio user interface for dismounted soldiers = including: 3-D
audio, speech recognition, and continuous position = information
(GPS or equivalent). 2. Remote, solid-state, panoramic = audio/video
sensor for detection of foot traffic, munitions firing and
= vehicle traffic; and 3. Multimedia interface for command
to present the = remote audio and video data, present the dismounted
soldier locations = and communicate with the dismounted soldiers.
Interested offerors may = view and/or download the full PRDA
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-01-03-HE/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W2T9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--STRUCTURAL/MULTIFUNCTIONAL CARBON-FOAM APPLICATIONS
= DEVELOPMENT
SOL PRDA-01-12-MLK
DUE 100501
POC Felix Turner, Contract Negotiator, Phone (937)255-5069, Email
= felix.turner@wpafb.af.mil - Christine Opheim, Contracting
Officer, = Phone (937) 256-9003, Email Christine.Opheim@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing
= Directorate (AFRL/MLBC ) solicits research proposals for
the effort = "M&P for the Development of Structural/Multifunctional
Carbon-Foam = Applications". The principal objective of this
program is to identify = and develop a structural/multifunctional
application for carbon and/or = graphitic foam and define the
material/process/property relationships = necessary to fulfill
the requirements of the chosen application. = Identifying a
transition path for the developed technology is also = considered
an important objective of the program. The unique = mechanical/thermal/electrical
properties of carbon materials make = carbon foam an attractive
lightweight material for aircraft, space = launch vehicles,
and satellites requiring multifunctional material = performance.
The properties of carbon/graphitic foams, however, = strongly
depend on the foam ligament (strut) geometry and its = microstructure.
These are greatly affected by the processing method. = A variety
of commercial methods exist for manufacturing = carbon/graphitic
foams displaying a wide variety of properties. Proper = choice
of the foam manufacturing/processing method should lead to
an = optimum design for the given application. Interested offerors
may view = and/or download the full PRDA 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-01-12-MLK/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2U1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: A--A--BIOPHYSICAL MODELS
SOL VAB-01042T95
DUE 091401
POC Viola Barbour, Purchasing Agent, Phone (412)386-6435, Fax
(412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Biophysical Models for Interactions of Power-frequency
Magnetic Fields with the Human Body. Written quotations using
simplified acquisition procedures in accordance with FAR Part
13 will be utilized in procuring this study. Quotations will
be issued on or about August 31,2001.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB-01042T95/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2X6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--LASER THEAT WARNING ATTACK REPORTING FOR SPACE
SOL PRDA-01-01-SNK
DUE 101601
POC Cynthia Stockelman-Anderson, Contract Negotiator, Phone (937)
255-0702, Fax (937) 255-8100, Email cynthia.stockelman-anderson2@wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate, Electro-Optic
Sensor Technology Division, (AFRL/ SNJ) solicits research proposals
on the Laser Threat Warning Attack Reporting (Laser-TWAR) for
Space. The overall purpose of this program is to develop and
test low-cost, miniaturized technology for detection and characterization
of laser energy incident on space systems. This effort is expected
to be a 100 month contract with an estimated total value of
$11.6 million. This is an estimate and not a guarantee of government
funding levels for the performance of period. Interested offerors
may view and/or download the PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-01-SNK/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W366)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--THROUGH THE WALL SURVEILLANCE AND CONCEALED WEAPONS
DETECTION
SOL Reference-Number-BAA-99-04-IFKPA
DUE 083103
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: Reference Modification Posted to EPS on 28 Aug 2001. Delete
the sentence, "This BAA is open and effective for twenty-four
months from the date of the publication of this notice." and
substitute "This BAA is open and effective until 31 Aug 2003."
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-BAA-99-04-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W378)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ADVANCED RADAR TECHNOLOGY SURVEILLANCE, RADAR RESEARCH
AND DEVELOPMENT
SOL Reference-Number-BAA-98-08-IFKPA
DUE 093003
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: Reference original CBD Publication dated 21 April 1998.
BAA 98-08-IFKPA is amended to change the final date for submission
of white papers from "30 September 2001" to "30 September 2003"
and to change the effecive period from "30 Sep 01" to read
"This BAA is open and effective until 30 Sep 03." There are
no other changes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-BAA-98-08-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W383)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SUPER FALCON RUGGEDIZED COMPUTER
SOL DAAE30-01-Q-1051
DUE 091401
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: US Army, TACOM-ARDEC, Picatinny Arsenal, NJ intends to
contract with Miltope Corporation, 500 Richardson Road South,
Hope Hull, AL 36043 for a reliability enhancement and producibility
study on the Super Falcon Ruggedized Computer. The requirement
includes identifying possible design to production improvements
as well as identifying areas of potential reliability enhancement
at the sub- component level. The result will be reports detailing
the findings and recommended courses of action. Estimated duration
of the effort is three months. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1051/01Q1051.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-241 SN50W3J4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--LONG RANGE SCIENTIFIC PROJECTS
SOL NRL WIDE BAA 01-01
DUE 123102
POC John T. Booros, Code 3220, 202-767-2120, e-mail booros@contracts.nrl.navy.mil
DESC: The Synopsis issued in the Commerce Business Daily on 22
December 2000 is hereby modified to include the following new
BAA topics: (177) Advanced Small Ground Vehicle Technologies
and (178) Advanced Wearable Computing Technologies. The full
text version of these topics can be located online at http://heron.nrl.navy.mil/contracts/baa.htm.
This modification also clarifies the closing date for the submission
of proposals as 12/31/2002.
LINKURL: http://heron.nrl.navy.mil/contracts/baa.htm
LINKDESC:
CITE: (W-241 SN50W3M3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ELECTRONIC WARFARE SIGNAL INTERCEPT SYSTEM
SOL N/A
DUE 093001
POC Richard Martion, 732-427-5520
DESC: This is a pre-solicitation Potential Sources Sought Notice
- Market Survey to obtain commercial information relative to
the development of an Electronic Warfare Signal Intercept system
for use by NATO countries and sponsored by the US Army Electronics
Command, Intelligence and Information Warfare Directorate (I2WD),
Fort Monmouth, NJ. The North Atlantic Treaty Organization (NATO)
is in the process of upgrading their existing electronic warfare
equipment. The United States as a member country is canvassing
prospective companies in the development of either prototype
or fielded military systems in support of this effort. This
equipment / system is tentatively scheduled for system demonstration
in the May through September 2003 timeframe; tentative location
is Paris, France. Significant physical characteristics of the
target system are but not limited to the following: a) must
be totally man portable, preferably by a single individual;
b) must be modular, divisible into several components, extremely
light; c) single operator operation; d) must possess the ability
of integration into in either an aircraft, such as a helicopter,
or a light ground vehicle and provide full system operational
capability. Significant operational characteristics for the
target system are the capability to intercept signals either
analog or digital, between the frequencies of 1 Mega Hertz
and 5 Giga Hertz. The following system functions are desirable:
a) automated interception of a frequency band by scanning and
monitoring spectrum utilization; b) provide the capability
to process traditional signals; c) provide the capability of
digitally recording of conversations, of spectrum utilization
and of specific signal(s) and; d) provide identification of
particular signals by comparing them with data contained in
a database integrated into the equipment. The target system
will be demonstrated against three (3) scenarios and environments.
The first scenario is a static environment, the second is a
portable configuration performed on a mobile platform over
terrain and the third is an urban environment. The first and
second scenarios will be conducted over a 20Km by 20 Km geographic
area. Interested companies will have the ability to survey
the demonstration area and ask questions of the NATO participants
during a future meeting in 2002. Exact date and location of
the meeting will be determined during the October 2001 working
group meeting. Information requested includes availability
of commercial off-the-shelf (COTS) and / or prototype system
development relative to the fabrication, test and demonstration
of the required equipment and system. The government requests
that those companies responding provide details on the overall
feasibility of developing such a system, rough order of magnitude
for system cost and projected schedule by 28 September 2001.
A consolidated list of interested responding companies will
be presented at the next working group meeting scheduled for
October 2001, NATO Headquarters, Brussels Belgium. This is
a potential Sources Sought Notice only, not a request for quotation
or an announcement of solicitation. The government will not
pay for any materials furnished in response of this synopsis.
Submittals furnished will not be returned to sender. All
correspondence and questions concerning this notice shall be
directed to the U.S. Army CECOM, Attn: AMSEL-RD-IE-B (Ken Chin
or Richard Martino), Building 600, Fort Monmouth, NJ 07703.
EMAILADD: Richard.Martino@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-241 SN50W207)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR THE IN-SPACE PROPULSION TECHNOLOGIES
PROGRAM NRA
SOL SS-326
DUE 091401
POC Richard J. Siebels, Contracting Officer, Phone (757) 864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to release a NASA Research Announcement (NRA) in the
near future for the In-Space Propulsion Technologies Program.
The In-Space Propulsion Technologies Program fosters the development
of innovative space propulsion concepts and the assessment
of those concepts in ground, flight, or engineering model demonstrations.
The NRA will solicit analytical studies, lab demonstrations,
field demonstrations, requirements analysis, design, and engineering
model construction for innovative techniques that have the
highest potential to meet the goals for the In-Space Propulsion
Technologies Program and the requirements of the Office of
Space Science. Successful proposers must present concepts that
have great potential for enabling/enhancing space transportation
and/or reducing cost, size, mass, and resource use. The In-Space
Propulsion Technologies Program will competitively select,
through a peer review process, proposals to participate in
the program. NASA Langley Research Center (LaRC) is seeking
partners from the aerospace industry to participate with NASA
LaRC Principal Investigators (PI) in the In-Space Propulsion
Technologies Program to develop proposals and execute development
and performance demonstrations of space propulsion systems,
subsystems, and/or components. It is expected that selection
of the proposal(s) and availability of funds would result in
system, subsystem, and/or component contracts for the selected
partner(s). This partnering opportunity does not guarantee
selection for award of any contracts, nor is it to be construed
as a commitment by NASA to pay for the information solicited.
It is expected that the partner(s) selected would provide (at
no cost to NASA) conceptual designs, technical data, proposal
input, project schedules and cost estimates consistent with
the requirements of the NRA. Potential partners must demonstrate
the capabilities and experience to provide systems, subsystems,
and components consistent with the efforts synopsized for each
intended LaRC proposal. Partners must work collaboratively
with NASA and other potential aerospace industry partners to
perform the required tasks. Partner selection(s) will be made
by LaRC based on the following criteria in the following order
of importance: 1) Relevant experience, past performance, technical
capability and availability of key personnel This criteria
evaluates the proposer's relevant recent experience, past performance
in similar development activities, technical capability to
perform the development and key personnel available to support
the development. Substantive evidence (points of contact and
telephone numbers) of successful participation in similar developments
should be included. 2) Cost and schedule control This criterion
evaluates the proposer's ability to control both cost and schedule.
The proposer should provide evidence of successfully controlling
cost and schedule for similar development programs and provide
evidence of management processes. 3) Facilities This criterion
evaluates the proposer's facilities (analyses, development,
and testing) used to conduct the development or demonstration
of the proposed task. The proposer should discuss facility
availability, access, and the ability to meet the proposed
objectives. Responses should be limited to 3 pages (12 point,
Times Roman font) and address each of the criteria. Even though
it may be duplicative, a separate proposal must be submitted
for each technology area of interest. The responder must indicate
on the cover page of the proposal the applicable technology
area. All responses should be sent to: NASA Langley Research
Center, Attn: Junilla Applin, Mail Stop: 173A, Building 1221B,
Room 233, Hampton, VA 23681, or via e-mail to j.i.applin@larc.nasa.gov.
The due date for submission is COB September 14, 2001. Procurement
questions should be directed to Richard Siebels, NASA LaRC
Procurement Office, 757-864-2418, r.j.siebels@larc.nasa.gov.
Partners are sought for the following technology areas. The
technical requirements and NASA LaRC point of contact for technical
questions is provided for each area. Technology Areas Strategy
concepts, technology and system concepts, and mission concepts
(single missions and mission sets) are solicited in the following
areas: 1. Aeroassist/Aerocapture Technologies 2. Solar Sail
Technologies 1. Aeroassist/Aerocapture Technologies Technical
Point of Contact: Michelle Munk, 757-864-2314, m.m.munk@larc.nasa.gov
The next generation of planetary exploration vehicles will
rely on robust aeroassist technologies. For landers, aeromaneuvering
will allow precise landings, resulting in less risk and increased
scientific return. For orbiters, aerocapture will significantly
reduce mission mass and cost, enabling access to destinations
not possible with conventional orbit insertion methods. Significant
technical challenges, such as approach velocities and vehicle
size (scaling) must be addressed when considering aeroassist
technologies for multiple robotic missions. The goal is to
address key technology risks and encourage innovative solutions
in preparation for future exploration missions. Both deep space
and near-Earth environments should be considered. The development
and/or qualification of flight hardware will not be supported.
Proposers should describe the technology application, provide
a clear indication of potential system benefits, demonstrate
an understanding of the environmental issues, and provide information
on planned activities and expected outcomes. Emphasis will
be on the following high-priority areas for aeroassist/aerocapture
technology development: aeroshell structures and thermal protection
systems; Ballute technology to include tethered & towed concepts,
and deployment & inflation of large towed Ballutes for aerocapture;
sensors and instrumentation technologies for aeroassist including
flowfield and TPS instrument development & integration. 2.
Solar Sail Technologies Technical Point of Contact: W. Keith
Belvin, 757-864-4319, w.k.belvin@larc.nasa.gov The NASA Langley
Research Center's Ultralightweight and Inflatable Structures
(UIS) team is developing structures and materials for solar
sails. In collaboration with several NASA mission centers,
the UIS team leads the development (test, analysis, and characterization)
of lightweight deployable rigidizable booms that will serve
as the support structure for the sail membrane. These booms
have linear densities of 20-80 grams/meter. A single-boom,
two-quadrant test-bed has been developed to study deployment
loads and system integration of the boom and sail membrane.
Optical methods are in development for characterization of
the sail shape and structural dynamics. Thin film materials
development is also underway whereby carbon Nan tubes are being
added to a space durable polymer to enhance electrical conductivity
while minimizing solar absorptivity. Five-micron thick films
are under evaluation for initial solar sail missions and more
advanced materials processing such as electrospinning are being
studied for future ultralightweight sail membranes. Extensive
analysis efforts are underway to predict the structural performance
of deployed sails. The most difficult challenge of the analysis
activity involves modeling membrane wrinkling and boom deployment
dynamics. The potential NRA objectives include ground testing
of scaled solar sail models for a reference mission such as
GEOSTORM. These square sail models would be approximately 10
meters on a side and statically and dynamically tested in Langley's
16-meter vacuum chamber. Potential NRA activities include model
design and fabrication, testing and analysis, and extrapolation
of scaling laws to full-scale performance. Both a static (non-deploying)
constant thickness scaled model and a deployable geometrically
scaled model are planned. The latter model will be used to
study boom deployment and membrane packaging and deployment
control. In addition coupled-field problems such as structural
shape effects (e.g. wrinkling) on navigation and control will
be evaluated.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-326
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-241 SN50W243)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--NONDESTRUCTIVE EVALUATION TECHNOLOGY INITIATIVES
PROGRAM = II (NTIP II)
SOL F33615-01-R-5216
DUE 092801
POC Sally Roliff, Contract Negotiator, Phone (937) 255-5069,
Fax = (937) 255-5302, Email sally.roliff@wpafb.af.mil - Philip
Nelson, = Contracting Officer, Phone (937) 656-9092, Fax (937)
255-5302, Email = Philip.Nelson@wpafb.af.mil
DESC: DET 1 AFRL/PK, Research & Development (R & D) Contracting,
= AFRL/MLKM intends to issue Request for Proposal (RFP) No.
= F33615-01-R-5216 to solicit proposals in support of the Air
Force = Research Laboratory, Materials and Manufacturing Directorate
(AFRL/ML), = Metals, Ceramics & Nondestructive Evaluation Division.
The = solicitation is for "Nondestructive Evaluation Technology
Initiatives = Program II (NTIP II)". The objective of the program
is to conduct = research and development to provide nondestructive
evaluation and = inspection (NDE/I) of aerospace materials
to detect hidden defects = and/or measure certain other intrinsic
material characteristics without = causing damage to, or otherwise
altering, the state of the object in = the process or its end
product. Work under this contract spans the = full spectrum
of nondestructive technologies, including modeling, = simulation
and optimization of Nondestructive Evaluation (NDE) = response,
and NDE data management and analysis technologies, that are
= used in the inspection and evaluation of aerospace components
and = systems. The contractor will conduct research and development
(R & D) = and provide a plan and strategy for the transition
to depot or field = usable locations of all prototype systems,
NDE/I instrumentation, = and/or NDE/I technologies developed
as a result of this R & D effort. = Examples of the type of
work to be performed might include the = development of the
following: advanced digital radiographic methods = and instrumentation
to quantitatively determine materials variations; = advanced
inspection techniques for rapid inspection of large aircraft
= components, including both in-service and during the manufacturing
= process; and new NDE/I methods for quantitative characterization
of = materials and structures and verification of quality and
integrity. = The nature of the work requires occasional visits
to Wright-Patterson = Air Force Base to manage ongoing projects
and facilitate close = coordination between contractor personnel
and AFRL/ML. Sources are = sought that have the demonstrated
in-house capability and experience to = perform NDE/I research
on aerospace materials. Respondents must = demonstrate capability
in managing large R&D evaluation contracts = having extensive
subcontracting. Respondents must demonstrate = experience and
knowledge of key NDE personnel, research, and supporting =
technologies. In addition, respondents must demonstrate the
ability to = bring a new technique or technology from the idea
stage to a working = prototype such that the prototype could
be used at the depot or field = level on a daily basis. Two
or more 73-month contract awards are = planned using Indefinite
Delivery/Indefinite Quantity (IDIQ) type = contracts (sixty
month ordering period, twelve months for completing = delivery
orders, and one month for generation and submittal of the =
final delivery order reports of delivery orders completed within
the = previous twelve months.) Each delivery order placed during
the = 60-month ordering period will be awarded as a separate
and unique unit = of work. This program will have a dollar-ceiling
amount of $40.4M. = This is an acquisition to replace R & D
previously provided under = contract F33615-97-D-5271 for similar
work. This is not a request for = proposal, but instead is
a market research tool to determine the = availability and
adequacy of potential sources prior to issuing a = Request
For Proposal. The North American Industrial Classification
= System (NAICS) code 541710 applies. Firms responding to this
= announcement should indicate their business size, particularly
if they = are a small business, a socially and economically
disadvantaged = business, a woman-owned business, or minority
institution. For this = item, the general definition to be
used to determine whether your firm = is a small business is
as follows: "a small business concern is = independently owned
and operated, is not dominant in the field of = operation in
which it is bidding on government contracts and with its =
affiliates, and the number of its employees does not exceed
500 = persons." "Concern" means any business entity or organization
for = profit with a place of business in the United States,
its possessions, = Puerto Rico, or the trust territory of the
Pacific Islands, including = but not limited to an individual,
partnership, corporation joint = venture association or corporation.
All firms responding to this = announcement should provide
a statement of capability and provide = answers to the following
questions: (1) Do you intend to submit a = proposal in response
to the upcoming NTIP II solicitation as a prime = contractor?
(2) How many people does your company employ? (3) What = experience
(types and duration) do your employees have that you = consider
to be relative to the upcoming NTIP II effort? (4) Will you
= need to hire additional personnel to perform this effort?
If so, how = many? (5) What experience do you have in organizing
and managing = Subcontract Agreements to the level of magnitude
of this program? (6) = Is your company's accounting system
approved by the Defense Contract = Audit Agency (DCAA) or the
Defense Contract Management Agency (DCMA)? = The RFP is anticipated
to be posted on or about 01 December 2001 to the = Wright Research
Site Contract Homepage at = http://www.wrs.afr.af.mil/contract/.
In order for the Air Force to = develop a source list, and
to let your company know of any posted RFP = revisions, interested
firms are asked to send, in writing, their names, = mailing
and electronic mail addresses, telephone numbers, business
= size, and answers to the above questions to the Contract
Negotiator, = Sally Roliff, at the following address: DET 1
AFRL/PK, Research & = Development (R & D) Contracting, ATTN:
AFRL/MLKM, 2310 Eighth Street, = Building 167, Wright Patterson
Air Force Base, Ohio, 45433-7801, or the = information can
be sent by electronic mail (e-mail) to either of the = following:
Contract Negotiator, Sally Roliff, e-mail address = sally.roliff@wpafb.af.mil
or to Contracting Officer, Philip R. Nelson, = e-mail address
philip.nelson@wpafb.af.mil. All responsible sources = may,
in response to the posted RFP (anticipated to be posted on
or = about 01 Dec 2001), submit a proposal for consideration
by the Air = Force; however, the Air Force reserves the right
to issue the future = RFP as a small business set aside, given
the results of this sources = sought synopsis along with the
program history. An Ombudsman has been = established for this
acquisition. The only purpose of the Ombudsman is = to receive
and communicate serious concerns from the potential offerors
= when an offeror prefers not to use established channels to
communicate = his concern during the proposal development phase
of this acquisition. = Potential offerors should use established
channels to request = information, pose questions, and voice
concerns before resorting to the = use of the Ombudsman. The
Ombudsman for this acquisition is Lt. Col. = Lopez, DET 1 AFRL/PK,
(937) 255-2358, e-mail address = sam.lopez@wpafb.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/F33615-01-R-5216/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W320)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL MEASUREMENT
UNIT (IMU) TIME SPACE POSITION INDICATOR (TSPI) UNIT COOPERATIVE
RESEARCH AND DEVELOPMENT AGREEMENT OPPORTUNITY & LICENSING
OPPORTUNITY (MODIFICATION)
SOL 001
DUE 090301
POC Martha H. Harrington, Code 4T1100D, (760) 939-1814, harringtonmh@navair.navy.mil;
Dave Powell, Code 543000E, (805) 989-5257 powelldg@navair.navy.mil
DESC: The unit's critical features include the capability of
providing code track for a minimum of four GPS satellites within
three seconds from a cold start at missile dynamics of up to
50 G. The unit will measure carrier phase data for post mission
Kinematic GPS processing. The unit will also provide inertial
data capable of providing missile attitude to within 5 degrees
in real time and velocity to within 1 ft/sec. The unit will
be housed in a volume of 13 cubic inches or less and have a
downlink data rate of less than 200 Kb/s. The white paper must
be received by 30 September 2001. Original ad published August
1, 2001.
CITE: (W-240 SN50W1O7)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: B--EXHIBIT MEDIA FOR YPG HERITAGE CENTER
SOL DATM07-01-T-0009
DUE 091101
POC Jacque Phillips, 928-328-6903
DESC: US Army Yuma Proving Ground (YPG), AZ has a requirement
for prepared exhibit media for the YPG Heritage Center. The
media shall emphasize YPG s research and developmental technology
capabilities for the 21st century soldier. 1.0 SCOPE. The exhibit
shall showcase YPG s resources and its role in the new millennium
for military readiness and technology. Future components of
the project are to develop a historical collections story line,
exhibit and interpret the significant role of YPG s military
presence, accomplishments and impact in the test and development
community. In concert with this effort and guided by AR 870-20
12 Jan 1999, develop a plan to establish an approved historical
collections designation for YPG s Heritage Center that will
be the found ation for a certification plan for eventual museum
status. This is a 100% small business set-aside under SIC 7311/NAICS
54181. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplem ented 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. Award will be made based on lowest priced, responsive
offers in res ponse to this synopsis. The contractor shall
offer to complete all work for one lump sum. The Statement
of Work (SOW) is as follows: 1.2 HOURS OF OPERATION: Normal
hours of operation at YPG are 0630 to 1700 MST, Monday through
Thursday, and a request for work other than these hours must
be requested at least 24 hours in advance. 1.3 BACKGROUND:
Reference AR 870-20, AR 70-38 and YPG Web page https://www.2.yuma.army.mil.
1.3.1 MISSION: YPG is a developmental testing facility under
the U.S. Army Test and Evaluation Command. Our mission is the
testing of various weapon and protection systems that support
the soldier in the field. Commodity areas include: munitions
and weapons, air delivery, traced vehicles, automotive systems
and human engineering products. 1.3.2 LOCATION: We are located
in the southwest corner of Arizona. We are ab out 840,000 acres
in size. Temperatures are in excess of 100 degrees Fahrenheit
during the months of June, July, August and September. Our
land is rough desert terrain. 1.4 PERIOD OF PERFORMANCE: Exhibit(s)
shall be completed and ready for viewing public NLT 31 Dec
01. 1.5 SECURITY: 1.5.1 If fieldwork is necessary you shall
comply with all installation security requirements. Many areas
are restricted and you will require security badges. At least
5 days prior to beginning performance, you shall submit to
the Contracting Office a listing of your personnel who will
be on site. The list shall include: Employees , full name and
address, social security number, height, weight, hair color,
eye color. If the employee is not an American citizen, they
must furnis h a naturalization number. 1.5.2 Range Control
must be notified prior to traveling down range and when leaving
the range to ascertain if an ETO escort is required. 1.5.3
A Range Safety briefing is mandatory which will take a significant
portion of first d ay onsite processing. 3.0 GOVERNMENT FURNISHED
PROPERTY: 3.1 The exhibits will reside in Bldg. 2 (old post
headquarters). A diagram of the building is available upon
request. The total square footage available for future exhibits
is 14,530 square feet, however, we do not anticipate using
the entire footage at this time. 3.2 Radios for field survey
use will be furnished by KOFA Tech Control. 3.3 GOVERNMENT
FURNISHED MATERIALS: Test technology information, photographs
and limited exhibit materials availa ble. 4.0 CONTRACTOR FURNISHED
ITEMS: Contractor will provide all personnel, supplies and
equipment necessary to accomplish task for mounting display
panels and other material deemed necessary by you with concurrence
by the YPG Conservation Office. 5.0 S PECIFIC TASKS: 5.1 Develop
exhibit(s) to include interactive and static display s, multimedia
and automated exhibits. Example: an interactive virtual reality
exhibit and a hands-on night vision test course would be developed.
a. Develop an exhibit that depicts YPG s harsh environments
test program including adjunct test facilitie s; Cold Regions
Test Center and Tropic Regions Test Center, in addition to
the desert environment at YPG. The exhibit should focus on
the contributions and importance to national defense in YPG
s unique ability to perform test in biota/climatic/terrain
sp ecific areas worldwide. A component of this project is to
display the Army s vision of the 21st century soldier and how
and why YPG is a prime player. b. Develop a maintenance plan
for the facility and its exhibits and expected associated costs
to encomp ass a 12-month period. NOTE: Request Contractor explain
proposed approach/method to accomplish item a above. 6.0 DELIVERABLES:
a. Test technology capabilities exhibit(s) emphasizing YPG
s research and development technology for the 21st century
soldier, showcasing YPG s resources and its role in the new
millennium for military readiness in equipping the soldier
with the best materials to perform his job. b. Exhibit(s) that
highlight Natural Environments testing to include Tropic and
cold Regions Test C enters and its defense unique role in global
security. c. Maintenance Plan and associated costs. 6.1 STATUS:
Contractor shall meet with the Technical Point of Contact and
other Government personnel on the fourth Thursday of each month
to discuss status. 6.2 ACCEPTANCE: Final product(s) will be
inspected in accordance with the inspection clause in the contract.
Final acceptance will be based on the delivery of all requirements
in accordance with the contract. FAR clauses/provisions applicable
to award a re: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-3 Offeror Representations and Certifications-
Commercial Items, 52.212-4 contract Terms and Conditions Commercial
items, 52.212-5 contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items; 52.215-5 Facsimile
Proposals; 52.247-34 FOB Destination, DFARS 252-212-7001 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisition of commercial Items.
P ayment may be made via Government Visa Card. Direct all technical
questions in writing to Jacque.philips@yuma.army.mil, or J.
Phillips 928 328 6903 FAX 6849. Your proposal shall include
legal company name, business size, DUNS number, CAGE Code,
TAX ID num ber and Contractor certifications IAW commercial
item clause above and pricing information. A site visit is
scheduled for 8:30 AM, MST on 6 September 2001at Bldg. 2, YPG
main post. Site visit is not mandatory but recommended. Facsimile
or Email your prop osal to Ms. Phillips No Later Than 4:00
PM, MST, 11 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jacque.phillips@yuma.army.mil
EMAILDESC:
Division
CITE: (D-240 SN50W1P0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: B--MINERAL SEPARATION AND ISOTOPIC ANALYSIS
SOL 01WRQQ0107
DUE 091201
POC Franklin Yee, 916-650-4181
DESC: Notice of Intent to issue a noncompetitive award for Mineral
Separation and U/Pb Age Analysis to the Department of Geology,
University of Idaho, Moscow, ID. The Department has the expertise,
experience and resources necessary to furnish this work in
support of the USGS Ketchikan Precambrian and Triassic VMS
project. The Department is the only known source with the facilities
and personnel required to perform the rock sample crushing
and mineral separation isotopic analysis. THIS NOTICE IS FOR
INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Information will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Determination to compete this requirement is solely within
the discretion of the Government. The applicable NAICS is 541710
and 500 employee size standard. No additional synopsis will
be published. See Numbered Note 22.
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-241 SN50W248)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--INJURY PREVENTION/CONTROL TRAINING IN SCHOOLS OF
PUBLIC = HEALTH
SOL 2001-Q-00195
DUE 090601
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax =
(770)488-2670, Email SLyle@CDC.GOV - Susan Lyle, Purchasing
Agent, = Phone (770)488-2627, Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = procure services of a vendor to identify faculty at schools
of public = health presently, or previously, participating
in injury prevention and = control activities and prepare a
report. The vendor shall convene a = council, meeting of these
faculty and staff from CDC/National Centers = for Injury Prevention
and Control to disseminate information relative = to funding
opportunities, to set up a venue for regular communication
= between council and vested parties and to set up a control
for the = dissemination of results of research being conducted
at facilities = within the schools of public health. The vendor
shall convene, a = meeting during October 2001, to include
faculty from schools of public = health, representatives of
the interdisciplinary practice community and = NCIPC staff
and shall provide a report of the meeting. Minimum Vendor =
Qualifications: Access to the thirty Schools of Public Health
in the = United States and their faculties; credibility and
recognition for = expertise with individual Deans of Schools
of Public Health; Prior = experience and expertise in developing
and carrying out national = meetings; Extensive experience
in creating a web-based searchable = database; knowledge of
state-of-the art public health approaches and = strategies,
with special emphasis on public health approaches to injury
= prevention. It is anticipated that this requirement will
be a sole = source procurement with the Association of Schools
of Public Health. = All inquiries must reflect the RFQ number.
Point of Contact is Sue = Lyle at the address shown, Mailstop
K70, or via e-mail at SIL2@cdc.gov, = or by facsimile at 770-488-2670
or 2671. A Request for Quotations will = be issued on approximately
September 7, 2001. NAICS 561990 =20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00195/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2C4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: B--B--IN VITRO GENOTOXICITY ASSAYING SERVICE
SOL MLMHELD01E0080
DUE 090701
POC Margaret Mooney, Purchasing Agent, Phone (412)386-6431, Fax
(412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with West Virginia University
to determine the in vitro genotoxic activities of organic solvent
extracted and surfactant-solubilization prepared samples of
diesel, gasoline and natural gas engine exhaust PM2.5, using
the salmonella histidine reversion assay for mutagenicity,
the mammalian cell micronucleus induction assay for chromosomal
damage, the single cell gel elecrtophoresies single- and double-strand
break assay for DNA damage, and proto-oncogene activation and
mutation assays, to develop information on source terms for
occupational exposures to genotoxicant exhaust products. This
notice is for informational purposes only. Requests for quotations
are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/MLMHELD01E0080/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2S9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ANALYSIS OF SHRIMP SAMPLES
SOL NFFN6400100200
DUE 091101
POC Charles Hughes, Contracting Officer, Phone (816) 426-7267,
Fax = (816) 426-7530, Email charles.a.hughes@noaa.gov - William
Becker, = Acquisitions Branch Chief, Phone (816) 426-6823,
Fax (816) 426-7530, = Email william.j.becker@noaa.gov
DESC: Sources Sought: The U.S. Dept. of Commerce, NOAA intends
to = procure Biological Laboratory Services for the analysis
of shrimp = samples taken from the U.S. Gulf of Mexico to test
for the presence of = White Spot Syndrom Virus (WSSV). The
shrimp samples shall be pooled and = tested for the presence
of WSSV using Polymerase Chain Reaction (PCR) = Assays. Each
pooled sample shall be run using the PCR procedure as = outlined
in Lo et al. 1996. Any samples testing positive using PCR =
shall be verified by a second method; (as appropriate for the
pathogen = detected and as provided as a suitable method for
confirmation as = outlined in the 2000 edition of the Office
of International Des = Epizooties Manual for Diagnosis of Aquatic
Animal Diseases). Once the = sample has been verified as positive
by a second approved method, then = the infectivity/virulence
of the agent shall be determined by bioassay = with an appropriate
life stage of susceptible line or species of = Specific Pathogen
Free (SPF) shrimp. All responsible sources may submit = a request
for a copy of the Request for Quotation to the address listed
= herein. Facsimile requests will be accepted at 816-426-7530.
E-mail = requests will be accepted if directed to: Charles.A.Hughes@noaa.gov.
A = request for quote will be issued on or about September
11, 2001. All = interested parties must respond to this announcement
no later then = September 11, 2001. Award shall be made no
later then September 23, = 2001. This is not a set-aside for
small business. This procurement is = being conducted under
Simplified Acquisition Procedures of FAR Part 13. = The Standard
Industrial Classification Code is: 8734.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NFFN6400100200/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W364)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: B--INDOOR ENVIRONMENTAL QUALITY PROJECT
SOL RFQ-01-F063
DUE 103001
POC Kim Hedrick, Contract Specialist, Phone (304) 480-7125, Fax
= (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, = Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: The Architectural and Transportation Barriers Compliance
Board = (Access Board), through Dept of Treasury, Bureau of
the Public Debt, = intends to issue a commercial item solicitation
for a contractor = experienced in indoor air quality issues
to conduct a collaborative = process among architects and builders,
manufacturers of building = products and materials, and others
to examine possible actions that can = be taken during the
next five years to improve the accessibility of = indoor environments.
The solicitation should be released on or about = 09/14/01.
We will post the solicitation to FedBizOpps when it is = released.
Interested offerors may register at = http://www.fedbizopps.gov
to receive notification when the solicitation = and any amendments
are issued and available for downloading. Please = note that
the General Services Administration provides the notification
= service as a convenience and does not guarantee that notifications
will = be received by all persons on the mailing list. Therefore,
we = recommend that you monitor the FedBizOpps site for all
information = relevant to desired acquisitions. If the Internet
option is not = available to you, you may receive a hard copy
of the solicitation and = any amendments (via U.S. Mail) by
faxing your request prior to 09/14/01 = to (304) 480-7203 or
e-mailing your request to = procurement@bpd.treas.gov. See
Note 1.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-F063/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W369)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--METROPOLITAN SERVICE DISTRICT INFORMATION DISSEMINATION
SOL DTFH61-02-X-00006
DUE 093001
POC Candy Fenn, Contract Specialist, Phone 202-366-9771, Fax
202-366-3705, Email candy.fenn@fhwa.dot.gov - Timothy Davis,
Contract Specialist, Phone (202)366-6714, Fax (202)366-3705,
Email timothy.davis@fhwa.dot.gov
DESC: Notice of Intent Title: Cooperative Agreement between FHWA
and Metropolitan Service District (METRO) in Portland, Oregon.
Purpose: This is a notice of intent by the FHWA to award a
sole source, cost-sharing cooperative agreement to the Metropolitan
Service District (METRO) in Portland, Oregon to complete field-testing
of the Transportation Analysis and Simulation System (TRANSMIS)
at METRO and the implementation of TRANSMIS by METRO. METRO
began field testing TRANSMIS in 1997. Due to their extensive
experience and data collected as part of the initial field-testing,
METRO has the unique ability to continue the testing and implementation
process for this new travel forecasting system. This is not
a request for proposals or applications for Federal assistance.
See Note 22
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-X-00006/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3B8)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--AMBULATORY SURGERY CONSOLIDATION, BUILDING 57, AT
THE SOUTHERN ARIZONA VETERANS AFFAIRS HEALTH CARE SYSTEM (SAVAHCS),
TUCSON, ARIZONA
SOL 678-83-01
DUE 100201
POC Mark Mikus, Contract Specialist Tel: (520) 629-4611, FAX
(520) 629-4723
DESC: Firm fixed-price Architect-Engineering (A-E) services are
required for the preparation of construction documents to include
plans, specifications, and a cost estimate for bidding purposes
for Ambulatory Surgery Consolidation, Building 57, SAVAHCS.
Construction period services include preparing record drawings;
and reviewing shop drawings, requests for information (RFI's)
and submittals. The contract will be of the Firm Fixed Price
type. This contract will be a design services contract and
shall include architectural, mechanical, fire protection, electrical
and structural disciplines. Medical planning and medical equipment
planning is also required. The requirements for this project
are as follows: Proposed project will create a consolidated
ambulatory surgery unit on the 2nd floor of Building 57 directly
adjacent to the existing OR's. Presently, the ambulatory surgery
unit space is inadequate to meet the needs of this growing
program. The ambulatory surgery unit was implemented in 1991
and has grown in size and scope since inception. The space
limitation of the current ambulatory surgery unit limits the
availability of recovery in this area to Secondary Recovery
only. Primary recovery is performed in the Post Anesthesia
Care Unit (PACU). Post surgical care is thus fragmented into
three separate locations: (1) inpatients in the post anesthesia
care unit (PACU); (2) same day surgery receive their primary
recovery in the PACU and then are transferred to the Ambulatory
Surgery Unit for secondary recovery; and (3) other invasive
procedures receive their secondary recovery on the 3rd floor
of Building 2. This project will consolidate these activities
directly adjacent to the OR's where the current PACU is located,
while creating a new intake and waiting area directly adjacent
to an elevator. The consolidated unit will allow for more efficient
staffing as well as improve patient care and satisfaction to
all programs. The A-E must demonstrate his and each consultant's
qualifications with respect to the published evaluation factors
for design and all option services. Evaluation factors (1)
through (6) are of equal importance; factor (7) is of lesser
importance than factors (1) through (6). Specific evaluation
factors include: (1) Professional qualifications of the firm
and staff including those of any consultant, proposed for designing
the project described above; (2) Specialized experience and
technical competence in the type of work described above. Firm's
prior experience should include, at a minimum, completion of
projects associated with health care facilities, to include
emergency power installation and code compliance issues where
appropriate; (3) Capacity of the firm and project teams to
accomplish subject project; (4) Past performance on contracts
with Government agencies (emphasis on VA work) and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) Specific internal quality control
procedures. Firm will be evaluated on the acceptability of
their internal quality control program used to ensure technical
accuracy and discipline coordination of plans and specifications;
(6) Location in the general geographical area of the anticipated
projects (within 125 miles of Tucson) and knowledge of local
site conditions; and ability of the firm to provide timely
response to requests for on-site support. (7) The volume of
work previously awarded to the firm by the Department of Veterans
Affairs. Firms which meet the requirements listed in this announcement
are invited to submit one copy each of the completed Standard
Forms (SF) 254 and SF 255 including each sub-consultant's current
SF 254 to Mark Mikus, Code 9-90C, SAVAHCS, 3601 S. Sixth Ave.,
Tucson, AZ 85723 not later than 2:00 P.M. (PST) October 2,
2001. Fax copies of the SF 254 and 255 will not be accepted.
Late responses will be handled in accordance with FAR 52.215-10.
No material will be returned. THIS IS NOT A REQUEST FOR PROPOSAL
and NO solicitation package or bidder/planholder list will
be issued.
CITE: (W-240 SN50W1M8)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECTURAL-ENGINEERING DESIGN SERVICES FOR VARIOUS
IMPROVEMENTS AT THE CARGO INSPECTION FACILITY AT THE AMBASSADOR
BRIDGE BORDER CROSSING IN DETROIT, MICHIGAN.
SOL GS05P01GBC0063
DUE 092701
POC Samantha Mehal, Contracting Officer 312-353-1323
DESC: The General Services Administration (GSA) announces an
opportunity for Design Excellence in public architecture for
performance of Architectural-Engineering Design Services for
various improvements at the Cargo Inspection Facility at the
Ambassador Bridge Border Crossing in Detroit, Michigan. The
project consists of two (2) parts: 1) Part One, Base contract
- The construction of a two-story 22,000 sf addition, and interior
renovations to the existing 27,276 gross square foot Cargo
Inspection Facility located at 2810 West Fort Street, Detroit,
Michigan. Estimated construction cost of Part One (scope of
work will form the Base Contract): $ 12.4 million;and 2) Part
Two, Option 001 - Expanding the existing truck queuing lanes
and parking lot to accommodate approximately 180 additional
trucks. Estimated construction cost of Part Two (scope of work
will form an option to the Base Contract for which the Government
will have the unilateral right to exercise): $ 13.6 million.
The maximum estimated construction cost for all the planned
improvements (Part One and Part Two), as described, is $26
million. All work shall be in accordance with General Services
Administration (GSA) quality standards and requirements. The
scope of work will require at a minimum: metric construction
drawings, specifications, cost estimates, value engineering
services, computer-aided design and drafting (CADD) and post
construction contract services (PCCS). This is a Request for
Qualifications (RFQ) of A/E Firms/Lead Designers interested
in contracting this work. The A/E firm as used in this RFQ
is an association, joint venture, partnership or other entity
that will have contractual responsibility for the complete
project design (Parts One and Two). The A/E firm shall have
experience in commercial cargo transportation planning and
inspection processes, traffic engineering, including traffic
modeling and simulation, and site planning. The Lead Designer
is the individual or design studio that will have primary responsibility
to conceive the design concept and the building's architecture.
The Lead Designer shall have experience in commercial cargo
inspection processes. The A/E Firm must address the contractual
relationship with the Lead Designer and its ability to manage
the design and production of construction. The government will
not allow payment for travel, living expense, computer time
or hookups for the prime or the consultants. The A/E selection
for the complete project design (Parts One and Two) will be
completed in two stages as follows: In Stage I, interested
firms will submit portfolios of accomplishment that establish
the design capabilities of the A/E Firm and its Lead Designer.
All documentation will be in an 8 1/2" x 11" format. The portfolio
should include the following: a cover letter referencing the
CBD announcement and briefly describing the firm and its location,
organizational makeup, and noteworthy accomplishments; and
Standard Form 254 (Architect-Engineer and Related Services
Questionnaire) and Standard Form 255 (Architect-Engineer and
Related Services Questionnaire for Specific Project). Identification
of consultants is not required at this stage. All submissions
must be double-sided. Submission requirements and evaluation
criteria for Stage I is as follows: 1) Past Performance on
Design (35%): The A/E Firm will submit graphics (maximum of
three pages per project) of not more than five similar construction
projects completed in the last ten years. The narrative (maximum
of two pages per project) shall address the design approach
with salient features for each project and discuss how the
client's program, functional, image, mission, economic, schedule,
and operational objectives were satisfied by the overall design/planning
solution. Include tangible evidence where possible such as
certificates, awards, peer recognition, etc., demonstrating
design excellence for Parts One and Two individually, and both
combined, if applicable. Provide a client reference contact
for each project, including name, title, address, phone, and
fax numbers. A portion of one page presented for each project
must include a representative floor plan and either a site
plan or a building section. 2) Philosophy and Design Intent
(25%): In the Lead Designer's words, (maximum of two typewritten
pages) state his/her overall design philosophy and approach
to the challenge of public architecture, issues, and parameters
that may apply in creating a state-of-the-art headquarters
office building in an urban neighborhood environment. 3)
Lead Designer Profile (15%): Submit a biographical sketch (maximum
of three pages) including education, professional experience,
recognition for design efforts inclusive of examples. Identify
and describe areas of responsibility and commitment to each
project. 4) Lead Designer Portfolio (25%): Submit a portfolio
representative of the Lead Designer's ability to provide design
excellence. Submit graphics (maximum of three pages per project)
and a typewritten description (maximum of two pages per project)
of up to three similar type construction projects completed
in the last ten years. The narrative shall address the design
philosophy with salient features for each project and discuss
how the client's program, functional, image, mission, economic,
schedule, and operational objectives were satisfied by the
overall design/planning solution. Include tangible evidence
where possible such as certificates, awards, peer recognition,
etc., demonstrating design excellence. Where there is duplication
with the criteria for Stage I, the Lead Designer will address
his/her participation in the project. An A/E Evaluation Board
consisting of private-sector peers, representatives of the
client, and GSA will evaluate the submissions. The Board will
establish a short-list of three to six qualified firms. For
Stage II, the short-listed firms will be notified and asked
to submit more detailed information indicating each member
of the design team, including all outside consultants. The
firms will be required to complete Standard Forms 254 and 255
that reflect the entire design team. The Government will establish
the detailed evaluation criteria, the date these submittals
are due, and the date for the Oral Presentation, along with
the Stage I short-list announcement. Sufficient time will be
provided for the A/E Design Firm/Lead Designer to establish
its team. The panel will participate in an oral presentation
with each team. Candidates should be prepared to discuss all
aspects of the criteria indicated above and to demonstrate
their ability to fulfill all project requirements. Emphasis
will be placed on the unique aspects of the project, design
philosophy, possible approaches in carrying out the project,
and project management. The Stage II evaluations will culminate
with an oral presentation with the A/E Evaluation Board. Stage
II rankings will be used in conjunction with Stage I rankings
to determine the final selection. This procurement is being
made under the Small Business Competitiveness Demonstration
Program (F.A.R. 52.219-19). This procurement is open to both
large and small business concerns in accordance with the Small
Business Competitiveness Demonstration Program. In accordance
with 15 USC 631 Et. Seq., the A-E, if a large firm, will be
required to provide the maximum practical opportunities to
small, small woman-owned, HUBZone small business, small disadvantaged
business, and veteran-owned (including service disabled veteran
owned concerns) to participate as subcontractors in the performance
of the contract. The use of subcontractors or consultants shown
in the Stage II SF 255 and SF 254 will be reflected in a Subcontracting
Plan which will be included in the contract. The detailed plan
is required to be submitted with the SF 255. Each individual
firm will determine the minimum acceptable subcontracting target
goals for this project. A small business criterion for each
category is based on the contractor's average annual receipts
for the proceeding three fiscal years. Contact your local SBA
office for further information. Large firms seeking consideration
for this contract shall demonstrate a proactive effort to achieve
the highest subcontracting goals possible for small business,
women-owned small business, HUBZone small business, small disadvantaged
business, veteran-owned (including service disabled veteran
owned) concerns as part of their ORIGINAL TEAM. Firms advancing
to Stage II must also provide a brief written narrative of
outreach efforts. The narrative shall not exceed one written
page. An acceptable subcontracting plan must be reviewed and
approved by SBA prior to award of this contract. Small businesses
are not subject to this requirement. Firms having the capabilities
to perform the services described herein are invited to respond
by submitting the requested information for Stage I only, including
SF-254 and 255, along with a letter of interest. To be considered,
RESPONSES MUST BE RECEIVED BY 2:00 p.m., CST, 27 September
2001, to the General Services Administration, Property Development
Division (5PCO), 230 South Dearborn Street, Room 3512, DPN:
35-6, Chicago, IL 60604, Attention: Samantha Mehal when responding
to this announcement. The following information MUST be on
the outside of the sealed envelope 1) Solicitation Number/Title,
2) Due Date, 3) Closing Time. Late responses are subject to
F.A.R. Provision 52.214-7. In Block 8 of the SF-254 specify
only current W-2 payroll (non-contract) personnel of each firm.
In Block 10 of the SF-255, the A/E Design Firm MUST respond
to the FOUR (4) EVALUATION CRITERIA stated in the CBD announcement
for this STAGE I Solicitation. In Block 11 of the SF-255, the
A/E Design Firm MUST sign, name, title and date the submittal.
This contract will be procured under the Brooks Act and F.A.R.
36. This is not a Request for fee Proposal.
CITE: (W-240 SN50W1N2)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT/ENGINEERING ENVIRONMENTAL SERVICES FOR
FORT MONMOUTH, NJ
SOL CBAEEN-1145-0001
POC Willien Cunningham, 212-264-9123
DESC: This modification is issued to clarify the original synopsis
advertising Solicitation Number DACA51-01-R-0022, dated 12
June 2001 and subsequent modifications dated June 2001, 18
June 2001 and 21 August 2001. AE solicitation regarding IDC
#45 was inadvertently canceled in its entirety. The solicitation
for this IDC #45 is valid, however, the Solicitation Number
DACA51-01-R-0022 (Number only), is deleted. Interested offerors
may submit their SF254 and SF 255 to Ms. Willien Cunningham,
USACE, 26 Federal Plaza, Room 2037, New York, NY 10278-0090.
Refer to this Number CBAEEN-1145-0001.
CITE: (W-240 SN50W1O1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--8(A) COMPETITIVE SET-ASIDE INDEFINITE QUANTITY SOLICITATION
FOR PREPARATION OF ARCHITECTURAL STUDIES AND DOCUMENTATION
OF HISTORICAL PROPERTIES WITHIN THE SPECIFIED SOUTHERN DIVISION
AREA OF RESPONSIBILITY
SOL N62467-01-0429
DUE 100201
POC Frances Mitchell 843/820-5749
DESC: MODIFICATION: The correct closing date is TUESDAY, 02 October
2001.
CITE: (W-241 SN50W1Y9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--MASSACHUSETTS NATIONAL CEMETERY, COLUMBARIUM AND
CEMETERY IMPROVEMENTS, SCHEMATICS AND DESIGN DEVELOPMENT
SOL 818CM2029
POC Scope: Michael J. Mersky, 202-565-4943/Selection Process:
Robert T. Smoot, 202-565-4181
DESC: Architect/Engineer (A/E) services (NAICS 54310) are required
to prepare schematics and design development documents associated
with the development of columbarium, administration/maintenance
complex, public information building, committal shelters, roads,
and other cemetery site features. licensed/registered civil
engineers and architects should be members of the firm, or
team, with demonstrated expertise in their respective fields.
The prime A/E should have a licensed/registered landscape architect
as a member of the firm, or team, with experience in the design
of cemeteries, large institutional campuses, recreational facilities,
parks, or similar land development projects. In addition to
design capabilities, emphasis will be placed on the estimating
capabilities of the applicants. Scope: Prepare schematics and
design development documents for new columbarium, new loop
road, three (3) new committal service shelters, demolition
of existing administration building, modification of existing
maintenance buildings, new admin/maintenance complex, and new
public information building. Also included are landscaping,
signage, site furnishings, irrigation and utilities within
the 40 acre undeveloped portion of the cemetery. Schematics
and design development will require all appropriate engineering
and architectural disciplines and a firm estimate of construction
costs. The contract will include a government option for contract
document preparation and construction period services. Applicants
must have an established working office with in 100-mile radius
of the site of sufficient size and experience to accomplish
the work and be licensed in the State of Massachusetts. Preference
will be given to firms with working offices in the State of
Massachusetts. This proposed acquisition is a 100% small business
set-aside. Firms must indicate in response whether they meet
the requirements for a small business concern. No firm will
be considered unless an application consisting of a completed
SF 255 and other evidence of experience and capabilities the
applicant considers relevant is received by the VA A/E Evaluation
& Program Support Team (181A), Attention: Robert T. Smoot,
810 Vermont Avenue, NW, Washington, DC 20420 within 30 days
of the date of this advertisement. A current SF 254, representing
and differentiating between the personnel experience and capabilities
of all involved offices must be included with the application
together with current SF 254's for each proposed consultant's
office involved. Applicants will be rated based on the relevant
experience of both the firm(s) and assigned individuals. Ratings
will also be determined by the applicant's capacity to do the
work, record of past performance on VA and other Federal work,
geographic consideration, demonstrate success in prescribing
the use of recoverable materials and achieving waste reduction
and energy efficiency in facility design, and participation
of minority and woman-owned consultants. The contract award
is dependent upon the availability of funds. This is not a
request for a proposal. Note: The "covenant against continent
fee" clause is applicable to this solicitation.***
CITE: (W-241 SN50W215)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
PHOTOGRAMMETRY AND RELATED SERVICES
POC Elizabeth Ward, CONTRACT SPECIALIST, 304-529-5624, Sandra
M. King, CONTRACTING OFFICER, 304-529-5620
DESC: 17. CONTRACT INFORMATION: Architect-Engineer services are
required for an Indefinite Delivery contract for photogrammetry
and related services for various civil works projects located
within the Great Lakes and Ohio River Division (includes Alabama,
Georgia, Indiana, Illinois, Kentucky, Maryland, Michigan, Minnesota,
New York, North Carolina, Ohio, Pennsylvania, Tennessee, Virginia,
West Virginia, and Wisconsin) and Central America, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36. Contract period will be for a base period of one year with
two one-year options. The amount of work in each contract period
will not exceed $1,000,000. An option period may be exercised
when the contract amount of the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed price task orders in an amount
not to exceed $1,000,000. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The plan is not required with
this submittal. Quality control plans will also be required
at time of award. The wages and benefits of service employees
(see FAR 22.10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. 2. PROJECT INFORMATION: Photogrammetric
requirements will consist of aerial photography with airborne
GPS capability, geodetic and photo control survey, analytical
aero-triangulation, stereo compilation, digital orthophotography,
metadata and GIS data collection. 3. SELECTION CRITERIA: See
Note 24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each subcriterion). Criteria a.
through e. are primary. Criteria f. through g. are secondary
and will be used as tie-breakers among technically equal firms.
a. Specialized experience: experience in photogrammetric production
and metadata and GIS data collection. b. Qualified Personnel:
Evaluation of professional qualifications such as professional
registrations/licenses, advanced training and specific work
experience of key personnel. c. Photogrammetric Equipment:
Airworthy aircraft and currently certified precision aerial
camera, photogrammetric lab for reproducing aerial photographic
and mapping products, hardware and software to perform fully
analytical aerotriangulation, analytical stereoplotter interfaced
for digital data collection of planimetric and topographic
features and digital orthophotography furnished in Intergraph
DGN, DTM and Raster Formats d. Capacity to Accomplish the Work:
(1) Sufficient equipment and personnel to accomplish work as
required to maintain delivery of a quality product on a timely
schedule; and (2) number of sub-contractors. e. Past Performance:
Performance on contracts with government agencies in terms
of quality of work and compliance with performance schedules.
f. Geographic Location: Geographic location with respect to
the region under consideration. g. Current DOD Contracts: The
volume of DOD contract awards in the last 12 months. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Solicitation
packages are not provided. This is not a request for proposal.
CITE: (W-241 SN50W216)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--8(A) COMPETITIVE SET-ASIDE INDEFINITE QUANTITY SOLICITATION
FOR COMPREHENSIVE ENGINEERING SERVICES FOR THE NAVY'S ASBESTOS,
LEAD BASED PAINT, PCBS AND OTHER HAZARDOUS MATERIALS PROGRAMS
FOR ACTIVITIES AND RESERVE CENTERS IN TX, LA, OK, AR, MO, KS,
NE, IA, CO, WY, SD, ND, AND WY
SOL N62467-01-R-0411
DUE 090501
POC Frances Mitchell 843/820-5749
DESC: MODIFICATION: The correct closing date is WEDNESDAY, 05
September 2001
CITE: (W-241 SN50W282)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--8(A) COMPETITIVE SET-ASIDE INDEFINITE QUANTITY SOLICITATION
FOR COMPREHENSIVE ENGINEERING SERVICES FOR THE NAVY'S ASBESTOS
LEAD BASED PAINT, PCBS ANAD OTHER HAZARDOUS MATERIALS PROGRAMS
FOR ACTIVITIES AND RESERVE CENTERS IN FL, MS, AL, GA, SC, NC,
TN, KY, IL, IN, OH, MI, AND WI
SOL N62467-01-R-0410
DUE 090501
POC Frances Mitchell 843/820-5749
DESC: MODIFICATION: The correct closing date is WEDNESDAY, 05
September 2001.
CITE: (W-241 SN50W288)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--TELECOMMUNICATIONS EQUIPMENT AND CABLE INSTALLATION
SOL SP0410-01-Q-0162
POC Barbara Cantrell, Contract Specialist, FAX 804-279-3246
DESC: Approximate Issue date has been changed to on/before September
14, 2001. Closing date will be changed to coincide with the
new issue date. Copies will be mailed upon completion of Statement
of Work. Any offerors who have previously requested a copy
of solicitation need not respond again.
CITE: (W-240 SN50W1M6)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185-5400
SUBJECT: D--SECURITY ACCESS AUTHORIZATION SOFTWARE
SOL DE-RP04-2001AL67591
DUE 091401
POC Point of Contact: Evan Dunne 505-845-4798 Martha L. Youngblood
505-845-4268.
DESC: The Department of Energy, Albuquerque Operations Office
(DOE/AL), is researching the potential for decreasing Departmental
security access authorization grant times to permit more rapid
utilization of personnel in their intended positions without
creating unacceptable risk. The DOE/AL has identified a proprietary,
automated, interactive computer-based software application
containing interview modules that would, with some modification
and module expansion, satisfy the DOE requirement. To that
end, the Government intends to contract on a sole source basis
for a six-month pilot test program of this software with Computer
Employment Applications (CEA), Inc., 606 W. Wisconsin Avenue,
Suite 609, Milwaukee, Wisconsin, 53203-1905. If successful,
the CEA proprietary software application will provide a rapid
assessment of an individual's trustworthiness, reliability,
and responsibility, relative to lifestyle, work and life history,
behaviors and counterproductive or illegal behaviors. Used
in combination with current investigative procedures, this
tool could mitigate security risks in granting interim access
authorizations while awaiting completion of complete background
investigations. This effort would entail modification and expansion
of the existing CEA system by late October 2001 and a site
license to permit utilization of the system in a six-month
pilot test program on a population of DOE/AL access authorization
applicants to begin on or about November 1, 2001. For questions
regarding this procurement, contact the Contract Specialist.
This action is 100% set-aside for small business.
EMAILADD: edunne@doeal.gov
EMAILDESC:
CITE: (D-240 SN50W1O6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--MICROSOFT ENTERPRISE STRATEGIC CONSULTANT
SOL DASC011106N001
DUE 090501
POC Lisa Grant, 703-706-2761
DESC: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
informat ion included in this notice. There is no solicitation
number, for reference use DASC011106N001. Headquarters, US
Army Intelligence & Security Command, Fort Belvoir, VA. is
soliciting a sole source commercial-item purchase order (under
FAR Parts 12 and 13 .5) with Microsoft Corporation, 5335 Wisconsin
Avenue, Washington, DC 20015. The proposed acquisition is for
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR Part 13.106-1
and 10 U.S.C. 230 4(c)(1) FAR 6.302-1. This action is for the
procurement, through Microsoft s Technology Strategy Consulting
Services, an Enterprise Strategic Consultant (ESC). Item 0001:
Microsoft labor support, Quantity: 960 hours; Item 0002: Travel,
Quantity: 1 LO. The statement of work is as follows: 1.0 Background:
ESC shall support the government with specific and non specific
tasks, provided within the SOW, in the development and implementation
of INSCOM s 5 year Information Management /Information Technology
(IM/IT) vision and roadmap. ESC shall provide direct support
to the CIO INSCOM in all aspects of Microsoft products and
services support. ESC shall work with the CIO in preventing
technological surprises and advise the CIO on any changes in
Microsoft cur rent products future capabilities that have an
impact on INSCOM operations. 2.0 Period Of Performance: 1 Oct
2001 through 31 March 01. 3.0 Contracting Officer s Representative:
To be determined. Technical Task Manager: To be determined.
5.0 Administ ration: The contractor shall submit a monthly
status report. The report shall be cut off at the end of each
of the contractor s accounting periods. It shall identify accomplishments
to date and difficulties encountered. It shall also include
the costs and man-hours incurred (by labor category) for each
contract line item. The contractor s Cost Sheets will satisfy
the requirement for the cost and man-hour portion of this report.
6.0 Responsibilities: The contractor shall support the INSCOM
CIO, Deput y Chief of Staff for Intelligence Information Management
(DCSINT-IM), the Army Chief of Staff for Systems Integration
(ACofS, SI) and the ACofS, G6 by providing expert analysis
in those areas the DCSINTs and INSCOMs Microsoft and automation
systems are not executing to the fullest potential. The contractor
shall: (a) Provide a continuing review of INSCOM s 5 Year Vision,
evaluation of the ability of the current software, hardware,
network and IT infrastructure to support the vision and provide
DCSINT-IM, ACofS, SI and ACofS, G6 with finished products on
recommendations; (b) Develop, in concert with the CIO, an Active
Directory deployment strategy for the Windows 2000 Active Directory;
(c) Advise the CIO on implementation of Microsoft products
usage; (d) Identify current strengths and weaknesses in use
of current and future Microsoft Products, listed below, by
the entire workforce and network support operations, and identify
potential solutions for improvement: (1) Microsoft Back Office
environment; (2) M icrosoft Office; (3) Windows 2000/NT Operating
System; (4) Outlook/Exchange Service; (5) Internet Explorer;
(6) Web Operations; (7) Integration of non-Microsoft applications;
(8) Microsoft SQL Server; (9) Provide development services
necessary to achieve optimal use of Microsoft Invested Software;
and (10) Assist in tracking software-licensing issues for Microsoft
products; (e) Identify immediate fixes to optimize current
automated infrastructure; (f) Provide long-term investment
and planning strategies to reduce total cost of ownership (TCO)
of overall IM/IT infrastructure. 7.0 Deliverables. Transfer
of knowledge along with guidance on selected Microsoft produc
ts, tools and technologies with recommended strategies for
implementation to include, (a) Ongoing review of INSCOM 5-Year
IM/IT Vision and Roadmap and recommendations; (b) Assessment
and recommendations for improvement to current Microsoft IT
architecture and operating environment; (c) Technical briefings
and reports on mutually agreed upon topics being planned for
the INSCOM enterprise; (d) Support Windows 2000 migration effort
in planning and architecture; (e) Use government provided business
case with I T capital investment strategy to assist in determination
on return of investment to the project; and (f) Develop and
deploy Systems Management Server to the INSCOM enterprise network.
8.0 Security Requirements. The contractor, at a minimum, shall
have a T S/SI/TK clearance. 9.0 Capability Of Personnel Qualification.
Lead ESC shall be equal to MCS Consultant Grade level of capability.
Other personnel on task will be specified within the MCS grade
structure commensurate with the task being executed and mutu
ally agreed upon by the INSCOM CIO and Microsoft. 10.0 Travel.
By the Government s request, the contractor will be available
for travel to Army and Joint Services as required covering
CONUS and OCONUS and to commercial sites necessary to support
CIO in th e execution of IM/IT mission support. 11.0 Place
Of Performance. Duty stations will be HQ INSCOM, ODCSINT, Army
and Joint Services as required covering CONUS and OCONUS and
to commercial sites necessary to support CIO in the execution
of IM/IT mission sup port. Solicitation Provisions: This solicitation
document incorporates provisions and clauses that are those
in effect through Federal Acquisition Circular 97-04. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acqui sition. A completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items must be included with the offer. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition . The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items, applies to this acquisition including 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alt I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.222-19, Child
Labor--Cooperation with Authorities and Remedies (E.O.13126),
; 52.222-21 Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C 4212); 52.232-33
Payment by Electronic Funds Transf er Central Contractor Registration
(31 U.S.C. 3332); 52.225-16, Sanctioned European Union Country
Services; 52.239-1, Privacy or Security Safeguards. The DFARS
clause 252.212-7001 Contract Terms and Conditions. Defense
Acquisitions of Commercial Items app lies to this acquisition
including 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C 2631). The DFARS
Clause 252.204-7004 Required Centr al Contractor Registration
applies. Full FAR/DFARS text may be obtained at website http://www.arnet.gov/far.
IMPORTANT--Only offerors who are registered in the Central
Contractor Database are eligible for award (reference DFARS
Clause 252.204-7004 or see web site http://www.ccr2000.com).
This notice of intent is not a request for competitive quotations.
Interested parties may identify their interest and capability
to respond to the requirement or submit quotations. No product
substitutions/equivalent p roducts will be accepted. All proposals
(with capability statements) received by September 5, 2001,
3:00 P.M., E.S.T. will be considered by the Government; ho
wever, a determination by the Government not to compete this
proposed purchase order based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determin ing whether to conduct a competitive procurement.
All responsible sources should submit a proposal to Lisa P.
Grant, Contract Specialist at the address stated above, by
fax number at (703) 806-1156 or by e-mail at lpgrant@vulcan.belvoir.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lpgrant@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-241 SN50W1V5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-241 SN50W1X3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: D--ON LINE MEDICAL AND PHARMACEUTICAL DATABASES
SOL 568-01-31
DUE 093001
POC Neil A. Ondriezek (605) 347-7027
DESC: DESC: VA Black Hills Health Care System on behalf of VISN
13 Network will negotiate on a Sole Source Basis IAW FAR 6.302-1
for the RENEWAL software license for the Healthcare series
intranet version DRUGDEX System, EMERGINDEX System, POISINDEX
System, Martindale PDR, Material Safety Data Sheets (MSDS),
CareNotes System, REPRORISK System, TOMES System, DRUG-REAX
System, IDENTIDEX Major Database Complimentary, IV INDEX System,
for the VISN 13 VA Medical Centers located at Minneapolis,
MN; St. Cloud, MN; Fargo, ND; Sioux Falls, SD; Fort Meade,
SD; and Hot Springs, SD with Micromedex, Inc., 6200 South Syracuse
Way, Suite 300, Englewood, CO 80111-4740. The award will be
made as a commercial acquisition under FAR Part 12. Annual
maintenance support includes providing software updates enhancements
to the software and training. Contract Period will be from
10/1/01 through 9/30/02
EMAILADD: Neil.Ondriezek@med.va.gov
EMAILDESC:
CITE: (W-241 SN50W1Z1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL S-LMAQM-01-R-0097
POC J.D. Rose, (703) 875-6064/Contracting Officer, R.B. Wissman,
(703) 875-6059
DESC: The U.S. Department of State (DOS), Office of Acquisition
Management seeks potential offerors to provide telecommunication
technical services to support its operating systems, hardware
and software applications. The DOS may also require support
for Internet related activities including, but not limited
to, WEB development, maintenance and management. Additionally,
support may be required for other foreign affairs agencies
for systems that interface with DOS information technology
(IT), including telecommuncations systems. A TOP SECRET facility
security clearance is required and must be obtained prior to
contract award. The procurement is a full and open competitive
requirement. The solicitation will be issued on or after September
14, 2001 on the internet at the following site: https//state.monmouth.army.mil.
An alternate site to gain access is: http://statebuy.gov and
then go to the Interactive Platform. Please do not contact
the contracting office prior to September 14, 2001. Firms requiring
assistance in using the Internet should contact Mr. Stewart
Toleman at the following address: tolemansc@state.gov or by
telephone at (703) 516-1694 or FAX (703) 875-6155. No paper
copies of the solicitation will be mailed. See Notes 12 and
26.*****
LINKURL: https://state.monmouth.army.mil
LINKDESC:
EMAILADD: rosejd@state.gov
EMAILDESC:
CITE: (W-241 SN50W220)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: D--CELLULAR PHONE SERVICE FOR RTS MED, FT GORDON, GA
SOL DABT11-01-T-0102
DUE 091301
POC Debra Williford, Purchasing Agent, 706-791-1829, or Joyce
Walsh, Contracting Officer, 706-791-1825
DESC: Consolidated Nationwide Cellular Phone Service for the
RTS Med and supporting organizations within the Ft Gordon/Augusta,
GA area for FY02 (1 Oct 01 thru 30 Sep 02) plus 2 option years.
The request for quotation will be processed through an electronic
data interchange system known as the federal acquisition computer
network (FACNET). The CBD notice and solicitation will be posted
simultaneously. The closing data is September 13, 2001. The
NAICS code is 51322. The size standard is 1500 employees. The
solicitation is issued as unrestricted. The Request for Quotation
will be available on the internet Army Single Face to Industry
at http://acquisition.army.mil. Any amendments will be available
on the internet only. Offerors are cautioned to check the website
periodically. If website is unavailable, due to any virus,
you must submit your request to the email address willifod@gordon.army.mil
or fax your request to (706) 791-3896 for a copy of Request
for Quotation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
Williford
CITE: (W-241 SN50W277)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SERVICES=20
SOL N00140-02-R-H211
POC Point of Contact - John D. Favata, Contract Specialist =
215-697-9632;=20 J.J. Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
= tariffed and=20 non-tariffed, recurring telephone services
in support of Base = Communications=20 Office (BCO) Pensacola,
Florida; BCO Whiting Field, Milton, Florida; = BCO=20 Memphis,
Tennessee; BCO Meridian, Mississippi; BCO Corpus Christi, =
Texas; BCO=20 Kingsville, Texas; BCO Ingleside, Texas; and
BCO Fort Worth, Texas from = their=20 respective regional telephone
companies pursuant to the Basic = Agreements issued=20 by the
Defense Communications Agency. The class of acquisitions covered
= by this=20 synopsis include FTS 2000 overflow monthly long
distance service, 800 = service,=20 interstate/intralata special
access line charges, and outside cable = plant=20 leases and
support service for the BCO's previously listed. The = proposed=20
acquisitions are being processed on an other than full and
open = competitive=20 basis pursuant to FAR 6.301 for performance
during Fiscal Year 2002. = The=20 proposed action will result
in multiple firm fixed price task orders = under the=20 DCA
agreements [DCA200-96-H-0069 (Bell South), DCA200-96-H-0011
= (Central=20 Telephone), DCA200-93-H-0018 (AT&T), DCA200-96-H-0098
(Gulf Telephone), = DCA200-96-H-0023 (Millington Telephone
Service), DCA200-96-H-0041 = (Southwestern=20 Bell Telephone),
DCA200-92-H-0068 (GTE Southwest), and DCA200-97-H-0015 = (Valley=20
Telephone Company)]. The suppliers referenced along with each
DCA = agreement=20 are the only firms capable of providing
the above-described services in = their=20 respective geographic
regions. All interested parties should respond = outlining=20
their capability to provide the required services along with
documented = evidence of their company's authorization to provide
the service/s = under the=20 appropriate regional agreement/s.
In order to be considered, responses = must be=20 received
within fifteen (15) days after publication of this notice.
= Responses=20 should be made by letter to FISC Norfolk Detachment
Philadelphia, 700 = Robbins=20 Ave, Building 2B, Attn: Bid
Officer, Philadelphia, PA 19111-5083 or = by=20 telefax (FAX
215-697-9738) to FISC Norfolk Detachment Philadelphia, = Attn:
Bid=20 Officer.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-241 SN50W284)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--CORRECTION OF CLOSING DATE
SOL DAAD05-01-R-7057
DUE 102201
POC Deborah Griffin, 410-278-0896
DESC: CLOSING DATE IS CORRECTED TO READ, OCTOBER 22, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.griffin@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-241 SN50W2B1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, = PMB 120, Las Vegas, NV, 89144
SUBJECT: D--F-15E TRAINING SIMULATOR SOFTWARE
SOL 9TER-01-JAL-011
DUE 083101
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
= Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann
Ancheta-Lim, = Contracting Officer, Phone (702)810-5631, Fax
(702) 228-0640, Email = joann.ancheta@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Simulation Group Services, Inc. (SGS) through
solicitation no. = 9TER-01-JAL-011 pursuant to the authority
of FAR Parts 12 and 13.501(a) = "Sole Source Acquisitions".
SGS, Inc. will be providing Software = Engineering Services
in support of the F-15E Integrated Avionics = Trainer simulator
at Luke Air Force Base, Arizona. This is a = combined synopsis/solicitation
for commercial items prepared in = accordance with the format
in Federal Acquisition Regulations document = (FAR) subpart
12.6, as supplemented with additional information = included
in this notice. The solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular (FAC) 97-27. The proposed contract action
is for services for = which the Government intends to solicit
and negotiate with only one = source under the authority of
FAR 13.501. There is only one = responsible source and no other
services will satisfy agency = requirements. The services are
deemed to be available only from the = original source for
the continued development of a major and highly = specialized
system. Under this procurement, the contractor will be = required
to continue system development and software maintenance of
= technology-based training (TBT) lessons and computerized
part-task = trainers (PTT) for training US pilots and mission
crews. A = justification for Other than Full and Open Competition
has been = prepared in support of this acquisition. The provision
at FAR 52.212-1, = Instructions to Offerors, applies to this
acquisition to the extent = consistent with a sole source acquisition.
SGS shall include a = completed copy of the provision at FAR
52.212-3, Offeror = Representations and Certifications-Commercial
Items, with its offer. = The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial = Items, applies to this acquisition.
The clause at FAR 52.212-5, = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders-Commercial
Items, applies to this acquisition. This is = not a solicitation
nor is it a formal request for proposal. All = interested parties
must submit a capability statement that sufficiently = describes
their qualifications, capabilities, and previous experience
= related to fulfilling similar requirements via email to =
joann.ancheta@gsa.gov by 5:00 PM PST on August 31, 2001. A
= determination by the Government not to compete this proposed
contract = based on responses to this notice is solely within
the discretion of = the government. Information received will
be considered solely for the = purpose of determining whether
to conduct a competitive procurement. = Inquiries will only
be accepted via email at joann.ancheta@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TF/9TER-01-JAL-011/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2D6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--PARTS TO UPGRADE CRESTRON VIDEO SYSTEM
SOL Reference-Number-F4010111900100
DUE 091701
POC Lynne Radtke, Contract Specialist, Phone 202-767-8095, Fax
= 202-767-7812, Email lynne.radtke@bolling.af.mil - Stephanie
McCoy, = Contract Specialist, Phone 202-767-7940, Fax 202-767-7814,
Email = stephanie.mccoy@bolling.af.mil
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
= commercial equipment in support of upgrading a Crestron Video
System = located at the Pentagon. This solicitation is 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 notice; proposals
are being requested and a written = solicitation will not be
issued. The 11th Contracting Squadron intends = to issue solicitation
number F4010111900100 as a request for quote = (RFQ) and will
result in a Firm Fixed price contract. The period of = performance
will start within 10 days after award of CLINS. Award will
= be made on an all or none basis. The award date is expected
to be not = later than 18 Sept 01. The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular (FAC) 97-27. The negotiation
authority for this requirement is = 10 U.S.C. 2304 (c)(1).
The NAICS Code for this requirement is 42143, = and the size
standard is $10,000,000.00. This requirement is for AIR = FORCE
PENTAGON COMMUNICATION AGENCY (AFPCA) located at 1600 Air Force
= Pentagon, Arlington, Virginia. This requirement is to provide
Crestron = Ethernet Capable Integrated Control System , color
touch panels and = associated equipment to upgrade Crestron
Video System. The contract = line items are CLIN 0100- Crestron
CNMSX-PRO (Control Rack 10/100 Base = T Ethernet capable integrated
control system) Qty 6 each. CLIN 0101- = Crestron TPS-6000
(Touch Panel, ISYS touch panel control system) Qty 5 = each.
CLIN 0102- Crestron CNMK (Keyboard/mouse controller) Qty 3
each. = CLIN 0103, Crestron TPS-VID (Video Module Card for
ISYS TPS-6000) Qty = 6 each. Additionally, the offerors shall
include a completed copy of = the provision at FAR 52.212-3,
Offeror Representations and = Certifications-Commercial Items
(ALT I) (FEB 2001), and DFARS = 252.212-7000, Offeror Representations
and Certifications-Commercial = Items (NOV 1995), with its
offer. The contractor must be registered in = the Central Contractor
Registration (CCR) to be eligible for award. = Contractors
may register in the CCR by visiting the CCR website at = www.ccr2000.com
. Solicitation closing date is 17 Sep 01. All = proposals must
be received by 10:00 a.m. EST. A hard copy of the = proposal
and all required documentation shall be sent to 11th = Contracting
Squadron/LGCN, Attn: NCR Support Flight-Anthony Amerson = (anthony.amerson@bolling.af.mil),
110 Luke Avenue, Bldg. 5681, Room = 250, Bolling AFB, DC 20332-0305.
No telephone inquiries will be = accepted. The following clauses
are incorporated by reference, and are = applicable to this
acquisition. Full text versions of the clauses may = be reviewed
at http://farsite.hill.af.mil . 52.212-1, Instructions to Offerors-Commercial
Items-OCT 2000 52.212-4,Contract Terms and Conditions-Commercial
Items-MAY 1999 52.212-5 Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders Commercial Items
(Deviation)-APR 1999 52.222-21,Prohibition of Segregated Facilities-FEB
1999 52.222-37 Employment Reports on Disabled Veterans and=09
Veterans of the Vietnam Era-JAN 1999 =09 52.225-13,Restrictions
on Certain Foreign Purchases-JUL 2000 52.226-1,Utilization
of Indian Organizations and Indian Owned Economic Enterprises--JUN
2000 52.223-11,Ozone Depleting Substances-JUN 1996 52.232-33,Payment
by Electronic Funds Transfer-Central Contractor = Registration-MAY
1999=20 52.233-3,Protest After Award-AUG 1996 52.239-1,Privacy
or Security Safeguards-AUG 1996 52.246-19,Warranty of Systems
and Equipment Under Performance = Specifications or Design
Criteria-DEC 1989 52.247-34, F.O.B Destination-NOV 1991 52.252-1,
Solicitation Provisions Incorporated by Reference-FEB 1998
52.252-2,Clauses Incorporated by Reference-FEB 1998 52.252-6,Authorized
Deviations in Clauses-APR 1984 252.204-7003,Control of Government
Personnel Work Product-APR 1992 252.243-7001,Pricing of Contract
Modifications- DEC 1991 252.246-7000,Material Inspection and
Receiving Report-DEC 1991
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F4010111900=
100/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2V4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
= Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, = Fort Belvoir, VA, 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY TECHNICAL SUPPORT
SOL Reference-Number-SP4700-01-X-0001
DUE 091001
POC William Hilliard, Contract Specialist, Phone (703)767-1172,
= Fax (703)767-1172, Email william_hilliard@hq.dla.mil - Brenda
Geist, = Contracting Officer, Phone (703)767-1172, Fax (703)767-1172,
Email = brenda_geist@hq.dla.mil
DESC: The purpose of this Sources Sought Synopsis is to obtain
= Contractor resources to perform and provide the following
services: = Provide documented descriptions of the most effective
and efficient = organizational structures for this DISOC/DSIO
organization undergoing a = critical information technology
change as described in the tasking = below. Provide documentation
and samples on the types of positions = found within world-class
organizations that would have a supply chain = management mission,
size, etc. similar to DSIO/DISOC. Provide = requirement for
skill levels and core competencies related to supply = chain
management, ERP and SAP missions. Provide a metric measurement
= system to measure and document the corporate level of effectiveness
for = projects, and the overall organization. Facilitate and
Participate in = meetings/discussions related to the DISOC/DSIO
Organizational tasks = within this SOW. A detailed specification
is available by contacting = Mr. Andy Hilliard e-mail (william_hilliard@hq.dla.mil).
We are seeking = information and white paper proposals from
any company seeking an = opportunity to bid on this SOW. The
proposed start date is Oct 1, = 2001. Please reply with evaluations
or questions to the address below. = White Paper Proposal Responses
shall be no more than 7 pages long and = contain the following
information: Exec Summary, Past Performance, = Understanding
of the Requirement, Management Approach, Technical = Approach
- Benefits and Drawbacks, Project Analysis, Definition and
= Delivery, Cost Analysis- implementation costs, training costs,
etc., = Cost Proposal, Proposal agreement.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/Reference-Number-SP4700-01-X-=
0001/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2W2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--D -- GTWAPS SOFTWARE AND HARDWARE MAINTENANCE SERVICES
SOL AFWAGTWAPSW01
DUE 082301
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax 402-232-6571, Email janice.knowles@offutt.af.mil
DESC: Response date has been changed to close of business 5 Sep
01.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/AFWAGTWAPSW01/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Y5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--NOTICE OF INTENT TO SOLE SOURCE
SOL CS-I-01-24394
DUE 090501
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent to Sole Source with Precise Communications,
Inc for the installation of Eon Millennium Systems to support
3 PRI's, 400 station users, 24 port vmail system, 16 analog
terminations. Perform cross-connects for PRI's, 30 non-PBX
analog termintions. Train station users. Program 400 stations
and 400 voicemail boxes and automated attendant messages as
required. Includes labor and misc parts. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. 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 by the closing date of this announcement 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. Facsimile and email submissions are acceptable
as long as they are received prior to the closing date and
time stated above. Close of Business is 5:00 pm, Central Standard
Time.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24394/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Z3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR LITTLE ROCK AFB AR 72099-5068
SOL F34608-01-R-5009
DUE 100201
POC Emily Gregg, Contract Specialist, Phone 405 734 9651, Fax
405 = 734 9537, Email emily.gregg@tinker.af.mil - John Summers,
Contracting = Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email = john.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for = local telephone exchange services for LITTLE ROCK AFB
AR 72099-5068. = The proposed contract is for five years. The
local exchange service = provider certified by the ARKANSAS
PUBLIC UTILITIES COMMISSION shall = provide local commercial
communications service for LITTLE ROCK AFB AR. = Local communications
service shall include, as a minimum but not = limited to, local
access for commercial business lines, analog = subscriber lines,
analog trunks, transport channel services, directory = number
and number portability, emergency 9-1-1 service, operator and
= directory assistance, local and Intra-LATA access, and interconnection
= with Inter-LATA exchange carrier. Competition is open to
domestic and = foreign sources. All responsible sources may
submit a bid, which shall = be considered. Sources responding
to this synopsis must indicate, in = writing, whether they
are large, small, disadvantaged and/or a = women-owned businesses.
For this acquisition, a concern will be = considered small
under NAICS Code 5133 with size standard of 1500 = employees.
"An Acquisition Ombudsman, Colonel Joseph P. Maryeski, = Director,
Commander's Staff, has been appointed to hear concerns from
= offerors or potential offerors during proposal development.
You should = only contact the Ombudsman with issues or problems
you cannot = satisfactorily resolve with the program manager
and/or contracting = officer. The Ombudsman role is to hear
concerns, issues, and = recommendations and communicate these
to the appropriate government = personnel. The Ombudsman will
maintain strict confidentiality if = desired. The Ombudsman
does not evaluate proposals or participate in = source selection.
You can contact the Ombudsman at (781) 377-5106." = In order
to be eligible for award of this Request for Proposal (RFP)
= offerors may be required to have a Basic Agreement with this
office. = The Basic Agreement documents may be viewed and downloaded
from the = eps.gov website address: = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l The RFP for this solicitation may be viewed and downloaded
from the=20 EPS website address: www.eps.gov. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5009/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W329)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: D--INFORMATION TECHNOLOGY (IT) ENGINEERING SERVICES
SOL N68936-01-T-0268
DUE 090501
POC Miguel Mirano, Buyer, Phone (760) 939-8145, Fax (760) = 939-8144,
Email miranomd@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA = intends to procure on an Other-Than-Full-and-Open-Competition
basis = from Foxen Solutions, 707 N. Randall Street, Ridgecrest,
CA, 93555, = USA, IT engineering services to modify the current
Windows version of = the F/A-18/High Speed Antiradiation Missile
(HARM) avionics simulation = software being used as part of
the Advanced HARM Work Station (AHWS) in = a laboratory environment.
This sole source is based on the following: = as the original
software author, Foxen Solutions' intimate knowledge of = the
AHWS system design precludes the need for expensive and time
= consuming reengineering of software and equipment. Responsible
firms = believing they can provide the above service, should
submit a written = response to be received by the Contracting
Officer within five days of = publication of this notice, clearly
showing their ability to provide = the service without compromising
the quality, accuracy and reliability = of the system configuration
or without causing hardship to the program. = Responses shall
be made in writing to Commander, Code 220000D, Naval = Air
Weapons Station, China Lake, CA 93555-6100, Attn: LCDR M. D.
Mirano = or may be faxed to 760-939-8145 or e-mailed to = MiranoMD@navair.navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0268/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W361)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE RENEWAL OF UNIX VERSION
SOL Reference-Number-F6J62410641100
DUE 091001
POC Ginny Jones, Contract Specialist, Phone 402-232-5990, Fax
402-294-0430, Email virginia.jones@offutt.af.mil
DESC: Annual software maintenance and technical support for the
following Unix versions software. Period of Performance is
01 Oct 2001 through 30 Sep 2002. (1) Unix Version ArcView v3.2
- 10 EA; (2) Unix version Spatial Analyst v1.1 - 10 Ea; (3)
Unix Version Network Analyst v1.0b - 10 EA; (4) Unix version
tracking Analyst v1.0 - 1 EA. POC Phone: Ms Jones (402)294-3613
or email: virginia.jones@offutt.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-F6J62410641100/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W384)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Local Support, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: D--MAINTENANCE FOR TELOQUENT SYSTEM
SOL SP0103-02-Q-0010
DUE 091101
POC Deborah Lombardi, Contract Specialist, Phone 215-737-7985,
Fax 215-737-7942, Email delombardi@dscp.dla.mil
DESC: DSCP proposes to award a maintenance contract to service
the teloquent system at this facility. All requests shall be
in writing and may be faxed to (215)737-7942, Attn: Debbie
Lombardi or can be mailed to DSCP, 700 Robbins Avenue, Philadelphia
PA 19111, Bldg 36-2 ATTN: Debbie Lombardi. (SEE NUMBERED NOTE
22)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-PB/SP0103-02-Q-0010/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W397)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: D--D -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-08-31-2001(A)
DUE 100901
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: This modification shall extend the due date for the ELECTRONIC
BUSINESS SOLUTIONS - PRINTED MATERIAL, pre-qualification package
to October 9, 2001. Suppliers may submit additional questions
to the USPS. All subsequent questions are to be submitted by
September 14, 2001. The USPS will not be responsible for answering
questions submitted after September 14, 2001. The USPS will
post answers/responses to all questions that were forwarded
in response to the "pre-qualification" package initial question
due date of August 24, 2001 and all subsequent questions submitted
by September 14, 2001. These answers/responses will be posted
on the FEDBIZOPPS website.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-08-31-2001(A)/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3A8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
Telecommunications Contracts and Audit Unit/PPMS, 14800 Conference
Center Drive, Suite 202, Chantilly, VA, 20151
SUBJECT: D--SOFTWARE UPGRADES - LABORATORY DIVISION
SOL RFQ-921715
DUE 091301
POC Lisa Foster, Contracting Officer, Phone 703-814-4917, Fax
703-814-4787, Email tcau.finance@fbi.gov
DESC: The Federal Bureau of Investigation, 935 Pennsylvania Avenue,
N.W., Washington, DC, intends to award a SOLE SOURCE procurement
to Avaya Communications Government Solutions for software and
hardware upgrades for the Definity and Definity Prologix PBX
Systems. This is a SOLE SOURCE procurement under FAR Part 6.302-1
( a) (2) (ii) and is not a request for competitive quotes.
However, responses received from responsible small business
sources prior to the close of business September 13, 2001,
will be evaluated. Offerors responding to this notice must
provide proof that they can provide the requested services
in a cost effective manner. Offerors must contact the Contracting
Officer, Lisa A. Foster, at (703) 814-4917, or Lisa Jackson,
Program Analyst, (703) 814-4908, on or before 4:00 pm (Eastern
Standard Time), September 13, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-921715/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3C2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: D--WEB-BASED COMPUTER SECURITY CERTIFICATION FOR NOAA''S
SYSTEM AND NETWORK ADMINISTRATION
SOL 1-A9080
DUE 091201
POC Joel Perlroth, Contract Specialist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
- Joel Perlroth, Contract Specialist/Contracting Officer, Phone
(301) 713-0829 xt 121, Fax (301) 713-0809, Email joel.l.perlroth@noaa.gov
DESC: The U.S. Department of Commerce intends to award a sole
source requirement in accordance with Simplified Acquisition
Procedures to SANS (System Administration, Networking, and
Security) Institute under the authority of 41 U.S.C.253 (c)(1)
"Only one responsible source," for the NOAA/OFA/IT Security
Office for the following: The NOAA IT Computer Security Program
and the NOAA Computer Incident Response Team (N-CIRT) have
an immediate requirement for a web-based Computer Security
Certification for its System and Network Administrators having
responsibility for performing installation, configuration,
and maintenance of systems and networks in accordance with
the certification requirements of the NOAA IT Computer Security
Program. SANS is the only vendor that has a web-based certification
training course for system and network administrators. Offeror's
who believe they can meet this requirement are required to
submit in writing an affirmative response demonstrating an
ability to provide a web-based certification training course
for NOAA's System and Network Administrators. All written responses
must include a written narrative statement of capability, including
detailed technical information demonstrating their ability
to meet the above requirements. The response must be sufficient
to permit agency analysis to establish a bona fide capability
to meet the requirements and failure to submit such documentation
will result in the Government proceeding with the requirement
as stated above. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Affirmative
written responses must be received no later than 15 days after
publication of this synopsis. All information in response to
this notification must be submitted in writing to the address
contained at the header or faxed to 301-713-0809 to the attention
of Joel Perlroth, Contract Specialist.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/1-A9080/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3C6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: D--SOFTWARE REVIEW AND DEVELOPMENT OF TEAM FOR EIMS
APPLICATION
SOL 2H199
DUE 091001
POC Barbara Holloway, Contracting Officer, 202-564-4492
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. The solicitation number is 2H199 and is being
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The Environmental
Protection Agency (EPA) anticipates that the order will be
awarded to Insightful Corporation as a result of this solicitation;
EPA believes the software and related development services
are not available through any other source due to the proprietary
and trade sensitive nature of the software. A fixed price purchase
order is anticipated to result from the award of this RFQ,
which is issued as a Simplified Acquisition in accordance with
FAR Subpart 13. This solicitation is not set-aside for small
businesses; however, the applicable North American Industry
Classification System (NAICS) code is 541519, Other Computer
Related Services, and the small business standard is $18.0
million. The contractor shall provide S-PLUS Analytic Server
UNIX - 1 and related software development, delivery FOB destination,
to US EPA, National Center for Environmental Assessment (NCEA),
Mail Code: 8601D, 1200 Pennsylvania Ave, NW, Washington, DC
20460. The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial Items and 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The offeror shall include with its quote a completed copy of
provision 52.212-3. The following FAR clauses apply to this
solicitation: 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.
These provisions and clauses can be downloaded from www.arnet.gov.
Offerors shall refer to the Statement of Work and related information
located at http://www.epa.gov/oam/hpod under this RFQ number.
Quotes in response to this solicitation are due, and must be
received, not later than 2:00 PM Eastern Standard Time, September
10, 2001. Questions may be addressed to Barbara Holloway, 202-564-4492,
or emailed to holloway.barbara@epa.gov. Quotes may be provided
via US Mail to US EPA, Attn: Barbara Holloway, Mail Code: 3803R,
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001; courier or hand-carried delivery of quotes shall
be made to the Sixth Floor Bid and Proposal Room, Ronald Reagan
Bldg., 1300 Pennsylvania Ave., NW, Washington, DC 20004. Faxed
quotes will be accepted at (202) 565-2554. The solicitation
number must be clearly identified on the quote (cover letter
and packaging, as applicable to the delivery method). Telephonic
requests will not be honored.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: holloway.barbara@epa.gov
EMAILDESC:
e-mail
CITE: (W-241 SN50W3H2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL NLM 01-203/UHP
DUE 091801
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure on a sole source basis from Verizon, Washington,
DC for Teloquent software system upgrade. Teloquent is a proprietary
software system that NLM has been using for our telephone customer
service for several years, and we are planning to upgrade our
existing system to a completely new version, which requiring
reprogramming the system profiling and replacing some of the
server hardware at the same time. Verizon is the only authorized
dealer for Teloquent and there are no other authorized resellers
for the Teloquent system or services. The proposed acquisition
will be procured under FAR Part 12 - Commercial Items. This
notice of intent is not a Request For Quotations (RFQ), nor
is an RFQ available, however, all responsible sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
service as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis no. NLM 01-203/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-241 SN50W3I2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: D--PROGRAM SCADA=20
SOL F07603-01-T0355
DUE 090601
POC Kenneth Palmer, Contract Specialist, Phone 302-677-5204,
Fax = 302-677-5105, Email Kenneth.Palmer@dover.af.mil - Langston
Hines, = Contract Specialist, Phone (302) 677-5258, Fax (302)
677-2309, Email = Langston.Hines@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a non-personal
service to = program the Supervisory Collection Automated Data
Acquisition (SCADA) = system at Seymour Johnson AFB, NC. Includes
PLC, Radio, Base Station = and Host computer for 15 remote
terminal units. Complete = specifications will be available
as an attachment to this solicitation. = This solicitation
is a request for quotes and is issued as 100% set = aside for
small business concerns. All firms or individuals responding
= must be registered with the Central Contractor Registration
(CCR). All = responsive small business offerors will be considered
by the agency. = The entire solicitation will be made available
on the Electronic = Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation = can be accessed by following the links on
the EPS website to USAF = Offices, Air Mobility Command, 436
CONS. Paper copies will not be = available. You may download
and fax quote in. Once the solicitation is = posted, it is
incumbent upon the interested parties to review this site =
frequently for any updates/amendments to any and all documents.
All = prospective offerors interested in submitting a quote
must have a = commercial and government entity code (CAGE Code).
Telephone and fax = requests will not be honored. Interested
parties should submit their = company name, business size,
mailing address, point of contact, phone = number, e-mail address,
and business status to one of the contact = points listed in
this synopsis.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T0355/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W3I6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--HEWLETT PACKARD OPENVIEW SOFTWARE AND INTEGRATION
SOL 108CSC21370
DUE 090601
POC Melinda James, Senior Member Professional Staff, Phone (256)
544-6261, Fax (256) 544-5828, Email melinda.james@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled Hewlett
Packard Openview Software and Integration, 108CSC21370 which
was posted on August 22, 2001. You are notified that the following
changes are made: 1. Answers are provided to business and technical
questions from interested parties. 2. Revised Statement of
Work by attachment. The due date for receipt of offers is not
extended. Documents related to this procurement are available
over the Internet and are in Microsoft Word format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#108CSC21370
LINKDESC:
EMAILADD: melinda.james@msfc.nasa.gov
EMAILDESC:
CITE: (D-241 SN50W3K5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL SOFTWARE MAINTENANCE FOR VANGUARD RACF ADMINISTRATOR
(VRA) AND ADVISOR REPORTER/VSR
SOL DHQLGL02MPD0098
DUE 090401
POC Anita Middleton, (618) 229-9564
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to award to Vanguard Integrity Professionals
for renewal of software maintenance of Vanguard RACF Administrator
(VRA) located at the Defense Enterprise Computer Center (DECC)
in Columbus, OH and Mechanicsburg, PA and Vanguard Advisor
Reporter/VSR located at DECC Mechanicsburg, PA. Vanguard Integrity
Professionals is currently providing the existing licenses
and maintenance on the above software. Since Vanguard Integrity
Professionals owns all proprietary rights to the software,
they are the only vendor who can maintain the software. The
software maintenance period is for 1-year, 01 Oct 2001 through
30 Sep 2002. An award is anticipated on 04 September 2001.
The North American Industry Classification System (NAICS) code
is 541511.
EMAILADD: middleta@scott.disa.mil
EMAILDESC:
CITE: (W-241 SN50W200)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: D--DESIGN AND INTEGRATION OF PROTECTIVE GIS DATABASE
SOL DTCG81-01Q-3MG269
POC Robin Smalley (757) 628-4142, Purchasing Agent
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
intends to purchase utilizing Simplified Acquisition Procedures
in accordance with FAR Part 13 and policies in Part 12, Acquisition
of Commercial Items services for the Design and Integration
of a Protective Strategies Geographic Information System (GIS)
Database for oil spill response. Offerors will also be required
to coordinate with USCG MSO personnel to develop oil spill
response protective booming strategies for up to a maximum
of 10 locations within a one year period and develop digital
GIS coverages delineating site specific boom geometry and placement
as proposed by the USCG and will integrate the protective strategies
into the oil spill clean-up and Response (OSCAR) GIS. All responsible
sources may identify their interest and capabilities to receive
solicitation package via telephone (757) 628-4142. The sole
purpose of this synopsis is to identify capable sources. This
procurement is 100% set-aside for small business concern. The
North American Industry Classification System (NAICS) is 541511
and Small Business Size Standard is 18.0 million. Interested
sources have up to 7 days after publication of this notice
to respond. This notice is for informational purposes for Minority,
Women-owned and Disadvantaged Business Ebterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for trasportation 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.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-241 SN50W3H4)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: F--CONCESSION CONTRACT
SOL 201811R003
DUE 101501
POC Lisa Rodriguez, Contract Specialist, 505-248-6625
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, is requesting by means of a prospectus offers for
the concessioner operation of the Doris Campground facility
located at the Wichita Mountains Wildlife Refuge. The refuge
is located 25 miles northwest of Lawton, OK. This is a year
round business opportunity, with the most extensive visitation
during the months of April through October. The average daily
campground occupancy rate during the last five years has been
20%. This opportunity primarily consists of the daily management
of the Doris Campground facility inclusive of collection of
fees, general maintenance, completion of all financial reporting
documents, and performing all duties as specified in the contract.
Copies of the solicitation package are available from:
Lisa Rodriguez, Contracting Officer Division of Contracting
and General Services U.S. Fish and Wildlife Service 500 Gold
Ave., SW Room 5108 Albuquerque, New Mexico 87102 This solicitation
notice is also available at the electronic commerce website
"http://ideasec.nbc.gov".
EMAILADD: lisa_rodriguez@fws.gov
EMAILDESC:
CITE: (W-240 SN50W1N5)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--LONG-DAMON AERIAL HERBICIDE
SOL RFP R5 09-01-01
DUE 110601
POC Don Tinsley, Contracting Officer, (530) 252-6407 or John
Landoski, Culturist, (530) 299-8425. To request a copy of this
solicitation, contact Cari Forbes, Office Automation Assistant,
(530) 252-6622 Fax: (530) 252-6408 Email: cforbes@fs.fed.us
or Internet: http://www.clarint.com/scp
DESC: The Big Valley Ranger District, Modoc National Forest,
intends to acquire services for Long-Damon Aerial Herbicide.
This project consists of helicopter application and supply
of Pronone 10G (granular herbicide) to approximately 4,627
acres of plantations within the Long-Damon Fire. Application
will be to control grass and shrubs to assist with the survival
and growth of planted ponderosa Pine trees. This solicitation
will be accomplished under Commercial Service, Part 12, using
Part 15 rules. This solicitation will be available on or about
September 13, 2001. NAICS: 115310 Size: $5.0
LINKURL: http://www.clarint.com/scp
LINKDESC:
Management Home Page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-240 SN50W1P6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: F--LANDSCAPE INSTALLATION AND MAINTENANCE
SOL GS-05P-01-GAC-0155
DUE 091101
POC Patricia Britten, Contract Specialist, Phone (312) 886-6921,
Fax (312) 886-1986, Email patricia.britten@gsa.gov - Patricia
Britten, Contract Specialist, Phone (312) 886-6921, Fax (312)
886-1986, Email patricia.britten@gsa.gov
DESC: THIS SYNOPSIS WAS ORGINALLY POSTED ON JULY 13, 2001. DUE
TO UNFORESEEN CIRCUMSTANCES, IT HAS BEEN DELETED FROM THE SYSTEM.
THE SOLICITATION TO THE ABOVE SYNOPSIS IS BEING ISSUED AS OF
AUGUST 24, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS-05P-01-GAC-0155/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2G7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: F--ENVIRONMENTAL MANAGEMENT A-76 COST STUDY AT ROBINS
AFB GA
SOL F09650-01-R-0246
DUE 120301
POC Michelle Idone, Contract Specialist, Phone (478)926-5110,
Fax = (478)926-3590, Email Michelle.Idone@robins.af.mil
DESC: Environmental Management A-76 Cost Study: This requirement
is = being conducted as an A-76 Cost Study in accordance with
the Office of = Management Budget (OMB) Circular No. A76. The
service provider shall = provide all personnel, equipment,
tools, materials, vehicles, = supervision, and other items
and services necessary to perform all = environmental management
tasks and functions at Robins AFB, Georgia = (RAFB) as defined
in the Statement of Work (SOW), except as specified = in Appendix
2 Government Furnished Property/Services/Equipment. The = proposed
performance period shall be one year, plus four one-year =
option periods. A pre-solicitation conference will be held
in Sep = 2001. The draft solicitation and all other information
on this = acquisition will be published electronically on the
PK Web Site and = FedBizOpps. For additional information concerning
this A-76 = acquisition, see our website at: = http://pkec.robins.af.mil/
pko Em-a76 Em-a76.htm. Potential offerors = may register on
the above website to be added to the source list. NO = HARD
COPIES OF THE SOLICITATION WILL BE DISTRIBUTED. All responsible
= sources solicited may submit bids or proposals which shall
be = considered. All potential offerors should contact Michelle
Idone at = Phone (478)926-5110 or email Michelle.Idone@robins.af.mil
for = additional information and/or to communicate concerns,
if any originate = concerning this requirement. If you are
not satisfied after contacting = the above POC, 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 contracting
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 = the Ombudsman Major 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-R-0246/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2O8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, 937 North Harbor
Drive, San Diego CA 92132-0060
SUBJECT: F--ENVIRONMENTAL SUPPORT SERVICES
SOL Not Assigned
DUE 093001
POC Jo Escalera (619) 532-2558
DESC: This is not a pre-solicitation notice pursuant to FAR Part
5, but Market Research survey to identify sources that can
fulfill the requirements for the Environmental Support Services
for the Base Operations Office (Environmental Operations Office)
and the Aircraft Environmental Support Office (AESO) located
at the Naval Air Depot, North Island. This is a follow-on acquisition
to contract number N00244-97-D-5087, Time and Material, Indefinite
Delivery/Indefinite Quantity type contract with BENMOL CORPORATION.
The solicitation resulting in the award of the aforementioned
contract was advertised as a 100% small business set-aside
with an assigned Standard Industry Code (SIC) of 8711. (SIC
8711 has been replaced by NAICS code 541330). For the follow-on
acquisition, AESO has expanded the scope of the current contract,
to include broader performance sites on a Navy-wide basis at
var ious Naval bases in the continental US as well as US Naval
bases overseas and other DOD facilities. Specific tasks will
be assigned through individual task orders. Services will include
engineering, analytical, and technical support services. Tasks
will require knowledge, skills, and experience of the following
labor categories: (1) Project Manager, (2) Senior Environmental
Engineer/Scientist, (3) Environmental Engineer/Scientist, (4)
Senior Software System Analyst, (5) Computer Programmer, (6)
Senior Mechanical Engineer/Scientist, (7) Mechanical Engineer/Scientist,
(8) Industrial Hygienist, (9) Senior Chemical Engineer/Scientist,
(10) Chemical Materials Engineer, (11) Certified Energy Manager,
(12) Engineering Technician, (13) Technical Illustrator, (14)
Technical Writer, (15) Word Processing/Publications Specialist,
(16) Data Entry clerk. A Statement of Need (SON) is available
from the Contracting Officer. All parties are invited to access
and review the SON. Interested parties are reminded that the
SON will be converted to a Statement of Work (SOW) and may
include information resulting from the market survey as determined
by the Contracting Officer to be beneficial for the services
required by AESO. The SOW will be incorporated into the official
solicitation when issued. Please provide the following business
information for your company: 1. Company name; 2. Address;
3. Point of Contact; 4. E-mail address; 5. CAGE code; 6. Size
of business pursuant to the NAICS; 7. Whether your company
is Small Business based on below NAICS (Yes or No); 8. Whether
your company is a Woman owned business (Yes or No); 9. Whether
your company is Historically Underutilized Business Zone (HUBZone)
Certified (Yes or No); 10. Whether your company is 8(a) Certified
Business (Yes or No); 11. Whether your company is a Veteran
Owned Business (Yes or No); 12. Whether your company is Service
Related Disabled Veteran owned (Yes or No); and 13. Whether
your company is registered in Central Contractor Registration
(Yes or No). Responses must be received no later than the close
of business 30 September 2001. Please e-mail the company information
requested above to the below email address of the Contracting
Officer. This notice does not constitute an invitation for
bid or request for proposal and should not be construed as
a commitment by the Government. The Government will not reimburse
contractors for any costs incurred for their participation
in this survey. Both large and small businesses are encouraged
to participate in this Market Research survey. If additional
information is needed, contact the Contracting Officer. No
solicitati on is available at this time. Based on responses
received from this market survey, this acquisition may continue
to be solicited as a 100% small business set aside. The proposed
NAICS code is 541330 with a size standard of $20.0 million
applies.
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
of Need.
CITE: (D-241 SN50W254)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: G--INDEPENDENT MUSICIAN TO PROVIDE KEYBOARD MUSIC, REHERSALS
BEFORE OR AFTER SUNDAY SERVICE
SOL W45B9H2166N166
DUE 090801
POC Connie Russell, Purchasing Agent, 210-221-3187 Sylvia Flores
Contracting Officer 210-221-3250
DESC: Independent Musician to Provide Keyboard Music, Reheresals
Before or After Sunday Service, and Special Occasion Services
as needed to Accompany the Solider Gospel Service. The Service
Will Be Located at The AMEDD Regimental Chapel Fort Sam Houston
Tx. Service is Scheduled for 10:15 Hours.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: connie.russell@cen.amedd.army.mil
EMAILDESC:
CITE: (W-240 SN50W1P4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0680-WR
DUE 092801
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: RFP 200-0680-WR, Cheyenne, Wyoming area is hereby amended
to extend the closing date to September 28, 2001, 2:00 P.M.
CITE: (W-241 SN50W1U1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL 2001-B-05
DUE 101701
POC Victoria English, Contract Specialist, Phone (312) 751-4538,
Fax (312) 751-4923, Email englisvi@rrb.gov
DESC: The U.S. Railroad Retirement Board (RRB) is seeking a contractor
who will provide the following services for a maximum of five
years beginning December 1, 2001: Establish and manage an Employee
Assistance Program within the guidelines established by Federal
law, Regulation, and the RRB's (EAP) policy. Staff the position
of employee Assistance Counselor at the RRB's headquarters
in Chicago, Illinois. Counsel RRB employees or family members
referred by management, union or self-referral. Assist RRB
staff in the implementation of the RRB's drug testing program.
Design and present employee assistance training programs for
RRB supervisory, union and management staff and employees.
We expect to issue the solicitation on or about September 17,
2001, no electronic copy of the solicitation will be issued.
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD/2001-B-05/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2C2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP2000706MA
DUE 112301
POC Michelle Aceto, Contracting Officer, Phone 202-307-3070,
Fax = 202-307-2780, Email maceto@bop.gov - Andrew Payne, Contracting
Officer, = Phone 202-307-3070, Fax 202-307-2780, Email apayne@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability to provide Residential Community Corrections
Center services = for male federal offenders held under various
United States Statutes. = Services required include subsistence,
care, custody, control, = accountability, and treatment to
include furnishing of medical = treatment. The services for
Community Corrections Center services = shall be performed
in accordance with the Federal Bureau of Prisons = Statement
of Work, Community Corrections Center, Dated December 2000,
= modified June 11, 2001. The place of Performance must be
within the = city limits of Washington, DC. An Indefinite Quantity
type contract = with one year base period and four-one year
option years is = anticipated. This solicitation will have
three line items of the exact = same services, inmate days,
and performance dates. The minimum number = of inmate days
are 3,650 and the maximum number of inmate days are = 9,125
for the Base Period and Option Years One, Two, Three, and Four.
= The estimated issue date is September 24, 2001 and the estimated
= closing date is November 23, 2001. All responsible sources
may submit = a proposal which shall be considered by this agency.
Those interested = will be able to download a copy of this
solicitation from the = www.fedbizopps.gov website. There will
be no paper copies mailed out = of this solicitation.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000706MA/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2H7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP2000707MA
DUE 112301
POC Michelle Aceto, Contracting Officer, Phone 202-307-3070,
Fax = 202-307-2780, Email maceto@bop.gov - Andrew Payne, Contracting
Officer, = Phone 202-307-3070, Fax 202-307-2780, Email apayne@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability to provide Residential Community Corrections
Center services = for male federal offenders held under various
United States Statutes. = Services required include subsistence,
care, custody, control, = accountability, and treatment to
include furnishing of medical = treatment. The services for
Community Corrections Center services = shall be performed
in accordance with the Federal Bureau of Prisons = Statement
of Work, Community Corrections Center, Dated December 2000.
= The place of Performance must be located within Arlington,
Fairfax, or = Prince William Counties of Virginia. A Requirements
type contract with = a two year base period and three-one year
option years is anticipated. = The estimated number of inmate
days are 18,275 for the base period and = 9,125 for Option
Years One, Two, and Three. The estimated issue date = is September
24, 2001 and the estimated closing date is November 23, = 2001.
All responsible sources may submit a proposal which shall be
= considered by this agency. Those interested will be able
to download a = copy of this solicitation from the www.fedbizopps.gov
website. There = will be no paper copies mailed out of this
solicitation.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000707MA/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2I3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMMUNITY CORRECTIONS CENTER AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP200-0710-NC
DUE 112601
POC Catherine Stewart, Contracting Officer, Phone 202-307-3070,
Fax 202-307-2780, Email cstewart1@bop.gov - Verna Teat, Contracting
Officer, Phone 202-307-3070, Fax 202-307-2780, Email vteat@bop.gov
DESC: The pre-solicitation notice for RFP 200-0710-NC, posted
on 8/2/2001, is hereby modified to change the referenced Statement
of Work to Federal Bureau of Prisons' Statement of Work (SOW)
Community Corrections Center (CCC) August 2001. There are no
further changes to this notice.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0710-NC/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W363)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-702-MA
DUE 091601
POC Stephanie Girard, Contracting Officer, Phone 202-307-3070,
Fax 202-307-2780, Email sgirard@bop.gov - Catherine Stewart,
Contracting Officer, Phone 202-307-3070, Fax 202-307-2780,
Email cstewart1@bop.gov
DESC: The pre-solicitation notice for RFP 200-0702-MA, posted
on 8/8/2001, is hereby modified to change the referenced Statement
of Work to Federal Bureau of Prisons' Statement of Work (SOW)
Community Corrections Center (CCC) August 2001. There are no
further changes to this notice.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-702-MA/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W365)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP200-703-MA
DUE 111501
POC Stephanie Girard, Contracting Officer, Phone 202-307-3070,
Fax 202-307-2780, Email sgirard@bop.gov - Catherine Stewart,
Contracting Officer, Phone 202-307-3070, Fax 202-307-2780,
Email cstewart1@bop.gov
DESC: The pre-solicitation notice for RFP 200-0703-MA, posted
on 8/8/2001, is hereby modified to change the referenced Statement
of Work to Federal Bureau of Prisons' Statement of Work (SOW)
Comprehensive Sanction Center (CSC) August 2001. There are
no further changes to this notice.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-703-MA/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W368)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC San Diego, Contracts Dept., 937 N. Harbor Drive,
San Diego, CA 92132-0060
SUBJECT: G--ASSISTANT CATHOLIC PROGRAM ADMINISTRATOR
SOL N00244-01-T-1131
DUE 090701
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: The Contracts Dept., of FISC, San Diego intends to award
a sole source contract to Joe Olive, Clark Olive Ranch, 10990
Creek Rd., Ojai, CA, for services as Assistant Catholic Program
Administrator for Naval Base Ventura County. Administrator
will be responsible for implementing the religious and liturgical
education of the chapel communities of Ventura County in accordance
with the mission statement and goals established for the chapel
communities. At a minimum, this position requires a Masters
Degree in theology, Masters Degree in Religious Education,
or higher degree of Theology or Religious Educaqtion. Interested
persons may identify their interest and capability to respond
to the requirement or submit a proposal. A determination by
the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. I nformation received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This procurement action is being conducted
under the policies of FAR Part 12, Acquisition of Commercial
Items. The proposed contract is 100% set aside for small business
concerns. Period of performance will be for 1 base year with
2, 1-year options. See Note(s) 1, 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-241 SN50W3G0)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: H--CHEMICAL ASSAY TESTING
SOL 02SQ600001
DUE 092701
POC Gerri Voto (406) 247-7809The service to be performed is for
chemical analysis of weekly water samples and TCLP analysis
of sludge materials from the US Bureau of Reclamation's Leadville
Mine Drainage Tunnel in Leadville, Colorado. The purpose of
this chemical testing is for monitoring compliance iwth NPDES
Permit Number CO-0021717 and process monitoring. The Government
will conduct sampling, sample presentation prior to shipping,
sample packing and packaging and shipping of materials to the
Contractors laboratory. The Contractor shall provide completed,
original chain-of-custody forms, shipping records, copies of
quality assurance/control documentation, as well as timely
submission of the analytical data. Examples of the chemical
tests required under this contract include: total recoverable
metals, potentially dissolved metals, oil and grease, TCLP
all metals, TCLP Caddmium only and totally dissolved metals.
The quantities specified in the RFQ are estimated and will
be used for ev
DESC: The service to be performed is for chemical analysis of
weekly water samples and TCLP analysis of sludge materials
from the US Bureau of Reclamation's Leadville Mine Drainage
Tunnel in Leadville, Colorado. The purpose of this chemical
testing is for monitoring compliance iwth NPDES Permit Number
CO-0021717 and process monitoring. The Government will conduct
sampling, sample presentation prior to shipping, sample packing
and packaging and shipping of materials to the Contractors
laboratory. The Contractor shall provide completed, original
chain-of-custody forms, shipping records, copies of quality
assurance/control documentation, as well as timely submission
of the analytical data. Examples of the chemical tests required
under this contract include: total recoverable metals, potentially
dissolved metals, oil and grease, TCLP all metals, TCLP Caddmium
only and totally dissolved metals. The quantities specified
in the RFQ are estimated and will be used for evaluation purposes
only. The contractor will be paid for actual tests at the amounts
bid in the schedule. The term of this contract will be for
365 days from award of contract, with options to extend the
performance period up to four additional years. The Request
For Quotation will be made available on or around September
12, 2001 with the quotation due date tentatively scheduled
for September 27, 2001. All reasonable sources may submit a
quote which shall be considered by the Bureau of Reclamation.
This is a Total Small Business Set-Aside. The North American
Industrial Classification System Code is 54138. The small business
size standard is $5.0 Million. This acquisition is offered
pursuant to FAR Part 12, Commercial Item Acquisition. To receive
a copy of the RFQ, you shall fax a request to (406) 247-7798.
The fax must include contractor's name, address, phone/fax
numbers, tax identification number and the Duns and Bradstreet
number. The faxes shall be sent to the attention of Hart BlackEagle.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Reclamation Great Plains Regional Office, Billings, Montana
CITE: (W-240 SN50W1N6)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE SERVICES
SOL N00604-01-T-B109
DUE 090701
POC G. Caban
DESC: Solicitation number N00604-01-T-B109. The purpose of
this amendment is to change the solcitation number from N00604-01-T-B109
to N00604-01-T-B200. All other terms and condtions remain unchanged.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-240 SN50W1Q0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OF
SOL N0038301QA367
DUE 092101
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-950-2687-BC, Ref Nr 4099B000-004, Qty 6
EA, Delivery FOB Origin--The proposed acquisition is for the
teardown, evaluation, and repair of a mission-critical component
of the pilot's environmental control system of the AV-8B "Harrier"aircraft.
Item was originally manufacture by (U1605) Honeywell Normalair-Garrett
of Bournemouth England. Overhaul/repair and return to US DoD
stocks must be completed within ninety (90) days of receipt
of a repairable unit following award of repair coverage. The
USDoD does not have drawings, specifications or manuals sufficient
for this complete teardown & rebuild. Repair price history
available from the PCO upon request. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,25,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W1T1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE BECKMAN CENTRIFUGES
SOL 688-18-02
DUE 091201
POC H. France (202) 745-8660
DESC: This synopsis/soliciation for Preventive Maintenance on
Government owned Beckman Centrifuges is hereby amended to correct
date for receipt of offers. The correct date is 9/12/01 4:30pm.
Also, the following is included.The following provisions apply
to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications- Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41
USC 10). Bidders responding to this announcement shall submit
a bid along with the information required in 52.212-1 and
a completed copy of provision 52.212-3 and VAAR 852.219-70
Veteran Owned Small Business (Dec 1990) to VA Medical Center
(688/90C), Room 1B-112, 50 Irving Street, NW, Washington,
DC 20422. A written notice of award will be mailed or otherwise
furnished to the successful bidder within the time for acceptance
specified in the bid shall result in a binding contract without
further actions by either party. Faxed bids will be accepted.
All responsible sources will be considered.
CITE: (W-241 SN50W1V8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: J--TESTING, INSPECTION AND MAINTENANCE OF FIRE ALARM
SYSTEM
SOL IFB 642-23-01
DUE 092401
POC Greta Turner, Contract Specialist, (215) 823-5174
DESC: Provide all necessary labor, materials, equipment, service
and supervision to perform scheduled and unscheduled preventive
maintenance, testing, and inspection of the Fire Alarm Systems
at this VA Medical Center, and Nursing Home Care Unit in Philadelphia,
PA 19104. All work shall be in accordance with the National
Fire Protection Association standards NFPA 72 (1996 National
Fire Alarm Code), NFPA 70 (1999 National Electric Code), NFPA
101 (1997 Life Safety Code), City of Philadelphia Fire Prevention
Code dated 1/1/95; and JCAHO criteria. Bidders must make a
pre-bid site visit scheduled in advance in order to bid on
this contract. The term of this contract period will be for
one year from date of award, with two (2) one year options.
All request for solicitation packages must be submitted in
writing. This procurement is 100% set-aside for small business.
CITE: (W-241 SN50W1W1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE ELECTRON MICROSCOPE
SOL 688-19-02
DUE 091201
POC H. France (202) 745-8660
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular number 97-27. The NAIC code for this solicitation
is 811310. The small business size standard is 5.0 million.
The contractor shall provide labor, material, equipment, and
supplies necessary for a full service preventive maintenance
and service contract on the following Government-owned equipment:
Electron Microscope, Model: MACM10-SN# D838, Gatan TV System-Model
MA5201 S/N# D838.1. The SCHEDULE OF PRICES: Base Year (10/1/01-9/30/02)
$________per month x 12 months @ $________per year. Option
Year 1 (10/1/02-9/30/03) $_________per month x 12 months @
$________per year, Option Year 2 (10/1/03-9/30/04) $__________per
month x 12 months @ $_________per year for a grand total of
$______________________. The Vendor will provide all labor,
tools, travel, equipment, and parts required to perform repair
and one (1) preventive maintenance (PM) on equipment covered
by the contract. All equipment shall be maintained in proper
operating condition per the model specific manufacturer's service
manual. Only original equipment manufacturers (OEM) parts,
manuals, and schematics will be utilized to perform the service.
These must be available on site at time of service. All defective
parts replaced become the property of the vendor.All work will
be performed during normal working Monday through Friday hours
8:00 a.m. to 4:30 p.m. (excluding government holidays). Contractor
shall provide a phone call back by a qualified technician within
two (2) hours of a service request and on-site response by
a qualified technician within four (4) hours of original request
for service. Contractor will report to Biomedical Engineering
upon arrival during normal business hours. Vendor repair
personnel must be manufacturer trained to work on the specific
equipment listed in the contract and must submit a certificate
of training prior to commencing work on this contract. Vendor
will provide all software and hardware updates upon release
at no additional cost to the Government throughout the life
of this contract. Software and hardware updates are limited
to those items which are commercially available from the OEM.
Field service reports shall be provided at the time of the
service call and must be signed by the Contracting Officer
or designee and filed with the Biomedical Engineering Department.
Field service reports shall be detailed as repair, performance,
procedures, calibrations, parts and labor provided.Preventative
maintenance shall follow the manufacturers specification and
include electrical safety testing, lubrication, adjustment,
calibration, testing and replacement of faulty parts. LOCATION
OF AUTHORIZED BRANCH OR SERVICE DEPARTMENT: Submit name, address
and phone number to be used for emergent repair and scheduled
repairs.Payments will be made monthly in arrears. Add Option:The
vendor will provide two week training costs and expenses to
include a round trip air fare from Washington, DC to New York,
NY, hotel in Stanford, meals, training cost, and round trip
ground transport from New York to Stanford. The two week training
course consists of (2) five day sessions ( 12 actual days).
Please include in bid package a completed Standard 1449 which
can be found at www.gsa.gov/forms/farnum, required provisions,
and a schedule of prices for the base and (2) two option
years. Acceptance time will be 60 days from bid opening date.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications- Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, 52.219-2 Equal Low Bids,
and 52.212-5 Contract Terms and Conditions including Clauses
incorporated by reference under Section (b) (6) 52.222-26
Equal Opportunity (EO 11246), 52.222-3 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 USC 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 USC 793), and
52.225-3 Buy American Act-Supplies (41 USC 10). Bidders responding
to this announcement shall submit a bid along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 9/12/01 at 4:30pm Local Time. A
written notice of award will be mailed or otherwise furnished
to the successful bidder within the time for acceptance specified
in the bid shall result in a binding contract without further
actions by either party. Faxed bids will be accepted. All responsible
sources will be considered.
CITE: (W-241 SN50W1Y4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--SERVICE AND MAINTENANCE OF ECAT EXACT 47 PET SCANNER
SYSTEM
SOL 261-0358-01
DUE 092101
POC Angelina R. Aying, 650/849-0385
DESC: Contractor to furnish full service/maintenance to ECAT
EXACT 47 Pet Scanner System located at VA Palo Alto Health
Care System, 3801 Miranda Avenue, Palo Alto, CA 94304, a facility
within VISN 21. Electronic solicitation may be obtained at
no cost at:http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued against this solicitation will also be available at
the same URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michell Ranes at (540) 842-4699.
NAICS code 811219 applies with size standard of $5.0
CITE: (W-241 SN50W238)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REMOVAL AND REINSTALLATION OF BANDWIDTH EFFICIENT
SATTELITE TRANSPORT EQUIPMENT
SOL N31980-01-R-4336
DUE 090401
POC Bea Appling at 619-553-7678 or fax at 619-553-7774
DESC: REMOVAL AND RE-INSTALLATION OF BANDWIDTH EFFICIENT SATELLITE
TRANSPORT EQUIPMENT, SOL N31980-01-R-4336 DUE 4 SEPTEMBER 2001,
10:00 A.M., Local Time. Point of Contact: Bea Appling, Contract
Specialist, Phone 619-553-7678, Fax 619-553-7774 or 7695. Note
1 applies to this requirement and issued as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
N31980-01-R-4336 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-22. The North American Industry Classification Code 541519
and the business size standard is $18.0 million. This requirement
is for a fixed priced contract for one (1) line item as follows:
Line Item 0001: Quantity 1 Job; Item description: Provide a
breakdown by labor, material, and travel related costs. The
Contractor shall provide all labor and material to accomplish
the following: a) Test, at a systems level, to verify proper
operation of all equipment from the fabricated center equipment
rack in the Radio Center. b) Remove and retain for reinstallation
all tested equipment from the fabricated center equipment rack
in the Radio Center. c) Move all associated cabling in way
of fabricated center equipment rack. d) Provide oversight of
the removal of the fabricated center equipment rack, and advise
the MSC Port Engineer of any discrepancies or concerns. e)
Provide oversight of the fabrication and install of four (4)
19" A&J equipment rack foundations from the aft bulkhead forward
facing port/starboard. f) Provide oversight of the fabrication
and install of one (1) BEST equipment rack foundation, at the
forward end of the four A&J foundations, facing port/starboard.
g) Install (4) 19" A&J equipment racks on the new foundations,
front facing starboard. h) Install (1) BEST equipment rack
on the new foundation, front facing starboard. i) Ensure that
all new installed equipment racks are properly grounded/bonded.
j) Reinstall all removed equipment into the new 19" A&J equipment
racks. k) Rerun and connect all associated cabling to reinstalled
equipment. l) Test, at a systems level, to verify proper operation
of all reinstalled equipment. m) Provide and install one (1)
power receptacle and one (1) terminal box (Sym 406.1) in the
lower back portion of 19" rack adjacent to BEST rack. n) Replace
Power Panel 02-138-1 with a new power panel that has at least
four (4) spare circuit breakers. Ensure that spare breakers
will not exceed the maximum load of the feed at 125A and that
all labeling gets added to new panel. o) Provide and run power
cable (LSTSGU-4) from the installed receptacle to power panel
02-138-1, utilizing spare 15amp breaker (ITE Type BQ) and power
cable (LSTSGU-9) from the installed terminal box to power panel
02-138-1 utilizing spare 30amp breaker (ITE Type BQ). p) Provide
and install a Best Power UPS (part number FE1.4KDDBABCA) in
lower portion of 19" rack adjacent to BEST rack. Power for
UPS to be taken from installed receptacle. q) Provide and install
one (1) Newmar Power supply (PART NUMBER 115-24-18CD) in lower
back portion of BEST rack. This power supply is to replace
existing INMARSAT power supply and to be fed from installed
UPS. r) Relocate INMARSAT units and associated cables to the
top of the new BEST rack. s) Provide and install cable (LSTTSU-10)
between relocated INMARSAT and ships phone system PBX. Coil
25ft at each end. t) Provide red-line/as-built drawings in
AUTOCAD on paper and CD-ROM to the MSC N7 Rep. u) Provide Daily
progress reports to ships Cheng. v) Provide weekly progress
reports to ships Cheng/Peng. w) Provide final report upon completion
of work to ships Cheng/Peng, and MSC N7 Rep. NOTE: Cables must
be continuous length. Performance Period: 24 September 2001
24 October 2001. Place of Performance: Manama, Baharain. Acceptance
shall be made by the MSC Technical Representative, Fred Soriano
Phone 615-524-9688 or Cell Phone: 619-865-1748. The provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies. Addendum to FAR 52.212-1: Paragraph (h), Multiple
Awards, delete the entire paragraph. Substitute "Single Award.
The Government plans to award a single contract resulting from
this solicitation. Offerors shall provide Past Performance
which will be evaluated. Offerors shall provide a technical
narrative no more than one page, to describe past performance/experience
for same or similar services described herein. Offerors shall
provide the company name, point of contact, phone number or
e-mail address of three (3) references for whom you have provided
same or similar services. FAR 52.232-36, Payment by Third Party
(31 U.S.C. 3332) applies. Invoice instructions shall be specified
in the contract award document. Payment will be made by Government
Credit Purchase Card. The provision at FAR 52.212-2, Evaluation
Commercial Items applies. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (1) technical
(Past Performance, and Technical Acceptability), and (2) Price.
All evaluation factors other than price when combined are approximately
equal to price. Offerors are required to complete and include
a copy of the following provisions with their proposal (copy
of the following provisions may be obtained from the POC stated
herein or by down loading a copy from the internet address
http://www.arnet.gov/far or http://farsite.hill.af.mil: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; Also, DFARS 252.204-7004, Required Central
Contract Registration. Clause 52.212-4, Contract Terms and
Conditions Commercial Items applies. Add the following addendum
clause, FAR 52.211-5, Material Requirements; and provisions:
FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
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 Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports for Special Disabled and Vietnam Era Veterans; FAR
52.225-18, European Union Sanction for Services; FAR 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.227-7015,
Technical Data Commercial Items; DFARS 252.227-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Offeror's shall maintain
minimum insurance of $500,000 for comprehensive, automobile,
workmen's compensation, employer's liability, and others required
by State law during the performance period of the contract.
Contractor shall certify that product procured in support of
this contract is Year 2000 compliant. Proposals must be received
no later than 10:00 A.M., Local Time, 4 September 2001. Proposals
may be submitted by e-mail transmission to Bea.appling@mscwest.msc.navy.mil
or faxed to 619-553-7774.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-241 SN50W246)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: J--PISTON AND SLIPPERS
SOL M67004-01-Q-0052
DUE 092101
POC Barbara Banks, Contract Specialist, Code 891-1, (229)639-6774
DESC: NSN 7025-01-463-3709, Remote Terminal Unit, Part Number
(P/N) 13526480-2001, 17 each and NSN 7025-01-441-6948, Remote
Terminal Unit , P/N 13385850-1011 9 each. FOB Destination.
Delivery to be 60 days or sooner after receipt of reparables.
Technical data is not available. The solicitation number is
assigned for administrative purposes only as preparation of
proposal is not anticipated. The Standard Industrial Classification
is 334113 and the small business size standard is 1000 employees.
All responsible, qualifying sources may submit an offer, which
will be considered. Such offers must be supported by information
to enable the government to evaluate an offeror s capability
to provide this item without the government providing technical
data. ). Offerors can be mailed to Contracts Department (Code
891-1), MCLB, P.O. Drawer 43019, Albany, GA 31704-3109. Express
mail address: MCLB, Contracts Department (Code 891-1) Building
3700, 3rd Floor, Room 303, Albany, GA 31704. NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATEBASE. Information on registration may be obtained by calling
1-888-227-2423 or via the Internet at http://ccr2000.mil.
CITE: (D-241 SN50W249)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: J--STRAP ASSEMBLY
SOL M67004-01-Q-0051
DUE 091301
POC Kay Cooper, Purchasing Agent, Code 891-1, (229)639-6754
DESC: Item 0001: Strap Assembly for Bridging Assets, Part Number
RS22JH-12M. Quantity: 2550 Each. Deliver to: CO (B877) MCLB,
FSD, Barstow, CA 92311-5048. FOB Origin. Delivery 20 days after
receipt of order. Drawings are not available. The solicitation
number is assigned for administrative purposes only as preparation
of proposal is not anticipated. Such offers must be supported
by information to enable the government to evaluate an offeror's
capability to provide this item without the government providing
technical data. A solication will not be issued. The Government
intends to award to Hodges Manufacturing, Willacoochee, GA.
All responsible sources submiting a proposal within 15 calendar
days of this notice shall be considered. Offers may be mailed
to Contracts Department (Code 891-1), MCLB, P.O. Drawer 43019,
Albany, GA 31704-3109. Express mail address: MCLB, Contracts
Dep artment (Code 891-1) Building 3700, 3rd Floor, Room 303,
Albany, GA 31704. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE. Information on registration
may be obtained by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com. See Numbered Note(s) 26.
CITE: (D-241 SN50W250)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF ANESTHESIA MACHINES
SOL 69D-002-02
DUE 091801
POC Scott B. Koerner, Contracting Officer, 414-902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide preventive maintenance, emergency service and repairs
on the Ohmeda and North American Drager Narkomed Anesteshia
Machines located at the Hines VA Hospital, Hines, IL. This
solicitation is for the period beginning October 1, 2000 through
September 30, 2001 plus four (4) option renewal periods. SIC
7629, NAICS 811219. This procurement is a small business set-aside.
Requests for hardcopy solicitations must be in writing to the
Contracting Officer and must be accompanied by a non-refundable
check for $10.00 made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-02-02.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
scott.koerner@med.va.gov
CITE: (W-241 SN50W261)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Intelligence Center and Fort Huachuca, ATTN:
ATZS-DK, P.O. Box 12748, Fort Huachuca, AZ 85670-2748
SUBJECT: J--ELEVATOR MAINTENANCE
SOL DABT63-01-B-0001
DUE 091801
POC Ruth Archer, 520-538-0403
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as implemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are bein g requested and a written solicitation will
not be issued. Solicitation DABT63-01-B-0001 is issued as an
Invitation for Bid. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This solicitation is being issued
on an unrestricted basis. The NAICS code is 235990. This proposed
solicitation is unrestricted and bids will be accepted from
all responsible sources. A listing of contract line items and
associated quantities, including elevator types and locations,
will be provided upon request. Contact Ruth Archer at (520)
538-0403 or e-mail address ruth.archer@hua.army.mil to request
a copy. Pricing must be included for all line items including
the base and all option years. The contractor shall furnish
all labor, transportation, tools, equipment, materials, and
supplies including all repair parts necessary to inspect, clean,
adjust, lubricate, and provide full and complete maintenance
and repair service of 23 elevators on For t Huachuca, AZ. The
proposed procurement is for a base year, estimated to begin
on 1 Oct 2001, and 4 one-year options. A firm fixed price requirements
contract is contemplated. All work shall be conducted during
the hours of 7:00 a.m. to 3:30 p.m., Monday through Friday,
unless otherwise approved by Contracting Officer Representative
(COR). No scheduled work will be performed on Government holidays
without prior Contracting Officer approval. GOVERNMENT-FURNISHED
ITEMS. None. CONTRACTOR-FURNISHED ITEMS. Contractor shall provide
all equipment or material required to complete job. The contractor
shall furnish a certified inspector in accordance with ANSI/ASME
QEI-1 to be present during the annual and 5-year tests on electric
el evators and the annual test on hydraulic elevators. All
vendors will be responsible for furnishing a copy of their
certification for elevator inspections with their bid. Contractor
shall maintain an inventory of spare parts required for providing
normal ma intenance and repair of elevators. The contractor
shall examine elevators as scheduled and clean, adjust, and
lubricate as required. If conditions warrant, the contractor
shall repair or replace equipment. The contractor shall use,
for repair and/or mainte nance, new parts of equal or better
quality than original manufacturer s parts. If, while on a
scheduled service visit, the contractor receives information
an elevator not scheduled for service is requiring repair service,
contractor shall perform service to that elevator. The contractor
shall conduct an annual safety test in accordance with ANSI/ASME
A17.1, Rule 1002.1. Results of this test shall be submitted
to the COR within 10 working days upon completion of test.
The contractor shall place certificati on cards in each elevator
showing the date of the last safety test performed. One-Year
Inspection and Test. The annual static and relief pressure
test shall be performed on all hydraulic elevators during the
month of November of each year. The test shall be performed
in accordance with ANSI/ASME A17.1, Rule 1005.2. The results
of this test shall be submitted to the COR within 10 working
days upon completion of test. Five-Year Inspection. The 5-year
inspection/test shall be performed during the month of No vember
2001 in the presence of the COR or the Government inspector
on the eight elevators within building 61801. The inspection
shall include weight test as prescribed in ANSI/ASME A.17.1,
Rule 1002.3. Results of this test shall be provided to the
COR wi thin 10 working days upon completion of test. Maintenance
records shall be kept on each regulation visit and inspection
listing all work accomplished. Copies shall be provided to
the COR fo r retention in office files and copies shall be
posted in each elevator. In the event of a malfunction of the
elevators, the contractor shall begin repair not later than
6 hours after being notified. Emergency phone numbers shall
be provided to the COR up on award of contract. Emergency calls
for service shall be performed for all of the elevators designated.
Current wage determination number 94-2025, Rev 23, 05/31/2001
will apply. Inspection shall be performed as scheduled on all
elevators under this contract. All lubricants, cleaning materials,
paint, and other necessary supplies shall be furnished by the
contractor. Any accumulated rubbish shall be removed from the
site. Refinish ing of elevator cars or doors is not the responsibility
of the contractor. However, any damage to the foregoing due
to the fault and/or negligence of the contractor shall be repaired
or replaced by the contractor at no additional charge. The
publications l isted below form a part of this specification
to the extent referenced. The publications are referred to
in the text by the basic designation only: American Society
of Mechanical Engineers/American National Standards Institute
ANSI/ASME A17.1, Rule 1002.1, 1002.3, 1005.2, 1005.3, ANSI/ASME
QE-1, Standard for the Qualification of Elevator Inspectors.
FOB Destination - Fort Huachuca, Arizona as designated in individual
task orders. The following provisions apply to this acquisition:
52.212-1, Instruction to Offers-Commercial with addendum: Proof
of elevator inspection certification shall be included with
submission of bid. 52.214-10, Contract Award Sealed Bidding.
Award will be ma de to the lowest responsive, responsible bidder,
price and other factors considered. 52.212-3 ALT 1, Offeror
Representations and Certifications-Commercial Items, and 252.212-7000
with the same title, must be completed and submitted with bid.
Addendum: P aragraph (b) of 52.212-3 (ALT 1) does not apply
as the clause at 252.204-7004, Required Central Contract Registration
will apply.). The rep and certs provisions 52.212-3 (Alt 1),
and 252.212-7000 may be obtained in full text via the Internet
at http://fars ite.hill.afmil/VFFAR1.HTM. 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; including 52.203-6, 52.219-4, 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41
and 52.222-43. 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Execute Orders Applicable
to Defense Acquisition of Commercial Items, including 252.225-7001,
252.225-7012 and 242.243 -7002. 252.225-7017, Prohibition on
Award to Companies Owned by the People s Republic of China.
52.232-18, Subject to Availability of Funds. 52.216-18, Ordering
(fill-in info will be provided with CLIN sheets). 52.216-19,
Order Limitation (fill-in info wil l be provided with CLIN
sheets). 52.216-21, Requirements (fill-in info will be provided
with CLIN sheets). 52.228-5, Insurance - Work on a Government
Installation. 52.211.11, Liquidated Damages, Supplies, Service,
or R&D (fill-in info will be provided with CLIN sheets). 52.217-5,
Evaluation of Options. 52.217-8. Option to Extend Services
(fill-in info will be provided with CLIN sheets.)252.201-7000,
Contracting Officer s Representative. Local provisions regarding
access to Fort Huachuca and registration of privately owned
vehicles will also apply and will be provided in full text
with the CLIN sheets. The Defense Priorities and Allocations
System (DPAS) assigned rating is DO-S10. Bids are due by 18
September 12:00pm (MST), to the Directorate of Contracting,
ATTN: ATZS-DKO-H, Ruth Archer, P.O. Box 12748, Fort Huachuca,
AZ 85613-2748 or FedEx, company express, to the Directorate
of Contracting, ATTN: ATZS-DKO-H (Ruth Archer), Buildin g 22208
Augur Street, Fort Huachuca, AZ 85613-0748. Required Central
Contractor Registration applies. Central Contractor Registr
ation can be accessed on the Internet at: http://www.ccr2000.com/and
the Commerce Business Daily at: http://cbdnet.access.qpo.gov/.
Facsimile will not be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ruth.archer@hua.army.mil
EMAILDESC:
CITE: (D-241 SN50W270)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Dr., Suite 3 Wright-Patterson
Air Force Base, Ohio, 45433
SUBJECT: J--MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT
SOL F33601-01-T-0540
DUE 092401
POC Susan J. Slivinski,937-257-6146 ext. 4216
DESC: Background "Non-personal services to provide regularly
scheduled preventive and on-call remedial maintenance and repair
of fitness equipment located in four fitness centers at Wright-Patterson
Air Force Base. Preventive maintenance is for cardio equipment
only. Services to include all labor, tools, materials, parts
and transportation necessary to maintain equipment in satisfactory
operation condition. Equipment is of various types and from
various manufacturers. Number of pieces is approximately 320.
This acquisition is 100% set aside for small business. Period
of performance is 01 Oct 2001 through 30 Sep 2002. A Request
for Quotation (RFQ) will be posted on the world wide web at
http://www.pixs.wpafb.af.mil/ on 13 Sep 2001. Closing date
for quotes will be 24 Sep 2001. Anticipated award date is 01
Oct 2001. This acquisition is subject to the availability of
funds for Fiscal Year 2002. No hard copies of RFQ will be sent.
See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0540/01T0540.asp
LINKDESC:
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-241 SN50W287)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--BASE WIDE ELEVATOR MAINTENANCE
SOL Reference-Number-F7390011430700
DUE 090401
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax =
618-256-5237, Email yjuania.still@scott.af.mil - William Henderson,
= Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email = william.henderson@scott.af.mil
DESC: Reference #F7390011430700 is a combined Synopsis/Solicitation
for = Base Wide Preventive Maintenance of Elevators and ADA
lifts at Scott = AFB, IL. The performance period is from 1
Oct 01 through 30 Sep 02. = This announcement constitutes the
only solicitation; request for = quotations are being requested
and a written solicitation will not be = issued. This solicitation
is set aside 100% for small business = concerns. The North
American Industry Classification System (NAICS) = code is 333921
and the small business size standard is 500. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular (FAC) 97-27.
The = Federal Acquisition Regulation (FAR) provision 52.212-1,
Instructions = to offerors ? Commercial Items; applies to this
acquisition. The FAR = provision 52-212-2, Evaluation-Commercial
Items, applies to this = acquisition; the evaluation factor
is ?Price?. The FAR provision = 52.209-5, Certification Regarding
Debarment, Suspension, Proposed = Debarment and Other Responsibility
Matters, applies to this = acquisition. A completed copy of
the FAR provision at FAR 52.212-3, = Offer Representation and
Certifications ? Commercial Items, MUST be = submitted with
the quotation. The FAR clause 52.212-4, Contract Terms = and
Conditions- Commercial Items, applies to this acquisition.
The FAR = clause 52.212-5, Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders 0f Commercial Items,
applies to this = acquisition. The FAR clause 52.232-18, Availability
of Funds, and = Defense Federal Acquisition Regulation (DFAR)
252.204-7004, Required = Central Contractor Registration, applies
to this acquisition. The = solicitation can be viewed at http://www.eps.gov/.
The solicitation = package includes the statement of work,
pricing schedule and wage = determination. The closing date
for the request for quotations (RFQ) = is Tuesday 4 Sep 01,
1:00 p.m., CST. Facsimile quotes will be = accepted. Late quotations
will not be accepted. All responsible = sources may submit
a quotation, which shall be considered by the = agency. The
Small Business Specialist at Scott AFB, IL is Mr. GARTH = SANGINITI,
618-256-9322. Link to USAF Small Business, = http://www.selltoairforce.org;
a link to SBA, http://www.sba.gov. = Contract award cannot
be made to any contractor who is not enrolled in = the Department
of Defense (DOD) Central Contractor Registration (CCR) = Program.
CCR can be reached at http://www.ccr2000.com. If you have =
questions on the request for quotation, please contact Ms YJ
Still at = (618) 256-9280, email: yjuania.still@scott.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F73900114307=
00/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2K4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--J -- PREVENTIVE MAINTENANCE AND REPAIRS OF HOISTS,
CRANES = AND LIFTS
SOL F38610-01-R-0009
DUE 092601
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax = (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
DESC: The 437th Contracting Squadron, Charleston AFB SC, intends
to = negotiate and award a Firm Fixed-Price Contract for preventive
= maintenance, inspections and repair of various types of Cranes,
Hoists = and Lifts at various buildings on Charleston AFB SC.
The resultant = conract will be subject to the Service Contract
Act. The contractor = will be required to provide all personnel,
labor, equipment, tools, = materials, supervision, and other
items as necessary to provide = preventive maintenance, inspections
and repair of Cranes, Hoists and = Lifts. The proposed contract
is being considered as 100% set aside for = small business.
This acquisition will be accomplished as a commercial = purchase
using simplified acquisition procedures in accordance with
= Federal Acquisition Regulation Parts 12 and 13. The performance
period = is one base year beginning 1 Oct 01 through 30 Sep
02, with 4 one year = option periods. Basis of award will be
price and past performance = being weighed as equal factors.
Release of the solicitation will be = via the internet only.
Interested parties may download the = solicitation from http://www.eps.gov,
where it expected to be posted on = or about 08 Aug 01. No
paper copies of this solicitation will be = issued. The closing
date and time of submission of offers will be = contained in
the solicitation package. When the solicitation is = posted,
it is imperative interested parties review this site frequently
= for any updates/amendments. By submission of an offer, the
offeror = acknowledges the requirement that a prospective awardee
must be = registered in the Central Contractor Registration
(CCR) database at = www.ccr2000.com prior to award, during
performance and through final = payment of any contract resulting
from this solicitation. Lack of = registration in the CCR database
will render the offeror ineligible for = award. All responsible
sources may submit a proposal, which will be = considered by
the agency. North American Industry Classification = System
(NAICS) code 333923 and size standard $5.0 apply. For more
= business opportunities visit the following websites: = http://selltoairforce.org
and http://sba.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W2Q6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE & REPAIR OF FIRE ALARM SYSTEMS
SOL FA4416-01-RA066
DUE 090501
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
= 301-981-1907, Email BranchG@Andrews.af.mil - Grant Deborah,
Contract = Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
DESC: On or about 5 August 01 the 89th Contracting Squadron at
Andrews = AFB intends to issue and post on the Federal Business
Opportunities = home page at: (http://www.eps.gov/spg/USAF/AMC/89CONS/postdate_1.html),
= a solicitation for the Maintenance & Repair of Fire Alarm
Systems at = Andrews AFB, Brandywine, and Davidsonville Communication
site in = Maryland. The services include Inspections, Testing,
Preventive = Maintenance and Corrective Maintenance/Repairs.
This acquisition is = 100% set aside for small businesses.
The North American Industry = Classification System Code is
235310. The size standard is $11.5 = million. Solicitations
can be downloaded from the above website. Hard = copies (paper
sets) will not be provided. All information required for =
submission of an offer will be included in the solicitation.
The = government in contemplating a contract for the basic
period and four = one-year option periods. The government reserves
the right not to = exercise the options. This notice does not
obligate the government to = award a contract, restrict the
government in its ultimate acquisition = approach, nor does
it obligate the government to pay for proposal = preparation
cost.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-RA066/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W2S2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MILITARY FAMILY HOUSING MAINTENANCE/REPAIR
SOL Reference-Number-FA4416-02-R0002
DUE 090601
POC Grant Deborah, Contract Specialist, Phone 301-981-1999, Fax
= 301-981-1907, Email deborah.grant@andrews.af.mil - Gary Branch,
= Contract Specialist, Phone 301-981-1948, Fax 301-981-1907,
Email = BranchG@Andrews.af.mil
DESC: The 89th Contracting Squadron (89 CONS), Andrews AFB Maryland,
= anticipates issuing a solicitation, on or about 20 Sep 01,
to acquire = various services at the Summerfield Military Family
Housing community, = Landover MD. Services include change of
occupancy maintenance and = repair of housing units (townhouses,
duplexes, apartments), interior = and exterior painting, maintenance
of common grounds, inspections, = entomology, pest control,
and on-call service work. Funds are not = presently available
for this acquisition; therefore, the solicitation = will be
issued under FAR clause 52.232-18 - Availability of Funds.
= This acquisition will be solicited as a 100 percent competitive
8(a) = set-aside. The NAIC is 56210 ($20 million). The solicitation
must be = downloaded from www.EPS.gov, as no paper copies will
be issued. All = information required for submission of an
offer will be identified in = the solicitation. Any questions
concerning this notice shall be sent = via fax (301) 981-1912
or e-mailed to deborah.grant@andrews.af.mil. A = MANDATORY
site visit, date and time to be determined, will be scheduled
= for this project. The Government contemplates award on or
about 12 Nov = 01. The resultant award will be made on an all-or-none
basis to = include a basic period and four annual option periods.
This notice = does not obligate the Government to award a contract,
restrict the = government in its ultimate acquisition approach,
or obligate the = Government to pay for proposal preparation
cost.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-FA4416-02-R=
0002/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2V7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED CANON LASER COPIERS
SOL USZA92-01-Q-0023
DUE 091001
POC Karen Glass, Contracting Officer, Phone 910-432-6145, Fax
= 910-432-9345, Email glasska@soc.mil
DESC: 17(i). This is a combined synopsis/solicitation in accordance
= with the format in FAR Subpart 12.6, and FAR 13.6 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.
17(ii). The solicitation is = issued as a Request for Quotation
(RFQ), the number is = USZA92-01-Q-0023. 17(iii). A statement
that the solicitation document = and incorporated provisions
and clauses are those in effect through = Federal Acquisition
Circular 97-26. 17(iv) This procurement is = unrestricted.
All responses from responsible sources will be fully = considered.
17(v). This action is for comprehensive maintenance of = four
(4) Government Owned Canon Laser Copiers for the period 1 October
= 2001 through 30 September 2002. CLIN 0001, CLC 700 ID# 073AS,
SN: = NKL03868. CLIN 0002, CLC700 ID# 282FN, SN: NKL03072 with
Color Pass = 4000, SN: B03072. CLIN 0003, CLC 700 ID# CP951,
SN: NKL03867 with = Color Pass 4000, SN: B08786. CLIN 0004
CLC 900 ID# 338 FR, SN: = NCJ04248 with ColorPass V-30, SN:
F09513. 17(vi) The contractor shall = provide all personnel,
equipment, repair parts, tools materials, = supervision and
other items and services necessary to perform = comprehensive
maintenance on the listed equipment. 17(vii). The period =
of performance is 1 October 2001 through 30 September 2002.
The copiers = are all located at Fort Bragg, NC. 17(viii).
FAR provisions and/or = clauses referenced will be furnished
in full text upon receipt of = written request. Solicitation
Provision at FAR 52.212-1, Instructions = to Offerors-Commercial
Items (Oct 2000) is hereby incorporated by = reference. 17(ix).
Solicitation Provision FAR 52.212-2, Evaluation = -Commercial
Items (Jan 1999) is hereby incorporated, the evaluation = factors
are price and other factors. The Government will award to the
= contractor who submits a quote which is determined to be
the best value = based on acceptable past performance and the
price of available = maintenance plans, which will best meet
our needs. 17(x). Contractors = are reminded to submit a completed
copy of the provision at 52.212-3, = Offeror Representations
and Certifications-Commercial Items (April = 2001) with their
quote. To obtain a copy of the provision, contact = Karen Glass
(910) 432-6145. 17(xi). Clause 52.212-4, Contract Terms = and
Conditions - Commercial Items (March 2001) is hereby incorporated
= by reference. 17(xii). Clause 52.212-5, Contract Terms and
Conditions = Required to Implement Statutes or Executive Orders-Commercial
Items = (DEV) is hereby incorporated by reference. 17(xiii).
Additionally, = the following clauses are applicable to this
solicitation, = 252.212-7001, Contract Terms and conditions
Required to Implement = Statutes or Executive Orders Applicable
to Defense Acquisitions of = Commercial Items, 52.204-7004,
Required Central Contractor = Registration, 52.222-3, Convict
Labor, 52.232-33, Payment by Electronic = Funds Transfer -
CCR, and 52.252-6 Authorized Deviations in Clauses. = 17(xiv).
The Defense priorities and Allocations Systems (DPAS) = assigned
rating for this procurement is unrated. 17(xv). NA. = 17(xvi).
Signed and dated quotes referencing the RFQ number = USZA92-01-Q-0023
must be submitted, no later than 4:30 p.m. 10 = September 2001,
to Karen Glass at FAX (910) 432-9345, or e-mail the = information
to glasska@soc.mil. To be an acceptable quote the = contractors
must provide pricing and past performance information, as =
well as the information on the maintenance plan, i.e. number
of copies = per month included, excess copy charges if applicable,
maintenance = response time, ect. 17(xvii). The point of contact
regarding this = solicitation is Karen Glass, (910) 432-6145.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-Q-0023/lis=
ting.html
LINKDESC:
notice
CITE: (D-241 SN50W2X1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--RESURFACE FLIGHT DECK ON USCGC DECISIVE (WMEC-629)
SOL DTCG80-02-Q-3FAT77
DUE 100401
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax = (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is = request for quotation (RFQ) number DTCG80-02-Q-3FAT77.
The North = American Industry Classification System (NAICS)
code is 336611 and the = size standard is 1000 employees. The
requirement is for the = following: Contractor to provide all
labor, materials, equipment, = parts, services, and competence
to perform the following onboard USCGC = DECISIVE (WMEC-629):
1. Resurface Flight Deck. Performance period is = November
26 to December 10, 2001. Place of performance is Pascagoula,
= MS. Specifications to be provided on request. The government
will award = a purchase order resulting from this solicitation
to the responsible = offeror whose conforming to the solicitation
will be most advantageous = to the government, price and other
factors considered. The following = factors shall be used to
evaluate offer: Price and Technically = acceptable. The proposed
solicitation listed here will be awarded as = part of the Small
Business Competitiveness Demonstration Program. = Request for
Quote packages will be available on September 20, 2001 and
= quotes are due on October 4, 2001 1600 Eastern Standard Time
to: = Commander (VPL-2) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA = 23510-9102. Requests for Quotations and
additional information requests = may be faxed to (757) 628-4677
Attn: Beverly Garner. This notice is for = informational purposes
for Minority, Women-Owned and Disadvantaged = business enterprises
to acquire short-term working capital assistance = for transportation-related
contracts. Loans are available under the = DOT Short-term Lending
Program (STLP) at prime interest rates to = provide accounts
receivable financing. The maximum line of credit is = $500,000.
For further information and applicable forms concerning the
= STLP, call the OSDBU at (800) 532-1169. For information concerning
the = acquisition, contact the contracting official listed
above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-Q-3FAT77/listi=
ng.html
LINKDESC:
notice
CITE: (D-241 SN50W2Z6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: J--REPAIR OF AMPLIFIER DETECTOR APPLICABLE TO AN/ALQ-131
SOL F09603-01-Q-52684
DUE 092801
POC Webster Stubbs, Contract Specialist, Phone (478)926-7487,
Fax = (478)926-7211, Email Webster.Stubbs@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for repair of components applicable to the ALQ-131
System. = Contract will be for a fixed quantity with one-one
year option. The = proposed contract action is for supplies
or services for which the = Government intends to solicit and
negotiate with only one source Signal = Technology Corp of
California under authority of FAR 6.302. The repair = is for
NSN: 5895-01-277-5594EW, 5 EA Amplifier Detector, P/N: = 312124-202/CVS87-3150.
Interested person(s) may identify their = interest and capability
to respond to the requirement or submit = proposals. This notice
of intent is NOT a request for competitive = proposals. However,
all proposals received within forty-five days, = (thirty days
if award is issued under an existing basic ordering = agreement),
after date of publication of this synopsis will be = considered
by the government. A determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. 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 the contracting officer does not satisfy your = concerns,
an Ombudsman has been appointed to hear serious concerns that
= are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Maj Chris Harrington, Chief, Contract Policy Division,
at = 468-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
(SEE CBD NOTES 22 & 26)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52684/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W311)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: J--REPAIR OF RF AMPLIFIER COMPONENTS APPLICABLE TO =
AN/ALQ-131.
SOL F09603-01-R-52666
DUE 092801
POC Webster Stubbs, Contract Specialist, Phone (478)926-7487,
Fax = (478)926-7211, Email Webster.Stubbs@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a Firm = Fixed Price contract for repair of components applicable
to the ALQ-131 = System. This is for the repair of 13 EA RF
Amplifiers, NSN: = 5996-01-407-3777EW, P/N: 586R377H04/STAA-10193-AMP.
Interested persons = may identify their interest and capability
to respond to the = requirement or submit proposals. The proposed
contract action is for = supplies or services for which the
Government intends to solicit and = negotiate with only one
source Signal Technology Corporation, CA under = authority
of FAR 6.302. Interested persons may identify their = interest
and capability to respond to the requirement or submit = proposals.
This notice of intent is NOT a request for competitive = proposals.
However, all proposals received within forty-five days, = (thirty
days if award is issued under an existing basic ordering =
agreement), after date of publication of this synopsis will
be = considered by the government. A determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. 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 the contracting officer does not satisfy your = concerns,
an Ombudsman has been appointed to hear serious concerns that
= are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Maj Chris Harrington, Chief, Contract Policy Division,
at = 468-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
(SEE CBD NOTES 22 & 26)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52666/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W312)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: J--REPAIR OF PROCESSOR COUNTERMEASURE APPLICABLE TO
= AN/ALQ-131.
SOL F09603-01-R-52668
DUE 092801
POC Webster Stubbs, Contract Specialist, Phone (478)926-7487,
Fax = (478)926-7211, Email Webster.Stubbs@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for repair of components applicable to the ALQ-131
System. = Contract will be for a fixed quantity with one-one
year option. The = proposed contract action is for supplies
or services for which the = Government intends to solicit and
negotiate with only one source MA Com = Inc. under authority
of FAR 6.302. The repair is for NSN: = 5965-01-082-0336EW,
22 EA Processor Countermeasure, P/N: = 583R164H02/2950-4027-01.
Interested person(s) may identify their = interest and capability
to respond to the requirement or submit = proposals. This notice
of intent is NOT a request for competitive = proposals. However,
all proposals received within forty-five days, = (thirty days
if award is issued under an existing basic ordering = agreement),
after date of publication of this synopsis will be = considered
by the government. A determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. 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 the contracting officer does not satisfy your = concerns,
an Ombudsman has been appointed to hear serious concerns that
= are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Maj Chris Harrington, Chief, Contract Policy Division,
at = 468-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
(SEE CBD NOTES 22 & 26)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52668/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W314)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: J--REPAIR OF AMPLIFIER DETECTORS APPLICABLE TO AN/ALQ-131.
SOL F09603-01-Q-52714
DUE 092801
POC Webster Stubbs, Contract Specialist, Phone (478)926-7487,
Fax = (478)926-7211, Email Webster.Stubbs@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for repair of components applicable to the ALQ-131
System. = Contract will be for a fixed quantity. The proposed
contract action is = for supplies or services for which the
Government intends to solicit = and negotiate with only one
source Signal Technology Corp. under = authority of FAR 6.302.
The repair is for NSN: 5895-01-277-5595EW, 8 = EA Amplifier
Detector, P/N: 312124-202/CVS87-3151. Interested = person(s)
may identify their interest and capability to respond to the
= requirement or submit proposals. This notice of intent is
NOT a = request for competitive proposals. However, all proposals
received = within forty-five days, (thirty days if award is
issued under an = existing basic ordering agreement), after
date of publication of this = synopsis will be considered by
the government. A determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. = 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 the contracting = officer does not satisfy your concerns,
an Ombudsman has been appointed = to hear serious concerns
that are not resolved through established = channels. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Maj Chris = Harrington, Chief, Contract Policy Division,
at 468-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
(SEE CBD NOTES 22 & 26)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52714/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W316)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: J--REPAIR OF THE ALQ-131 SYSTEM COMPONENTS
SOL F09603-01-Q-52633
DUE 092801
POC Webster Stubbs, Contract Specialist, Phone (478)926-7487,
Fax = (478)926-7211, Email Webster.Stubbs@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a Firm = Fixed Price contract for repair of components applicable
to the ALQ-131 = System. This is for the repair of 2 EA Electronic
Tubes, NSN: = 5960-01-116-8858EW, P/N: VTR-6324-A5. Interested
persons may identify = their interest and capability to respond
to the requirement or submit = proposals. This notice of intent
is a request for competitive = proposals. All responsible sources
solicited may submit a bid, = proposal, or quotation shall
be considered. POTIENTIAL SOURCE: = Teledyne, 11361 Sunrise
Park Drive, Rancho Cordova, CA 95742. = 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 the contracting = officer
does not satisfy your concerns, an Ombudsman has been appointed
= to hear serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the = authority of the program director or contracting officer,
but to = communicate serous 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 468-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
(SEE NOTE 26)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52633/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W317)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: J--STERILIZER MAINTENANCE
SOL F2965001QE172
DUE 090901
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Denise Farris, Contract Specialist, Phone (505) 846 - 4672,
Fax (505) 846 - 4083, Email denise.farris@kirtland.af.mil
DESC: The 377 CONS/LGCB, Kirtland AFB, New Mexico, intend to
award a sole source purchase order to the Steris Corporation,
5960 Heisley Road, Mentor, OH 44060-1834. This purchase order
is for 1 basic year plus 4 option years. The objective of this
effort is to procure remedial and preventative maintenance
services for specialized sterilizer machines at the 377 Medical
Group. The preventative maintenance services will be in accordance
with the attached Statement of Work. Steris Corporation is
the only known responsible source at this time. THIS IS NOT
A REQUEST FOR QUOTATIONS. Anticipated solicitation date is
10 Sep 01. Anticipated award date is 17 Sep 01. SIC: 3842,
NAICS: 339113. For assistance interpreting the CBD announcement,
please see the CBD Readers Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F2965001QE172/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W321)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: J--REPAIR OF THE F108 ENGINE FUEL NOZZLES
SOL F34601-01-R-58696
DUE 101901
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
= Fax 405-739-4237, Email madeline.clements@tinker.af.mil
DESC: 17. Services, Non-Personal: The Contractor shall furnish
all = required labor, facilities, equipment and all material
to accomplish = overhaul/repair of the F108 Engine Fuel Nozzle.
A Firm Fixed Price = requirements type contract is contemplated
for one year, plus 4 = one-year options. The items and estimated
quantities include: = INPUT/OUTPUT NSN: 2915-01-190-9242PN,
P/N 6810184M30, Basic Year 449 = ea, Option 1 year 525 ea,
Option 2 year 661 ea, Option 3 year 716 ea = and Option 4 year
701 ea. INPUT/OUTPUT NSN: 2915-01-219-3163PN, P/N = 6810184M33,
Basic Year 6 ea, Option 1 year 77 ea, Option 2 year 46 ea,
= Option 3 year 63 ea and Option 4 year 77 ea. OUTPUT NSN =
2915-01-236-8313PN, P/N 6840023M7 INPUT NSN 2915-01-236-8313PN,
P/N = 6840023M7 and/or NSN 2915-01-322-9907PN, P/N 508P270-29
or P/N = 508P270-42 and/or NSN 2915-01-326-1471PN, P/N 508P270-08,
Basic Year = 177 ea, Option 1 year 311 ea, Option 2 year 370
ea, Option 3 year 707 = ea and Option 4 year 799 ea. OUTPUT
NSN 2915-01-236-8314PN, P/N = 6840023M8, INPUT NSN 2915-01-236-8314PN,
P/N 6840023M8 and/or NSN = 2915-01-322-9906PN, P/N 508P270-27
or P/N 508P270-41 or P/N 508P270-10, = Basic Year 1 ea, Option
1 year 43 ea, Option 2 year 63 ea, Option 3 = year 86 ea and
Option 4 year 94 ea. This fuel nozzle is a welded = assembly,
which delivers a carefully calibrated, precisely patterned
= fuel spray for combustion in a gas turbine engine. The fuel
nozzle = consists of a cover or inlet, metering cartridge assembly
containing a = check valve and metering valve, support and
metering set. The material = is primarily steel. The length
is approximately 7.065 inches; it has a = 3-bolt hole mounting
flange and weighs 1.328 lbs. The repair = contractor will have
the appropriate technical data, engineering = drawings, BOM
design changes, CFMI/CFM 56 Service Bulletins and = inspection/testing
equipment to accomplish the repair. All = outstanding service
bulletins shall be complied with. All detail parts = and/or
components required to accomplish the repair of these parts
= shall be contractor furnished. It is the Government?s intent
to use = commercial practices, manuals and industry standards
whereever = appropriate in support of these items. Quality
requirements shall meet = or exceed ISO 9002/ANSI/ASQC Q92.
=20 There is no Government Furnished Tooling. Deliveries to
Tinker AFB, = OK. Repair Solicitation F34601-01-R-58696 will
be issued to the = following sources which are pre-approved
by OCALC Engineering IAW the = information in AFMCI 21-112
entitled, ? Repair of Aircraft Engine = Critical Parts?. Woodward
FST Incorporated, Zeeland MI and to Parker = Hannifin Corp,
Andover OH. Issue Date: On or about 14 September 2001 = with
closing date on or about 19 October 2001Interested Contractors
are = directed to the Fed Biz Ops site on the internet: = http://epsa.satx.disa.mil/,
the CBD at http://cbd.access.gpo.gov/.=20 NOTE ONE: Under interim
rules, federal agencies have until October = 1, 2001 to transition
to, or integrate with, FedBizOpps. Beginning on = January 1,
2002, agencies will be required to post notices of = solicitation
on FedBizOpps instead of having to publish these notices =
in the Commerce Business Daily (CBD), as currently required.
Between = October 1st and January 1, 2002, procurement notices
will be published = in both FedBizOpps and the CBD, to allow
vendors time to become = familiar with the new Web site. NOTE
TWO: All contractors must be registered in the Central = Contractor
Registration (CCR) before they can be considered for any =
contract award. The applicable web site is: = http://www.dlis.dla.mil/ccr/default/asp.
For additional information, = you may email the Procuring Contracting
Officer: = madeline.clements@tinker.af.mil. =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-58696/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W326)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--APPLIXWARE SUPPORT AND MAINTENANCE
SOL F6J62410590300
DUE 090601
POC Jeffrey Kasza, Contract Specialist, Phone 402-294-6156, Fax
= 402-294-7280, Email jeffrey.kasza@offutt.af.mil - Sharon
Boren, = Contract Specialist, Phone 402-294-9498, Email = sharon.boren@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document 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 number
F6J62410590300 is = issued as a request for quotation. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
97-24. This is a total small business set-aside. = The standard
industrial classification code is: 7379, the small = business
size standard is: $18 Mil. =20 CLIN 0001. Description: ApplixWare
Presents Filter Support and = Updates (Unix). Manufacturer:
APPLIX. Model Number: = APP-MAINT-FILT-PRES. Quantity: 50 each.
Date of Performance: 1 Oct = 01 through 30 Sep 02. FOB: Destination.
Delivery Address: = USSTRATCOM/J2221, 901 SAC Blvd STE M121,
Offutt AFB, NE 68113-6200. CLIN 0002. Description: ApplixWare
Presents Support and Updates = (Unix). Manufacturer: APPLIX.
Model Number: APP-MAINT-PRES. = Quantity: 50 each. Date of
Performance: 1 Oct 01 through 30 Sep 02. = FOB: Destination.
Delivery Address: USSTRATCOM/J2221, 901 SAC Blvd = STE M121,
Offutt AFB, NE 68113-6200. CLIN 0003. Description: ApplixWare
Base Support and Updates (Unix). = Manufacturer: APPLIX. Model
Number: APP-MAINT-BASE. Quantity: 150 = each. Date of Performance:
1 Oct 01 through 30 Sep 02. FOB: = Destination. Delivery Address:
USSTRATCOM/J2221, 901 SAC Blvd STE = M121, Offutt AFB, NE 68113-6200.
CLIN 0004. Description: ApplixWare Spreadsheet Maintenance
(Unix). = Manufacturer: APPLIX. Model Number: APP-MAINT-SPS.
Quantity: 150 = each. Date of Performance: 1 Oct 01 through
30 Sep 02. FOB: = Destination. Delivery Address: USSTRATCOM/J2221,
901 SAC Blvd STE = M121, Offutt AFB, NE 68113-6200. CLIN 0005.
Description: ApplixWare Send Mail Support (Unix). = Manufacturer:
APPLIX. Model Number: APP-MAINT-MAIL-S. Quantity: = 150 each.
Date of Performance: 1 Oct 01 through 30 Sep 02. FOB: = Destination.
Delivery Address: USSTRATCOM/J2221, 901 SAC Blvd STE = M121,
Offutt AFB, NE 68113-6200. Vendors will be allowed to quote
on some or all of the items. No = substitutes will be allowed.
The Government reserves the right to make = one award or split
the award, which ever is determined to be in the = best interest
of the Government. The provision at FAR 52.212-1, = Instruction
to Offerors ? Commercial, applies to this acquisition. The
= provision at FAR 52.212-2, Evaluation?Commercial Items, applies
to this = acquisition. Award will be based upon low price.
Offerors shall = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representation and Certification
? Commercial Items. The clause at FAR = 52.212-4, Contract
Terms and Conditions?Commercial Items, applies to = this acquisition.
The clause at FAR 52.212-5, Contract Terms and = Conditions
Required to Implement Statutes or Executive = Orders?Commercial
Items, applies to this acquisition. Additionally, = the following
FAR clauses cited in 52.212-5 are applicable: FAR = 52.222-3,
Convict Labor (E.O. 11755). FAR 52.233-3, Protest After = Award
(31 U.S.C. 3553). FAR 52.222-21, Prohibition of Segregated
= Facilities (Feb 1999). FAR 52.222-26, Equal Opportunity (E.O.
11246). = FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of = the Vietnam Era (38 U.S.C. 4212). FAR 52.222-36,
Affirmative Action for = Workers with Disabilities (29 U.S.C.
793). FAR 52.222-37, Employment = Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. = 4212). FAR 52.225-3
Alternate I, Buy American Act ? North American = Free Trade
Agreement-Israeli Trade Act ? Balance of Payments Program =
(41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).
FAR = 52.225-16, Sanctioned European Union Country Services
(E.O. 12849). = FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor = Registration (31 U.S.C. 3332).
The following DFARS clauses also apply = to this acquisition:
252.212-7001 Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders Applicable to = Defense Acquisition
of Commercial Items (MAR 2000). Offers are due by = 12:00 PM,
6 September 2001. Quotes must be valid until 31 October = 2001,
and should be submitted in writing to: 55 CONS/LGCZ, ATTN:
Jeff = Kasza, 101 Washington Square, Bldg 40, Offutt AFB, NE
68113-2107, or = you may send a fax to number (402) 294-7280.
Address any questions to = Jeff Kasza at the above address
or call (402) 294-6156 or e-mail to = jeffrey.kasza@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F6J62410590300/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W338)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: J--J--BIO-MEDICAL MAINTENANCE AND REPAIRS
SOL N00600-02-R-0044
DUE 090701
POC Sherry Carner, Contract Specialist, Phone 202 433-0772, Fax
= 202 433-9586, Email Sherry_L_Carner@fmso.navy.mil - Linda
Goldsmith, = Contract Specialist Supv, Phone 202 433-4345,
Fax 202 433-1009, Email = Linda_D_Goldsmith@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
= Washington intends to negotiate a Sole Source firm fixed
price contract = with Siemens Medical Systems Inc, 7616 F Business
Park Drive, = Greensboro, NC 27409. for maintenance on Siemens
Multistar and = Neurostar Plus Top Systems. for the National
Naval Medical Center, = Radiology Department, 8901 Wisconsin
Avenue, Bethesda, MD 20889. A = contract consisting of one
base year will be awarded. The contractor = shall provide all
maintenance provisions that apply to labor, tools, = diagnostic
equipment, hardware, firmware, software test phantoms, = material,
supplies, transportation, parts and equipment necessary to
= perform preventative maintenance, calibration, safety testing
and = remedial repairs as deemed appropriate, unless other
wise stated. All = responsible sources may submit an offer,
however, only items meeting = the Navy's qualification requirements
will be considered for award. = This requirement is subject
to the availability of funds. All offers = must be received
in this office not later than 2:00 p.m. (EST) on 07 = September
2001. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-R-0044/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W355)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J -- MAINTAIN ULTRASOUND SYSTEMS
SOL Reference-Number-F73MSO12051700
DUE 090101
POC Carolyn Giles, Contract Specialist, Phone 334-953-2560, Fax
= 334-953-2198/3543, Email carolyn.giles@maxwell.af.mil
DESC: Provide preventive maintenance, calibration, and all intervening
= service calls on lea ATL model Ultramark 9 and lea ATL HD13000CV
= Ultrasound Systems. 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 is being issued
as a request for proposal (RFP). The = solicitation and incorporated
provisions and clauses are those in = effect through Federal
Acquisition Circular (FAC) 97-27. The proposed = procurement
is unrestricted. The North American Industry = Classification
System (NAICS) code is 811219. Small business, = women-owned
and small disadvantaged business concerns are encouraged to
= submit offers. A copy of the bid schedule, statement of work,
addendum = to clauses, and SF 1449 (complete blocks 12, 17,
30 and submit with = proposal) are located in the electronic
posting system. Place of = delivery and acceptance is Maxwell
AFB AL 36112. FOB is destination. = Period of performance is
01 Oct 01 through 30 Sep 02 with four (4) one = year option
periods. Funds are not presently available for this = solicitation.
The Government?s obligation under this solicitation is = contingent
upon the availability of appropriated funds from which = payment
for contract purposes can be made. No legal liability on the
= part of the Government for any payment may arise until funds
are made = available to the contracting officer for this contract
and until the = contractor receives notice of such availability,
to be confirmed in = writing by the contracting officer. Pricing
that is reflected in the = proposal shall remain valid form
the date proposed to contract = expiration. If the attached
Statement of Work cannot be accessed, = submit a written request
for a copy via fax at (334) 953-2198/3543 or = e-mail carolyn.giles@maxwell.af.mil.
Only written requests for a copy = will be accepted. The following
Federal Acquisition Regulation (FAR) = clauses apply to this
solicitation and can be viewed through Internet = access at
the Air Force FAR site http://farsite.hill.af.mil or = http://www.arnet.gov.
The provision at FAR 52.212-1, Instructions to = Offerors?Commercial,
applies to this acquisition and addendum; = Paragraph (b),
Submission of offers, add: subparagraph (12), Provide a = copy
of factory training certificate(s) or documentation for all
= employees to provide maintenance and complete FAR clause
52.222?48 in = addenda to 52.212-4; Paragraph (c), Period of
acceptance is changed = from 30 days to 90 days from the date
proposed to 30 Sep 02; Paragraph = (e), Multiple offers and
(h), Multiple awards are deleted, Add = paragraph (k); The
following provision is added: FAR 52.217-5, = Evaluation of
Options (Jul 1990). Price will be the basis for proposal =
evaluation. Offerors shall include a completed copy of he provision
at = FAR 52.212-3, Offeror Representation and Certifications-Commercial
= Items (offerors must include a completed copy of this provision
with = their proposal). The clause at FAR 52.212-4, Causes
Incorporated by = Reference (web addresses to access clauses
and provisions are: = http://farsite.hill.af.mil or http://www.arnet.gov/far/).
The clause = at FAR 52.212-5, Contract Terms and Condition
Required to Implement = Statutes or Executive Orders?Commercial
Items applies to this = acquisition. Under FAR clause 52.212-5,
the following are applicable = (b) 11, 12, 13, 14, 15, 16,
21, 24, and (c) 1, 2, 3, DFARS = 252.212-7001, Contractor Terms
and Conditions Required to Implement = Statutes of Commercial
Items, the following is applicable 252.225-7001 = Buy American
Act Balance of Payments Program; addendum DFARS 252.204, =
Required Central Contractor Registration. All offerors must
be = registered in the Central Contractor Registration (CCR)
system database = prior to receiving an award. You can register
in CCR by calling = 1-888-277-2423 or via the Internet at http://www.ccr2000.
Proposals = are due no later than 4:30 PM Central Daylight
Time on 01 Sep 01, and = shall be submitted in writing to Carolyn
J. Giles, 42 CONS/LGCB, 50 = LeMay Plaza South, Maxwell AFB
AL 36112-6334 or fax to (334) = 953-2198/3543 or e-mail to
carolyn.giles@maxwell.af.mil. Address = questions to Carolyn
J. Giles at the above address or call (334) = 953-2560 or e-mail
to e-mail address above. All responsible small = business concerns
may submit an offer which will be considered.***** = The following
components comprise the systems: Ultramark 9 System(UM( = HDI
Color, Aspect/CAM, 118, C4.2/40R, C9-51CT, P3-2, L7-4, C7.4/40R)
= and HDI3000CV System(120, SONY/890, P3-2, P5-3, D2TC/STATIC)
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73MSO12=
051700/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W385)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--J -- J-PREVENTIVE MAINTENANCE AGREEMENT (PMA) AND
= EMERGENCY REPAIR OF PROCESSORS
SOL F44600-01-T-0029
DUE 090401
POC Anthony Watson, Contract Specialist, Phone 757-764-2175,
Fax = 757-764-7447, Email anthony.watson@langley.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; proposals are
being = requested and a written solicitation will not be issued.
PAPER COPIES = OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The solicitation will be = issued on the World Wide Web and
can be found at the following web = site: http://eps.satx.disa.mil.
(ii) Solicitation F44600-01-T-0029 is = issued as a Request
for Quote using Simplified Acquisition Procedures = under the
test program for certain commercial items found at FAR Part
= 13.5. (iii) The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27 and Defense Federal Acquisition Regulation
Supplement, Defense = Change Notice (DCN) 20001213. It is the
contractor?s responsibility to = be familiar with applicable
clauses and provisions. (iv) This is an = unrestricted acquisition.
The North American Industry Classification = System (NAICS)
is 443130 with a small business size standard of = $5,000,000
averaged annually. (v) The 1st Contracting Squadron has a =
requirement to provide preventive maintenance agreement (PMA)
service = and emergency repair of 8 each processors for the
main hospital and = base dental clinic for Langley AFB to include
furnishing all labor, = tools, parts, materials, facilities
and transportation necessary. This = requirement will be for
a basic year plus 4 option years and should be = quoted as
such with the years priced separately. CLIN 0001 PMA and =
Emergency Repair for 8 each Processors for Basic Year. CLIN
0002 Silver = Recovery System/Wash Water Treatment System for
Basic Year. CLIN 1001 = PMA and Emergency Repair for 8 each
Processors for Option Year 1. CLIN = 1002 Silver Recovery System/Wash
Water Treatment System for Option Year = 1. CLIN 2001 PMA and
Emergency Repair for 8 each Processors for Option = Year 2.
CLIN 2002 Silver Recovery System/Wash Water Treatment System
= for Option Year 2. CLIN 3001 PMA and Emergency Repair for
8 each = Processors for Option Year 3. CLIN 3002 Silver Recovery
System/Wash = Water Treatment System for Option Year 3. CLIN
4001 PMA and Emergency = Repair for 8 each Processors for Option
Year 4. CLIN 4002 Silver = Recovery System/Wash Water Treatment
System for Option Year 4. (vi) = CLIN 0001 preventive maintenance
includes providing all chemical = developers, fixer, starter
and disposition of the same chemicals when = spent on routine
monthly basis and includes all service calls prior to = and
subsequent to regular preventive maintenance. 5 each processors
are = Kodak model no?s; M35AM Xomat, M6B, 2180, 300 and 700;
Gendex GXP model = # 400-1352387DP; Air Techniques model #
A/T 2000XR and 2000 Plus. CLIN = 0002 Silver Recovery and Wash
Water Treatment services required must = result in acceptable
radiological images meeting Food and Drug = Administration
(FDA), National Image Quality Standards, and applicable = local,
state and federal laws or regulations pertaining to hazardous
= waste disposal and recycling. The Contractor must have a
valid = Virginia State Industrial Waste permit. Disposing of
any product or = residue material after process into the sewer
system is not authorized = or allowed. (vii) Delivery. Contractor
shall perform all maintenance = on site at 1st Medical Group,
73 Cherry Street, Building 272, Langley = Air Force Base VA.
Work will be performed between normal duty hours of = 7:30
a.m. ? 4:30 p.m., Monday through Friday excluding federal =
holidays. Service calls will be placed by the personnel from
the = following offices at Langley AFB; Medical Logistics Staff,
Medical = Maintenance Staff, Base/Hospital Dental Staff, Bethel
Clinic Staff and = Hospital Radiology Department Staff. If
any items require removal from = the premises for maintenance,
the Contractor will be responsible for = providing a loaner
replacement until the item is returned at no = additional cost
to the Government. Unless otherwise specified in the = contract
or purchase order, the supplier is responsible for the = performance
of all inspection requirements and Quality Control. (viii)
= The following FAR provisions and clauses are applicable to
this = procurement: 52.212-1, Instructions to Offerors--Commercial
Items (OCT = 2000), is hereby incorporated by reference. Addendum
to FAR 52.212-1 = Offerors must submit a valid copy their Virginia
State Industrial Waste = permit along with a certification
letter stating experience in = servicing this type of equipment.
Offers must be itemized and = individually priced according
to CLIN numbers or can be priced by each = processor within
each CLIN for basic year and the option year periods. = (ix)
Solicitation provision at FAR 52.212-2, Evaluation ? Commercial
= Items (JAN 1999), is hereby incorporated by reference. Evaluation
? = Commercial Items (JAN 1999) (a) The Government will award
a purchase = order resulting from this solicitation to the
responsible offeror whose = offer conforming to the solicitation
will be most advantageous to the = Government, price and other
factors considered. The following factors = shall be used to
evaluate offers: (i) technical capability of the = offeror
in performing maintenance to this type of equipment that meets
= the government?s requirement, (ii) response time of technicians
to = on-site location within 24 hours of notification and (iii)
price. The = Government reserves the right to evaluate technical
compliance/delivery = capability and make a best value decision.
This could result in award = to other than the lowest priced
offer. The areas of technical = capability and response time
are of higher importance when compared to = price. The technical
evaluation will consist of reviewing and = evaluating the experience
certification letter and having a Virginia = State Industrial
Waste permit. (x) Offerors are reminded to include a = completed
copy of the provision at 52.212-3, Offeror Representations
= and Certifications--Commercial Items (DEC 2000), and 252.212-7000,
= Offeror Representations and Certifications-Commercial Items
(NOV 1995), = with his/her offer. A copy of the Certifications
and Representatives = can be found at the following website:
http://www.arnet.gov. (xi) = Clause 52.212-4, Contract Terms
and Conditions--Commercial Items (MAY = 1999) is hereby incorporated
by reference. (xii) Clause 52.212-5, = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders--Commercial
Items (AUG 2000) (Deviation) is hereby = incorporated by reference.
The following paragraphs apply to this = solicitation and any
resultant contract 52.217-9, 52.222-3, 52.222-21, = 52.222-22,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, = 52.233-3,
52.237-3, 52.247-34, 52.252-2, 52.252-6, and 52.253-1. = (xiii)
Additional Contract Terms and Conditions applicable to this
= procurement are: Clause 252.212-7001, Contract Terms and
Conditions = Required to Implement Statutes or Executive Order
Applicable to Defense = Acquisitions of Commercial Items (DEC
2000) (Deviation), is hereby = incorporated by reference. The
following paragraphs apply to this = solicitation and any resultant
contract 252.204-7003 and 252.204-7004. = (xiv) The Defense
Priorities and Allocation Systems (DPAS) assigned = rating
for this procurement is unrated. (xv) There are no applicable
= Commerce Business Daily numbered notes. (xvi) This announcement
will = close and proposals are due by 2:00 PM (EDT) 4 Sep 2001.
Signed and = dated offers, to include a complete listing of
all items, must be = submitted to 1st Contracting Squadron/LGCB,
Attn: TSgt Tony Watson, 74 = Nealy Avenue, Langley AFB, VA
23665-2088. Responsible sources may = submit a proposal that
shall be considered. Offers may be submitted = via mail or
facsimile. (xvii) POC: TSgt Tony Watson at 757-764-2175, =
fax 757-764-7447, or e-mail anthony.watson@langley.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0029/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W3B6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE & REPAIR OF FIRE ALARM SYSTEMS
SOL Reference-Number-FA4416-01-RA066
DUE 090501
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
= 301-981-1907, Email BranchG@Andrews.af.mil - Grant Deborah,
Contract = Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
DESC: On or about 5 August 01 the 89th Contracting Squadron at
Andrews = AFB intends to issue and post on the Federal Business
Opportunities = home page at: (http://www.eps.gov/spg/USAF/AMC/89CONS/postdate_1.html),
= a solicitation for the Maintenance & Repair of Fire Alarm
Systems at = Andrews AFB, Brandywine, and Davidsonville Communication
site in = Maryland. The services include Inspections, Testing,
Preventive = Maintenance and Corrective Maintenance/Repairs.
This acquisition is = 100% set aside for small businesses.
The North American Industry = Classification System Code is
235310. The size standard is $11.5 = million. Solicitations
can be downloaded from the above website. Hard = copies (paper
sets) will not be provided. All information required for =
submission of an offer will be included in the solicitation.
The = government in contemplating a contract for the basic
period and four = one-year option periods. The government reserves
the right not to = exercise the options. This notice does not
obligate the government to = award a contract, restrict the
government in its ultimate acquisition = approach, nor does
it obligate the government to pay for proposal = preparation
cost.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-FA4416-01-R=
A066/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3C9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: J--BOWLING LANE RESTORATION AT GRAND FORKS AFB NORTH
DAKOTA
SOL F32605-01-Q0017
DUE 091001
POC Jennifer Richardson, NCOIC, Services Flight, Phone (701)
= 747-6229, Fax (701) 747-4215, Email = jennifer.richardson@grandforks.af.mil
- John Young, Contract = Specialist, Phone (701) 747-5345,
Fax (701) 747-4215, Email = john.young@grandforks.af.mil
DESC: Solicitation: F32605 01 Q0017 Due: 10 Sep 01 P.O.C. SSgt
Jennifer Richardson, Contracting Officer, Phone = 701-747-6229,
Fax 701-747-4215 Description: This is a combined synopsis/solicitation
for commercial = services prepared in accordance with the format
listed in FAR Subpart = 12.603 as supplemented with additional
information included with this = notice. This announcement
constitutes the solicitation; quotations are = being requested
and a written solicitation will not be issued. = Solicitation
F32605 01 Q0017 is being issued as a Request for Quote = (RFQ).
This solicitation incorporates clauses and provisions in effect
= through the Federal Acquisition Circular (FAC) 97-27. The
NAICS = Standard is 235990 with a business size of $11.5 million
per year for = this acquisition. Line item 0001) Remove and
replace various 12' = laminate lane sections across the bowling
center with PC1 replacement = panels. Installation must comply
with ABC/WIBC specifications. = Sections to be replaced have
been identified by the following line = items 0002) Murray
P/N PC-103 Dart Panel Qty 20 Each; 0003) Murray P/N = PC 102
Foul Panel Qty 18 Each; 0004) Murray P/N/ PC-105 Pin Deck Qty
6 = Each; 0005) Murray P/N PC 104 Common Panel Qty 16 Each;
0006) = Installation Charge for Entire Job; 0007) Mechanic's
Expense. All work = shall be coordinated between SSgt Jennifer
Richardson at (701) = 747-6229. Provision 52.212-1, Instruction
Evaluation - Commercial = Items applies to this acquisition,
the provision 52.212-2, Evaluation = applies to this acquisition.
Evaluation will be based on cost and the = ability to meet
the requirements. (x) Offerors shall include a = completed
copy of the provision at 52.212-3 Offeror Representations and
= Certifications - Commercial Items with its offer. The clause
52.212-4 = Contract Terms and Conditions-Commercial Items,
applies to this = acquisition. The clause 52.212-5 Contract
Terms and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items, = applies to this acquisition. The
clause DFAR 252-204-7004 Required = Central Contracting Registration
apply to this and all future = acquisitions. Quotations maybe
faxed to Attn Jennifer Richardson (701) = 747-4215 or mailed
to 319th Contracting Squadron, 575 6th Ave Bldg. = 418, Grand
Forks AFB ND 58205 marked F32605 01 Q0017. Offers due = by:
10 Sep 01 by the close of business. Point of Contact for this
= solicitation is Jennifer Richardson (701) 747-6229. Office
hours are = 7:30 a.m. to 4:30 p.m. email address: = jennifer.richardson@grandforks.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q0017/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W3E9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--MISCELLANEOUS REPAIRS
SOL N2187012395101
DUE 091701
POC Janet Delaney 757 417-4530
DESC: 1 -- Post Deployment Upkeep Period - BIDS OPEN ONLY TO
ABR HOLDERS -- USNS Laramie (T-AO 203) -- NOB, Norfolk, Va
-- Performance Period: 10/01/01-10/21/01 -- Bid due no later
than 17 September 2001 3:00 PM. Pt. Engineer Charlie Larsen
(757) 417-4511
CITE: (W-241 SN50W3J5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--MAINTENANCE AND REPAIR FOR THERMOELEMENTAL ICP AND
ICP-MS INSTRUMENTS
SOL LB-01-316
DUE 092401
POC Yolanda Lamela, (732)321-6737
DESC: The United States Environmental Protection Agency (EPA),
Region 2, intends to issue a sole source order to ThermoElemental,
27 Forge Parkway, Franklin, MA for a comprehensive service
agreement for the period October 1, 2001 - September 30, 2002.
The instruments possess hardware design and technical data
proprietary to ThermoElemental. This acquisition shall be conducted
under FAR Part 12 for commercial services. This notice consitutes
the only solicitation; a written solicitation will not be issued.
The NAICS code for this solicitation is 811219. The instruments
to be serviced under this agreement consist of one each of:
Thermo Jarrell Ash 61 ICP, Serial #80783; Thermo Jarrell Ash
Trace ICP, Serial #414590 and VG Elemental Plasmaquad 3 ICP-MS,
Serial #132, which are located at the EPA's Edison, NJ facility.
Interested parties may respond to this requirement by providing
documentation that demonstrates that your firm possesses data
rights authorization, historical access to replace parts and
successful performance in servicing like instruments of the
same make and model number. The information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A determination by the
EPA not to compete this requirement based upon responses to
this notice is solely within the discretion of the EPA. As
this action is being conducted as an acquisition of a commercial
item, pursuant to FAR 5.203(2), award may be made after 25
days of publication of this notice.
EMAILADD: Lamela.Yolanda@epa.gov
EMAILDESC:
CITE: (W-241 SN50W3M4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE AND REPAIR OF CUMMINS SHREDDERS
SOL RFQ 600-165-01
DUE 091401
POC MO CLARY 562/961-8061 Fax 562/961-8067
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. REQUIREMENTS:
Based upon this Solicitation No. RFQ 600-165-01, the Government
intends to award a firm, fixed price contract for base year
plus four (4) option years for maintenance and repair on a
total of thirty-six (36) Cummins shredders, Model 195, located
at the following Greater Los Angeles Healthcare System (GLA)
locations: a) Bakersfield Ambulatory Care Center (BACC), 1801
Westwind Boulevard, Bakersfield, CA, 1 shredder; b) Los Angeles
Ambulatory Care Center (LAACC), 251 South Temple Street, Los
Angeles, CA, 2 shredders; c) Sepulveda Ambulatory Care Center
(SACC), 16111 Plummer Street, Sepulveda, CA, 30 shredders;
d) Santa Barbara Ambulatory Care Center (SBACC), 4440 Calle
Real, Santa Barbara, CA, 2 shredders; and e) West Los Angeles
Campus (WLA), 11301 Wilshire Boulevard, Los Angeles, CA, 1
shredder. Contractor-furnished labor, tools, parts, material,
supplies, travel, manuals and schematic drawings to provide
both preventive maintenance (PM) and repair service (RS) for
each of thirty-six (36) Cummins shredders. required. Maintenance
plan shall provide for two scheduled PMs per year per shredder
(for a total of 72 PMs). Contractor shall have manufacturer
replacement parts readily available at no additional cost.
(A list of the 36 shredders placed under this plan shall be
provided at time of award and shall be updated as needed. All
shredders shall be in good working condition at time of award.)
PMs shall be scheduled for performance during normal working
hours, Monday-Friday, 8:00 a.m. - 4:00 p.m., excluding Federal
holidays. Overtime work is not authorized. Scheduled PM cycles
must be completed within one business day; extensions beyond
one business day require approval of the COTR. Unlimited RS
shall be available onsite when necessary Monday-Friday during
normal business hours. Contractor service personnel shall respond
onsite within 8 hours (one business day) of telephone request
for RS to determine scope of problem and make recommendations,
including scheduling for onsite repairs. Contractor will contact
or be contacted by the COTR-designated point of contact (POC)
for affected equipment to arrange all services, sign-in, and
identify him/herself to the POC before commencing service.
MAINTENANCE AND REPAIR SPECIFICATIONS: Maintenance and repair
specifications are based on manufacturer-recommended service
and PM procedures/schedules, as well as on utilization of specified
equipment. Performance verification shall be accomplished at
conclusion of every PM and RS event. Verification shall conform
to established performance criteria for that equipment. The
two PMs on each shredder shall be scheduled on a semi-annual
basis and shall be no less than 180 days apart, with total
annual requirement for Contractor performance of 72 PMs being
accomplished at a rate of 18 per quarter. Each PM or RS event
shall include inspection for internal/external causes of problems
including wear, misalignment, maladjustment, damage or other
malfunctions with respect to manufacturer specifications; inspection
for electrical safety and fire hazards; equipment cleaning
and lubrication as required; repair or replacement of all defective
components necessary to conform to equipment specifications;
and documentation of proper equipment function/performance.
Contractor shall have/provide (1) for RS, all necessary equipment/parts/supplies
onsite within 1 business day after initial repair service call
is placed; (2) for scheduled PMs, all necessary equipment/parts/supplies
onsite at start of service call; and (3) at no cost to Government,
all operating supplies needed to perform all service or repairs.
Only standard, new/exchange parts, as suggested by original
manufacturer, shall be furnished by Contractor in effecting
repairs. Replacement parts and labor shall, as a minimum, carry
standard, 90-day commercial warranties. EQUIPMENT LOCATIONS
AND PM SCHEDULING. Upon contract award, a detailed list of
shredders with serial number, building location, and point
of contact person for each piece of equipment shall be provided
to the Contractor by the Government; this list shall be updated
by the Government as needed to provide current location and
contact information to the Contractor to facilitate timely
access to equipment in accomplishment of both PMs and RSs.
Within thirty (30) days of contract award, Contractor shall
provide list marked to reflect months in which Contractor will
accomplish semiannual PMs for each shredder, ensuring adherence
to requirement for 180 days between the two PMs for each shredder.
REPORTS: (1) Within thirty (30) days of contract award and
within thirty (30) days of subsequent receipt of updated detailed
list of shredders, Contractor shall provide list marked to
reflect months in which Contractor will accomplish semiannual
PMs for each shredder, ensuring adherence to requirement for
180 days between the two PMs for each shredder. (2) Field Service
Reports shall be prepared for each shredder for each visit.
Service Technician shall identify on Field Service Reports,
by part number as shown on manufacturer's schematics/Parts
List, all parts replaced and actual cost of parts. Upon completion
of each service call, Field Service Report shall be prepared
to include: (a) date and total hours of service; (b) parts
installed (part number and cost); (c) safety-check; and (d)
service comments/remarks. Service technician shall legibly
document findings of problems, corrective action, and performance
verification on the Field Service Report. Service Technician
and COTR-designated POC shall sign Field Service Report. ORIGINAL
Field Service Reports shall be given to the COTR-designated
POC for affected equipment; the POC shall ensure submission
to the COTR. Approval signature shall be withheld on any invoice
reflecting billing for which no properly executed Field Service
Report has been provided to verify satisfactory performance
of work. INVOICES AND PAYMENT. Replacement parts shall be
billed on invoice as NO CHARGE items. Contractor shall invoice
monthly in arrears, based on pro-rated price for Annual Plan
coverage. COTR certification of invoices shall depend upon
accomplishment of PMs as scheduled and timely and effective
responses to requested RSs performed during the invoiced period.
CLAUSES: Incorporated herein by reference are the following
Federal Acquisition Regulation (FAR) Clauses: 52.212-1: Instructions
to Offerors - Commercial Items; 52.212-3: Offeror Representations
and Certifications - Commercial Items; 52.212-4: Contract Terms
and Conditions - Commercial Items; 52.212-5: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; 52.215-5: Facsimile Proposals (Facsimile
offers are accepted at (562) 961-8067; 52.232-19: Availability
of Funds for the Next Fiscal Year. offerors must hold prices
firm in its offer for 30 calendar days from the date specified
for receipt.). In addition, upon receipt of a facsimile expression
interest in responding to this solicitation, a copy of FAR
Clause 52.212-5: Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
with applicable statutes and Executive Orders marked, shall
be provided via return fax. Incorporated herein by reference
are the following VA Acquisition Regulation (VAAR) Clauses:
852.237-70: Contractor Responsibilities; 852.270-1: Representatives
of Contracting Officers; and 852.270-4: Commercial Advertising.
Contract clauses cited in this solicitation may be accessed
electronically at these addresses: http://www.arnet.gov/far/
and http://www.va.gov/oa&mm/vaar/. INSTRUCTIONS, CONDITIONS
& NOTICES TO OFFERORS: Department of Labor Wage Determination
No. 1994-2047, Revision 18, (5/31/2001) applies to contract
base year (available upon request). Quotation shall reference
solicitation number RFQ 600-165-01, and shall provide (a) unit
price (Annual Plan price for 1 shredder) and (b) extended price
(total price for Annual Plan for 36 shredders) for the following
line item for each contract year (i.e., Base, OY1, OY2, OY3,
and OY4): Item #1 - "Full Service Annual Maintenance/Repair
Plan for Cummins Model 195 Shredder, including 2 semi-annual
PMs and unlimited repair service (including labor, tools, parts,
material, supplies, and travel); unit = each; number of units
= 36" (Offeror may, additionally, insert name of plan if company
offers a packaged plan affording requested services.) Offeror
shall complete and return all information designated in FAR
52.212-1, "Instructions to Offerors - Commercial Items" paragraph
"b", prior to the time specified below in order to be considered
for award. Address mail/FedEx offers to: Contracting Officer
(600/NBC/MP), Department of Veterans Affairs, Attn: Mo Clary,
5901 East Seventh Street, Bldg. 149, Long Beach, CA 90822.
Facsimile offers are accepted at (562) 961-8067. Quotations,
regardless of method of delivery, are due by 3:00 p.m. California
local time on September 14, 2001. Award of a firm-fixed price
contract shall be made to the responsible offeror based on
price and past performance in meeting similar standards. Contact
Mo Clary at (562) 961-8061 for information regarding this solicitation.
EMAILADD: mo.clary@med.va.gov
EMAILDESC:
e-mail
CITE: (W-241 SN50W3N0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: J--MERIDIAN TELEPHONE SET MAINTENANCE
SOL DOJ-SAS-2-E-006
DUE 091201
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of a company that can provide maintenance on the following
Meridian Telephone Sets: Model M518; M522; M536; M5008; M5009;
M5112; M5208; M5209; M5216; M5312; and M5316; for the JMD/IRM
Telecommunication Services Staff located in Washington, DC.
Period of performance is 10/1/01 thru 9/30/02. Interested firms
should send in a written proposal or bid by fax, no later than
9/12/01, to the attention of Brenda Rogers (DOJ-SAS-2-E-006).
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Fax number is (202)
307-1931. Please include the following information with your
proposal or bid: Contact Person/Number, Fax Number, Business
Size, Federal Tax ID Number, Dun & Bradstreet Number.*****
CITE: (W-241 SN50W204)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--REPAIR SOURCE SEEK SYN FOR F108 REAR STATOR CASES
SOL Reference-Number-F34601SS
DUE 092101
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
DESC: J?A repair development requirement exists to CONVERT approximately
1,415 ea Rear Stator Cases, appl to the F108 (CFM56-2B) Engine,
which have Flowpath coating on the 6-9 Flowpath Lands, To:
Rear Stator Cases with NO Flowpath coating on the 6-9 Flowpath
Lands. The developed repair will replace the coating with parent
material so that the flowpath dimensions are unchanged without
the flowpath coating. The following are the affected Case Part
Numbers with their parent material and the USAF Stock Numbers:
PART NUMBER PARENT MATERIAL NSN 9528M16G06 INCOLOY 903 2840-01-189-2630PN
9528M16G08 INCOLOY 903 2840-01-251-1126PN 1316M51G01 INCOLOY
907 2840-01-255-4404PN 1316M51G03 INCOLOY 907 2840-01-306-5530PN
1316M51G05 INCOLOY 907 2840-01-306-5530PN 1559M70G01 INCOLOY
909 2840-01-306-5530PN The repaired Case without the flowpath
coating will not be susceptible to coating delamination. The
repair development source must be capable of developing material
stability and provide performance, reliability and durability
test data. DESCRIPTION: The F108 (CFM56-2B) Engine Rear Stator
Case is a matched set; upper and lower halves machined from
Incoloy Castings. The Casting have internally machined circumferential
slots that retain Stages 6, 7 and 8 Stator Vane Segments and
Stages 6, 7, 8, and 9 METCO 450 Rub Lands.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-F34601SS/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W376)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J-HUBZONE SOURCES SOUGHT FOR DOCKSIDE REPAIRS FOR
THE = USCGC RESOLUTE (WMEC-620) A 210 FOOT VESSEL.=20
SOL WMEC-620
DUE 091301
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4675,
= Email jsnyder@mlca.uscg.mil - Michael Monahan, Supervisory
Contract = Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email = mmonahan@mlca.uscg.mil
DESC: The U.S. Coast Guard is considering whether or not to set
aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $350,000 to $500,000.
The small business size = standard is less than 1,000 employees
and the SIC is 3731. The = acquisition is for DOCKSIDE repairs
to the USCGC RESOLUTE (WMEC-620), = a 210 foot vessel. The
home pier of the vessel is 600 8th Ave, SE, = St. Petersburg,
FL 33701-5099. Work will be performed at the = vessel?s home
pier. The performance period will be 53 calendar days = with
a start date of February 25, 2002. The scope of the acquisition
= is for the overhauling, cleaning and repairing of various
items aboard = the USCGC RESOLUTE (WMEC-620). This work will
include, but is not = limited to: Stage and paint Mast, Clean
Sewage/Turbid Tank, Renew = Flight Deck Line Up Lights, Overhaul
Vaneaxial Fans, Clean 4-84-1 & = 2-F Fuel Tanks, Renew Helo
Service Door, MDE/SSDG Exhaust Insulation, = Renew 01 Air Castle
WTD 01-58-2 & 01-59-1, Replacement of Fantail = Hatch, Various
Pipe Insulation , Galley Steam Kettle Pipe Renewal, = Bulkhead
Inspection of 1-63-1-Q Fan Space, A/C Raw Water Pipe Renewal,
= Open Clean, and Inspect all JP-5 Tanks, Control Air Mods,
HPU Overhaul, = Vent Cleaning Galley & Laundry. Trained welders,
who have been = certified by the applicable regulatory code
performance qualification = procedures, shall accomplish all
welding and brazing. At the present = time, the acquisition
is expected to be issued under full and open = competition
procedures. However, in accordance with FAR 19.1305, if = your
firm is HUBZone certified and intends to submit an offer on
this = acquisition, please respond by e-mail to wwwjsnyder@mlca.uscg.mil
or by = fax (757) 628-4676/75. Questions may be referred to
Jay Snyder at (757) = 628-4642. In response please include:
(a) a positive statement of = your intention to submit a bid
for this solicitation as a prime = contractor; (b) evidence
of experience in work similar in type and = scope to include
contract numbers, project titles, dollar amounts, = points
of contact and telephone numbers (c) past performance = references
with points of contact and phone numbers. At least two = references
are requested, but more are desirable. Your response is = required
by Sept 13, 2001. All of the above must be submitted in = sufficient
detail for a decision to be made on a HUBZone set aside. =
Failure to submit all information requested may result in an
= unrestricted acquisition. A decision on whether this will
be pursued = as a HUBZone small business set aside or on an
unrestricted basis will = be posted in the CBD.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/WMEC-620/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W379)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS FOR THE USCGC VALIANT (WMEC 621)
SOL Reference-Number-DS-WMEC621
DUE 091401
POC Cindy Floyd, Contracting Officer, Phone (757)628-4653, Fax
= (757)628-4676, Email cfloyd@mlca.uscg.mil - Louis Romano,
Contracting = Officer, Phone (757)628-4651, Fax (757)628-4676,
Email = lromano@mlca.uscg.mil
DESC: The U.S. Coast Guard is considering whether or not to set
aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $200,000.00 and $500,000.00.
The small business = size standard is less than 1,000 employees.
The acquisition is for = dockside repairs to the USCGC VALIANT
(WMEC-621), a 210 foot Medium = Endurance Cutter. The homeport
of the USCGC VALIANT is located at 100 = MacArthur Causeway
in Miami Beach, Florida 33139. The performance = period is
fifty-four (54) calendar days and is expected to begin on or
= about 04 February 2002. The scope of the acquisition is for
the overhauling, cleaning, = inspecting, and renewing of various
items aboard the USCGC VALIANT = (WMEC-621). This work includes,
but is not limited to: renewing = weather deck metal; renewing
galley deck and bulkhead metal; inspecting = diesel fuel tanks;
renewing door and scuttle; clean and inspect heat = exchangers;
clean shipboard ventilation systems; overhaul vaneaxial = fan/motor
assemblies; renewing ship service boilers; rerouting boiler
= blowdown drain piping; overhauling, renew, and test firemain
and AFFF = valves; renewing evaporator piping and valves; cleaning
AFFF and = inspecting tank; overhauling and weight test motor
surf boat davit = assembly; overhaul and weight test shipboard
davit crane; travel and = per diem. All welding and brazing
shall be accomplished by trained = welders, who have been certified
by the applicable regulatory code = performance qualification
procedures. At the present time, the = acquisition is expected
to be issued under full and open competition = procedures.
However, in accordance with FAR 19.1305, if your firm is =
HUBZone certified and intends to submit an offer on this acquisition,
= please respond by e-mail to cfloyd@mlca.uscg.mil or by fax
at (757) = 628-4676. Questions may be referred to Cindy Floyd
at (757) 628-4653. = In your response please include: (a) a
positive statement of your = intention to submit a bid for
this solicitation as a prime contractor; = (b) evidence of
experience in work similar in type and scope to include = contract
numbers, project titles, dollar amounts, points of contact
and = telephone numbers; (c) past performance references with
points of = contact and telephone numbers. At least two references
are requested, = but more are desirable. Your response is required
by September 14, = 2001. All of the above must be submitted
in sufficient detail for a = decision to be made on a HUBZone
set aside Failure to submit all = information requested may
result in an unrestricted acquisition. A = decision on whether
this will be pursued as a HUBZone small business = set aside
or on an unrestricted basis will be posted in the CBD. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-DS-WMEC=
621/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3C0)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: K--K--MODIFICATION OF UH-60L AIRCRAFT
SOL DAAH23-97-C-0005
DUE 092801
POC Demetrius Lee, 256-955-6821
DESC: Acquire modification of two (2) UH-60L aircraft into a
unique configuration, and providing contractor support, including
Integrated Logistics Support (ILS), ground risk insurance,
warranty and Field Service Support (FSS). This acquisition
will be issued s ole source to Sikorsky Aircraft Corporation,
6900 Main Street, Stratford, CT 06615-9129 as a modification
to the multiyear fixed-price production contract DAAJ09-97-C-0005.
Any possible subcontracting opportunities sheould be directed
to Sikorsky Aircraft Corporation at the above address. See
Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrius.lee@redstone.army.mil
EMAILDESC:
CITE: (D-240 SN50W1O0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: K--UPDATE ALARM SYSTEM
SOL F08651-01-T-0078
DUE 091101
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. This
is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
a quotation is being requested and a separate = written request
for quotation will not be issue. The solicitation = number
for this announcement is F08651-01-T-0078. This requirement
is = for the following, Install Master Alarms to include surface
mount = boxes, new wiring, and conduit ? (3) EACH; Conversion
kits on all = obsolete and leaking oxygen and vacuum outlets
? (30) EACH; Test all = zone valves for area/rooms controlled
and provide permanent engraved = signage for same ? (1) EACH;
Engraved signage permanent color coded for = all source valves
? (3) EACH; Carbon monoxide monitor/alarm for Medical = air
system, provide and install to include pulling wiring to all
3 = master alarms. Model GFG Dynamation ABL 4021 ? (1) EACH;
Hillrom Area = Alarm for ICU to include surface mount kit ?
(1) EACH. The North = American Industry Classification System
(NAICS) for this acquisition is = 334290; 750 size standard.
Supplies will be delivered to Eglin AFB on = an FOB Destination
basis. The following FAR and DFAR Clauses apply to = the Synopsis/Solicitation
and any subsequent award: 52.212-1 = Instructions to offerors
Commercial; 52.212-2, Evaluation-Commercial = Items (Evaluations
will be based on price or price related factors); = 52.212-3,
Offeror Representation and Certifications- Commercial Items
= (Offerors must submit a completed copy with their offer)
{mail = herbert.fusilier@eglin.af.mil to request an electronic
?fill in? copy = of 52.212-3}52.212-4, Contract terms and conditions-Commercial
= Items;52.212-5(Dev), Contract Terms and Conditions required
to = implement statutes of executive orders- Commercial Items.
52.247-34 = F.O.B. Destination; 252.204-7004, Required Central
Contractor = Registration (CCR). To view the clauses in full
text, visit = http://farsite.hill.af.mil. Quotations must be
submitted NLT 12:00 p.m. = CDT on 11 September 2001. The required
format for submission of = quotations is at the discretion
of the offeror. Vendors must be = approved and registered in
Central Contractor Registration = (www.ccr2000.com) before
award can be made. Send all quotations to = Herb Fusilier,
205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 = or
by facsimile to (850) 882-4916 (Attn: Herb Fusilier), or by
Email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0078/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W307)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: L--MMSO CPSII APPLICATION ENHANCEMENT SUPPORT
SOL 5TS17016114
DUE 091201
POC Charlene C. Stevenson (312) 353-5674
DESC: Subject: MMSO CPSII Application Enhancement Support Response
Date: 9/12/01 9:00am CDT Contact: Charlene C. Stevenson (312)
353-5674 NAICS Code: 541511 applies Size Standards: 18 employees
Period of Performance: 9/17/01-12/31/01 This requirement
is identified by reference Number 5TS17016114. DESCRIPTION:
GSA Client - Military Medical Support Office (MMS0), Great
Lakes, IL This Request for Quotes is to describe services
that the Military Medical Support Office (MMSO) is seeking
for a Contractor to provide application enhancement support
for its Claims Processing System II (CPSII) application. The
Contractor will be responsible for providing application enhancement
support services as directed by the MMSO Configuration Control
Board (CCB). These services include application changes to
existing code to allow a file download from external DoD financial
systems into the CPSII system. The Statement of Work can
be requested via e-mail. Responses are due no later than
September 12, 2001, 9:00a.m. Central Standard Time, to GSA/FTS
Region 5, Attention Charlene C. Stevenson, 230 S. Dearborn
Street, Room 3380, Chicago, IL 60604. Contact Charlene Stevenson
at phone (312) 353-5674 or e-mail Charlene.Stevenson@gsa.gov.
Office FAX is (312) 886-3827.
EMAILADD: Charlene.Stevenson@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-241 SN50W263)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: L--MMSO CPSII MANAGEMENT (FILENET/KOFAX) AND REMOTE
SYSTEM MAINTENANCE SERVICES
SOL 5TS17026147
DUE 092401
POC Charlene C. Stevenson (312) 353-5674
DESC: Subject: MMSO CPSII Electronic Document Management (FileNET/Kofax)
And Remote System Maintenance Services Response Date: 9/24/01
9:00am CDT Contact: Charlene C. Stevenson (312) 353-5674
NAICS Code: 541511 applies Size Standards: 18 employees Period
of Performance: 10/01/01-9/30/02 This requirement is identified
by reference Number 5TS17026147. DESCRIPTION: The General
Services Administration/FTS Region 5 is announcing its intent
to issue a procurement under the authority of FAR 6.302-1 for
a sole source acquisition to QFlow Systems, LLC, 9317 Manchester
Road St Louis, Missouri 63119. It is likely that award to any
other source would result in unacceptable delays in fulfilling
the agency's requirements. Also, substantial duplication of
cost to the Government that is not expected to be recovered
through competition will also occur. The agency has used
QFlow on previous efforts that uniquely qualify them to perform
the requested work. QFlow has a comprehensive knowledge of
how the Navy's systems function and how they are integrated
in the Navy's environment. QFlow is currently under other Navy
contracts to provide Kofax and Oracle maintenance and support
for its mission critical integrated claims payment system.
QFlow also has specialized knowledge and this is critical for
the Navy to complete their mission. This notice of intent
is not a request for competitive proposals. However, all proposals
submitted by the designed response date will be considered
by the Government. A determination not to compete this proposed
procurement based on responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Statement
of Work can be requested via e-mail. Responses are due no
later than September 24, 2001, 9:00a.m. Central Standard Time,
to GSA/FTS Region 5, Attention Charlene C. Stevenson, 230 S.
Dearborn Street, Room 3380, Chicago, IL 60604. Facsimile responses
are acceptable at FAX (312) 886-3827. Contact Charlene Stevenson
at phone (312) 353-5674 or e-mail Charlene.Stevenson@gsa.gov.
EMAILADD: Charlene C. Stevenson
EMAILDESC:
e-mail.
CITE: (W-241 SN50W289)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: L--MMSO CPSII APPLICATION MAINTENANCE SUPPORT
SOL 5TS17026148
DUE 092402
POC Charlene C. Stevenson (312) 353-5674
DESC: Subject: MMSO CPSII Application Maintenance Support Response
Date: 9/24/01 9:00am CDT Contact: Charlene C. Stevenson (312)
353-5674 NAICS Code: 541511 applies Size Standards: 18 employees
Period of Performance: 10/01/01-09/30/02 This requirement
is identified by reference Number 5TS17026148. DESCRIPTION:
GSA Client - Military Medical Support Office (MMS0), Great
Lakes, IL This Request for Quotes is to describe services
that the Military Medical Support Office (MMSO) is seeking
for a Contractor to provide application maintenance support
for its Claims Processing System II (CPSII) application. The
Contractor will be responsible for providing application maintenance
support services as directed by the MMSO Configuration Control
Board (CCB). These services include such areas as application
program changes to support changes to system software, application
program changes to correct program errors, documentation of
the program changes, and providing updated source code. The
Contractor will also be responsible for providing all "front-line"
phone support regarding application program issues and questions.
The Statement of Work can be requested via e-mail. Responses
are due no later than September 24, 2001, 9:00a.m. Central
Standard Time, to GSA/FTS Region 5, Attention Charlene C. Stevenson,
230 S. Dearborn Street, Room 3380, Chicago, IL 60604. Contact
Charlene Stevenson at phone (312) 353-5674 or e-mail Charlene.Stevenson@gsa.gov.
Office FAX is (312) 886-3827.
EMAILADD: Charlene.Stevenson@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-241 SN50W2B2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Garrison, Hawaii, Directorate of Contracting,
ATTN: APVG-GK, Building 520, Pierce Street, Fort Shafter, HI
96858-5025
SUBJECT: L--TO NEGOTIATE WITH SIKORSKY SUPPORT SERVICES, INC.,
ON A SOLE SOURCE BASIS FOR SERVICES ON ONE TECHNICAL SUPPORT
REPRESENTATIVE.
SOL DAPC50-01-R-0072
DUE 083101
POC Mike Miyagi, (808) 438-6535 ext 204
DESC: The Government intends to negotiate with Sikorsky Support
Services, Inc., 6900 Main St. CT, on a sole source basis for
services on one technical support representative to support
the UH-60 Helicopter Fleet at Wheeler Army Airfield, Island
of Oahu, Hawaii. Period of Performance 1 October 2001 through
30 September 2002 with two prepriced option periods. SIC 8999
- Services, NAICS. Telephone request will not be honored. This
is a recurring requirement. To obtain a copy of the previous
bid abstract, name o f current contractor, and/or current contract
pricing; forward a written request via facsimile to Marigil
Sabado, (808) 438-6563 X190. See Note 22 (for sole source).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Mike.Miyagi@shafter.army.mil
EMAILDESC:
CITE: (D-241 SN50W3L0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--THIS IS A NOTICE OF CANCELLATION OF OMB CIRCULAR
A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES FOR BASE OPERATIONS
SUPPORT AT PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS
SOL DAAD05-00-R-7040
DUE 082901
POC Kathryn Bankerd, 410-278-0864
DESC: This is a notice of cancellation of OMB Circular A-76
Performance of Commercial Activities for Base Operations Support
at Pine Bluff Arsenal, Pine Bluff, Arkansas. The U.S. Army
Robert Morris Acquisition Center Point of Contact for this
notice is Ms. Kath y Bankerd, 410-278-0864 or e-mail: kathy.bankerd@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathy.bankerd@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-241 SN50W1X6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: N--N -- MAINTENANCE FOR THE ENTERPRISE E300 SERVER
SOL Reference-Number-F8010110450100
DUE 082401
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Fax
null, Email stephanie.mccoy@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email lynne.radtke@bolling.af.mil
DESC: ***********This solicitation has been cancelled in its
entirety by the requesting activity.**************************
CLASS CODE: N--- SUBJECT: N- MAINTENANCE FOR THE ENTERPRISE
E300 SERVER SOLITICATION: F8010110450100 POC: Stephanie McCoy,
Contract Specialist, 202-767-7940, stephanie.mccoy@bolling.af.mil
Ramona L. Radtke, Contracting Officer, 202-767-8095, lynne.radtke@bolling.af.mil
The 11th Contracting Squadron, Bolling AFB DC intends to award
a simplified acquisition, purchase order to Sun Microsystems
for the purchase of maintenance support services for the existing
Enterprise E300 Server ( 24x7 Silver and 8x5 Silver). This
system was developed by Sun Microsystems in support of the
Air Force Pentagon Communications Agency located in the Pentagon.
The hardware maintenance is direct only. Therefore, since Sun
Microsystems has no authorized service providers, accepting
quotes from other sources would void existing warranties. This
will be a Firm Fixed Price (FFP) award, and the NAIC code for
this requirement is 44312. Award is expected to be no later
than 27 Aug 01. No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F8010110450100/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W295)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of 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: N--BOOM INSTALLATION FOR TYNDALL AFB
SOL F08637-01-T-0083
DUE 091401
POC Mark Benson, Contract Specialist, Phone 850 283-8645, Fax
850 283-1033, Email mark.benson@tyndall.af.mil - Christopher
Tuck, Contract Specialist, Phone 850 283-8616, Fax 850 283-3963,
Email christopher.tuck@tyndall.af.mil
DESC: Installation of Slickbar Boom (model # MKRB612U0006) and
equipment. See attached Statement of Work (SOW) for details.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T-0083/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W310)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of 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: N--UPGRADE GRPC MULTIMEDIA SYSTEM
SOL FU042612000100
DUE 091201
POC Tatron Williams, Contract Specialist, Phone 618-256-9274,
Fax = 618-256-5237, Email tatron.williams@scott.af.mil
DESC: PURCHASE AND INSTALLATION OF UPGRADED GRPC MULTIMEDIA
SYSTEM- 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. The procurement is to = furnish all labor, services,
non personal, to provide equipment, = installation, integration
and training of a comprehensive multimedia = system capable
of both audio and visual presentation support throughout =
the entire facility of building 1907, Scott AFB IL as shown
in = following Statement of Work (SOW). Inspection and acceptance
will be = at Scott AFB IL. This announcement constitutes the
only solicitation. = Quotations are being requested and a written
solicitation will not be = issued. This solicitation, reference
number FU042612000100, is being = issued as a Request for Quotation
(RFP). This solicitation is = set-aside 100% for small business.
The North American Industry = Classification System Code (NAICS)
is 512110 and the small business = size standard is 21.5 Million
dollars. This solicitation document and = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-19. Vendor must be actively registered with = Central
Contractor Registration. Offerors must comply with all = instructions
contained in FAR 52.212-1, Instructions to = Offerors-Commercial.
FAR clause 52.212-2, Evaluation-Commercial Item = applies.
Award of this acquisition will be based on Best Value to the
= Government and the evaluation criteria for award will be
technical = proposal, past performance price and proximity
to Scott AFB IL for = maintenance under warranty. If proposal
is technically acceptable, = past performance and price will
be evaluated. However technical = proposal and past performance
will be significantly more important than = price. Offerors
will provide a list of three (3) of the most relevant = (like
or similar) services performed for either the Federal Government
= or commercial customers within the last three years. Please
provide = recent fax, telephone numbers of past performance
references and they = must be submitted along with price quote.
The following additional FAR = provisions and clauses do apply:
FAR 52.211-6 Brand Name or Equal, FAR = 52.212-3 Offeror Representations
and Certifications-Commercial Items, a = completed copy of
this provision shall be submitted with the offer. = (The provision
may be copied from Internet address: = http://www.arnet.gov/far/loadmain52.html.)
FAR 52.212-4 Contract Terms = and Conditions-Commercial Items
and FAR 52.212-5 Contract Terms and = Conditions Required to
Implement Statutes or Executive = Orders-Commercial Items are
incorporated by reference and will be = incorporated in the
Purchase Order by reference. FAR 52.232.33, = Payment by Electronic
Funds Transfer, Central Contractor Registration; = DFARS 252.204-7004,
Required Central Contractor Registration; DFARS = 252.212-7001,
Contract Terms and Conditions Required to Implement = Statutes
or executive Order Applicable to Defense Acquisitions of =
Commercial Items. To assure timely and equitable evaluation
of offers, = each offeror must submit a completed copy of the
Representations and = Certifications, Technical Proposal (to
include manufacturer's = specifications and literature, Price
Proposal and Past Performance = References. Contractors are
highly encouraged to attend our site = visit, which will be
held on Saturday, 8 September at 0930 CST. = Contractors shall
meet at 201 E. Winters building #50, Scott AFB IL. = Contractors
attending the site visit should call 2Lt Ta?tron Williams =
before 1400 CST (2:00 PM) on Friday September 7 to RSVP and
make = arrangements enter the installation. Offers may be transmitted
by = e-mail or FAX and are to be received at the 375 Contracting
Squadron = not later than 1630 CST (4:30 PM) on 12 September
2001. No telephone = quotes will be accepted. The point of
contact for this solicitation is = 2Lt. Ta?tron R. Williams,
Contract Specialist, at (618)-256-9274.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/FU042612000100/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W337)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: P--REMOVAL OF OBSTRUCTION FROM THE DELAWARE RIVER
SOL DACW61-01-R-0045
DUE 091901
POC Contact Point, Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for the removal
of an obstruction from the Delaware River. Award will be made
to the offeror whose proposal offers the best value to the
Government in terms of the factors as stated. THE TECHNICAL
SECTION OF THE PROPOSAL IS THE MOST IMPORTANT AND WILL BE HEAVILY
WEIGHTED OVER COST. AWARD OF A CONTRACT WILL NOT BE BASED SOLELY
ON A LOWEST COST BASIS. Offerors shall submit their proposals
in two separate parts; a cost proposal and a technical proposal.
Each technical proposal shall be evaluated on the basis of
the following factors, which are of equal importance. Factor
1-Contractor's knowledge of working conditions in deepwater
of the Delaware Bay, Factor 2-Past performance, and Factor
3-Contractor's ability to provide verification of removal.
Contractors are required to register on the Internet and download
the solicitation and all amendments from the following address:
https://ebs.nap.usace.army.mil on or after issue date of the
solicitation. No written or fax requests shall be accepted.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving notification of amendments.
Offerors are responsible for printing paper copies of the solicitation.
Solicitation Number DACW61-01-R-0045 will be issued on or about
5 September 2001 with a closing date of 19 September 2001 at
1500 hours. The North Atlantic Industrial Classification (NAIC)
for this procurement is 561990 with a size standard of $5 million.
This procurement is unrestricted.
CITE: (W-241 SN50W280)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: P--REMOVAL OF OBSTRUCTION FROM THE DELAWARE RIVER
SOL DACW61-01-R-0045
DUE 091901
POC Contact Point, Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
DESC: This modification is being issued to add the following:
The North Atlantic Industrial Classification (NAIC) for
this procurement is 561990 with a size standard of $5 million.
All other information in this notice is correct.
CITE: (W-241 SN50W3F8)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TRANSIENT SYMPTOMATIC EVENT DETECTION MONITORING
SERVICE
SOL N0025901Q0018
DUE 091101
POC Nick D Delosreyes
DESC: This synopsis is to announce Naval Medical Center San Diego's
intent to issue a solicitation for a transient symptomatic
event detection monitoring service with internet access for
cardiologist to view urgent and emergent patient arrhythmia's
to include cardiocall patient monitors on as needed basis.
The maximum quantity is 490 each. The contractor shall provide
cardiocall RT20 looping and event monitor or equal. A copy
of the Request for Quotation (RFQ), with detailed description
will be made available immediately upon request, reference
number N0025901Q0018. The expected period of performance is
from 01 September 2001 through 30 September 2002. The solicitation
document, incorporated provisions and clauses are those in
effect through FAC 97-27. The applicable clauses and provisions
will be incorporated into the solicitation. To request for
an RFQ, contact Nick Delosreyes at (619) 532-5289. All responsible
sources may submit a quote, which shall be considered.
CITE: (W-240 SN50W1P2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ236-0018-1
DUE 091701
POC Freida McClain, 760-246-2456, Supervisory Contract Specialist
DESC: The Federal Correctional Institute has a requirement for
one on site Registered Dental Hygienist, who shall perform
Dental Hygienist Services to the inmate population housed at
the Institution. The services will be performed in the Dental
Clinic located at 13777 Air Expressway Blvd. Victorville Ca.
The Services will be required for fiscal year 2002. The Government
intends to make a sigle award for this requirement. The estimated
quanities for a twelve month period of the coontract 1560 one
hour sessions. The Dental Hygienist must have a high School
Diploma and a certificate of appropriate training for Dental
Hygienist services. A security investigation/clearance is required.
All responsible sources are encouraged to submit an offer that
will be considered for award. Written request a copy of the
request for quote package can be mailed to FCC Victorville,
Attn: Freida McCLain, 13777 Air Expressway Blvd. Victorville,
Ca 92394. Solicitaions will be available for issue on September
17, 2001. P.O.C. Freida Mcclain, Supervisory Contract Specialist,
760-246-2456. The NAICS code for this requirement is 621399.
The requirement sett aside for small businesses.
EMAILADD: vim0211@bop.gov
EMAILDESC:
CITE: (W-241 SN50W279)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ-236-0017-1
DUE 091701
POC Freida McClain, Supervisory Contract Specialist 760-246-2456
DESC: The Federal Correction Institute Victorville has a requirement
for (2) two Dental Assistants, who shall perform Dental Assistant
Services to the inmate population housed at the Institution.
The services shall be performed in the Dental Clinic located
at 13777 Air Expressway Blvd, Victorville, Ca. 92394. The are
required for fiscal year 2002. The govenment may make multiply
or a single award for this requirement. The estimate quanities
for each of the requirements for a twelve month period is 1560
one hour sessions. The individuals must have a certificate
of appropriate training. A security investigation/clearance
is required. All responsible sources are encouraged to submit
an offer that will be considered for award. You can request
a copy of the Request for Quotation by writing to Fcc Victorville,
Attn Freida McClain, 13777 Air Expressway Blvd, Victorville,
Ca 92394. Solicitation will be available for issue Setember
17, 2001. P.O.C. Freida McClain, Supervisory Contract Specialist,
This requirement is set aside for small business.
EMAILADD: vim0211@bop.gov
EMAILDESC:
CITE: (W-241 SN50W291)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--RADIATION THERAPY
SOL RFQ 544-091-01
DUE 091301
POC Sandra Edwards (803) 695-6857
DESC: Request for Quotation, Sol. 544-091-01 due date of 9/13/01,
2:00 p.m. local time, is hereby issued for commercial items
to be used by the VA and is prepared in accordance with the
format in Federal Acquisition Regulation (FAR) Subpart 12,
Acquisition of Commercial Items. NAISC is 621111. The WJBD
Veterans Affairs Medical Center has a need for Radiation Therapy
for beneficiaries of the Department of Veterans Affairs Greenville
Outpatient Clinic, Greenville, SC. Radiation Therapy to be
furnished by a contractor with office (s) within a 20-mile
radius of the VA Greenville Outpatient Clinic, Greenville,
SC. The services must be performed by physicians who are Board
Certified in Radiation Oncology Medicine and Hematology/Oncology.
The contract will be for one-year effective October 1, 2001
through September 30, 2002. The contractor will be required
to provide the following services to include but not limited
to: Radiation Therapy, initial consultations, clinic treatment
planning, medical radiation, physics, dosimetry, treatment
devices, special services and clinical treatment management.
Attachments B and C to the solicitation must be obtained from
the contracting officer by a written request faxed to (803)
695-6857. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
No hard copy solicitation will be issued. Any amendments to
this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitation and would
like to be included on the solicitation mailing list, please
e-mail the contracting officer with your company name, point
of contact, mailing address, telephone number and fax number
to sandra.edwards2@med.va.gov. This solicitation is unrestricted
and will be awarded as a firm-fixed price contract. The small
business size standard is $5 million dollars. The solicitation
will be released on or about August 30 2001.
CITE: (W-241 SN50W2B7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--MARRIAGE COUNSELOR IN SUPPORT OF YEAR OF THE FAMILY
SOL Reference-Number-F572HC11920100
DUE 090601
POC Barbara Neyland, Contract Specialist, Phone 405-739-3516,
Fax = 405-739-7957, Email barbara.neyland@tinker.af.mil
DESC: Non-personal services to provide all labor, materials,
= transportation, and incidentals necessary to provide a Marriage
= Counselor at Tinker AFB OK, in accordance with the Request
for Quote = and Performance Work Statement. This is a combined
= solicitation/synopsis following the procedures in Federal
Acquisition = Regulation (FAR) Part 12, Commercial practices.
A Firm-Fixed Price = Service contract is contemplated. The
estimated award date is 15 Sep = 01. The contract period of
performance will be 12 months, with up to = 100 hours of work
per month, depending upon the Government?s needs. = Award will
be based on best value to the Government based on priced and
= non-priced factors. The deadline for offers is 6 Sep 01,
1:00 PM = Central time. A pre-proposal conference/site visit
will be conducted = on Friday, 31 August 2001 at 2:00 PM Central
Time for the purpose of = answering questions regarding this
solicitation. Potential offerors = will meet at Building 3,
7858 5th Street, Tinker AFB OK. Directions to = Bldg 3: Offerors
must obtain a pass to enter the base at the Visitor = Center,
Eaker Gate (North side) of Tinker AFB. Directions to Bldg 3:
= Enter the base at Eaker Gate, immediately turn left on 5th
Street, = continue East on 5th Street to Bldg 3. The entrance
faces North on 5th = Street, and the entrance canopy sign states
?Operational Contracting = Division?. Inside Bldg 3, stop at
the Receptionist desk for = directions. Submit the names, Company
identification and Social = Security Number(s) of all attendees
(not to exceed 3 per company) to = Ms. Barbara Neyland, via
email to barbara.neyland@tinker.af.mil no = later than 1:00
PM Central time on 30 August 2001. This information = must
be provided in advance in order to ensure access to the military
= base/conference site and adequate seating for the conference
attendees. = Offerors are requested to submit questions to
the point of contact = noted above not later than 4 Sep 01,
10:00AM Central time. Information = provided at this conference
shall not qualify the terms and conditions = of the solicitation
and specifications. Terms of the solicitation and = specifications
remain unchanged unless the solicitation is amended in = writing.
A record of the conference shall be made and furnished to all
= prospective offerors. The record will include minutes of
the meeting, = including questions (on a non-attribution basis)
and answers. All = interested parties must be registered in
the Central Contractor = Registration (CCR) database prior
to receiving any award. Contractors = can obtain additional
information by calling 1-888-227-2423 or register = electronically
at http://www.ccr2000.com. Copies of this solicitation = will
not be mailed. Electronic procedures will be used for this
= 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. The SIC
Code is 8322 and = the NAICS Code is 624190. The size standard
is $5M. This is a total = set aside for Small Business. For
further information concerning this = requirement, contact
Barbara Neyland, Contract Negotiator, Phone (405) = 739-3516,
Fax (405) 739-7951, or email at = barbara.neyland@tinker.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/Reference-Number-F572HC119=
20100/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W374)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: Q--INTENT TO AWARD SOLE SOURCE CONTRACT TO THE NATIONAL
= REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (EMTS), COLUMBUS,
OHIO.
SOL Reference-Number-SWCSK51274N004
DUE 091001
POC Barbara Bowles, Contract Specialist, Phone 910-432-8598,
Fax = 910-432-9345, Email bowlesb@soc.mil
DESC: A non-competitive acquisition is proposed with The National
= Registry of Emergency Medical Technicians (EMTs), Columbus,
Ohio. This = procurement is for annual requirement to register
US Army EMTs in the = areas of: Applications Paramedic, Applications
Basic, Applications = Intermediate, Re-registration Paramedic,
and Re-registration Basic. = Period of Performance shall be
1 October 2001 through 30 September = 2002. Other than full
and open competition is based on FAR 6.302-1, = Only one responsible
source and no other services will satisfy agency = requirements.
Responses to this notice will be used to determine = whether
bona fide competition exists. Responses must be in writing,
= including per-student registration prices and information
sufficient to = determine capability to meet the requirement
and must be received by = this office within 10 calendar days
of publication of this notice. If = no affirmative responses
are received within that time, to determine = comparable sources
more advantageous to the U.S. Government are = available, a
contract will be negotiated with The National Registry of =
Emergency Medical Technicians. A request for a solicitation
will not = be considered an affirmative response; however,
if issuance of a = synopsis/solicitation is determined to be
appropriate, you will be = notified of it?s publication. A
determination by the Government not to = compete this proposed
contract based upon responses to this notice is = solely within
the discretion of the Government. Information received = will
normally be considered solely for the purpose of determining
= whether to conduct a competitive procurement. The NAICS is
926150 (SIC = 9651).
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/Reference-Number-SWC=
SK51274N004/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W395)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: Q--CONTRACT PHARMACY TECHNICIAN
SOL HOU-51705-0017
DUE 091201
POC Darrell McKeel, 713-229-4117 or Deno Stamos, 713-229-4125
DESC: The Federal Detention Center, 1200 Texas Avenue, Houston,
TX 77002 intends to issue solicitation RFQ 51705-0017 for the
provision of a Pharmacy Technician. The Pharmacy Technician
working under contract must have the appropriate educational
qualifications, experience and licensure commensurate with
the job responsibilities. It is estimated that the contract
will include five hundred and four sessions (504), three and
one-half hour sessions per contract period (1 year). The solicitation
will be made available on or about August 29, 2001 with an
anticipated date of receipt of quotes on or about September
12, 2001. All requests for this solicitation must be in writing
and addressed to Darrell McKeel, SCS. Mail requests should
be sent to Federal Detention Center, P.O. Box 526245, Houston,
TX, 77052-6245. Fax requests should be sent to the attention
of the contracting officer. Fax number (713) 229-4204. All
responsible small businesses may submit a quote which will
be considered. This a 100% small business set-aside.
EMAILADD: dmckeel@bop.gov
EMAILDESC:
CITE: (W-241 SN50W3H3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: Q--HUMAN IMMUNODEFICIENCY VIRUS (HIV) RESISTANCE TESTING
SOL 101-24-01
DUE 083101
POC Contracting Officer - Domenico M. Ventura, Contracting Officer,
(202) 273-8764
DESC: The solicitation for HIV resistance testing is hereby cancelled.
For additional information, call Domenico M. Ventura at (202)
273-8764 or fax (202) 273-7448, Email Domenico.ventura@mail.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-24-01
LINKDESC:
EMAILADD: domenico.ventura@mail.va.gov
EMAILDESC:
CITE: (D-241 SN50W3H7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Q--Q -- OPTOMETRY SERVICES KEESLER AFB MEDICAL CENTER
SOL F22600-01-T-0671
DUE 090401
POC Vicki Moran, Contract Specialist, Phone (228) 377-1802, Fax
(228) 377-3298, Email vicki.moran@keesler.af.mil - Reggie Temple,
Team Leader, Flight B, Phone (228) 377-1817, Fax (228) 377-3298,
Email reggie.temple@keesler.af.mil
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items of service necessary to provide optometry services
for Keesler AFB Medical Center. All work shall be in accordance
with Statement of Work. The period of performance will be from
01 Oct 2001 through 30 Sep 2002. The government contemplates
award of a firm-fixed price contract. This requirement is 100
percent set-aside for small businesses. Small business size
standard is 500 employees. The NAICS code is 621320. Solicitation
will be issued approximately 22 Aug 2001. The solicitation
will be electronically issued and may be accessed and downloaded
at the following web address: http://www.eps.gov. Offerors
unable to access this address may contact the contract specialist
for instructions. Effective 1 June 98, all prospective bidders
must be enrolled in the Central Contractor Registry (CCR).
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T-0671/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3I9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Q--CONTRACT X-RAY TECHNICIAN
SOL HOU-51705-0018
DUE 091201
POC Darrell McKeel, 713-229-4117 or Deno Stamos, 713-229-4125
DESC: The Federal Detention Center, 1200 Texas Avenue, Houston,
TX 77002 intends to issue solicitation RFQ 51705-0018 for the
provision of a X-Ray Technician. The X-Ray Technician working
under contract must have the appropriate educational qualifications,
experience and licensure commensurate with the job responsibilities.
It is estimated that the contract will include five hundred
and four (504) three (3) hour sessions per contract period
(1 year). The solicitation will be made available on or about
August 29, 2001 with an anticipated date of receipt of quotes
on or about September 12, 2001. All requests for this solicitation
must be in writing and addressed to Darrell McKeel, SCS. Mail
requests should be sent to Federal Detention Center, P.O. Box
526245, Houston, TX, 77052-6245. Fax requests should be sent
to the attention of the contracting officer. Fax number (713)
229-4204. All responsible small businesses may submit a quote
which will be considered. This is a 100% small business set-aside.
EMAILADD: dmckeel@bop.gov
EMAILDESC:
CITE: (W-241 SN50W3N1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: Q--INTENT TO AWARD SOLE SOURCE CONTRACT TO THE NATIONAL
= REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (EMTS), COLUMBUS,
OHIO.
SOL Reference-Number-SWCSK51274N004
DUE 091001
POC Barbara Bowles, Contract Specialist, Phone 910-432-8598,
Fax = 910-432-9345, Email bowlesb@soc.mil - Karen Glass, Contracting
Officer, = Phone 910-432-6145, Fax 910-432-9345, Email glasska@soc.mil
DESC: A non-competitive acquisition is proposed with The National
= Registry of Emergency Medical Technicians (EMTs), Columbus,
Ohio. This = procurement is for annual requirement to register
US Army EMTs in the = areas of: Applications Paramedic, Applications
Basic, Applications = Intermediate, Re-registration Paramedic,
and Re-registration Basic. = Period of Performance shall be
1 October 2001 through 30 September = 2002. Other than full
and open competition is based on FAR 6.302-1, = Only one responsible
source and no other services will satisfy agency = requirements.
Responses to this notice will be used to determine = whether
bona fide competition exists. Responses must be in writing,
= including per-student registration prices and information
sufficient to = determine capability to meet the requirement
and must be received by = this office within 10 calendar days
of publication of this notice. If = no affirmative responses
are received within that time, to determine = comparable sources
more advantageous to the U.S. Government are = available, a
contract will be negotiated with The National Registry of =
Emergency Medical Technicians. A request for a solicitation
will not = be considered an affirmative response; however,
if issuance of a = synopsis/solicitation is determined to be
appropriate, you will be = notified of it?s publication. A
determination by the Government not to = compete this proposed
contract based upon responses to this notice is = solely within
the discretion of the Government. Information received = will
normally be considered solely for the purpose of determining
= whether to conduct a competitive procurement. The NAICS is
926150 (SIC = 9651).
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/Reference-Number-SWC=
SK51274N004/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W398)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: R--NONPERSONAL SERVICE - FAMILY ADVOCACY PROGRAM (FAP)
- NEW PARENT SUPPORT SERVICES (NPS)LOCATED AT FORT EUSTIS,
VA, OCCASIONAL TRIP TO FORT STORY, VA.
SOL DABT57-01-T-0090
DUE 091401
POC Patricia Niles, (757)878-3805 x233
DESC: NonPersonal Service - Family Advocacy Program (FAP) -
New Parent Support Services (NPS)for the period 01 October
2001 through 30 September 2002 with one option year. FAP/NPS
provides programs to educate the Army community about child
and spouse abuse, enc ourage prompt reporting of abuse, support
couples and parents in order to prevent family maltreatment.
NPS services promote healthy family relationships by providing
support and education for expectant and young parents. Services
are voluntary, strength- based, and tailored to each family's
stated needs. Location is Fort Eustis, VA, occasional trip
to Fort Story, VA. 40 Hours per week. Solicitation number is
DABT57-01-T-0090. A resume, with references, shall be submitted
to substantiate the credentials IA W Section C-3 of the Statement
of Work, with the quote by the closing date (14 September 2001,
16:30 hrs). If an individual is bidding on this, they are responsible
for paying all income taxes. The person is a contractor not
an employee of the Federal Gov ernment. Department of Labor
Wage Rates apply to Corporations/Companies quoting on this
Non-personal Service Contract. Wage rates do not apply to individuals.
Please contact Pat Niles by email nilesp@eustis.army.mil or
by fax (757)878-2904 for a copy of the Wage Rates. NAICS 624190,
$5.0M applies.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (D-241 SN50W1U4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: R--NONPERSONAL SERVICE - FAMILY MEMBER EMPLOYMENT ASSISTANCE
PROGRAM (FMEAP)LOCATED AT ARMY COMMUNITY SERVICE (ACS), FORT
EUSTIS/FORT STORY, VA.
SOL DABT57-01-T-0092
DUE 091401
POC Patricia Niles, (757)878-3805 x233
DESC: NonPersonal Service - Family Member Employment Assistance
Program (FMEAP). Army Community Service (ACS) programs essential
to the life support of soldiers and their families. The FMEAP
assists eligible family members who are relocating as a result
of a m ilitary or civilian sponsor's PCS by providing accurate,
timely information and other supportive services necessary
to minimize the employment problems associasted with such moves.
Contractor will independently plan, coordinate, and implement
the Fort Eu stis/Fort Story FMEAP. 40 hours per week. Solicitation
number is DABT57-01-T-0092. A resume, with references, shall
be submitted to substantiate the qualifications IAW Section
C-3, Qualifications, of the Statement of Work, with the quote
by the closing d ate (14 September 2001, 16:30 hrs). If an
individual is quoting on this, they are responsible for paying
all income taxes. The person is a contractor not an employee
of the Federal Government. Department of Labor Wage Rates apply
to Corporations/Companie s quoting on this Non-personal Service
Contract. Wage rates do not apply to individuals. Please contact
Pat Niles by email nilesp@eustis.army.mil or by fax (757)878-2904
for a copy of the Wage Rates. NAICS 624190, $5.0M applies.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (D-241 SN50W1U6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: R--NONPERSONAL SERVICE - FAMILY ADVOCACY PROGRAM (FAP)
- INFORMATION MANAGEMENT AND AUTOMATION SUPPORT SERVICES (IMASS,
FORT EUSTIS, VA WITH AN OCCASIONAL TRIP TO FORT STORY, VA.
SOL DABT57-01-T-0091
DUE 091401
POC Patricia Niles, (757)878-3805 x233
DESC: NonPersonal Service - Family Advocacy Program (FAP) -
Information Management and Automation Support Services (IMASS)
will provide services to the Army Community Service (ACS)/Family
Advocacy Program (FAP) for the period 01 October 2001 through
30 September 2002 with one option year. Location is Fort Eustis,
VA with an occasional trip to Fort Story, VA. The IMASS will
be an integral part of the program implementation and reporting
requirements by establishing and maintaining databases to collect,
compile, ca talog, process and report statistics, needs assessment
and performance outcomes The IMASS evaluates and assess current
and a new information/reporting requirement imposed and provides
COR systems to use to capture and process data to meet requirements.
I MASS provides automation support to ACS Staff (hardware capabilities,
software information, data/document processing). 40 hours per
week. Solicitation number is DABT57-01-T-0091. A resume, with
references, shall be submitted to substantiate the qualific
ations IAW Section C-3, Qualifications, of the Statement or
Work, with the quote by the closing date (14 September 2001,
16:30 hours). If an individual is quoting on this, they are
responsible for paying all income taxes. The person is a contractor
not an employee of the Federal Government. Department of Labor
Wage Rates apply to Corporations/Companies quoting on this
Non-Personal Service Contract. Wage rates do not apply to individuals.
Please contact Pat Niles by email nilesp@eustis.army.mil or
by fax ( 757)878-2904 for a copy of the Wage Rates and quote.
NAICS 624190, $5.0M applies.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (D-241 SN50W1V1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: R--PRIVACY EXPERTS
SOL SSA-RFQ-01-0447
DUE 090401
POC Dawn Caracci 410-965-9465
DESC: The Social Security Administration (SSA) has a need for
Privacy Expert services. This is a combined synopsis/solicitation
for commercial items (FAR 2.101) prepared in accordance with
the format in FAR Subpart 12.6, and supplemented with additional
information included in this notice. This Request for Quotation
(RFQ) SSA-RFQ-01-0447, constitutes the only solicitation. A
separate request for quotation (RFQ) will not be issued. This
acquisition is subject to FAR Subpart 13.5 regarding the application
of simplified acquisition procedures. The provisions and clauses
incorporated herein are those in effect through the latest
Federal Acquisition Circular. Proposals shall be submitted
by 11:00 a.m. local prevailing time, September 4, 2001. The
government intends to make multiple awards. This is an Indefinite
Delivery/Indefinite Quantity (IDIQ) Labor Hour type purchase
order. The minimum number of hours to be procured is 24 and
the maximum is 56 for the base year. Additional hours beyond
the maximum may be procured through the exercise of option
years one and two. BACKGROUND: In order to process claims for
disability, SSA solicits medical information from doctors and
other health care providers. SSA has legal and regulatory requirements
to share payment and eligibility information with other federal,
state and local agencies. SSA's records are subject to the
rules of confidentiality of the Federal Privacy Act. Many of
these records are sensitive in nature. In spite of the safeguards
for personal data guaranteed by the Privacy Act and other statutes,
public concern for the security of personal data continues.
As a result, SSA has developed Internet services as an alternate
service delivery channel. Further legal drivers such as the
Government Paperwork Elimination Act has made it necessary
to offer services electronically as well. Such Internet services
magnify the issues of confidentiality and privacy. OBJECTIVE:
Development of the Internet as an alternate service delivery
channel raises challenges regarding how SSA will continue to
shape and affect privacy and disclosure policy to ensure that
it continues to make sound decisions regarding the Agency's
internal and external electronic business applications that
have privacy and disclosure policy implications, and reflects
a continued commitment to the public trust SSA holds as unique
guardians of highly sensitive and personal information. Several
issues must be resolved in order to effectively offer Internet
services to the public: 1) Authentication: many of the electronic
transactions being developed will allow access to personal
information found in SSA records (e.g. access to MBR information
in the Check Your Social Security Benefit service). These records
are protected by the Privacy Act, which requires written consent
for disclosure. SSA must ensure that it has built in effective
user authentication to safeguard users from potential harm
due to improper disclosure; 2) Program Integrity: other transactions
will allow users direct access to SSA records which will result
in changes that could redirect payments (e.g., COA service,
Direct Deposit service) or post-entitlement reports that could
change the amount of payments. Authentication is key in this
area as well, as SSA needs to ensure that it controls risk
and prevents loss of program dollars or liability for furnishing
incorrect data; and 3) Image: SSA has earned the reputation
for protecting the confidentiality of the information it collects
and for providing efficient, accurate service to the public.
As such, it is therefore necessary for SSA to consult with
experts in the field of privacy to ensure that it is taking
all privacy issues into consideration. STATEMENT OF WORK: The
contractor shall have knowledge of Privacy Act rules and regulations
and shall be in touch with current privacy matters as well
as ideas, movements, and trends so that he/she can help SSA
develop its thinking in the following privacy related areas.
These are not all-inclusive: 1) SSA's Identity Database and
our Potential Role as Authenticator: Although SSA collects
and retains much unique information that could be used in a
general authentication scheme, it is aware of the public's
intolerance to any type of national identity system and has
therefore resisted many attempts to use such data in this manner.
SSA seeks continuous input from experts as it monitors public
reactions in this area; 2) Conversion of Agency Paper Business
Processes to Electronic Platforms: While individual applications
often share common authentication issues, it has been SSA's
experience that each also raises unique concerns about privacy
protections. SSA seeks input from experts about these unique
concerns; 3) Data Sharing: In order to streamline the development
of program requirements, SSA seeks to establish online data
access to information maintained by other federal, state and
local agencies. This results in similar requests for access
to the information SSA holds. As such, SSA needs to cautiously
consider the ramifications of data sharing and seeks input
from experts in this area; 4) Employee Privacy: Monitoring
of employee use of Internet, voice mail, email, etc. creates
implications about systems of records for collection of personal
data and public notice of these records. SSA seeks expert opinion
of these issues; 5) Medical Privacy: The HIPAA Privacy Regulations
established certain privacy standards that impact on the agency's
collaboration with the medical industry towards adjudicating
disability applications. Even though SSA is not a covered entity
under the privacy regulations, it is obligated to ensure the
integrity and privacy of the medical information that is transmitted
electronically to it to achieve program goals. SSA seeks expert
opinion on this topic as we move forward; 6) Privatization/Personal
Savings Accounts: Although SSA does not know at this time what
form such a modification would take, it believes that there
will be a need to set up a public/private sector partnership
for the exchange of financial information in an investment
process. SSA seeks expert opinion in the financial privacy
community to ensure that it address the new categories of personal
information created and how the Privacy Act applies; 7) Consent
Based Release to Third Parties: SSA is facing increasing demands
by third parties for beneficiaries' personal information from
its program records. (Examples: insurance companies, pension
plans, etc.). As such, SSA needs to anticipate the political
and business pressure that may surface as this type of demand
increases, and seeks expert opinion to assist in developing
the best strategies; and 8) Collection, Maintenance and Use
of Biometric Identifying Information: Some individuals believe
that the only sure method of authentication is based on biometric
identifiers such as fingerprints or retinal imaging. If SSA
were to undertake this type of data collection and storage,
it would need to address all the issues inherent in this process.
SSA seeks expert opinion about this subject area. All of the
issues above challenge SSA to anticipate how and where the
public's privacy concerns will develop in the next few years
so that it can position itself to respond to the American public
in an acceptable manner. Specifically, the contractor shall
provide advice and consultation on an as needed basis. SSA
will initiate contact when issues need to be considered. Most
of this contact will be in the form of a conference call, with
some face-to-face meetings. Background material will be sent
out in advance to allow preparation for the discussion. The
contractor will provide its thoughts and guidance based on
this material during the conference call or meeting. The frequency
of these discussions cannot be fully predicted at this time,
as it depends on what issues surface as we develop Internet
services. However, it is expected that conference calls or
meetings would be held no more than once per quarter and only
when a specific set of concerns need to be addressed. The contractor
will be notified prior to the conference call or meeting if
a written record of the discussions is needed. Occasionally
SSA may send a document to the contractor requesting a written
opinion. SSA will explain the issues involved and provide a
due date for the response. The contractor will review the areas
of concern outlined in the document and prepare a written analysis.
If the contractor thinks there are additional items to be addressed
beyond what is included it this document, the contractor shall
submit them to the Project Officer for pre-approval. PERIOD
OF PERFORMANCE: One year from date of award with 2 one-year
option periods. TERMS AND CONDITIONS: The provisions of FAR
52.212-4 Contract Terms and Conditions--Commercial Items (May
2001) and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
(MAY 2001) are incorporated by reference. FAR clause 52.217-9
Option to Extend the Term of the Contract (MAR 2000) is also
applicable to this solicitation. Special attention is directed
to the following paragraphs: (a) 12 months; 30 days; and (c)
36 months. A Key Personnel clause will be inserted into a resulting
award, which states in part that no personnel substitutions
will be permitted without prior approval of the contracting
officer. INSTRUCTIONS FOR SUBMITTING OFFERS: Proposals must
be limited to no more than 25 pages. Offerors shall submit
the following: SF 1449; pricing page; representations and certifications;
experience, and past performance information, as specified
herein. Offers which fail to include all required information
may be rejected without further consideration. The provisions
at FAR 52.212-1 Instructions to Offerors--Commercial Items
(Oct 2000) are incorporated by reference. Offerors shall follow
the instructions set forth therein. Special attention is directed
to the following paragraphs: (b)(4) a technical description/approach
is not required; however, the offeror should include all relevant
information in accordance with the Evaluation Criteria below;
(b)(6) pricing should include loaded hourly labor rates, which
include such items as overhead, fringe benefits, general and
administration (G&A), or any other elements of cost. The offeror
should NOT budget for travel; a $2,000 ceiling amount will
be included in the purchase order; (b)(10) All information
required by this paragraph shall be submitted. Experience and
Past performance information should be limited to current projects
and/or projects completed within the past 3 years; (b)(11)
All information required by this paragraph MUST be submitted;
paragraphs (e), (h), and( i) do not apply; and (j) The information
required by this paragraph shall be submitted. Completed Representations
and Certifications as required by FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items (Jan 2001) Alternate III
(October 2000) shall be submitted with the offer. The offeror
should submit its proposal in 3 parts: I. Pricing Page, Representations
and Certifications, Experience, and Past Performance documentation;
II. Response to mandatory evaluation criteria; and III. Response
to non-mandatory evaluation criteria. EVALUATION CRITERIA:
The following are mandatory evaluation factors for award. If
the offeror does not meet these requirements, its proposal
will not be evaluated any further: Demonstrated recognition
as an expert, renowned by others in the privacy field, as shown
by: (a) Providing testimony to Congressional committees or
presentations to high level decision-making or policy-determining
bodies; (b) Serving on or consulting with governmental committees
and/or task forces developing privacy policies and related
topics; (c) Publication on topics concerning privacy, disclosure
and authentication in respected journals (such as law reviews,
scientific journals, public policy journals, etc.); and (d)
Speaker at symposia studying privacy issues for policy recommendation
to governmental bodies. The offeror must provide proof of these
factors in the form of copies of such testimony or publications
within the last 3 years; proof of appointment to government
committee or task force; proof of prior appointment as consultant
to a Federal agency. If the offeror meets the above mandatory
criteria, it will then be evaluated on the following other
evaluation factors for award: (a) Knowledge of Federal laws
and regulations concerning privacy, systems security, management
of information technology, including the Privacy Act, the Paperwork
Reduction Act, the Government Paperwork Elimination Act, the
Computer Security Act, and OMB Circular A-130; (b) Knowledge
of SSA's systems' security practices for Internet customer
services accessible via ssa.gov; (c) Knowledge of electronic
user authentication methods, including digital signatures,
digitized signatures, biometrics, smart cards, public key infrastructure,
PINs and passwords, etc.; (d) Knowledge of and affiliation
with leading organizations, educational institutions and/or
councils engaged in legal and policy discussions and proceedings
on the topic of privacy rights and responsibilities; (e) Being
quoted in major newspapers and journals, such as The Washington
Post, NY Times, Wall Street Journal; and (f) Author of book
on topic of privacy and/or authentication. The offeror will
be evaluated on its demonstrated experience (above) and past
performance (how well relevant experience was performed). Experience
is more important is more important than past performance;
however, price is also important. Award will be made to the
offeror who offers the best value to the government, price
and other factors considered. AWARD: Awardees will be notified
immediately and shall result in a binding agreement without
further action by either party. ATTACHMENTS: SF 1449, Pricing
page, and Representations and Certifications. All are available
at www.fedbizopps.gov. If you are reading this in the CBD,
you must download the attachments from fedbizopps.gov.
LINKURL: www.fedbizopps.gov
LINKDESC:
EMAILADD: dawn.caracci@ssa.gov
EMAILDESC:
CITE: (W-241 SN50W1Z2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--DATABASE RETRIEVAL SERVICES
SOL 290000-01-Q-0027
DUE 092001
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission (FTC) intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with LEXIS/NEXIS for the use of their
LEXIS/NEXIS database for the period 10/01/01 through 9/30/02.
The LEXIS/NEXIS service contains an extensive array of databases
with over 50 million documents, and offers a full range of
legal, legislative, regulatory, company, financial, public
record, medical, news, and current affairs information. The
legal service includes access to case law, administrative decisions,
statutes, regulations, law reviews, and special publications.
Publications in the news service are global in scope, and cover
a variety of topics including business, government, finance,
politics, and technology. The LEXIS/NEXIS service will be used
by the FTC staff in Washington, DC and in 8 regional offices.
All responsible sources may respond. Written responses should
include price and technical data sufficient to determine capability.
Responses are due on or before 9/20/01. No telephone calls
will be accepted. No solicitation document exists.
CITE: (W-241 SN50W208)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--DATABASE RETRIEVAL SERVICES
SOL 290000-01-Q-0028
DUE 092001
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission (FTC) intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with West Group for WESTLAW services
for the period 10/01/01 through 09/30/02. The WESTLAW service
offers a full range of legal, news, and public records information.
The legal service includes access to a wide range of documents
including full text of FTC Decisions since 1959 and Supreme
Court, Circuit and District Court decisions from the inception
of the courts. It contains specialized securities, tax, antitrust,
labor, patent and copyright files. Decisions from all 50 states
and many state codes are included. WESTLAW is searchable by
both key words and West Key numbers. The WESTLAW service will
be used by the FTC staff in Washington, DC and 8 regional offices.
All responsible sources may respond. Written responses should
include prices and technical data sufficient to determine capability.
Responses are due on or before 9/20/01. No telephone calls
will be accepted. No solicitation document exists.
CITE: (W-241 SN50W214)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL 261-0236-01
DUE 090701
POC Raphelle J. Longrie (415) 750-6644
DESC: Amendment #2 - Subject solicitation is amended as follows:
Delete paragraph references B.1., B.2., D.24., and D.54 concerning
subcontracting of requirements. All other terms, conditions,
and specifications remain the same. DUE DATE FOR OFFERS IS
NOT EXTENDED.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-241 SN50W227)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: R--AUDIT OF SELECTED OUTPATIENT, AMBULATORY SURGERY
AND INPATIENT CHARTS TO INCLUDE A REVIEW OF JCAHO STANDARDS
AND CODING COMPLIANCE
SOL 520-06-02
DUE 092101
POC Donna Frazza 228-563-2689
DESC: Provide the services for the audit of selected outpatient,
ambulatory surgery and inpatient charts to include a review
of JCAHO standards and coding compliance for the period October
1, 2001 through September 30, 2003 with two (2) option years.
This is a 100% set-aside for small business. The NAICS is 561990,
size standard $5.0 mil. Requests for bids must be in writing
or via fax (228-563-2675). Solicitation to be issued on or
about August 29, 2001. Requests for bids must be in writing
or via fax (228-563-2675). See #Note 1.
CITE: (W-241 SN50W236)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 North Harbor Dr. San Diego CA 92132
SUBJECT: R--ADMINISTRATIVE AND FACILITIES RELATED SUPPORT SERVICES
SOL N00244-01-R-0056
DUE 103101
POC M. S. Papet, Contracting Officer (619) 532-2559
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to solicit for administrative and facilities related support
services at NAVSEA Corona, CA. The services, which are currently
provided by Government personnel, were announced for commercial
activity cost comparison study in accordance with OMB Circular
A-76. The solicitation (N00244-01-R-0056) was previously issued
as a 100% small business set aside. The set aside has been
lifted and the solicitation is now unrestricted. The solicitation
and any subsequent amendments resulting from this announcement
will be available to interested parties via the Navy Electronic
Commerce Online (NECO) Web Site http://www.neco.navy.mil on
or about 24 September 2001 with a closing date of 31 October
2001. It is the responsibility of interested parties to periodically
monitor the NECO web site for updates and new listings. It
is anticip ated that the contract type will be a firm-fixed
price with award fee provisions. The contract is anticipated
to contain a 30 day phase-in period, a Base period (expiring
that same fiscal year), and four one year options. Previous
CBD Announcements are hereby cancelled and replaced by this
synopsis. Interested parties who did not attend the previous
site visit may request one from the Contracting Officer via
the following e-mail address: maria_s_papet@sd.fisc.navy.mil.
Phone or fax requests will not be accepted. The government
will no longer accept, accumulate or post an electronic bidders
list for this requirement. The government will post a list
of site visit attendees by Company Name only, on the NECO Web
Site. This procurement is being conducted under Commercial
Activity OMB A-76 cost comparison guidelines. If government
performance is determined to be more advantag eous, the solicitation
will be cancelled. Only electronic copies of the solicitation
and supporting documentation will be provided at the NECO website.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: maria_s_papet@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-241 SN50W255)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR VA'S RESEARCH
& DEVELOPMENT
SOL 101-26-01
DUE 091401
POC Contracting Officer - Charles A. McClellan, Contracting Officer,
(202) 273-8792
DESC: Solicitation 101-26-01 response date is hereby changed
from august 31, 2001 to read: September 14, 2001. Response
to various questions will be forthcoming in another amendment
to this solicitation.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-26-01
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (D-241 SN50W268)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--PUBLISHING LEGAL MATERIALS/FORMAL OPINIONS FOR EPA'S
ENVIRONMENTAL ADMINISTRATIVE DECISIONS (E.A.D.), VOLUME 9
SOL RFQ-DC-01-00270
DUE 090701
POC POC Ms. Sharon D. Hargrove, Contracting Officer, 202-564-4764
DESC: Submission number 50V2S9 (August 17, 2001 -- 10:43a.m.)
is extended to 07 September 2001. Please contact Ms. Sharon
Hargrove, Contracting Officer, at 202-564-4764, or "hargrove.sharon@epa.gov"
for further information.
LINKURL: hargrove.sharon@epa.gov
LINKDESC:
ENVIRONMENTAL ADMINISTRATIVE DECISIONS (E.A.D.), VOLUME 9
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-241 SN50W283)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--IMPLEMENTATION OF THE WEST VIRGINIA PEDIATRIC = PREVENTATIVE
ORAL HEALTH PROJECT
SOL 01H056075
DUE 090501
POC Tory Estabrook, Contract Specialist, Phone 301-443-4779,
Fax = 301-443-2761, Email testabrook@psc.gov - Tory Estabrook,
Contract = Specialist, Phone 301-443-4779, Fax 301-443-2761,
Email = testabrook@psc.gov
DESC: The Department of Health and Human Services, Program Support
= Center, on behalf of the Health Resources and Services Administration,
= Office of Rural Health Policy (ORHP), intends to negotiate
on a sole = source basis for a simplified acquisition with
the West Virginia Center = for Health Care Policy and Research
at the Robert C. Byrd Health = Sciences Center (WVCHCPR). The
purpose of the purchase order is to = complete Phase II of
the West Virginia Pediatric Preventative Oral = Health Project.
The WVCHCPR will determine appropriate models for = training
providers, parents and the community; develop evaluation =
measures and strategies to assess and document the success
of the = training models and their outcomes; conduct pilot
tests of the = materials (e.g., parent brochures, preventative
pediatric oral health = intervention provider education materials)
created under Phase I for = four rural community health centers
in West Virginia (Fort Gay Clinic, = Harts Creek, Upper Kanawa
Valley, and Camden on Gaulley); and revise = the materials
based on the pilot tests. The statutory authority for = other
than full and open competition is 41 U.S.C. 253 (c)(1), only
one = responsible source and no other supplies or services
will satisfy = agency requirements. The WVCHCPR is uniquely
qualified because it is = the only known source knowledgeable
about the rural sites and the = relationships between the providers
and their relationships with the = communities they serve.
Additionally, WVCHCPR developed the materials = to be pilot
tested. Finally, WVCHCPR staff have established = relationships
based on trust and familiarity with the providers and = their
clients. This relationship is critical to successful pilot
= testing. Vendors who are interested in this acquisition must
= demonstrate in writing they can meet the Government requirement
within = 7 days from the date of publication. Responses must
include a written = narrative statement of capability, including
detailed technical = information and other technical literature
demonstrating the ability to = meet the requirements of the
purchase order. In addition to cost, the = Government shall
consider the impact to the ORHP mission. Failure to = submit
adequate documentation will result in the Government proceeding
= with a sole source to the West Virginia Center for Healthcare
Policy = and Research. A determination by the Government not
to open the = requirement to competition based upon responses
to this notice is = solely within the discretion of the Government.
NO SOLICITATION = PACKAGE IS AVAILABLE FOR THIS REQUIREMENT,
THEREFORE, REQUESTS FOR SUCH = DOCUMENTS WILL BE CONSIDERED
INVALID RESPONSES. See Numbered Note 22 =09
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01H056075/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2A6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Railroad Administration
= (FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, = NW Mail Stop 50, Washington, DC, 20590
SUBJECT: R--MODIFICATION OF CREDIT RISK ASSESSMENT FRAMEWORK
FOR THE = RAILROAD REHABILITATION AND IMPROVEMENT FINANCING
PROGRAM
SOL DTFR53-01-R-00051
DUE 091401
POC Thomas Riddle, Contracting Officer, Phone (202) 493-6149,
Fax = (202) 493-6171, Email tom.riddle@fra.dot.gov - Illona
Williams, = Contracting Officer, Phone (202) 493-6130, Fax
(202) 493-6171, Email = illona.williams@fra.dot.gov
DESC: This notice of proposed contract action (synopsis) is issued
= pursuant to Federal Acquisition Regulation (FAR) 5.101(a)(1)
and = 5.201(b)(1). The Federal Railroad Administration (FRA)
intends to = negotiate a one-year base period contract with
four (4) additional = one-year option periods, for services
directed at modifying and = supporting the Credit Risk Assessment
Framework for the Railroad = Rehabilitation and Improvement
Financing Program. The Transportation = Equity Act for the
21st Century established a new program of credit = assistance,
the Railroad Rehabilitation and Improvement Financing = (RRIF)
Program. Under this Program, loans and loan guarantees are
= available to acquire, improve, or rehabilitate intermodal
or rail = equipment or facilities, including track, components
of track, bridges, = yards, buildings and shops, to refinance
existing debt incurred for the = previous purposes, and to
develop or establish new intermodal or = railroad facilities.
Eligible applicants include States, local = governments, government
sponsored authorities, and corporations, = Amtrak and freight
railroads. There is a statutory maximum amount of = outstanding
unpaid principal at any point in time of $3.5 billion. Of =
this, $1 billion is reserved for projects primarily benefitting
= shortline and regional railroads. Unlike other Federal credit
programs, = the RRIF Program does not need an appropriation
to cover the estimated = long-term cost to the Government of
a loan or loan guarantee, provided = that a non-Federal entity
makes a cash payment, called a Credit Risk = Premium, that
covers the risk of the transaction. A contractor = previously
has developed for FRA a Credit Risk Assessment Framework to
= calculate the amount of the Credit Risk Premium needed to
cover the = risk of a RRIF transaction. The purpose of the
proposed contracting = action is to modify the Credit Risk
Assessment Framework based on = actual applications for assistance
and to provide support for the RRIF = Program. The successful
offeror will be responsible for performing = services in the
following four primary task categories: Task 1: = Updating
the Credit Risk Assessment Framework; Task 2: Inputting Actual
= Applicant Data and Calculating Preliminary Credit Risk Premiums;
Task = 3: Developing Loan Analysis and Surveillance Procedures;
and Task 4: = Training, Technical Presentations and Ongoing
Assistance. The FRA has = determined that the Credit Risk Assessment
Framework and the support = services being synopsized and subsequently
solicited are commercial = items, as defined in FAR Part 2
- Definitions of Words and Terms. As = such, the policies and
procedures for solicitation, evaluation and = award prescribed
in FAR Part 12 - Acquisition of Commercial Items; FAR = Part
13 - Simplified Acquisition Procedures; and FAR Part 15 - =
Contracting by Negotiation, as appropriate, will be used in
acquiring = the needed services in support of the FRA, Office
of Railroad = Development, Freight Programs Office. In keeping
with FAR Part 12, any = resulting contract that is to be awarded
may only be awarded on = Firm-Fixed-Price (FFP) basis, as use
of any other contract type to = acquire commercial items is
prohibited. For this proposed contract = action, as authorized
under FAR 12.204 (b), consistent with the = requirements at
FAR 5.203 (a), the contracting officer will allow fewer = than
15 days before issuance of the solicitation. As of the release
of = this notice, it is anticipated that on or about September
2, 2001, the = subject solicitation will be issued (i.e., made
available) in = electronic media and posted to the Federal
Business Opportunities = (FedBizOpps) website (formerly known
as the Electronic Posting System = (EPS)). Once posted, the
solicitation may be download or printed from = the following
Internet address: http://www.fedbizopps.gov/ (the same = site
is also accessible/co-located at http://www.eps.gov). The FRA
= does not intend to make the solicitation available in hard
copy. = (Note: The anticipated solicitation release date is
a target date and = is provided for information purposes only.
The actual date of posting = at FedBizOpps may be before or
after that date.) For this proposed = contract action, as authorized
under FAR 12.205 (c), consistent with = the requirements at
FAR 5.203 (b), the contracting officer will allow = fewer than
30 days response time for receipt of offers for commercial
= items. As of the release of this notice, it is anticipated
that the = closing date for receipt of offers for the subject
solicitation will be = on or about September 14, 2001. (Note:
The anticipated solicitation = closing date is a target date
and is provided for information purposes = only. The RFP, and
the RFP alone, shall establish and specify the = closing or
due date for receipt of offers.) This is an unrestricted, =
competitive procurement. All eligible, responsible sources
may submit a = proposal which shall be considered by the Agency.
ATTENTION: The = Department of Transportation (DOT), Short-Term
Lending Program (STLP) = offers working capital financing in
the form of lines of credit to = finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at the prime rate. For = further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov=20
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS/DTFR53-01-R-00051/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2E1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
= SERVICES
SOL NHLBI-PS-2001-064
DUE 091001
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: The National Heart, Lung, and Blood Institute for the National
= Institute on Drug Abuse (NIDA), intends to negotiate on a
= noncompetitive basis with CSR Incorporated, 1400 EYE Street,
North = West, Suite 200, Washington, DC 20005, to provide Management,
Planning = and Logistical support services related to the 4th
annual meeting of = the Global Research Network (GRN) on HIV
prevention in drug using = populations, to be held October
11-12, 2001 in Melbourne, Australia. = BACKGROUND: The GRN
began in 1998 as an international collaborative = effort among
epidemiologists, ethnographers, and prevention researchers
= to exchange information on evidence-based HIV prevention
interventions = worldwide, to facilitate the implementation
of effective HIV/AIDS = prevention interventions among drug-using
populations and their = communities, and to identify important
questions and issues for future = research. Through its scientific
meetings, the GRN has sought to = provide an infrastructure
for HIV prevention researchers and scientists = to share information
and data on the changing epidemiology of HIV/AIDS = and other
blood-borne diseases among drug users and to facilitate the
= dissemination and application of research-based principles
on effective = HIV prevention strategies for drug users, their
sexual partners, and = their communities. The Center on AIDS
and Other Medical Consequences = of Drug Abuse Research (CAMCODA)
currently has a Task Order with CSR, = Inc. to provide data
management/analysis and logistical support of = scientific
meetings on HIV/AIDS and other medical consequences of drug
= abuse in drug-using populations. These data management/analysis
and = logistical support activities related to scientific meetings
provide an = infrastructure for communication, information
exchange, and domestic = and international collaborations on
new and emerging research issues in = the epidemiology, prevention,
and treatment of HIV/AIDS, hepatitis B = (HBV), hepatitis C
(HCV), and other sexually transmitted diseases = (STDs) and
co-morbid conditions among drug users. CRS Inc., had = technically
and logistically supported the 2nd and 3rd annual GRN = meetings
held on August 26-28, 1999 in Atlanta Georgia and July 5-7,
= 2000 in Durban, South Africa . GENERAL REQUIREMENTS: Independently,
= and not as an agent of the Government, the Contractor shall
furnish all = necessary services, qualified personnel, material,
equipment, and = facilities not otherwise provided by the Government
as needed to = perform the following specific requirements:
1) Within (1) one week = after contract award, the Contractor
shall, in coordination with the = Project Officer, make an
assessment of the number of attendees who = require registration
assistance to attend the GRN-sponsored symposia at = the 6th
International Congress on AIDS in Asia and the Pacific (ICAAP)
= on October 5-10, 2001, and make payment of such fees. 2)
Within (2) = two weeks after contract award, the Contractor
shall, in coordination = with the Project Officer, contact
invited non-Federal meeting speakers = and attendees from developing
countries to arrange airline and/or = ground transportation,
per diem, and accommodations (including hotel = credit card
deposits for non-credit card holders from developing = countries)
for their participation in the 4th Annual Meeting of the =
GRN, to be held October 11-12, 2001 in Melbourne, Australia.
Travel = reservations for persons contacted shall be made at
least 14 working = days prior to the date of departure. 3)
Within (3) three weeks after = contract award, the Contractor
shall develop a plan (and a subcontract = as appropriate) for
services to transcribe audiovisual and tape = recordings of
meeting sessions and on-site duplication services for the =
4th Annual Meeting of the GRN. 4) In preparation for the 4th
Annual = Meeting of the GRN, the Contractor shall develop a
plan (and a = subcontract as appropriate) for provision of
on-site information about = the meeting, including informational
packets for participants = containing a meeting agenda, program,
name badge, and list of = participants with addresses, telephone
numbers, e-mails, and = affiliations, as well as on-site registration
and registration = assistance. 5) At the 4th Annual Meeting
of the GRN in Melbourne, = Australia, the Contractor shall
collect registration information to = update the participant
mailing list and duplicate any handouts and = meeting materials
of speakers for inclusion in post-meeting = documentation,
including summary reports, papers, and the meeting = proceedings.
6) Following the 4th Annual Meeting of the GRN in = Melbourne,
Australia, the Contractor, in coordination with the Project
= Officer and in accordance with Federal travel allowances,
shall provide = reimbursements for travel and per diem to non-Federal
meeting = participants and to speakers and attendees from developing
countries = who were assisted in their travel arrangements.
7) Following the 4th = Annual Meeting of the GRN in Melbourne,
Australia, the Contractor, in = coordination with the Project
Officer, shall provide post-meeting = management and logistical
support services for the editing, = reproduction, and distribution
(by mail or e-mail) of meeting = materials, minutes, action
items, outcome recommendations/decisions, = summary reports,
abstracts and papers, visual and narrative documents, = and
other meeting documentation. PERIOD OF PERFORMANCE: The period
of = performance is from September 15, 2001 through March 31,
2002. This = acquisition is being conducted under simplified
acquisition procedures = and is exempt from the requirements
of FAR Part 6. The North America = Industry Classification
System (NAICS) number is 561410, Size Standard = $0.5 Million.
This notice of intent is not a request for competitive = proposals.
Interested parties may identify their interest and = capabilities
in response to this requirement. The determination by the =
Government not to compete the 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 future competitive procurement. = Responses to this
announcement, referencing synopsis number = NHLBI-PS-2001-064
may be submitted to the National Heart, Lung, and = Blood Institute,
Contracts Operations Branch, Procurement Section, = Building
RKL2, Room 6149, 6701 Rockledge Drive, Bethesda, MD = 20892-7902,
Attention: Ms. Cecilia D. Morales, Purchasing Agent. All =
responsible sources may submit a quotation, which if timely
received, = shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-064/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W2H8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
= Division of Contracts and Property Management, 11545 Rockville
Pike, = Rockville, MD, 20852-2738
SUBJECT: R--DOCUMENTING NRC''S FEE POLICY HISTORY
SOL Reference-Number-CFO-01-312
DUE 090501
POC Stephen Pool, Senior Contract Specialist, Phone (301) = 415-8168,
Fax (301) 415-8157, Email smp2@nrc.gov
DESC: The Nuclear Regulatory Commission intends to negotiate
a sole = source purchase order with Mr. C. James Holloway to
produce a manual of = NRC fee policy history. The NRC considers
Mr. Holloway to be uniquely = qualified for this work based
on his experience as the caretaker of the = agency's fee rules
and regulations for 30 years. The period of = performance for
this effort is estimated to be 18 months. The proposed = contract
action is for services for which the Government intends to
= solicit and negotiate with only one source under the authority
of FAR = Part 13. Interested persons may identify their interest
and capability = to respond to the requirement. This notice
of intent is not a request = for competitive quotations. However,
all capability statements received = by September 5, 2001 will
be considered by the Government. A = determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement.=20
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/Reference-Number-CFO-01-312/list=
ing.html
LINKDESC:
notice
CITE: (D-241 SN50W2I0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: R--AUTHENTICATE AND APPRAISE ARTIFACTS
SOL USZA92-01-Q-0022
DUE 091401
POC Jane Sutherlin, Contracting Officer, Phone 910-432-2146,
Fax = 910-432-9345, Email sutherlj@soc.mil - Karen Glass, Contracting
= Officer, Phone 910-432-6145, Fax 910-432-9345, Email glasska@soc.mil
DESC: The US Army Special Operations Command, Fort Bragg, North
= Carolina has a requirement to authenticate and appraise 5,849
artifacts = for the US Army JFK Special Warfare Center and
School Museum. 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. All quotes must reference
the = Request for Quotation number USZA92-01-Q-0022. Solicitation
document = and incorporated provisions and clauses are those
in effect through FAC = 97-23. It is the Contractor's responsibility
to be familiar with all = applicable clauses and provisions.
The North American Industry = Classification System (NAICS)
is 541990. The size standard is $5.0 = million. Each requirement
shall meet the following minimum = specifications. GOAL: The
JFK Museum's goal is to comply with U.S.C. = Title 16 which
requires a current valuation of all historical = collections
belonging to the U.S. Government. The required work will =
include: 1) authenticate and appraise museum artifacts, artwork,
= outdoor statuary; 2) provide three copies listing market
= value/replacement evaluation for artifacts with statement
of = disinterest; 3) provide documentation, photographs if
deemed necessary = and references for reaching the valuation.
Applicable Standards and = Codes: Principles of Valuation (POV)
courses. These individuals will = get training and must pass
exams in the Uniform Standards of = Professional Appraisal
Practice (USPAP) and appraisal ethics.=20 THE ENTIRE STATEMENT
OF WORK AND METHOD OF OBTAINING ADDITIONAL = INFORMATION ARE
PROVIDED AS AN UPLOAD TO THIS NOTICE IN FEDBIZOPPS AT = www.fedbizopps.gov.
DELIVERY/ ACCEPTANCE POINT: Delivery and = installation will
be at Fort Bragg, North Carolina and shall be = completed 30
September 2001. PROVISIONS AND CLAUSES INCORPORATED BY = REFERENCE:
The following Federal Acquisition Regulation (FAR) = provisions
are applicable to the acquisition: 52.212-1, Instructions to
= Offers-Commercial Items; 52.212-2, Evaluation Commercial
Items, with = the following evaluation factors inserted in
paragraph "a" of the = provision: "Quotes will be evaluated
as to technical acceptability, = delivery, price, and past
performance. Technical acceptability will be = determined by
the government during technical review. Vendors shall = submit
clear item specifications and drawings to be used in the =
government technical review as well as a narrative of the processes
to = be used to accomplish the installation. A best value award
will be made = to the lowest responsive quote from a responsible
bidder submitting an = offer found to be most advantageous
to the government."; 52.212-3, = Offeror Representations and
Certifications-Commercial Items and Defense = Federal Acquisition
Supplement (DFARS) 252.212.7000, Offeror = Representations
and Certifications-Commercial Items are applicable to = this
requirement and offerors shall include a completed copy of
the = Representations and Certifications with their bid. The
following FAR = Clauses are applicable to this acquisition:
52.212-4, Contract Terms = and Conditions-Commercial Items;
52.212-5, Contract Terms and = Conditions Required to Implement
Statutes or Executive = Orders-Commercial Items, with the following
clauses being applicable to = the solicitation: 52.203-6 Alt
I, 52.222-26, 52.232-33, 52.222-36, = 52.247-64, and 52.222-35.
Additionally, DFARS 252.204-7004, Required = Central Contractor
Registration; 252.212-7001, Contract Terms and = Conditions
Required To Implement Statutes Applicable to Defense = Acquisition
of Commercial Items, with the clause 252.225-7024 = applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
= AOCO (Jane Sutherlin), Fort Bragg, North Carolina, 28310,
not later = than 2:00 p.m. ET, 14 September 2001. Fax submissions
will be = accepted at (910) 432-9345. Quotes shall include:
(1) letter signed by = an individual authorized to bind the
organization, with a schedule of = offered items to include
price, proposed specifications, proposed = installation date,
and drawings, (2) completed Representations and = Certifications,
and (3) acknowledgement of any amendments that may be = issued.
Any amendments that may be issued will be published in the
CBD = the same as this combined synopsis/ solicitation. Point
of contact for = this requirement is Ms. Jane H. Sutherlin,
Contracting Officer at (910) = 432-2146.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-Q-0022/lis=
ting.html
LINKDESC:
notice
CITE: (D-241 SN50W2K3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: R--R -- MANAGEMENT ANALYSIS AND SUPPORT SERVICES
SOL SP0410-01-R-3989
DUE 101701
POC John Gallacher, Contract Specialist, Phone 8042794891, Fax
8042793715, Email jgallacher@dscr.dla.mil
DESC: SERVICES: Perform Management Planning and Analytic Services
to support DLA Office of Operations Research & Resource Analysis
(DORRA) in the areas of Human Resources Support Analysis, Organizational
Design and Evaluation, and Strategic Planning and Strategic
Management. Up to three contracts may be awarded against this
basic solicitation. Offers will be evaluated based on technical
and cost factors, IAW Source Selection/Best Value technique.
Any contract(s) awarded will have a one year base period with
four (4) one year option periods. Solicitation will be issued
O/A 7 September 2001, vice, previously published O/A 28 August
Please FAX requests for the solicitation to (804) 279-3715,
Attn: John Gallacher or mail requests to Defense Supply Center
Richmond, ATTN: DSCR-CGA (John Gallacher) 8000 Jefferson Davis
Highway, Richmond, VA, 23297-5312 Be sure to include the Solicitation
Number with your request. All questions concerning the soliitation
shall be submitted in writing or to the above Fax. This acquisition
is being issued on a non-restricted basis and all responsible
sources may submit an offer, which will be considered by the
agency.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-01-R-3989/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2V1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--DEVELOP A WRITING SKILLS TEST FOR POTENTIAL SUPERVISORS
SOL Reference-Number-01-24011
DUE 090401
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent. The U.S. Customs Service intends to procure
a contractor to develope a writing skills test to be used for
candidates seeking supervisory and managerial jobs. A Masters
Degree in Psychometrics or related science is required for
the person writing these test questions. This writer must have
at least three years of relevant work experience. For a full
copy of the Statement of Work (SOW) contact Matthew Duffy.
The Technical Representative for consultation by the contractor
on issues pertaining to logic and psychometrics will be Patricia
Harris Thomas, Supervisory Research Psychologist, Personnel
Research and Assessment Division, Human Resources Management
at USCS, telephone (202) 927-2936.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/Reference-Number-01-24011/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2V2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--PRIVACY EXPERTS
SOL SSA-RFQ-01-0447
DUE 090401
POC Dawn Caracci, Contract Specialist, Phone 410-965-9465, Fax
= 410-966-9310, Email dawn.caracci@ssa.gov - Eileen Keating
Carnaggio, = Contract Specialist, Phone 4109657419, Fax 4109669310,
Email = eileen.carnaggio@ssa.gov
DESC: The Social Security Administration (SSA) has a need for
Privacy = Expert services. This is a combined synopsis/solicitation
for = commercial items (FAR 2.101) prepared in accordance with
the format in = FAR Subpart 12.6, and supplemented with additional
information included = in this notice. This Request for Quotation
(RFQ) SSA-RFQ-01-0447, = constitutes the only solicitation.
A separate request for quotation = (RFQ) will not be issued.
This acquisition is subject to FAR Subpart = 13.5 regarding
the application of simplified acquisition procedures. = The
provisions and clauses incorporated herein are those in effect
= through the latest Federal Acquisition Circular. Proposals
shall be = submitted by 11:00 a.m. local prevailing time, September
4, 2001. The = government intends to make multiple awards.
This is an Indefinite = Delivery/Indefinite Quantity (IDIQ)
Labor Hour type purchase order. = The minimum number of hours
to be procured is 24 and the maximum is 56 = for the base year.
Additional hours beyond the maximum may be procured = through
the exercise of option years one and two. BACKGROUND: In =
order to process claims for disability, SSA solicits medical
= information from doctors and other health care providers.
SSA has = legal and regulatory requirements to share payment
and eligibility = information with other federal, state and
local agencies. SSA?s = records are subject to the rules of
confidentiality of the Federal = Privacy Act. Many of these
records are sensitive in nature. In spite = of the safeguards
for personal data guaranteed by the Privacy Act and = other
statutes, public concern for the security of personal data
= continues. As a result, SSA has developed Internet services
as an = alternate service delivery channel. Further legal drivers
such as the = Government Paperwork Elimination Act has made
it necessary to offer = services electronically as well. Such
Internet services magnify the = issues of confidentiality and
privacy. OBJECTIVE: Development of the = Internet as an alternate
service delivery channel raises challenges = regarding how
SSA will continue to shape and affect privacy and = disclosure
policy to ensure that it continues to make sound decisions
= regarding the Agency's internal and external electronic business
= applications that have privacy and disclosure policy implications,
and = reflects a continued commitment to the public trust SSA
holds as unique = guardians of highly sensitive and personal
information. Several issues = must be resolved in order to
effectively offer Internet services to the = public: 1) Authentication:
many of the electronic transactions being = developed will
allow access to personal information found in SSA = records
(e.g. access to MBR information in the Check Your Social =
Security Benefit service). These records are protected by the
Privacy = Act, which requires written consent for disclosure.
SSA must ensure = that it has built in effective user authentication
to safeguard users = from potential harm due to improper disclosure;
2) Program Integrity: = other transactions will allow users
direct access to SSA records which = will result in changes
that could redirect payments (e.g., COA service, = Direct Deposit
service) or post-entitlement reports that could change = the
amount of payments. Authentication is key in this area as well,
as = SSA needs to ensure that it controls risk and prevents
loss of program = dollars or liability for furnishing incorrect
data; and 3) Image: SSA = has earned the reputation for protecting
the confidentiality of the = information it collects and for
providing efficient, accurate service = to the public. As such,
it is therefore necessary for SSA to consult = with experts
in the field of privacy to ensure that it is taking all = privacy
issues into consideration. STATEMENT OF WORK: The contractor
= shall have knowledge of Privacy Act rules and regulations
and shall be = in touch with current privacy matters as well
as ideas, movements, and = trends so that he/she can help SSA
develop its thinking in the = following privacy related areas.
These are not all-inclusive: 1) SSA's = Identity Database and
our Potential Role as Authenticator: Although SSA = collects
and retains much unique information that could be used in a
= general authentication scheme, it is aware of the public's
intolerance = to any type of national identity system and has
therefore resisted many = attempts to use such data in this
manner. SSA seeks continuous input = from experts as it monitors
public reactions in this area; 2) = Conversion of Agency Paper
Business Processes to Electronic Platforms: = While individual
applications often share common authentication issues, = it
has been SSA?s experience that each also raises unique concerns
= about privacy protections. SSA seeks input from experts about
these = unique concerns; 3) Data Sharing: In order to streamline
the = development of program requirements, SSA seeks to establish
online data = access to information maintained by other federal,
state and local = agencies. This results in similar requests
for access to the = information SSA holds. As such, SSA needs
to cautiously consider the = ramifications of data sharing
and seeks input from experts in this = area; 4) Employee Privacy:
Monitoring of employee use of Internet, = voice mail, email,
etc. creates implications about systems of records = for collection
of personal data and public notice of these records. = SSA
seeks expert opinion of these issues; 5) Medical Privacy: The
HIPAA = Privacy Regulations established certain privacy standards
that impact = on the agency's collaboration with the medical
industry towards = adjudicating disability applications. Even
though SSA is not a covered = entity under the privacy regulations,
it is obligated to ensure the = integrity and privacy of the
medical information that is transmitted = electronically to
it to achieve program goals. SSA seeks expert = opinion on
this topic as we move forward; 6) Privatization/Personal =
Savings Accounts: Although SSA does not know at this time what
form = such a modification would take, it believes that there
will be a need = to set up a public/private sector partnership
for the exchange of = financial information in an investment
process. SSA seeks expert = opinion in the financial privacy
community to ensure that it address = the new categories of
personal information created and how the Privacy = Act applies;
7) Consent Based Release to Third Parties: SSA is facing =
increasing demands by third parties for beneficiaries' personal
= information from its program records. (Examples: insurance
companies, = pension plans, etc.). As such, SSA needs to anticipate
the political = and business pressure that may surface as this
type of demand = increases, and seeks expert opinion to assist
in developing the best = strategies; and 8) Collection, Maintenance
and Use of Biometric = Identifying Information: Some individuals
believe that the only sure = method of authentication is based
on biometric identifiers such as = fingerprints or retinal
imaging. If SSA were to undertake this type of = data collection
and storage, it would need to address all the issues = inherent
in this process. SSA seeks expert opinion about this subject
= area. All of the issues above challenge SSA to anticipate
how and = where the public's privacy concerns will develop
in the next few years = so that it can position itself to respond
to the American public in an = acceptable manner. Specifically,
the contractor shall provide advice = and consultation on an
as needed basis. SSA will initiate contact when = issues need
to be considered. Most of this contact will be in the = form
of a conference call, with some face-to-face meetings. = Background
material will be sent out in advance to allow preparation =
for the discussion. The contractor will provide its thoughts
and = guidance based on this material during the conference
call or meeting. = The frequency of these discussions cannot
be fully predicted at this = time, as it depends on what issues
surface as we develop Internet = services. However, it is expected
that conference calls or meetings = would be held no more than
once per quarter and only when a specific = set of concerns
need to be addressed. The contractor will be notified = prior
to the conference call or meeting if a written record of the
= discussions is needed. Occasionally SSA may send a document
to the = contractor requesting a written opinion. SSA will
explain the issues = involved and provide a due date for the
response. The contractor will = review the areas of concern
outlined in the document and prepare a = written analysis.
If the contractor thinks there are additional items = to be
addressed beyond what is included it this document, the = contractor
shall submit them to the Project Officer for pre-approval.
= PERIOD OF PERFORMANCE: One year from date of award with 2
one-year = option periods. TERMS AND CONDITIONS: The provisions
of FAR 52.212-4 = Contract Terms and Conditions--Commercial
Items (May 2001) and FAR = 52.212-5 Contract Terms and Conditions
Required to Implement Statues or = Executive Orders--Commercial
Items (MAY 2001) are incorporated by = reference. FAR clause
52.217-9 Option to Extend the Term of the = Contract (MAR 2000)
is also applicable to this solicitation. Special = attention
is directed to the following paragraphs: (a) 12 months; 30
= days; and (c) 36 months. A Key Personnel clause will be inserted
into = a resulting award, which states in part that no personnel
substitutions = will be permitted without prior approval of
the contracting officer. = INSTRUCTIONS FOR SUBMITTING OFFERS:
Proposals must be limited to no = more than 25 pages. Offerors
shall submit the following: SF 1449; = pricing page; representations
and certifications; experience, and past = performance information,
as specified herein. Offers which fail to = include all required
information may be rejected without further = consideration.
The provisions at FAR 52.212-1 Instructions to = Offerors--Commercial
Items (Oct 2000) are incorporated by reference. = Offerors
shall follow the instructions set forth therein. Special =
attention is directed to the following paragraphs: (b)(4) a
technical = description/approach is not required; however,
the offeror should = include all relevant information in accordance
with the Evaluation = Criteria below; (b)(6) pricing should
include loaded hourly labor = rates, which include such items
as overhead, fringe benefits, general = and administration
(G&A), or any other elements of cost. The offeror = should
NOT budget for travel; a $2,000 ceiling amount will be included
= in the purchase order; (b)(10) All information required by
this = paragraph shall be submitted. Experience and Past performance
= information should be limited to current projects and/or
projects = completed within the past 3 years; (b)(11) All information
required by = this paragraph MUST be submitted; paragraphs
(e), (h), and( i) do not = apply; and (j) The information required
by this paragraph shall be = submitted. Completed Representations
and Certifications as required by = FAR 52.212-3 Offeror Representations
and Certifications--Commercial = Items (Jan 2001) Alternate
III (October 2000) shall be submitted with = the offer. The
offeror should submit its proposal in 3 parts: I. = Pricing
Page, Representations and Certifications, Experience, and Past
= Performance documentation; II. Response to mandatory evaluation
= criteria; and III. Response to non-mandatory evaluation criteria.
= EVALUATION CRITERIA: The following are mandatory evaluation
factors for = award. If the offeror does not meet these requirements,
its proposal = will not be evaluated any further: Demonstrated
recognition as an = expert, renowned by others in the privacy
field, as shown by: (a) = Providing testimony to Congressional
committees or presentations to = high level decision-making
or policy-determining bodies; (b) Serving on = or consulting
with governmental committees and/or task forces = developing
privacy policies and related topics; (c) Publication on = topics
concerning privacy, disclosure and authentication in respected
= journals (such as law reviews, scientific journals, public
policy = journals, etc.); and (d) Speaker at symposia studying
privacy issues = for policy recommendation to governmental
bodies. The offeror must = provide proof of these factors in
the form of copies of such testimony = or publications within
the last 3 years; proof of appointment to = government committee
or task force; proof of prior appointment as = consultant to
a Federal agency. If the offeror meets the above = mandatory
criteria, it will then be evaluated on the following other
= evaluation factors for award: (a) Knowledge of Federal laws
and = regulations concerning privacy, systems security, management
of = information technology, including the Privacy Act, the
Paperwork = Reduction Act, the Government Paperwork Elimination
Act, the Computer = Security Act, and OMB Circular A-130; (b)
Knowledge of SSA's systems' = security practices for Internet
customer services accessible via = ssa.gov; (c) Knowledge of
electronic user authentication methods, = including digital
signatures, digitized signatures, biometrics, smart = cards,
public key infrastructure, PINs and passwords, etc.; (d) =
Knowledge of and affiliation with leading organizations, educational
= institutions and/or councils engaged in legal and policy
discussions = and proceedings on the topic of privacy rights
and responsibilities; = (e) Being quoted in major newspapers
and journals, such as The = Washington Post, NY Times, Wall
Street Journal; and (f) Author of book = on topic of privacy
and/or authentication. The offeror will be = evaluated on its
demonstrated experience (above) and past performance = (how
well relevant experience was performed). Experience is more
= important is more important than past performance; however,
price is = also important. Award will be made to the offeror
who offers the best = value to the government, price and other
factors considered. AWARD: = Awardees will be notified immediately
and shall result in a binding = agreement without further action
by either party. ATTACHMENTS: SF = 1449, Pricing page, and
Representations and Certifications. All are = available at
www.fedbizopps.gov. If you are reading this in the CBD, = you
must download the attachments from fedbizopps.gov. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0447/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2X2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--A-76 STUDY FOR THE 15TH COMMUNICATIONS SQUADRON FUNCTIONS
= AT HICKAM AFB, HI
SOL F64605-01-R-0014
DUE 090701
POC Laura Welsh, Contract Specialist, Phone (808) 449-6860 X
216, = Fax (808) 449-7026, Email laura.welsh@hickam.af.mil
- Darrell Strahan, = Contract Specialist, Phone (808)449-6860
ext 613, Fax (808)449-7026, = Email darrell.strahan@hickam.af.mil
DESC: This is a DRAFT solicitation for industry comment. Please
= respond to Laura Welsh in writing at laura.welsh@hickam.af.mil.
All responses must be received by September 7, 2001, in order
to be = evaluated for possible inclusion in the final solicitation.
= Solicitation F64605-01-R-0014 is anticipated to be issued
on or about = 24 September 2001. This is solicitation is for
the OMB circular A-76 Competitive Sourcing = study of the 15th
Communications Squadron?s System Control, Visual = Information,
and Publishing and Forms Management functions at Hickam = AFB,
HI. The intent of this study is to determine the most efficient
= and cost effective method of providing the duties whereby
the = contractor provides all personnel, equipment, tools,
materials, = vehicles, supervision, and services necessary
to perform all work = described in the Statement of Work (SOW)
to include: 1) Systems = Control. As a Defense Information
Infrastructure (DII) Facility, the = Technical Control Facility
(TCF) falls under Defense Information = Systems Agency (DISA)
and DISA Pacific (DISAPAC). The service provider = shall provide
services 24 hours a day, 7 days a week, to include: = circuit
restoration, fault isolation, quality control testing, trend
= analysis, performance monitoring, and status reporting as
required by = the policies, responsibilities, and operational
procedures in the DISA = Circulars (DISAC), Notices (DISAN),
Operational Messages, Pacific = Defense Station (PACDEFSTA)
messages and ISA-PAC Supplements. = Additionally, the service
provider shall complete and maintain Circuit = Layout Records
(CLR); shall maintain all transmission media and = interface
equipment to the DII performance standards; shall respond to
= operational direction; exercise control over subordinate
DII facilities = (Hickam patch and Test facility); shall troubleshoot
circuits, trunks, = links, equipment, and systems; and take
immediate action on any = deterioration or failure of DII systems,
equipment, trunks, or circuits = causing degradation to or
loss of service to users of the DII. 2) = Visual Information.
The service provider shall provide visual = information support
services as stated in the SOW to all active duty = military
and D0D civilian employees assigned to Hickam AFB and for =
other customers as defined in an Appendix to the SOW. Such
services = shall be, but are not limited to, providing video
recording and editing = services of operations, historical
events, and activities on or = relating to Hickam Air Force
Base. Additionally, the service provider = shall provide professional
photographic laboratory services and shall = acquire digital
imagery; digitally process, print, and scan film and = transparencies
for customers; provide personnel on call 24 hours per = day,
7 days per week to photograph emergency service requests within
60 = minutes of notification; provide studio photography for
official = portraits, special duty assignments, official passports,
and = citizenship applications; design, creation and preparation
of two- and = three-dimensional visual aid products; Includes
charts, graphs, = posters, and visual materials for brochures,
lettering, original = clipart, charts, certificates, posters,
book covers, television, motion = pictures, printed publications,
displays, presentations, and exhibits. = Illustration can be
accomplished manually or through the use of = computer graphics
processes. Prepare products using dry mount press, = blade
cutters, graphics knives, rulers and perform as needed touch-up.
= The service provider shall update photos to an established
web site = accessible to the local base community and restricted
to ?.mil? users = worldwide. Create original WebPages design
products or creative = consultation per work order request.
The service provider shall design = and prepare custom modified
computer generated images for use by = authorized customers.
Desirable baseline software knowledge should = include, but
not be limited to, an array of Adobe, Macromedia, and = Microsoft
products. Hardware products should include flatbed scanners,
= CD burners (and related software), USB connections and devices,
disk = storage media, and circuit protection measures. 3) Publishing
and Forms = Management. The service provider shall provide
publications and forms = management services to active duty
military, DoD civilians employees, = and customers identified
in the SOW and Appendices. The service = provider shall assist
the OPR with publication guidance using = applicable instructions
and the PACAF Electronic Publishing Guide. The = service provider
shall analyze, design, review, coordinate, and approve = forms;
and ensure software is compatible with current publishing =
systems. The service provider shall maintain, and update databases
and = applicable websites to ensure worldwide publications
and forms = resources provide the most current products. 4)
The service provider = shall obtain secret security clearances
for employees as required for = applicable services identified
in the SOW, and must pay the full costs = of processing secret
security clearances. THIS IS A DRAFT SOLICITATION = ONLY. THE
GOVERNMENT DOES NOT INTEND TO PAY FOR ANY INFORMATION OR =
INQUIRY SUBMITTED AS A RESULT OF THIS SYNOPSIS. A final solicitation
= shall be published on or about 24 September 2001. Respondents
capable = of satisfying the requirements stated herein should
respond in writing = via e-mail, mail or fax to Laura Welsh
at the below address or e-mail = address. Please send any comments
to: 15th Air Base Wing Contracting = Squadron/LGCZ; Attn: Laura
Welsh; 90 G Street; Hickam AFB, HI = 96853-5230; or e-mail
to laura.welsh@hickam.af.mil. NAICS code is = 513390 to cover
all three areas.=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W334)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: R--FULL-SKY ASTROMETRIC MAPPING (FAME) MISSION PROJECT
CONSULTANT
SOL N00600-02-Q-0031
DUE 091101
POC Sherry Carner, Contract Specialist, Phone 202 433-0772, Fax
202 433-9586, Email Sherry_L_Carner@fmso.navy.mil - Linda Goldsmith,
Contract Specialist Supv, Phone 202 433-4345, Fax 202 433-1009,
Email Linda_D_Goldsmith@fmso.navy.mil
DESC: The Fleet Industrial Supply Center (FISC), Norfolk Detachment
Washington intends to negotiate a Sole Source, Firm Fixed Price
contract on behalf of the U.S. Navy Observatory. The contract
will icnlude one base year and (1) option year to Dr. Christian
Devegt, Gijenbergsweg 112, Hamburg 21029 Germany. This requirement
is for FAME Optical Design. A consultant will provide highly
technical, expert investigation of the optical design for the
Full-sky Astrometic Mapping (FAME) Mission. The North Amerian
Industry Classification Code is 541710 and the standard employee
size is 500. No solicitation document will be available. This
requirement is subject to the Availability of Funds.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0031/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W359)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Cincinnati Procurement, 4676 Columbia
Parkway = M/S C-4, Cincinnati, OH, 45226
SUBJECT: R--R: REQUIREMENT FOR FOCUS GROUPS AND DEPTH INTERVIEWS.
SOL RFQ2001-Q-05004
DUE 091701
POC Phyllis Schweickart, Contract Specialist, Phone (513)533-8185,
= Fax (513)533-8283, Email pjs2@cdc.gov - Dwight Favors, Supervisory
= Contract Specialist, Phone (513)533-8137, Fax (513)533-8283,
Email = dyf3@cdc.gov
DESC: The National Institute for Occupational Safety and Health,
= Cincinnati, Ohio has a requirement for Focus Group and Depth
Interview = Services. The requirement will consist of conducting
two focus groups = per industry sector (two with noise-exposed,
hearing-impaired workers = from manufacturing and two from
mining), with 6-8 participants per = group, according to the
plan described in the Request for Quotation. = The eight depth
interviews and two focus groups with manufacturing = workers
must be conducted in the greater Cincinnati, Ohio area, while
= the depth interviews and two focus groups with mining workers
must be = conducted in the greater Pittsburgh, Pennsylvania
area. The work is to = be completed within six months of the
date of the award. The final = report shall be submitted within
30 calendar days after completion of = the last focus group/depth
interview. Requests for the Request for = Quotations must be
in writing only. You may FAX your request to the = following
number: (513)533-8283, Attn: Phyllis Schweickart. All = responsible
sources may submit a written quotation which, if received =
timely, will be considered by the agency. Simplified Acquisition
= Procedures will be utilized for this purchase. The anticipated
= issuance date of this RFQ is August 31, 2001. This is a 100%
set-aside = for small businesses. =20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CP/RFQ2001-Q-05004/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W370)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export - Import Bank of the United States, Office of
= Administrative Services, Contracts and Acquisitions, 811
Vermont = Avenue, N.W., Washington, DC, 20571
SUBJECT: R--RECORD STORAGE, RETRIEVAL AND DELIVERY
SOL Reference-Number-EXIM01-CIO-02-0030
DUE 091201
POC Raymond Tracey, Contract Specialist, Phone 202-565-3341,
Fax = 202-565-3528, Email raymond.tracey@exim.gov - Susan Schneider,
Contract = Specialist, Phone 202-565-3326, Fax 202-565-3528,
Email = susan.schneider@exim.gov
DESC: The Export-Import Bank of the US intends to solicit and
negotiate = with only one source; Professional Records Storage,
Inc., under the = authority of FAR 6.302-1 for the renewal
of service to provide storage, = retrieval, and delivery of
Export Import Bank wide communication. = Service will cover
the period of 1 October 2001 through 30 September = 2002. This
acquisition is under NAICS 561499. THIS IS NOT A REQUEST =
FOR PROPOSAL. This is a sole source requirement and if no affirmative
= written responses are received that a comparable source is
available, a = sole source will be negotiated. Responses must
be received, in writing, = by 12 September 2001. Interested
parties shall submit sufficient = descriptive literature with
their response to prove their capability to = respond to the
requirements of this notice. Responses must be in = writing.
NO TELEPHONE OR FAX RESPONSES WILL BE ACCEPTED. This = acquisition
is being conducted under the guidelines as set forth in the
= Simplified Acquisition Procedures (SAP). Award will be contingent
upon = availability of FY02 funding. The point of contact is
Raymond S. Tracey = @ 202-565-3341. Award will be made to the
source listed above unless = one or more qualified responsible
sources are identified that can also = meet the delivery period.
LINKURL: http://www.eps.gov/spg/XMBANK/OAS/CA/Reference-Number-EXIM01-CIO-02=
-0030/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W373)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: R--AEROBIC INSTRUCTORS
SOL Reference-Number-F7345510930100
DUE 090701
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
DESC: (i) This is 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. (ii) The reference number is = F7345510930100
and the solicitation is issued as a Request For Quote = (RFQ).
(iii) The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27. (iv) This is a total small business
set-aside. The associated = North American Industry Classification
System (NAICS) code is 713940 = and the small business size
standard is $5.0 million. (v) The = solicitation can be viewed
at http://www.eps.gov/. (vi) The = solicitation package includes
the Statement of Work (SOW) and Wage = Determination 94-2309
Rev (23) dated 05/31/2001. (vii) This = synopsis/solicitation
is for aerobic instructors for fitness programs = at Scott
Air Force Base, IL Fitness Center for a performance period
of = 01 Oct 2001 to 30 Sep 2002. (viii) The provision at Federal
= Acquisition Regulation (FAR) 52.212-1, Instructions to =
Offerors?Commercial Items, applies to this acquisition. (ix)
The FAR = provision 52-212-2, Evaluation? Commercial Items,
applies to this = acquisition. Paragraph (a) is completed as
follows: Price (x) A = completed copy of the provision at FAR
52.212-3, Offeror = Representations and Certifications?Commercial
Items, MUST be submitted = with the quote. The provision may
be copied from website = http://farsite.hill.af.mil/VFFARA.HTM.
Quotes WILL NOT be considered = without the completed provision.
(xi) The clause at FAR 52.212-4, = Contract Terms and Conditions?Commercial
Items, applies to this = acquisition. (xii) The clause at FAR
52.212-5, Contract Terms and = Conditions Required to Implement
Statutes or Executive = Orders?Commercial Items, applies to
this acquisition. The clauses at = subparagraph (b)(5), (b)
(11), (b)(12), (b)(13), (b)(14), (b)(15), = (b)(22), (c)(1),
and (c)(2) of 52.212-5 are applicable. (xiii) The = clause
at FAR 52.232-18, Availability of Funds, and Defense Federal
= Acquisition Regulation (DFAR) 252.204-7004, Required Central
Contractor = Registration apply to this acquisition. (xiv)
All responsible sources = may submit a quotation, which shall
be considered by the Agency. (xv) = Contract award cannot be
made to any contractor who is not enrolled in = the Department
of Defense (DoD) Central Contractor Registration (CCR) = program.
The CCR website is http://www.ccr2000.com. (xvi) The Small
= Business Specialist at Scott AFB, IL is Mr. Garth Sanginiti.
He can be = reached at (618) 256-9322. A link to USAF Small
Business is = http://www.selltoairforce.org and a link to SBA
is http://www.sba.gov. = (xvii) Quotes are due to this office
NLT 4:30 p.m. CST on Friday, 7 Sep = 01. Quotes may be faxed
to the attention of Marcia Wuebbels at = 618-256-5237 or emailed
to Marcia.Wuebbels@scott.af.mil. Late = quotations WILL NOT
be accepted. (xviii) If you have questions on the = request
for quotation, please contact Marcia Wuebbels at (618) 256-9279
= or MSgt William Henderson at (618) 256-9266.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F73455109301=
00/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W380)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL Reference-Number-F8043011990100
DUE 090701
POC Debi Weems, Contract Specialist, Phone (202) 767-8022, Fax
(202) 767-7894, Email debi.weems@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-404-1235, Fax 202-767-7894,
Email diane.dade@bolling.af.mil
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a contract with the United
Services Organization (USO), 901 M Street SE, Bldg. 198, Washington,
DC 20374-5096, to have 527 USO/AFPEO Pacific Comedy Circuit,
professional entertainers, provide a 18- day tour of the Pacific
Circuit from 26 Aug through 12 Sep 01 to the Armed Forces Professional
Entertainment Office (AFPEO). The show locations are Korea,
Japan, Okinawa, Guam, Singapore, Kwajalein, Johnston Island,
Australia, Diego Garcia. The authority is 10USC 2304(c)(1).
The NAICS Code assigned to this project is 711410. Fax responses
are acceptable at (202)767-7894. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F8043011990100/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W386)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL Reference-Number-F8043011710200
DUE 090701
POC Debi Weems, Contract Specialist, Phone (202) 767-8022, Fax
(202) 767-7894, Email debi.weems@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-404-1235, Fax 202-767-7894,
Email diane.dade@bolling.af.mil
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a contract with the United
Services Organization (USO), 901 M Street SE, Bldg. 198, Washington,
DC 20374-5096, to have 1111 USO/Second City Alaska Comedy Circuit,
professional entertainers, provide a 12- day tour of the Northern
Circuit from 5 Sep through 16 Sep 01 to the Armed Forces Professional
Entertainment Office (AFPEO). The show locations are Alaska
and Greenland. The authority is 10USC 2304(c)(1). The NAICS
Code assigned to this project is 711410. Fax responses are
acceptable at (202)767-7894. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F8043011710200/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W388)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SERVICES
SOL Reference-Number-F8043011990200
DUE 090701
POC Debi Weems, Contract Specialist, Phone (202) 767-8022, Fax
(202) 767-7894, Email debi.weems@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-404-1235, Fax 202-767-7894,
Email diane.dade@bolling.af.mil
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a contract with the United
Services Organization (USO), 901 M Street SE, Bldg. 198, Washington,
DC 20374-5096, to have 526 Eight-O-Eight USO/AFPEO Pacific
Circuit, professional entertainers, provide a 27- day tour
of the Pacific Circuit from 8 Sep through 14 Oct 01 to the
Armed Forces Professional Entertainment Office (AFPEO). The
show locations are Korea, Japan, Okinawa, Guam, Singapore,
Kwajalein, Johnston Island, Australia, Diego Garcia. The authority
is 10USC 2304(c)(1). The NAICS Code assigned to this project
is 711410. No telephone inquiries will be accepted. See Numbered
Note 22.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F8043011990200/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W390)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Real Estate and Facilities Contracting Office, 1155 Defense
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL MDA946-01-T-0118
DUE 090501
POC Tom Jacobs, Contract Specialist, Phone 703-695-5185, Fax
703-695-9239, Email tjacobs@ref.whs.mil - Stan Hathorn, Contract
Specialist, Phone (703) 695-5184/5185, Fax (703) 695-9239,
Email shathorn@ref.whs.mil
DESC: 1. P!! 2. 0829!! 3. 01!! 4. GPO361042!! 5. 20301-1155!!
6. R!! 7. REAL ESTATE & FACILITIES CONTRACTING OFFICE, 1155
DEFENSE PENTAGON, ROOM 5A523, PENTAGON, DC, 20301-1155!! 8.
R -- Professional, Administrative and Management Support Services!!
9. MDA946-01-T-0118!! 10. 090501!! 11. Contract Specialist,
Thomas Jacobs-Ktr!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!! 17. (i) Item 0001: Services; Non-Personal. Quantity:
1 Year in duration: 9/10/2001 through 8/31/2002. 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. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with one source (American Association
for the Advancement of Science (AAAS) 1200 New York Avenue,
NW., Washington, DC 20005) under FAR 6.302-1. Interested persons
may identify their interest and capability to respond to the
requirement (See xvi). THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. (ii) The solicitation number MDA946-01-T-0118
is issued as a request for quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular _27_. (iv) The
applicable North American Industry Classification System Code
is 813410, and the corresponding size standard $5.0 million.
(v) See (i) for contract line item number(s) and items, quantities
and units of measure. (vi) Description of the Requirement:
STATEMENT OF WORK Defense Policy and Science and Engineering
Fellowships A. BACKGROUND General Description of the Requirement:
The purpose of this program is to provide scientists and engineers
the opportunity to contribute their technical backgrounds and
external perspectives to the wide range of defense policy issues
within the Department. The contractor shall accomplish this
requirement by selecting Fellows with a Ph.D. or equivalent
doctoral level degree, or a Master?s degree in engineering
and at least three years post-degree experience. Fellows must
exhibit some exceptional competence in some area of science
or engineering as well as the ability to apply their expertise
to assessment of problems relating to defense policy. B. PURPOSE
AND OBJECTIVES OF THE ACQUISITION: Overall Program Objectives:
The primary goal is to provide unique defense policy learning
experience, to supply current technical knowledge to defense
programs, and to introduce outstanding scientists and engineers
to government service in DoD. The fellowship increases awareness
of various aspects of defense research, such as defense systems
development, basic and applied research, advanced technology
development, and systems engineering as a challenging and rewarding
career environment for scientists and engineers. Specific Objectives
of the Requirement: Selectees are to participate fully in a
planned, developmental work program, which includes formal
briefings, orientation, and training assignments. Participants
will integrate modern science, technology and business practices
into the area of defense in a number of non-scientific areas.
C. SUPPLIER REQUIREMENTS: Specific tasks to be performed by
the supplier: AAAS will provide the following services: ? Personnel
(2-3 administrative personnel.) ? Promotion and recruitment
advertisements (design, printing, postage, and mailing.) ?
Applications (printing, mailing.) ? Office supplies and services
(copy machine, fax, telephone and messenger services.) ? Interviewing
services (candidate airfare, if applicable; candidate living
subsistence, if applicable.) ? Selection committee to select
no more than 9 fellows (transportation and lunches.) ? Orientation/seminars
Direction on specific methodologies to be used: Office of Personnel
Management Merit principles. Applicability of Specification
and Standards: Candidates meet qualification requirements for
the GS-12 grade level based upon education and experience.
Period of Performance: September 10, 2001 through August 31,
2002. D. GOVERNMENT RERSPONSIBILITIES: Government-furnished
elements: Office of the Secretary of Defense (OSD) and other
participating components serviced by Washington Headquarters
Services (WHS) will provide (temporary) Full-time Equivalent
(FTE) space to support costs associated with assignment of
a participant for one (or two) year(s), office space and requisite
office equipment for use by AAAS Fellows during their service.
Government Review and Approval: An OSD, WHS Personnel and Security
(P&S) specialist will review advertising materials. E. REPORTING
REQUIREMENTS: WHS, P&S representative will monitor the selection
process, which will result in a list of eligible candidates.
Selected candidates will be placed in OUSD, AT&L, PA&E, Office
of the Assistant Secretary of the Army/Research, Development
and Acquisition (SARDA), at the Defense Threat Reduction Agency,
and in the Air Force Office of the Deputy Assistant Secretary
for Science, Technology, and Engineering. The contractor will
inform WHS, P&SD of all 2001-2002 advertising and participant
selection procedures, September 10, 2001. F. CONTROL PROCEDURES:
The OSD, WHS, P&S specialist will participate in the review
and ranking of applications, the interview process, and the
selection process for the OSD participant(s). G. INSPECTION
AND ACCEPTANCE REQUIREMENTS: The selection process will result
in a list of highly qualified candidates that will be provided
to selecting officials. (Upon selection, standard entrance
on duty procedures, as for other prospective employees, will
be used.) (vii) N/A (viii)The FAR provision at 52.212-1, entitled:
"Instructions to Offerors--Commercial", applies to this acquisition.
In addition, FAR 52.214-31 Facsimile Bids/Quotes is being added
as an addendum:. (ix)The following provision does not apply
to this acquisition: FAR 52.212-2, entitled: "Evaluation--Commercial
Items". Award will be based on the best value to the Government.
(x) To be considered responsive, Offerors are to include a
completed copy of the provision at FAR 52.212-3, entitled:
"Offeror Representations and Certifications--Commercial Items",
with their submitted offer. (xi) FAR clause 52.212-4, entitled:
"Contract Terms and Conditions--Commercial Items", applies
to this acquisition. Addendum to the above clause is FAR 52.243-1
Changes?Fixed Price and FAR 52.243-1 Alt II Changes?Fixed Price
(Alternate II). (xii) FAR clause 52.212-5, entitled: "Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-- Commercial Items", applicable clauses: 52.222-21,
52.222-26 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42,
52.222-44, 52.225-16, 52.232-33 DFARS 252.212-7001 (xiii) In
addition to the aforementioned provisions and clauses, it is
imperative to note that all contractors must comply with the
terms and conditions of DFARS Clause 252.204-7004, entitled:
"Required Central Contractor Registration". Other applicable
provisions/clauses are: FAR 52.217-5 Evaluation of Options,
FAR 52.217-8 Option to Extend Services, FAR 52.217-9 Option
to Extend the Term of Contract, FAR 52.232-18 Availability
of Funds, and FAR 52.232-19 Availability of Funds for Next
Fiscal Year. (xiv) The Defense Priorities and Allocations System
(DPAS) rating is not applicable. (xv) See applicable Numbered
Notes - 22 (xvi) Submission and delivery of capability statements
from interested sources are to be forwarded by September 04,
2001, by 10:00 AM local time, at one of the following locations:
via facsimile 703-693-6807, Pentagon Metro Entrance, or Pentagon
South Parking, Corridor 2 entrance. (xvii) The points of contact
for this acquisition are: Tom Jacobs; Contract Specialist,
and Ms. Donna R. Truesdel; Contracting Officer at 703-695-5185.
ANY FURTHER INQUIRIES ARE TO BE FORWARDED VIA FACSIMILE ON
703-693-6807. NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING
THIS SOLICITATION.
LINKURL: http://www.eps.gov/spg/ODA/WHS/REF/MDA946-01-T-0118/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3C1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: R--R--SEARCH/RECRUITMENT SUPPORT FOR CRITICAL PAY POSITIONS;
= THE XD PROGRAM AND SENIOR MANAGERS
SOL TIRNO-01-Q-00197
DUE 092101
POC Helen Carmona, Contract Specialist, Phone 202-283-1514, Fax
= 202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract = Specialist, Phone 202-283-1514, Fax 202-283-1514,
Email = helen.d.carmona@irs.gov
DESC: This is a solicitation notice for the proposed acquisition
for = Commercial Items (Executive Search/Recruitment) prepared
in accordance = with the format in Subparts 12 and 13, as supplemented
with additional = information provided in this notice. With
this Request for Quotations = (RFQ), TIRNO-01-Q-00197, Search/Recruitment
Support for Critical Pay = Positions; the XD Program and Senior
Managers, the IRS seeks contractor = support in the area of
executive search/recruitment. Offers are being = solicited
via this Notice. The North American Industry Classification
= System code is 541612. This is an UNRESTRICTED acquisition
and the = small business size standard is $5,000,000. It is
anticipated that as = many as 3 fixed-rate, indefinite delivery/indefinite
quantity, task = order contracts will be awarded from this
RFQ. Offers are due 3:00 PM, = EST, on Friday, SEPTEMBER 21,
2001, in Rm. 700 at the address shown = above. The proposed
PERIOD OF PERFORMANCE will be 12 months from the = date of
award with 4 one-year option periods. Contract award(s) will
= be on or about October 15, 2001. SYNOPSIS: The IRS seeks
Contractor = support to provide search and recruitment services
to aid in filling = three categories of positions within the
IRS: TOP LEVEL EXECUTIVE = POSITIONS under the IRS streamlined
CRITICAL PAY AUTHORITY. The = top-level executive critical
pay position salary range cannot exceed = the rate of the Vice
President (currently $186,300). These executive = level positions
to be filled may be at the 1st - 4th executive levels = below
the Commissioner within the IRS hierarchy. MID-LEVEL EXECUTIVE
= 'CANDIDATE' positions are for selected individuals to complete
formal = training through the IRS Executive Development (XD)
Program. The = executive "candidate" position starting salary
is currently $92,733 = without locality pay. These positions
will be part of the IRS = candidate development program for
executives. XD graduates are usually = placed in an entry-level
executive position within 2 1/2 years of = successful program
completion. SENIOR MANAGER positions are targeted = to individuals
who demonstrate future potential for executive readiness =
to compete for executive positions within a 2-3 year timeframe.
The = senior manager positions salary is currently $92,733
without locality = pay). These selections would be assigned
to an Operating Division to = obtain senior manager "business"
experience. PURPOSE AND SCOPE: As = directed by the specific
Task Order(s), the Contractor shall conduct = comprehensive
searches to identify: no less than 3 EXECUTIVE LEVEL = candidates;
no less than 6 XD candidates; and no less than 6 SENIOR = MANAGER
candidates. The 3 CRITICAL PAY executive level candidates must
= be viable and bring specific skills to top-level positions
in the IRS = not available in the Federal Government. The 6
candidates for XD and = SENIOR MANAGER positions, respectively,
must be viable (i.e., able to = apply and compete for possible
selection by the Commissioner, the = Executive Selection Panel,
the Assessment Center Panel, or an Operating = Division/Business
Unit Head of Office). With each referral, the = Contractor
shall provide a written assessment of the candidate's = experience,
qualifications, and skills relative to the position = profile.
For CRITICAL PAY EXECUTIVE LEVEL positions, the summary shall
= include name, home address, current phone numbers, social
security = number, summary of positions held, educational level
attained, salary = information from the last 4 years, and any
other information gained = from reference checks. For XD and
SENIOR MANAGER positions, the = summary shall include name,
home address, current phone numbers, social = security number,
summary of positions held, educational level attained, = and
any other information gained from reference checks. These =
candidates must have agreed to participate in the government's
= screening process and must be interested in compensation
within the = prescribed range. Interested parties may obtain
the RFQ from the IRS = PROCUREMENT WEB-SITE: www.procurement.irs.treas.gov.
A separate, = written solicitation will not be issued. During
the offer preparation = phase, potential offerors shall submit
questions via e-mail to = helen.d.carmona@irs.gov. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. = Any and all RFQ amendments
will be announced in FebBizOps and the = Commerce Business
Daily and posted to the IRS procurement web-site. = The electronic
submission of offers IS NOT permitted.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00197/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W3C4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: R--R -- PHASE TWO - SUPPORT FOR OIL FOR FOOD PROGRAM
SOL S-LMAQM-01-N-0261
DUE 082701
POC Tracy Ford, Contract Specialist, Phone 7038756747, Fax =
7038756085, Email fordtr@state.gov - Colleen Kosar, Team Leader,
Phone = 7038756643, Fax 7038756085, Email kosarcm@state.gov
DESC: The Department of State (DOS) intends to negotiate on a
sole = basis with Science Applications International Corporation
(SAIC) for = support of Phase Two of the High-level USG attention
to the Iraqi = Oil-for-Food program. The Contractor shall provide
assistance to DOS in = the review of OFF contracts (Comms)
by: a) providing a technical = evaluation within 24 hours of
the proliferation risk of each Comm = received, including whether
the Comm contains items on the UN 1051 = list, and proposing
an NP position; b) evaluating within two weeks of = receipt
of additional technical information provided by exporters to
= determine if such information alleviates proliferation concerns;
c) = providing technical advice to DOS employees on COMMS in
advance of = meetings and d) maintaining necessary records
and databases using = Microsoft Office to facilitate the above
functions. The four technical = experts shall have at least
a Master's level education in their = particular field and
a minimum of three years of experience in that = field or Ph.D.
level with a minimum of two years of experience. The = fields
of expertise needed in the four technical experts are as =
follows: Biology, Chemistry, Missile Technology (e.g. AF missileer
= background), and Nuclear (e.g. DOE scientist background).
The work will = require access to material classified at the
SECRET level. Contractor = employees assigned to this project
must have current security = clearances at the SECRET level
at the time of award. Firms that feel = they can provide the
forementioned support are invited to submit an = affirmative
response to comply with all the above requirements. = Response(s)
must be received within 5 calendar days of this notice to =
the effect that comparable support are available and are more
= advantageous to the Government than obtaining these studies
through the = proposed contractor, or a sole-source award will
be made.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-N-0261/li=
sting.html
LINKDESC:
notice
CITE: (D-241 SN50W3E8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL, ENGINEERING AND LOGISTICS SERVICES WHICH
SUPPORT THE PRODUCTION, LIFETIME SUPPORT ENGINEERING (LSE)
AND IN-SERVICE ENGINEERING (ISE) FOR RADIO COMMUNICATION SYSTEM/COMMAND,
CONTROL, COMMUNICATIONS, COMPUTER AND INTELLIGENCE (RCS/C4I)
SYSTEMS ABOARD NAVY SURFACE COMBATANTS AND AT ASSOCI
SOL N00421-01-R-0313
DUE 100101
POC Josephine Scully, Contract Specialist, (301) 862-8117 or
D. Mark Diehl, Contracting Officer, (301) 862-8690
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Fleet Communications Technologies Division, Systems Implementation
and Modernization Branch, Code 4.5.12.2, St. Inigoes, MD, has
identified a requirement for technical, engineering and logistics
services which support the production, Lifetime Support Engineering
(LSE) and In-Service Engineering (ISE) for Radio Communication
System/Command, Control, Communications, Computer and Intelligence
(RCS/C4I) systems aboard Navy surface combatants and at associated
shore sites. Their services are primarily concerned with CG
47 and DDG 51 class AEGIS ships. The Systems Implementation
Branch is also tasked to provide testing and certification
for the RCS and Ships Signal Exploitation Space (SSES) on newly
constructed DDG 51 class ships. For the RCS, these tasks include
antenna design support, shipboard acceptance testing support
and Post Delivery Availability (PDA) and Post Shakedown Availability
(PSA) support. NAWCAD also provides support to the Fleet for
baseline testing of RCS, Cryptological Combat Support System
(CCSS), Identification Friend or Foe (IFF), and Light Airborne
Multi-purpose System (LAMPS) during ship availability and overhaul
periods. The contract type is anticipated to be a Cost-Plus-Fixed
Fee Term Contract, with an estimated total level of effort
of 1,802,500 hours over a period of five years. The period
of performance consists of a base year period commencing 01
April 2002, with four 12-month option periods, which if exercised
by the Government, will extend the period of performance of
the resultant contract through 31 March 2007. The proposed
contract will be subject to the Service Contract Act. The NAICS
Code is 54133. This action is a follow-on to Contracts N00421-97-C-1308
and N00421-97-C-5022 and the incumbent is BAE Systems Applied
Technologies, Inc., 1601 Research Blvd., Rockville, MD 20850.
This procurement action will be processed under full and open
competition. Basis for award of the resultant contract will
be the best value to the Government, cost and non-cost factors
considered. All potential offerors must either have or be able
to obtain a TOP SECRET facility clearance. It is the Government's
intention to release the solicitation, including any subsequent
amendments, via the Internet in Microsoft Word format, with
attachments perhaps to be provided in Microsoft Excel, PowerPoint
and Portable Document Format (PDF). The RFP will reside on
the NAVAIR Home Page located on the World Wide Web (www). The
www server may be accessed using client browsers such as NETSCAPE
and Microsoft Internet Explorer. The www address or URL for
the NAVAIR Home Page is as follows: http://www.navair.navy.mil/business/ecommerce/index.cfm.
To access the solicitation, select "N00421-01-R-0313." In addition
to making the solicitation available for downloading via the
internet site, this office will also attempt to E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request to register
for this information via E-mail. E-mail requests shall be sent
to the following address: ScullyJA@navair.navy.mil and should
include the following information for the purposes of compiling
a Bidders Mailing List; 1. Company Name 2. Company Address
3. Point-of-contact, telephone number, fax number and E-mail
address. In the interest of acquisition streamlining, prospective
offerors are strongly encouraged to use the internet for the
purpose of submitting requests relative to this solicitation.
Telephone requests for the solicitation will neither be accepted
nor returned. A paper copy of the solicitation and any subsequent
amendments will not be available or issued. The anticipated
release date of the RFP is the week of 01 October 2001. Any
questions or concerns regarding this solicitation should be
directed to: Department of the Navy, Contracts Group (Attn:
Ms. Josephine Scully, Code 2.5.1.2.3), Naval Air Warfare Center,
Aircraft Division, Building 8110, Villa Road, St. Inigoes,
MD 20684-0010; or preferably via E-mail previously cited above.
The point-of-contact for this procurement action is Ms. Josephine
Scully, (Code 2.5.1.2.3, telephone: (301) 862-8117; and the
Contracting Officer is Mr. D. Mark Diehl, telephone: (301)
862-8690.
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN50W3G8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: S--LOCATE UNDERGROUND UTILITY LINES AT FORT EUSTIS,
VA.
SOL DABT57-01-T-0088
DUE 091401
POC Patricia Niles, (757)878-3805 x233
DESC: UNDERGROUND UTILITY - To furnish all labor, plant, equipment
and materials to locate underground utility lines at Fort Eustis,
VA for construction projects to prevent accidents, damage to
utilities, or service interruption, by excavators in accordance
with Specifications for the period 01 October 2001 through
30 September 2002 with two option years, if exercised. Estimated
time per each site locate and marking is approximately two
(2) hours. Estimated number of site locates per month is thirteen
(13) with a one-man-crew and two (2) with a two-man crew).
Solicitation number is DABT57-01-T-0088, closes 14 September
2001, 16:30 hrs. NAICS 541370, $4.0M.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (D-241 SN50W1V2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: S--JANITORIAL SERVICE FOR THE PINE BLUFF ARSENAL
SOL DAAD21-01-R-0021
DUE 092001
POC Elton Harrison, 870-540-4075
DESC: Provide custodial service for the Pine Bluff Arsenal for
approximately 114 buildings consisting of approximately 320,000
square feet. Routine Work includes but is not limited to: Vacuum
Carpeted floors and rugs; sweep non-carpeted floors; clean
and service restrooms, kitchens and coffee rooms; clean drinking
fountains and marker boards; spot clean and spot mop; wet mop
and spray buff non-carpeted floors. Periodic Work includes
but is not limited to: dusting; strip, scrub and wash non-carpeted
floors; clean glass and blinds; Steam-extraction cleaning of
carpets and rugs. Proposed acquisition is contemplated to consist
of the base year and four option years. Proposed acquisition
will be set aside for 8(a) firms in the arkansas Small Business
Administration District. The NAICS Code for this action is
561720 and the small business size is $12.00. All responsible
sources may submit an offer which shall be considered. A copy
of this solicitation we be available on the Department of Defense
Business Opportuniti es Web Site (http://www.dodbusopps.com/).
If you experience problems accessing this web Site, contact
Elton Harrison via Fax, (870) 540-4090 or E-mail (elton.harrison@pba.army.mil).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elton.harrison@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-241 SN50W241)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: S--S--PRIVATIZATION OF THE UTILITY SYSTEMS AT VARIOUS
AIR = NATIONAL GUARD LOCATIONS IN THE EAST CENTRAL REGION AREA
OF THE UNITED = STATES.
SOL SP0600-01-R-0115
DUE 010802
POC Benita Jackson, Contract Specialist, Phone 703 767-8534,
Fax = 703 767-8757, Email bjackson@desc.dla.mil
DESC: Continued from modification 01. Mansfield Lahm Airport,
OH The 179th Airlift Wing (AW) of the Ohio ANG occupies two
separate = portions of land (the main base area and the POL
area, linked by a road = included in the lease) totaling 67
acres of leased land on the = Mansfield Lahm Airport. The Mansfield
Lahm Airport sits approximately = 3 miles north of the city
of Mansfield Ohio. The mission of the 179th = AW is to develop
highly qualified operations, logistics, support, and = medical
professionals who provide theater airlift and mission support
= to serve the community, state, and nation. The unit flies
the C-130 = Hercules. The 179th AW occupies 4 administrative
and 29 industrial = buildings totaling approximately 265,000
SF with 370 full-time = personnel. A unit training drill is
conducted once a month and results = in a surge of up to a
total of 945 personnel. There are two = construction projects
in progress, which when complete, will add = approximately
45,000 square feet of building space. The first involves =
Buildings 200 and 300 and is titled ?Replace Security Forces
Complex?. = This is scheduled for completion in 2001, and as
part of this project = Building 200 will be demolished. The
second project is titled ?Replace = Squadron Operations and
Communications Complex? and is funded for = contract award
by 30 September 2001. Additionally, the city of = Mansfield
is planning to realign Harrington Memorial Road, which would
= add six acres to the installation, to be used as an automobile
parking = lot. The date of implementation of this plan is in
2002. Electric: Power is provided by Ohio Edison (aka First
Energy). Electricity = enters the base at two locations: one
for the main base area and one = for the POL area.. Annual
usage for the year 2000 was 3018 MWh. It is = delivered and
distributed at 12.47 kV through a wye configuration = radial
system at both locations. The primary distribution system for
= both locations consists of approximately 2,600 LF 3-phase
underground = circuits and 2,000 LF of 3-phase overhead circuits
rated at 15 kV. The = underground circuits are buried at an
average depth of 2.5 feet and are = not marked with tracer
wire. Multiple branches feed 14, 3-phase pad = mounted transformers
ranging from 50 to 750 kVA, nine 1-phase pole = mounted transformers,
ranging from 25 to 75 kVA, and one single phase = pole mounted
transformer rated at 15 kVA. The systems include 17 wood =
utility poles ranging in size from 40 to 45 feet, one 4-way
underground = switch, 30 electrical knife blade switches, three
meters, and 52 = electrical lightning arrestors. Although peak
demand is unknown, base = personnel indicate the capacities
of the current systems are adequate = for present and future
needs. Natural Gas: Natural gas service is provided by Columbia
Gas Company, IQ Solutions = and enters the base at one point.
Average annual usage is 21,751 Mcf. = The configuration is
a looped system with gas delivered at 38 psig and = distributed
at 10 psig. The system contains approximately 5,100 LF of =
PE pipe, and 1,600 LF of plastic coated steel pipe. Pipe diameter
= ranges from one to four inches. Pipes are buried at an average
depth of = 2.5 feet and the PE pipe is marked with tracer wire,
while the plastic = coated steel pipe is not. The system contains
six steel plug valves, 18 = PE ball valves, one 30,000-gallon
storage tank, nine meters and 20 = regulators. Base personnel
indicate the capacity of the current system = is adequate for
present and future needs. Water: Water is supplied by the City
of Mansfield. Annual usage for the year = 2000 was 16,857 kGal.
There are two separate systems: the main base = area where
water service enters the base and is metered at two = locations
and the POL area, where water enters the base and is metered
= at one location. Both systems are configured as predominantly
looped = systems with dead-end branches. Water is delivered
at 56-60 psig. = The two distribution systems consist of approximately
4,200 LF of PVC = pipe, 4,100 LF of ductile iron pipe, and
740 LF of copper pipe. Pipe = diameter ranges from one to 12
inches. Pipes are buried at an average = depth of five feet
without the use of tracer wire or marking tape. The = system
also has 19 cast iron-gate valves, eight brass gate valves,
= three post indicator valves, two corporation stops, three
utility meter = pits and 15 fire hydrant assemblies. Base personnel
indicate the = capacities of the current systems are adequate
for present and future = needs. Wastewater: Wastewater treatment
service is provided by the City of Mansfield. = Annual volume
for the year 2000 is estimated to be 12,675 kGal. The = wastewater
collection system consists of two separate systems: the main
= base area and the POL area. Both wastewater collection systems
operate = via a combination of gravity flow and force mains
with one exit = location per area. The two wastewater collection
systems consist of = approximately 460 LF of PVC pipe, 338
LF of cast iron pipe; and 7,400 = LF of vitrified clay pipe.
Pipes range in diameter from two to eight = inches. Pipe depth
ranges from four to ten feet without tracer wire or = warning
tape. The systems include three lift stations (two in the main
= base area, one in the POL area), ranging from five to seven
feet deep; = four pre-cast concrete manholes and eight brick
manholes ranging from = six to 10 feet in depth. Base personnel
indicate the capacities of the = current systems are adequate
for present and future needs. Springfield - Beckley Municipal
Airport, OH The 178th Fighter Wing (FW) of the Ohio ANG occupies
113.6 acres of = leased land on the Springfield-Beckley Municipal
Airport, located in = central Ohio, approximately five miles
south of the city of = Springfield. The mission of the 178th
FW is to train future fighter = pilots. The unit flies the
F-16 Falcon. The 178th FW occupies 8 = administrative, 25 industrial,
and 6 services buildings totaling = approximately 336,330 SF
with 409 full-time personnel. A unit training = drill is conducted
twice a month and results in a surge of up to a = total of
829 personnel. Two projects are currently funded for = construction
in FY 2002. These include a Hush House and a 30,800 SF = Squadron
Operations Complex. Electric: Power is provided by Ohio Edison.
Electricity enters the base, it is = metered at a single location.
Annual usage for the year 2000 was 5,800 = MWh with a peak
demand of 1.3 kW. It is delivered and distributed at = 12.47
(kV) utilizing both wye and delta configurations at various
= portions of the installation. The primary distribution system
consists = of approximately 1,400 LF of 3-phase, four-wire
overhead rated at 15 kV = and 8,700 LF of 3-phase, four-wire
underground circuits rated at 15 kV. = The underground circuits
are in duct-banks or in PVC conduit. All = underground circuits
are buried at an average depth of four feet and = are marked
with tracer wire. Multiple branches feed 21 three-phase pad
= mounted transformers ranging from 112.5 to 500 kVA and 8
single-phase = transformers ranging in size from 15 to 167
kVA. The system includes 13 = manholes, 13 wood utility poles,
two underground switches and 25 = overhead switches. Base personnel
indicate the capacity of the current = system is adequate for
present and future needs. Water: Water is supplied by City
of Springfield and enters the base at two = points. Annual
usage for the year 2000 was 387 kcf. There are two = separate
water distribution systems on the base. System 1 is the main
= system and is looped with numerous dead-end branches. System
2, which = serves two buildings (Guard house and Base Supply)
is configured as a = dead-end branched system. Water is delivered
at 55 psig. The = distribution system consists of approximately
1,100 LF of PVC pipe, = 6,200 LF of ductile iron pipe, and
8,500 LF of transite pipe. Pipe = diameters range from two
to 20 inches. Pipe is buried at an average = depth of five
feet without the use of tracer wire or marking tape. The =
system also has 30 cast iron-gate valves, 28 fire hydrant assemblies,
= and one 12 by 14 by 8 foot deep masonry block manhole. Base
personnel = indicate the capacity of the current system is
adequate for present and = future needs. Wastewater: The City
of Springfield provides wastewater treatment service. Annual
= volume for the year 2000 is estimated to be 387 kcf. The
wastewater = collection system operates via gravity flow with
lift station = augmentation (no force main). It exits the base
at 13 locations. The = wastewater collection system consists
of approximately 1,600 LF of PVC = pipe, 850 LF of cast iron
pipe, and 6,500 LF of vitrified clay pipe. = Pipes range in
size from four to eight inches. Pipe depth ranges from = four
to eight feet without tracer wire or warning tape. The system
= includes one lift station and 18 pre-cast concrete and 8
brick manholes = ranging from six to eight feet in depth. Base
personnel indicate the = capacity of the current system is
adequate for present and future = needs. Toledo Express Airport,
OH The 180th Fighter Wing (FW) of the Ohio ANG occupies 135.4
acres of = leased land on the Toledo Express Airport (ANG),
located approximately = 22 miles west of Toledo, Ohio. The
mission of the 180th FW is to = provide combat ready F16C and
support units capable of deploying = world-wide in minimum
response time. The 180th FW occupies 3 = administrative, 13
industrial, and 7 services buildings totaling = approximately
321,882 SF with 290 full-time personnel. A unit training =
drill is conducted once a month and results in a surge of up
to a total = of 900 personnel. Electric: Power is provided
by Toledo Edison. Electricity enters the base at two = locations.
Annual usage for the year 2000 was 3,769,000 kWh with a = peak
demand of 736.5 kW. It is delivered and distributed at 12.47
kV = through a varied system including both delta and wye configurations.
= The primary distribution system consists of the following
circuits (all = rated at 15 kV) in underground ductbanks: approximately
600 LF of = 4-wire, 3-phase underground circuits, 5900 LF of
3-wire, 3-phase = underground circuits, and 7000 LF of 1-wire
underground circuits. The = ductbanks are buried at an average
depth of 3 feet and are marked with = tracer wire. Additionally,
there are approximately 2800 LF of 3-phase, = 4-wire overhead
circuits running through the installation. Multiple = branches
feed 16 three-phase pad mounted transformers ranging from 45
= to 2000 kVA and 21 single-phase transformers ranging from
5 to 75 kVA. = The system includes 7 manholes, 19 overhead
switches, and 20 wood = utility poles. Base personnel indicate
the capacity of the current = system is adequate for present
and future needs. Natural Gas: Columbia Gas Company provides
natural gas service. It enters the base = at three points.
Average annual usage is 22,653 Mcf. The = configuration consists
of three separate dead-end systems with gas = delivered at
250 psig and distributed at 50 psig. The system contains =
approximately 5100 LF of polyethylene (PE) pipe and 3400 LF
of steel = pipe ranging from ? inch to two inches in diameter.
Pipes are buried = at an average depth of five feet and are
marked with tracer wire over = the PE pipe and no tracer wire
over the steel pipe. The system = contains three PE ball valves,
one steel plug valve, five meters and 19 = regulators. Base
personnel indicate the capacity of the current system = is
adequate for present and future needs. Water: Water is supplied
by the City of Toledo Water Utility and enters the = base at
one point. Annual usage for the year 2000 was 2,655 kcf. The
= configuration is a multi-loop system with dead-end branches.
Water is = delivered at 60 psig. The distribution system consists
of = approximately 7400 LF of PVC pipe, 1400 LF of ductile
iron pipe, 1900 = LF of cast iron pipe, 1300 LF of copper pipe,
3200 LF of cement = asbestos pipe. Piping diameter ranges from
3/4 inch to 12 inches. = Piping is buried at an average depth
of five feet without the use of = tracer wire or marking tape.
The system also has 56 cast iron-gate = valves, 16 brass shutoff
valves, 3 post indicator valves and 25 fire = hydrant assemblies.
Base personnel indicate the capacity of the = current system
is adequate for present and future needs. Wastewater: The City
of Toldeo provides wastewater treatment service. Annual volume
= for the year 2000 is estimated to be 8,730 kGal. The wastewater
= collection system operates via gravity flow with lift station
= augmentation and exits the base at one location. The wastewater
= collection system consists of approximately 4900 LF of PVC
pipe, and = 3200 LF of vitrified clay pipe. Pipes range in
size from two to eight = inches. Pipe depth ranges from six
to eight feet without the use of = tracer wire or warning tape.
The system includes four lift stations, 8 = pumps, 1 meter,
12 pre-cast concrete and 3 brick manholes ranging from = six
to eight feet in depth, and one pre-cast concrete wet-well.
Base = personnel indicate the capacity of the current system
is adequate for = present and future needs. This requirement
is unrestricted. All responsible sources may submit = an offer,
which shall be considered. Interested sources should contact
= Benita Jackson at (703) 767-8534 to be added to our bidder
mailing list = (via e-mail, see below.) A copy of the solicitation
will be available = after issuance on the Internet at the below
listed link URL. The = solicitation will be available on or
about 10 September 2001. LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
when = available EMAILADD: bjackson@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
to be added = to the bidder mailing list for the Air National
Guard Utility = Privatization for the Region listed above.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0115/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2W4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: S--S--PRIVATIZATION OF THE UTILITY SYSTEMS AT VARIOUS
AIR = NATIONAL GUARD LOCATIONS IN THE EAST CENTRAL REGION AREA
OF THE UNITED = STATES.
SOL SP0600-01-R-0115
DUE 010802
POC Benita Jackson, Contract Specialist, Phone 703 767-8534,
Fax = 703 767-8757, Email bjackson@desc.dla.mil - Verna Velez,
Contract = Specilist, Phone 703 767-9403, Fax 703 767-8747,
Email = vvelez@desc.dla.mil
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
= with the Office of the Air Force Civil Engineer, the Air
National Guard = Civil Engineer, and the Air National Guard
Readiness Center, plans to = offer the privatization of various
existing applicable Electric, = Natural Gas, Water, and Wastewater
utility systems located at Air = National Guard bases in the
East Central Region. These bases and their = applicable systems
include: Capital Airport, IL; Greater Peoria = Airport, IL;
Fort Wayne International Airport, IN; Hulman Regional = Airport,
IN; Louisville International Airport, Standiford Field, KY;
= Mansfield Lahm Airport, OH; Springfield - Beckley Municipal
Airport, = OH; and Toledo Express Airport, OH. Privatization
is defined as the = transfer of ownership and responsibility
for the operation, = maintenance, repair, future upgrades,
and future utility system = replacements. As a result of this
solicitation, firms(s) will be = selected to assume ownership
of the above mentioned utility systems. = The successful firm(s)
will be required to purchase the existing = systems from the
Government and may be required to provide expansions = to the
systems to meet future needs of the Government. The resulting
= contract(s), if awarded, will require the Contractor(s) to
furnish all = facilities, labor, materials, tools, and equipment
necessary to own, = maintain and operate, the utility system(s).
The Contractor(s) shall = manage the maintenance, repairs,
replacement, etc., of the system(s) to = ensure continuous,
adequate, and dependable service for each Government = or tenant
connection within the service area. The Contractor(s) shall
= be responsible for funding all capital investments required
to acquire, = maintain and operate the utility system(s) in
a safe, reliable = condition and to meet the requirements listed
in the contract. Real = property interests will be conveyed
in the form of a Right-of-Way (ROW) = as an attachment to the
RFP. The utility system(s) will be conveyed = via a Bill of
Sale upon award of the contract. The Contractor(s) = proposals
and plans may become a part of the contract upon the decision
= to award. Past Performance information from potential offerors
shall = be submitted as directed in the RFP. No offeror will
be denied the = opportunity to submit a proposal in response
to the RFP. Utility = Systems being privatized are described
as follows: Continued in = modification 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0115/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2W6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Cleveland, 1240 East 9th Street,
Room 1441, Cleveland, OH, 44199
SUBJECT: S--S -- JANITORIAL / CUSTODIAL SERVICES FOR DFAS DAYTON
SOL MDA230-01-T-0001
DUE 091401
POC Frank Troha, Contract Specialist, Phone 216-522-6600, Fax
216-522-6352, Email frank.troha@dfas.mil
DESC: The incumbent contractor for janitorial / custodial services
at DFAS Dayton is: FISHERS COMMERCIAL MAINTENANCE INC. 742
COLE RANCH ROAD ENCINITAS CA 92024
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Cleveland/MDA230-01-T-0001/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W342)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: S--UTILITIES PRIVATIZATION AT DEFENSE DISTRIBUTION CENTER,
= NEW CUMBERLAND, PA
SOL SP3100-01-R-0006
DUE 031502
POC Beverly Lanier, Contract Specialist, Phone 717 770-4425,
Fax = 717 770-7591, Email blanier@ddc.dla.mil
DESC: The Defense Distribution Center, New Cumberland, PA plans
to = offer the privatization of utility systems (electric,
water and = wastewater) at Defense Distribution Depot Susquehanna,
Pennsylvania = located in New Cumberland, PA. Privatization
is defined as the = transfer of ownership and responsibility
for the operation, = maintenance, repair, future upgrades and
future utility system = replacements. The conveyance of the
utility distribution systems is = authorized and conducted
under 10 USC 2688. It imposes certain = economic tests that
must be met prior to award of a contract(s). The = resulting
contract(s), if awarded, will require the Contractor(s) to
= furnish all necessary labor, management, supervision, permits,
= equipment, supplies, materials, transportation and any other
incidental = services for the complete ownership, operation,
maintenance, repair, = upgrades and improvements to these utility
systems. The Contractor(s) = will be required to manage, control
and perform its operations, = maintenance, repairs, replacements
and incidentals of its utility = system(s) to provide firm,
reliable and dependable utility service to = each Government
or tenant connection within the service area 24 hours = each
and every day. The utility systems will be conveyed by way
of a = Bill of Sale upon award of contract(s) and real property
interests will = be conveyed in the form of Easements. The
Contractor(s) proposal and = plans may become a part of the
contract upon decision to award. The = Government anticipates
awarding a Fixed-Price with Prospective Price = Redetermination
Utility Services Contract(s) for a term of 25 years to = the
Best Value offeror(s). The ability to award individual systems
to = individual firms will exist. This requirement is unrestricted.
All = responsible sources may submit an offer which will be
considered. To = be eligible for contract award, a firm must
be registered in the DOD = Central Contractor Registration
(CCR). You may register via the = Internet at http://www.ccr2000.com.
Large businesses are required to = submit a subcontracting
plan which meets the requirements of FAR = 52.219-9. The request
for proposal will be available on or about 15 = September 2001
by downloading from the FedBizOpps Internet site-no = paper
copies or CD's will be provided. Interested parties are required
= to self-register their firm or office on the website. It
is the = proposer's responsibility to check the website for
amendments and other = information related to the request for
proposal. Proposals shall be = submitted by mail or hand carried
in accordance with the time, date and = location specified
in Block 9 of the SF33. Questions on the RFP shall = be submitted
electronically to Beverly Lanier at the email address = listed
below. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3A2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: S--UTILITIES PRIVATIZATION AT DEFENSE DISTRIBUTION DEPOT,
= SAN JOAQUIN, CALIFORNIA
SOL SP3100-01-R-0022
DUE 033002
POC Beverly Lanier, Contract Specialist, Phone 717 770-4425,
Fax = 717 770-7591, Email blanier@ddc.dla.mil
DESC: The Defense Distribution Depot San Joaquin, California
plans to = offer the privatization of utility systems (electric,
natural gas, = water and wastewater) at Tracy and Sharpe Sites,
California. = Privatization is defined as the transfer of ownership
and = responsibility for the operation, maintenance, repair,
future upgrades = and future utility system replacements. The
conveyance of the utility = distribution systems is authorized
and conducted under 10 USC 2688. It = imposes certain economic
tests that must be met prior to award of a = contract(s). The
resulting contract(s), if awarded, will require the = Contractor(s)
to furnish all necessary labor, management, supervision, =
permits, equipment, supplies, materials, transportation and
any other = incidental services for the complete ownership,
operation, maintenance, = repair, upgrades and improvements
to these utility systems. The = Contractor(s) will be required
to manage, control and perform its = operations, maintenance,
repairs, replacements and incidentals of its = utility system(s)
to provide firm, reliable and dependable utility = service
to each Government or tenant connection within the service
area = 24 hours each and every day. The utility systems will
be conveyed by = way of a Bill of Sale upon award of contract(s)
and real property = interests will be conveyed in the form
of Easements. The Contractor(s) = proposal and plans may become
a part of the contract upon decision to = award. The Government
anticipates awarding a Fixed-Price with = Prospective Price
Redetermination Utility Services Contract(s) for a = term of
25 years to the Best Value offeror(s). The ability to award
= individual systems to individual firms will exist. This requirement
= is unrestricted. All responsible sources may submit an offer
which = will be considered. To be eligible for contract award,
a firm must be = registered in the DOD Central Contractor Registration
(CCR). You may = register via the Internet at http://www.ccr2000.com.
Large businesses = are required to submit a subcontracting
plan which meets the = requirements of FAR 52.219-9. The request
for proposal will be = available on or about 20 September 2001
by downloading from the = FedBizOpps Internet site-no paper
copies or CD's will be provided. = Interested parties are required
to self-register their firm or office = on the website. It
is the proposer's responsibility to check the = website for
amendments and other information related to the request for
= proposal. Proposals shall be submitted by mail or hand carried
in = accordance with the time, date and location specified
in Block 9 of the = SF33. Questions on the RFP shall be submitted
electronically to = Beverly Lanier at the email address listed
below. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3A4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: S--S--PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY
= SYSTEMS AT FORT LEONARD WOOD, MISSOURI
SOL SP0600-01-R-0126
DUE 032702
POC Benita Jackson, Contract Specialist, Phone 703 767-8534,
Fax = 703 767-8757, Email bjackson@desc.dla.mil - Verna Velez,
Contract = Specilist, Phone 703 767-9403, Fax 703 767-8747,
Email = vvelez@desc.dla.mil
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
= with the U.S. Army plans to offer the privatization of the
Water and = Wastewater utility systems located at Fort Leonard
Wood, Missouri. = Privatization is defined as the transfer
of ownership and = responsibility for the operation, maintenance,
repair, future upgrades, = and future utility system replacements.
As a result of this = solicitation, firms(s) will be selected
to assume ownership of the = above-mentioned utility systems.
The successful firm(s) will be = required to purchase the existing
systems from the Government and may = be required to provide
expansions to the systems to meet future needs = of the Government.
The resulting contract(s), if awarded, will require the Contractor(s)
= to furnish all facilities, labor, materials, tools, and equipment
= necessary to own, maintain and operate the utility system(s).
The = Contractor(s) shall manage the maintenance, repairs,
replacement, etc., = of the system(s) to ensure continuous,
adequate, and dependable service = for each Government or tenant
connection within the service area. The = Contractor(s) shall
be responsible for funding all capital investments = required
to acquire, maintain and operate the utility system(s) in a
= safe, reliable condition and to meet the requirements listed
in the = contract. Real property interests will be conveyed
in the form of an = Easement (an example will be attached to
the RFP). The utility = system(s) will be conveyed via a Bill
of Sale upon award of the = contract. The Contractor(s) proposals
and plans may become a part of = the contract upon the decision
to award. Past Performance information = from potential offerors
shall be submitted as directed in the RFP. No = offeror will
be denied the opportunity to submit a proposal in response
= to the RFP. Utility Systems being privatized are described
as follows: = =20 =20 Fort Leonard Wood, Missouri Fort Leonard
Wood, Missouri is a U.S. Army Installation situated = approximately
160 miles southeast of Kansas City and 120 miles = southwest
of St. Louis. The Fort is located in Pulaski County. = Currently
the 3rd Training Brigade trains 16,000 soldiers annually. =
The U.S. Army Military Police School provides training to all
branches = of the military as well as government agencies and
U.S. allies in areas = of law enforcement. The Fort?s population
today is about 27,973 with = 15,161 military and training personnel,
4,703 civilians and 8,109 = family members. The Fort provides
services to about 52,000 persons = including retirees, their
dependents and active duty personnel and = their dependents.
Water Distribution System The water distribution system at
Fort Leonard Wood consists of surface = water supply, treatment,
storage, wells, and piping. The water = distribution system
consists of 454,300 linear feet of piping, 1,547 = each of
building services, 666 hydrants, water intake 8.8 MGD, 6.0MGD
= water treatment plant, 2.25 MG ground storage tank, 3 each
0.5 MG = elevated storage tanks and 14 water wells. All listed
water = distribution components range in age from 1941 to present.
The = original water distribution system dates back to the
1940?s, but = improvements have been made as needed since that
time. Some of the = improvements include: rebuilding the intake
components such as the = generator, diesel drive units, pumps,
and controls; and installation of = a generator, high service
pumps (3.5 MGD capacity), and an updated = telemetry system
at the water treatment plant. The Main Post of Fort Leonard
Wood currently receives all of its water = supply from surface
water and a well owned and operated by the Fort. = There are
several isolated sites at Fort Leonard Wood which are served
= by wells and septic systems. The Fort also has a 6-inch finished
water = interconnection with the Town of Saint Roberts. This
interconnection = is used during emergencies. Raw water is
furnished to the golf course = for irrigation. Backup emergency
generators that serve specific equipment of the water = system,
such as the intake station, pumps and plants, shall be conveyed
= as part of that particular system. Off-Installation Sites:
This package includes the Lake of the Ozarks = Recreation Area
(LORA), located about 50 miles north northwest of the = Fort.
The Lake of the Ozarks Recreation area is divided into North
and = South areas. =20 The Lake of the Ozarks North ? waste
distribution system consists of = 21,990 linear feet of piping,
1 water well with capacity of 86.4KGD, = 30.0 KG elevated storage
tank, 9 fire hydrants, 2 yard hydrants, and 50 = building services.
=20 The Lake of the Ozarks South ? waste distribution system
consists of = 750 linear feet of piping, 6 building services,
1 water well with = capacity of 28.0 KGD. Wastewater Collection
System The wastewater collection system at Fort Leonard Wood
consists of = collection piping, lift stations and treatment
facilities. The = wastewater collection system consists of
362,265 linear feet of gravity = and force main piping, 1,808
each of building services, and 1408 = manholes, 19 lift/pump
stations, and a 5.0 MGD wastewater treatment = facility. All
listed wastewater collection system components range in = age
from 1941 to present. The original system in the cantonment
area = was constructed in the 1940?s, and improvements have
been made as = needed since that time. All wastewater generated
at the Fort is = treated at the Fort?s 5.0 million gallon per
day wastewater treatment = plant. This treatment plant is an
attached growth system (trickling = filters) originally constructed
in the 1980?s. The treatment train = includes shredding, grit
removal, primary clarification, trickling = filters, secondary
clarification, and disinfections. Treated = wastewater is discharged
to Dry Fork in accordance with the Missouri = Department of
Natural Resources? National Pollutant Discharge = Elimination
System Permit. Sludge handling facilities include = anaerobic
digesters and sludge drying beds. Sludge is land applied in
= a liquid form. Backup emergency generators that serve specific
equipment of the = wastewater collection system, such as lift
stations, shall be conveyed = as part of that particular system.
Off-Installation Sites: This package includes the Lake of the
Ozarks = Recreation Area (LORA), located about 50 miles north
northwest of the = Fort. The Lake of the Ozarks Recreation
area is divided into North and = South areas. There are also
remote areas that are served by septic = systems. =20 The Lake
of the Ozarks North ? wastewater collection system consists
of = 8,807 linear feet of piping, 62 building services, 39
manholes, 1 = lift/pump station, and 0.03MGD wastewater treatment
facility and 10 = septic systems. =20 The Lake of the Ozarks
South ? wastewater collection system consists of = 2,250 linear
feet of piping, 2 building services, 3 manholes, 2 = lift/pump
stations, and a 0.0025MGD wastewater lagoon. This requirement
is unrestricted. All responsible sources may submit = an offer,
which shall be considered. Interested sources should contact
= Benita Jackson at 703-767-8534 to be added to our bidder
mailing list = (via e-mail, see below.) A copy of the solicitation
will be available = after issuance on the Internet at the below
listed link URL. The = solicitation will be available on or
about September 15, 2001. LINKURL: http://rifas06.desc.dla.mil/main/a/iscd.htm
LINKDESC:
when = available EMAILADD: bjackson@desc.dla.mil EMAILDESC:
For additional information or clarification and to be added
= to the bidder mailing list for Fort Leonardwood, Missouri
= privatization.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0126/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3I8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDSKEEPING SERVICES AT JENNINGS RANDOLPH LAKE
PROJECT, ELK GARDEN, W.V.
SOL DACW31-01-T-0129
DUE 091201
POC Sandy Wicks (410) 962-3987 Russ Newman (304) 355-2346
DESC: S--Furnish any and all necessary tools, equipment, labor,
materials and supplies required to keep the grounds, landscaping
and shrubbery in an neat and orderly appearance at the public
use facilities and administrative facilities of the United
States Government at Jennings Randolph Lake. The services are
for one base year and two possible option years. The requirement
is a small business set-aside. All responsible sources can
download a copy of bid package at http://ebs.nab.usace.army.mil/.
No telephone or fax request for the solicitation package will
be accepted. See numbered note 22 except change the fourty-five
(45) days to fifteen (15) days.
LINKURL: na
LINKDESC:
CITE: (W-241 SN50W3J2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688,"UTILITY SYSTEMS CONVEYANCE
AUTHORITY",AT THE NAVAL POSTGRADUATE SCHOOL,MONTEREY, CA
SOL N68711-01-R-5213
DUE 030802
POC Suzanne D. Bernas, Contract Specialist, at (619) 532-1921
DESC: The purpose of this second modification is to CHANGE Solicitation
Number from N68711-00-R-5213 to N68711-01-R-5213 and CHANGE
anticipated RFP release date from on/about August 24, 2001
to on/about August 31, 2001. Original and modified CBDNet Notices
were accepted July 25 and 26, 2001. UTILITY SYSTEM PRIVATIZATION.
The Government is requesting proposals for the purpose of selling
the utility systems at Naval Postgraduate School, Monterey
CA. Privatization of utility systems located at the above
location consists of the following systems: electric, natural
gas, potable water, wastewater, and steam plant and distribution.
Concurrent with the sale of the utility systems, the Government
will acquire distribution utility services (hereinafter referred
to as utility services) to replace the service currently provided
by the Government. The sale of the utility systems and the
acquisition of utility services are subject to terms and conditions
provided in this request for proposal. The sale of the utility
systems is authorized by and conducted under 10 USC 2688. The
desired goal of this sale is to transfer all right, title,
and interest of the United States in and to the utility systems
mentioned above. Consequently, the United States will retain
no reversionary interests in the utility system sold, other
than a Right of First Refusal contained in the Bill of Sale.
The utility systems being sold include all equipment, fixtures,
structures, and other improvements utilized in connection
with the utility systems. The divestiture will not include
the real property upon, under, or around the utility system,
or any Federal water rights. The Contractor shall furnish all
necessary labor, management, supervision, permits, equipment,
supplies, materials, transportation, and any other incidental
services for the complete ownership, operation, maintenance,
repair, upgrades, and improvements to these utility systems.
The Contractor will provide these services in accordance with
all terms, conditions, and special contract requirements,
specifications, attachments, and drawings contained in the
solicitation or incorporated by reference. The proposed solicitation
is unrestricted under the following North American Industry
Classification System (NAICS) codes: NAICS 221122, Electric
Power Distribution, with a size standard of 4 million megawatt
hours, NAICS 221210, Natural Gas Distribution, with a size
standard of 500 employees, NAICS 221310 Water Supply and Irrigation
Systems, with a size standard of $5 million, NAICS 221320,
Sewage Treatment Facilities, with a size standard of $5 million,
and NAICS 221330 Steam Systems, with a size standard of $9
million. The solicitation will be a competitive Request for
Proposal using Best Value Source Selection contract procedures
found in the Federal Acquisition Regulations Part 15. This
solicitation is open to all business concerns, including Cities
and Municipalities. The entire solicitation is anticipated
to be released solely on the Naval Facilities Engineering Command
electronic solicitation website, www.esol.navfac.navy.mil,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the web-site frequently to obtain
any amendments or other information pertaining to this solicitation.
Anticipated solicitation release date is on or about AUGUST
31, 2001. When issued, the solicitation package will be available
for download as Zip files. Contractors must be registered in
the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://www.ccr2000.com/.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
containing this solicitation and other associated files.
EMAILADD: BernasSD@efdsw.navfac.navy.mil
EMAILDESC:
Specialist by E-mail
CITE: (W-241 SN50W3M8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: S--ELECTRICITY SERVICE FOR GOVERNMENT INSTALLATION IN
PUERTO RICO
SOL F08650-01-D-XXXX
DUE 090101
POC Johnny Bellina, Contract Specialist, Phone 321-494-9943,
Fax 321-494-6193, Email johnny.bellina@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email john.stringer@patrick.af.mil
DESC: The 45th Space Wing at Patrick AFB intends to acquire electricity
services to maintain proper installation functioning for the
55th Space Weather Squadron at Ramey Solar Observatory, Aguadilla,
Puerto Rico. The estimated annual energy usage is 400,000 KWH.
Based on information available at this time, the Government
considers the services described above to be available only
from the Puerto Rico Electric Power Authority (PREPA), also
known as the Autoridad de Energia Electrica (AEE), San Juan,
PR 00936. Offerors who feel that they can provide these services
may submit, in writing, information about their company or
request a copy of the prospective delivery-order requirements
contract. The written request (including a telephone number
for a point of contact) is due within five calendar days from
the date of this synopsis. Written requests may be submitted
by mail or email (johnny.bellina@patrick.af.mil). Telephone
requests will not be honored. See Numbered Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-D-XXXX/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2E6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: T--DEFENSE ACQUISITION HISTORY PROJECT
SOL DASW01-N/A-JLM-1
DUE 091301
POC James Murphy, 703-695-0747
DESC: The Defense Supply Service-Washington (DSS-W) intends
to award a sole source contract to to Dr. Elliott V. Converse
III, 75 So. Reynolds St., Alexandria, VA. 22304 to prepare
History of Acquisition in the Department of Defense, Vol. 1,
Into the Cold War, 1 945-1958, a history of DoD acquisition
based on the project directive and project plan, to include
a detailed chapter outline. The work will be performed during
a base year and four option years at the Center of Military
History. The result will be in a m ajor scholarly work, 600-900
typescript manuscript pages, to include introductory material
(preface and foreword), text, citations, bibliography, any
annexes necessary, and a graphics plan, all of which will reflect
the highest professional historical stan dards. The contractor
will also support the overall Acquisition History Project by
reviewing the work of other project historians and by providing
material for the project newsletter; the archival, oral history,
and case study data bases; the transcribed o ral history collection;
and the hardcopy and automated archives. Finally, as the project
s lead historian, the contractor will assist the Center s Chief
Historian in coordinating the submission and review of all
other project products. This notice is for i nformational purposes
only. No solicitation will be issued.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (D-241 SN50W1Y2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: T--DEFENSE ACQUISITION HISTORY PROJECT-ARCHIVIST
SOL DASW01-N/A-JLM-2
DUE 091301
POC James Murphy, 703-695-0747
DESC: The Defense Supply Service-Washington (DSS-W) intends
to award a sole source contract to Dr. Shannon A. Brown, 1819
North Highland St. Arlington, VA to prepare a documentary volume
in the History of Acquisition in the Department of Defense
series. The wor k will be performed during a base year and
four option years at the Center of Military History, contingent
on the preparation of a suitable project directive and project
plan for the volume during the base year. Included in the project
plan will be an outl ine that organizes the presentation into
a dozen or more separate sections. The result will be in a
major scholarly collection focused on the period 1945 to the
present in the equivalent of 700-900 typescript manuscript
pages, to include introductory and explanatory materials, the
appropriate documents and supporting citations, bibliography,
and annexes as necessary, all of which will reflect the highest
professional historical standards. It should also comply with
the Center of Military History s Manuel of Style and be available
in an electronic format compatible to word-processing software
used by the US Army Center of Military History. Also during
the base year the contractor will edit the proceedings of the
September 2001 Acquisition History symposium and support them
through the production (copyediting, graphics, printing and
binding, distribution, etc.) process at the Center. In addition,
the contractor should be prepared to support the overall project
by updating the existing case study and oral hi story data
bases, publishing the quarterly newsletter, managing both the
project s Web site and its automated data base, and providing
guidance regarding the development of acquisition hardcopy
archives by all project personnel, to include the project s
ow n oral history transcriptions. As necessary, the contractor
will have his products reviewed by other historians working
on the Acquisition History Project, by the project s ad hoc
advisory board, and by other members of the defense historical
and acquisit ion communities as appropriate, and revise them
in accordance with the instructions and schedules of the Center
s chief historian. Finally, the contractor will review the
work of other project historians as necessary. This notice
is for informational purpo ses only. No solicitation will be
issued.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (D-241 SN50W1Z4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: T--DEFENSE ACQUISITION HISTORY PROJECT-HISTORIAN
SOL DASW01-N/A-JLM-3
DUE 091301
POC James Murphy, 703-695-0747
DESC: The Defense Supply Service-Washington (DSS-W) intends
to award a sole source contract to Dr. Walton S. Moody to prepare
History of Acquisition in the Department of Defense, Vol. 3,
Drawdown and Reform, 1969-1980, a history of DoD acquisition
based on the a ttached project directive and project plan,
to include a detailed chapter outline. The work will be performed
during a base year and four option years at the Center of Military
History. The result will be in a major scholarly work, 600-900
typescript manu script pages, to include introductory material
(preface and foreword), text, citations, bibliography, any
annexes necessary, and a graphics plan, all of which will reflect
the highest professional historical standards. It should also
comply with the Cente r of Military History s Manuel of Style
and be available in an electronic format compatible to word-processing
software used by the US Army Center of Military History. In
addition, the contractor should be prepared to have his draft
chapters reviewed by o ther historians working on the Acquisition
History Project, the project s ad hoc advisory board, and other
members of the defense historical and acquisition communities
as appropriate, and revise them in accordance with the instructions
and schedules of th e Center s chief historian. Finally, the
contractor will also support the overall Acquisition History
Project by reviewing the work of other project historians and
by providing material for the project newsletter and Web site;
the archival, oral history, a nd case study data bases; the
transcribed oral history collection; and the automated archives.
This notice is for informational purposes only. No solicitation
will be issued.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (D-241 SN50W1Z5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: T--DEFENSE ACQUISITION HISTORY PROJECT-HISTORIAN
SOL DASW01-N/A-JLM-4
DUE 091301
POC James Murphy, 703-695-0747
DESC: The Defense Supply Service-Washington (DSS-W) intends
to award a sole source contract to Dr. Andrew J. Butrica to
prepare History of Acquisition in the Department of Defense,
Vol. 4, From the Reagan Buildup to the End of the cold War,
1981-1990, a history of DoD acquisition based on the attached
project directive and project plan, to include a detailed chapter
outline. The work will be performed during a base year and
four option years at the Center of Military History. The result
will be in a major schola rly work, 600-900 typescript manuscript
pages, to include introductory material (preface and foreword),
text, citations, bibliography, any annexes necessary, and a
graphics plan, all of which will reflect the highest professional
historical standards. It should also comply with the Center
of Military History s Manuel of Style and be available in an
electronic format compatible to word-processing software used
by the US Army Center of Military History. In addition, the
contractor should be prepared to have his draft chapters reviewed
by other historians working on the Acquisition History Project,
the project s ad hoc advisory board, and other members of the
defense historical and acquisition communities as appropriate,
and revise them in accordance with the instructions and schedules
of the Center s chief historian. Finally, the contractor will
also support the overall Acquisition History Project by reviewing
the work of other project historians and by providing material
for the project newsletter and Web si te; the archival, oral
history, and case study data bases; the transcribed oral history
collection; and the automated archives. This notice is for
informational purposes only. No solicitation will be issued.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (D-241 SN50W1Z9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: T--DEFENSE ACQUISITION HISTORY PROJECT-HISTORIAN
SOL DASW01-N/A-JLM-5
DUE 091301
POC James Murphy, 703-695-0747
DESC: The Defense Supply Service-Washington (DSS-W) intends
to award a sole source contract to Dr. Walter S. Poole, 1601
Courtland Aveenue, Alexandria, VA 22306 to prepare History
of Acquisition in the Department of Defense, Vol. 2, Centralization
and Systemiza tion, 1959-1968, a history of DoD acquisition
based on the project directive and project plan, to include
a detailed chapter outline. The work will be performed during
a base year and four option years at the Center of Military
History. The result will be in a major scholarly work, 600-900
typescript manuscript pages, to include introductory material
(preface and foreword), text, citations, bibliography, any
annexes necessary, and a graphics plan, all of which will reflect
the highest professional historic al standards. It should also
comply with the Center of Military History s Manuel of Style
and be available in an electronic format compatible to word-processing
software used by the US Army Center of Military History. In
addition, the contractor should b e prepared to have his draft
chapters reviewed by other historians working on the Acquisition
History Project, the project s ad hoc advisory board, and other
members of the defense historical and acquisition communities
as appropriate, and revise them in a ccordance with the instructions
and schedules of the Center s chief historian. Finally, the
contractor will also support the overall Acquisition History
Project by reviewing the work of other project historians and
by providing material for the project new sletter and Web site;
the archival, oral history, and case study data bases; the
transcribed oral history collection; and the automated archives
archives. This notice is for informational purposes only. No
solicitation will be issued.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (D-241 SN50W210)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: T--DEFENSE ACQUISITION HISTORY PROJECT-HISTORIAN
SOL DASW01-N/A-JLM-6
DUE 091301
POC James Murphy, 703-695-0747
DESC: The Defense Supply Service-Washington (DSS-W) intends
to award a sole source contract to Dr. Philip L. Shiman, 5505
Ivor Street, Springfield, VA 22151 to prepare History of Acquisition
in the Department of Defense, Vol. 5, The Post-Cold War Era,
1991-Pres ent, a history of DoD acquisition based on the project
directive and project plan, to include a detailed chapter outline.
The work will be performed during a base year and four option
years at the Center of Military History. The result will be
in a major scholarly work, 600-900 typescript manuscript pages,
to include introductory material (preface and foreword), text,
citations, bibliography, any annexes necessary, and a graphics
plan, all of which will reflect the highest professional historical
standards . It should also comply with the Center of Military
History s Manuel of Style and be available in an electronic
format compatible to word-processing software used by the US
Army Center of Military History. In addition, the contractor
should be prepared t o have his draft chapters reviewed by
other historians working on the Acquisition History Project,
the project s ad hoc advisory board, and other members of the
defense historical and acquisition communities as appropriate,
and revise them in accordance wi th the instructions and schedules
of the Center s chief historian. Finally, the contractor will
also support the overall Acquisition History Project by reviewing
the work of other project historians and by providing material
for the project newsletter and Web site; the archival, oral
history, and case study data bases; the transcribed oral history
collection; and the automated archives. This notice is for
informational purposes only. No solicitation will be issued
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (D-241 SN50W211)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: T--CORRECTION OF E-2C PUBLICATION DEFICIENCIES
SOL N/A
POC Tony Delicati, Contract Specialist PH: 407-380-4121
DESC: The Naval Air Warfare Center Training Systems Division
intends on awarding a modification to purchase order N61339-01-P-0147
on a sole-source basis to Signal Corporation, Fairfax, VA.
The contemplated award is expected to occur no later than 20
September 2001. The contractor will be tasked with correcting
Device 2F110 S/N's 1 and 2, and Device 2F166 S/N 1 publication
deficiencies discovered during independent verification and
validation services performed by Signal Corporation at NAS
Norfolk. See numbered note 22. Forty-five days is changed to
read fifteen days.
EMAILADD: delicatiaj@navair.navy.mil
EMAILDESC:
Delicati, via e-mail
CITE: (W-241 SN50W269)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: T--T -- FINANCIAL REPORT PREPARATION
SOL 182P0101127
DUE 083001
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: The closing date for proposals in response to this solicitation
has been extended to 2:00 PM local time on Thursday, August
30, 2001. An electronic copy of the FY2000 report may be viewed
on the USPTO internet web-site at: www.uspto.gov (search on
the FirstGov Site Searches for "Annual Report"). A hard copy
of the report may be obtained directly from the Contracting
Officer (703 308-5064) or the Office of Corporate Planning
(703-305-8161) at the USPTO. The total budget for this requirement
will not exceed $50,000. The FY2000 report was done by the
Bureau of the Census; there is no private sector incumbent.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/182P0101127/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2C1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--T--DUPLICATION OF PHOTOGRAPHS AND NEGATIVES--STILL
SOL NAMA-01-M-0056
DUE 092001
POC Marion Bass-Dyer, Contract Specialist, Phone 301-713-6755
x = 239, Fax 301-713-6910, Email marion.bassdyer@nara.gov -
Harold = Williams, Contracting Officer, Phone (301) 713-6755
XT 271, Fax (301) = 713-6910, Email harold.williams@nara.gov
DESC: 17. The National Archives and Records Administration (NARA)
= anticipates a FIRM FIXED PRICE, INDEFINITE QUANTITY multiple
award = contract for the duplication of photographs and negatives
of various = sizes to be performed at two separate locations
within NARA-Pacific = Alaska Region-- (Anchorage)=3D (NARA-NRIA)
located at 654 West Third = Avenue, Anchorage, AK 99501-2145
and (Seattle)=3D NARA-NRIS located at = 6125 Sand Point Way
NE, Seattle, WA 98115-7999. The NAICS code for = these requirements
is 325992. For NARA-NRIA the following are the = requirements.
The photograghs and negatives range in size from 4"x5" = through
8"x10" representing various record groups within NARA's = holdings.
Contractors are required to provide the following: (1) 1 B&W
= 4"x5" archival-quality negative of each print; (2) 1 B&W
8"x10" print = of each negative (reference copy); (3) All negatives
and all loose = original prints to be sleeved in archival-quality
holders; (4) All = negatives produced and reference prints
to be labeled with information = on original item; and (5)
All work except where specified is to be = completed to the
standards established by NARA and provided to = contractors
separately. Contractor(s) will provide all supervision, = staff,
supplies, materials, and equipment to produce the prints and
= negatives. For NARA-NRIS the following are the requirements.
The = contractor must duplicate a collection of original nitrate
and acetate = film negatives and glass plate negatives ranging
in size from 4"x5" = through 8"x10" within NARA's holdings.
Each negative is a valuable and = unique archival record. There
are approximately 14,000 negatives 4"x5" = or smaller, 4,400
negatives 5"x7", 100 negatives 8"x10", and 300 glass = plate
negatives range up to 4"x5" in size. Different-sized negatives
= are interfiled and the variation in the sizes is not predictable.
The = total number of images to be copied is approximate, based
on NARA's = best estimate. The negatives must be duplicated
per NARA duplication = specifications which will be provided
with the solicitation. A = solicitation will be posted to this
website no later than August 31, = 2001. Quotes will be due
by September 20, 2001. See Note #1.*****
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-M-0056/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2T6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: T--T -- DIGITAL PHOTOGRAPHY AT LACKLAND AFB,TX
SOL Reference-Number-FU304712141200
DUE 090701
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1760,
Fax (210)671-1199, Email marylou.walther@lackland.af.mil
DESC: The Reference number FU304712141200 posted Aug 08,2001
is hereby extended until 07 Sep 2001. The following clarification
is for paragraph 6, the subparagraphing should read (a) through
(k). The fax number to return quotes is 210 671-1199. My correct
phone number is 210-671-1760 C - 5
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-FU304712141200/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W389)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: T--T -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-O8-31-2001
DUE 100901
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: This modification shall extend the due date for the ELECTRONIC
BUSINESS SOLUTIONS - PRINTED MATERIAL, pre-qualification package
to October 9, 2001. Suppliers may submit additional questions
to the USPS. All subsequent questions are to be submitted by
September 14, 2001. The USPS will not be responsible for answering
questions submitted after September 14, 2001. The USPS will
post answers/responses to all questions that were forwarded
in response to the "pre-qualification" package initial question
due date of August 24, 2001 and all subsequent questions submitted
by September 14, 2001. These answers/responses will be posted
on the FEDBIZOPPS website.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-O8-31-2001/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3A5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, New River Gorge National River,
Contracting, P. O. Box 246, Glen Jean, West Virginia 25846
SUBJECT: T--PRODUCE FALL AERIAL PHOTOS
SOL Q4780010202
DUE 090401
POC Richard Easterbrook, COTR, 804/732-0171/Peggy Maddy CO, 304/465-6520
DESC: This modification is to correct Project 5 and 6. The combined
amount of acres of the Bluestone NRS and the Gauley River NRA
is approximately 15,484.
LINKURL: ftp://152.1.32.25
LINKDESC:
EMAILADD: Richard_Easterbrook@nps.gov or Peggy_Maddy@nps.gov
EMAILDESC:
CO 304/465-6520
CITE: (W-241 SN50W3I0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--MOTION PICTURE FILM AND VIDEO DUPLICATION SERVICES
SOL NAMA-01-R-0006
DUE 091401
POC Joyce Herbert, Contract Specialist, Phone 301713-6755 x229,
Fax 301-713-6910, Email Joyce.herbert@nara.gov
DESC: The purpose of this modification is to extend the closing
date for NAMA-01-R-0006. The time and new date is 1600 hours
local time, September 14, 2001. All updates or changes will
be posted at this site.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3I3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--STATISTICAL QUALITY CONTROL MANAGEMENT TRAINING
SOL 1-155-SEB.1528
DUE 091301
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire Statistical
Quality Control Training. The following classes are being sought:
Statistical Quality Control Management Training; Statistical
Quality Control Basics, Successful Experimentation, Measurement
Process Evaluation, Continual Improvement Training and Advanced
Statistical Quality Control. The specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than September 6,
2001. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1528
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-241 SN50W234)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--U -- LITHIUM TECHNOLOGY WORKSHOP, GUIDELINES AND
REPORTS
SOL DTFH61-01-R-00121
DUE 092401
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov
DESC: This notice changes the response date to September 24,
2001 and decreases the scope of work. All work related to field
studies has been eliminated as shown in the revised snyopsis
description: The Federal Highway Administration is issuing
a full and open competition Request for Proposal to obtain
services to demonstrate to State highway agencies and local
governments the benefit of lithium-based technology by providing
them with the most recent findings and conclusions of investigations
concerning use of lithium to mitigate or prevent alkali-silica
reactivity (ASR) in concrete. The contractor will be required
to develop workshop materials and conduct 4 to 12 presentations.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00121/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2E0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Labor, Bureau of Labor Statistics, Procurement
and Property Management, 2 Massachusetts Avenue, NE, Room 1830,
Washington, DC, 20212
SUBJECT: U--SAS TRAINING -EPTO
SOL BLS-01-16
DUE 091301
POC Kevin Brown, Purchasing Agent, Phone 202-691-6048, Fax 202-691-6026,
Email Brown_Kevin@bls.gov - Karen Barton, Purchasing Agent,
Phone (202) 691-6023, Fax (202) 691-6015, Email barton_k@bls.gov
DESC: The Bureau of Labor Statistics intends to award the following
Procurement to: SAS Institute Inc: ATTN: Arlene McCormick:
Education Division: SAS Campus Drive: Cary, NC 27513. For EPTO
(Enterprise Professional Training Offer) for 90 days/units/of
training for employees in the Division of Business Establishment
Systems. Cost centers manger will than schedule employees for
various classes on various dates at a later time as needed
and as optimal.
LINKURL: http://www.eps.gov/spg/DOL/BLS/WashingtonDC/BLS-01-16/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2M2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: U--U -- DEVELOPMENT OF SAFETY TRAINING COURSE
SOL 2001-Q-00183
DUE 091101
POC Lenore Mickle, Contract Specialist, Phone (770)488-2606,
Fax (770)488-2670, Email LMickle@CDC.GOV
DESC: RFQ 2001-Q-00183 is electronically posted for review. Quotes
are due September 11, 2001, 2:00pm EST. Inquiries shall be
sent to Lenore Mickle at LMickle@cdc.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00183/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2X5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA European Procurement Office (DEPO), CMR 443,
Box 6000, = APO, AE, 09096
SUBJECT: U--U -- TRAINING IN THE AREA OF EARLY CHILDHOOD INITIATIVES
= FOR TEACHERS AND ADMINISTRATORS
SOL MDA412-01-Q-0022
DUE 091201
POC Don Kehren, Contract Specialist, Phone 011-49-6134-604-810,
= Fax 011-49-6134-604-789, Email don_kehren@eu.odedodea.edu
- Eric Nolte, = Contract Specialist, Phone 011-49-6134-604-506,
Fax = 011-49-6134-604-789, Email eric_nolte@eu.odedodea.edu
DESC: The Department of Defense Education Activity (DoDEA) is
a = Department of Defense field activity operating under the
direction, = authority, and control of the Deputy Assistant
Secretary of Defense for = personnel Support, Families, and
Education. It is comprised of the = Department of Defense Dependents
Schools (DoDDS) and the Department of = Defense Domestic Dependent
Elementary and Secondary Schools (DDESS). = The Department
of Defense Dependents Schools Europe (DoDDS-Europe) = provides
a high-quality PreK-12 education to children of Department
of = Defense military and civilian personnel stationed in Europe
and the = Middle East. DoDDS Europe students receive an American-style
education = and get the added educational benefit of living
in a foreign country. = The 116 schools are organized into
8 districts and are located in the = countries of Bahrain,
Belgium, England, Germany, Iceland, Italy, the = Netherlands,
Portugal, Spain, and Turkey. The DoDDS Europe = Headquarters
is located in Wiesbaden, Germany. The Department of Defense
Dependents Schools European Procurement = Office in Germany
intends to solicit and award a Indefinite Delivery = Type Contract
. This requirement is for non-personal services in = support
of the DODDS-Europe Early Childhood Initiatives Program. =
Approximately 800 teachers and 60 administrators will be involved
in = the training which will consist of one or two-day sessions
which will = be located in Germany, Brussels, Italy, and the
United Kingdom. Per = Diem for air/ground transportation, meals,
and lodging will be provided = in accordance with the Federal
Travel Regulations. The mission of DoDDS-Europe is to provide
quality education for = dependents of military and civilian
personnel assigned in Europe. These = training sessions facilitate
the accomplishment of the mission by = informing early childhood
educators of current trends, research, and = issues in quality
educational programs for young children. =20 Each training
session will be focused on the following = objectives: Train
educators in the use of Conflict Resolution to = include at
a minimum: Steps for the procedure of Conflict Resolution;
= Techniques to utilize; Strategies to ensure conflict resolved;
= Scripting to utilize with students; Follow-up procedures;
Practical = applications for usage in the classroom; Role playing
activities for = participants during the sessions. Train educators
in appropriate guidance techniques to include at a = minimum:
Philosophy of appropriate guidance; Developmental stages of
children; = Behaviors appropriate to age of children; Social
Skills teaching vs. = Behavior Management; Development of a
behavior plan for classroom (not = a reward/punishment system);Causes
of inappropriate Behavior or = Disruptive behaviors; Techniques
to deal with inappropriate or = Disruptive behaviors; Practical
Applications to guide social growth of = children in the classroom;
and follow-up procedures. Train educators in techniques for
Personal and Social Development = for young children utilizing
techniques, strategies, and assessment = tools that coordinate
with: The Work Sampling System, Rebus Planning Associates,
Inc., Ann Arbor, = Michigan.; The Creative Curriculum, Dodge
and Colker, Teaching = Strategies, Inc., Washington, DC; Building
the Primary Classroom, = Bickart, Jablon, Dodge, Teaching Strategies,
Inc., Washington, DC.; and = Second Step, Committee for Children,
Seattle, Washington. The Trainer will also: Provide follow-up
support and advanced = training in conflict resolution, appropriate
guidance techniques, and = the development of appropriate social
skills; Provide early childhood = education resources on current
practices, research, appropriate = materials, family guidance
techniques, and guidance intervention = strategies; Provide
expert consultation via email and telephonically to ECI = Leaders,
EC Liaisons, and Administrators; Operate during the following
= Hours: Schools and District Offices operate on a Monday-Friday
basis = from 0730-1600 hours; Travel may be required over the
weekend; Some = week-end classes may be scheduled with approval
of consultant. Solicitation MDA412-01-Q-0022 will be issued
on or about August = 22, 2001. Small Business considerations
do not apply to this = acquisition, as it is an overseas procurement
for overseas services.=20 This modification to the original
synopsis is to let offerors know that = the solicitation issued
for this requirement will be issued under = Request For Proposal
Number MDA412-01-R-0027. The reason for this = change is that
the requirement will now contain two option years and = this
resulted in the use of an R number versus a Q number. =20 In
addition, the Government anticipates award of a Firm Fixed
Price = Contract in lieu of an Indefinite Delivery Type contract
as indicated = in the original synopsis. Finally, we anticipate
issuing the RFP on either 28 or 29 Aug 01 with a = closing
date of 12 Sep 01.
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/APOAE/MDA412-01-Q-0022/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W343)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA European Procurement Office (DEPO), CMR 443,
Box 6000, = APO, AE, 09096
SUBJECT: U--U -- CREATIVE CURRICULUM TRAINING
SOL MDA412-01-Q-0023
DUE 091201
POC Don Kehren, Contract Specialist, Phone 011-49-6134-604-810,
= Fax 011-49-6134-604-789, Email don_kehren@eu.odedodea.edu
- Eric Nolte, = Contract Specialist, Phone 011-49-6134-604-506,
Fax = 011-49-6134-604-789, Email eric_nolte@eu.odedodea.edu
DESC: The Department of Defense Education Activity (DoDEA) is
a = Department of Defense field activity operating under the
direction, = authority, and control of the Deputy Assistant
Secretary of Defense for = personnel Support, Families, and
Education. It is comprised of the = Department of Defense Dependents
Schools (DoDDS) and the Department of = Defense Domestic Dependent
Elementary and Secondary Schools (DDESS). = The Department
of Defense Dependents Schools Europe (DoDDS-Europe) = provides
a high-quality PreK-12 education to children of Department
of = Defense military and civilian personnel stationed in Europe
and the = Middle East. DoDDS Europe students receive an American-style
education = and get the added educational benefit of living
in a foreign country. = The 116 schools are organized into
8 districts and are located in the = countries of Bahrain,
Belgium, England, Germany, Iceland, Italy, the = Netherlands,
Portugal, Spain, and Turkey. The DoDDS Europe = Headquarters
is located in Wiesbaden, Germany. The Department of Defense
Dependents Schools European Procurement = Office in Germany
intends to solicit and award an Indefinite Delivery = Type
Contract for these training services. This requirement is for
= non-personal services in support of the DODDS-Europe Early
Childhood = Initiatives Program. Per Diem for air/ground transportation,
meals, and = lodging will be provided in accordance with the
Federal Travel = Regulations. Approximately 250 educators service
preschool through kindergarten = students in DoDDS-Europe.
Creative Curriculum is the adopted = curriculum for the delivery
of the DoDEA Content Standards in = preschool-kindergarten
programs. Providing professional development, = addressing
all levels of staff development needs as defined by the = National
Staff Development Council, is one of the goals of the = DoDDS-Europe
Early Child Education Professional Development Plan for = Preschool-Kindergarten
educators, administrators, and assistants. = Training and follow-up
support focused on using the basic tenets of = Creative Curriculum
and Connecting Content, Teaching, and Learning in = the Pre
school-Kindergarten classrooms are necessary to ensure = implementation
of the DoDEA ECE Program Standards. The sessions will = provide
educators with skills to improve the learning environment,
= thinking skills, physical development, social/emotional development,
= language development, and cognitive understandings of students
in their = classrooms. The Consultant shall provide training
and follow-up support for = DoDDS-Europe personnel from the
Brussels, Heidelberg, Italy, = Kaiserslautern, United Kingdom,
and Wuerzburg Districts utilizing the = following texts: Creative
Curriculum and Connecting Content, Teaching, = and Learning.
Consultant will: Provide introductory training for new pre
= school-kindergarten personnel and provide follow-up training
for = experienced pre school-kindergarten personnel in the
use of the = Creative Curriculum and Connecting Content, Teaching,
and Learning; = Conduct site visits to provide input and support
the use of the = Creative Curriculum and Connecting Content,
Teaching, and Learning; = Train educators, administrators,
assistants, and district education = division personnel in
appropriate educational methods for preschool = children through
kindergarten children focusing on methods which serve = the
social/emotional, physical, cognitive, and language development
= needs of children. Present topics including room arrangement,
= techniques for tying curriculum to assessment, the impact
of brain = research on educational planning, current theories
and practices, uses = and definition of appropriate materials,
classroom management, and best = practices; Provide expert
consultation via email and telephonically to = ECI Leaders,
EC Liaisons, and educators as requested. Anticipated = period
of performance is 42 training days between October 01, 2001
= through September 30, 2002 Solicitation MDA412-01-Q-0023
will be issued on or about August 22, = 2001. Small Business
considerations do not apply to this acquisition, = as it is
an overseas procurement for overseas services.=20 This modification
to the original synopsis is to let offerors know that = the
solicitation issued for this requirement will be issued under
= Request For Proposal Number MDA412-01-R-0028. The reason
for this = change is that the requirement will now contain
two option years and = this resulted in the use of an R number
versus a Q number. =20 In addition, the Government anticipates
award of a Firm Fixed Price = Contract in lieu of an Indefinite
Delivery Type contract as indicated = in the original synopsis.
Finally, we anticipate issuing the RFP on either 28 or 29 Aug
01 with a = closing date of 12 Sep 01.
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/APOAE/MDA412-01-Q-0023/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W344)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: U--U -- TESTING SPECIALIST
SOL 200246A39800002
DUE 091401
POC Jerry Strieff, Contract Specialist, Phone (719) 556-4797,
Fax (719) 556-4321, Email Jerry.Strieff@peterson.af.mil - Merrill
Stoddard, Contract Specialist, Phone (719) 556-8468, Fax (719)
556-4538, Email merrill.stoddard@peterson.af.mil
DESC: NON-PERSONAL SERVICES: To oversee and maintain testing
facility on Peterson AFB, CO 80914. Period of performance is
1 Oct 2001 to 30 Sep 2002, with 3 option years, at 400 hours
per year. TESTING SPECIALIST STATEMENT OF WORK (SOW) 1. DESCRIPTION
OF WORK. a. Oversee and maintain testing facility to include
following all procedural guidance issued by HQ USAF, MAJCOM,
DANTES, Educational Testing Service, the Extension Course Institute,
Distance Learning, and educational institutions. b. Session
? approximately 3 hours work (not to exceed 4), to include
associated administrative duties. The government reserves the
right to cancel a testing session 24 hours in advance. c. Testing
sessions are based requirements as determined by ESO. Prior
to altering the established testing schedule, the test specialist
will coordinate with the Test Control Officer (TCO) and/or
the Alternate TCO. d. Contractor will be provided access to
the base (if required), and the Government will provide all
necessary equipment to conduct the work. Government provided
equipment includes, but is not limited to, furnished office
space, furnished testing room, safes or secure containers adequate
for test storage, testing supplies (pencils, papers, computers,
etc., necessary to conduct testing), office supplies and equipment.
2. SERVJCE DELIVERY SUMMARY. a. The testing specialist shall
administer tests, provide control of the tests, and work with
both military and civilian agencies that provide, score, or
otherwise control the tests used. b. The contractor shall conduct
precise inventories and account for every detail of test security.
Contractor is authorized to order, stock, distribute, proctor,
mail, receive, or destroy tests or related materials in accordance
with local procedures or guidance from the test owner. c. The
contractor shall comply with applicable regulations and operating
instructions. d. The position requires strict attention to
detail. 3. JOB QUALIFICATIONS. a. Contractor shall have a bachelor?s
degree from a regionally accredited college or university,
as evidenced by transcripts. b. Contractor will be required
to complete the DANTES test examiner course and pass the exam.
c. Computer application skills are desireable. Please provide
the following information: CAGE CODE, DUNS number and Tax-ID
number. The NAICS code is 611710. This requirement is a 100%
set-aside for small business. Award will be based upon the
lowest price, technically acceptable offer. Offers will be
accepted until 3:00 P.M. MST, 14 September 2001 and electronic
submission via FAX or e-mail will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/200246A39800002/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3F3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: U--DEVELOP AND DELIVER OPERATIONAL TRAINING MATERIALS
SOL N/A
DUE 091301
POC Beverly Jones 314-539-2592
DESC: USDA, Rural Development intends to negotiate on a sole
source basis with International Business Consultants Corporation,
Foxfire Village, NC, for the development and delivery of Operational
Training Materials to include reading material, self study
exercises and appropriate case studies, relating to the Centralized
Servicing Center's mortgage service center, which is a follow
on to IBCs recent study/review of the CSC system. Materials
will cover defining productivity within a mortgage service
center, capacity planning, planning and scheduling of workloads
during peak and non-peak periods of time. Materials will include
processes unique to Rural Housing Service to include Payment
Assistance, Moratoriums, New Loan Setups and Imaging for our
unique processes. This notice is for informational purposes
only, no solicitation is available and requests for such will
not be acknowledged. See Numbered Note 22 (exception-15 days
response time). Fax: 314-539-2480, Email: blj383@stl.rural.usda.gov.
CITE: (W-241 SN50W3G4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: U--U -- ENHANCED FIRE OFFICER IV TRAINING
SOL F09609-01-Q-0027
DUE 091001
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax = 770-919-5612, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, = Contracting Officer, Phone 770-919-5115, Fax
770-919-5612, Email = diana.hix-watford@dobbins.af.mil
DESC: F09609-01-Q-0027: AMENDMENT to Solicitation is hereby issued.
= This amendment is prepared for clarification of CLIN 0001
through CLIN = 0004. Each class is designed to accommodate
up to 25 adult learners. = The four (4) classes will be held
in four (4) different locations. = Quotes shall include total
cost for transportation, meals, lodging and = instructional
material. The training is essential to Air Force fire = protection
manager?s ability to implement recent mandates in Department
= of Defense Instruction (DODI) number 6055.6, DOD Fire and
Emergency = Services Program. The training is critical to senior
fire protection = managers and prepares fire chiefs to distribute
their resources based = on fire demand, risk assessment of
the hazards and how best to deploy = to support the mission
of their base. The training will blend National = Fire Protection
Association, International City Managers Association = and
Department of Defense criteria into specific criteria as it
= pertains to the Air Force. The training will be five (5)
days in = length at locations to be established by the Air
Force. The full text = of all FAR clauses may be accessed electronically
at: www.arnet.gov. = All interested parties should submit a
written quote to 94 LG/LGC, 1538 = Atlantic Avenue, Dobbins
ARB, GA 30069-4824. Quotes must be received by = 2:00 P.M.
(EST), on Monday, 10 Sep 2001. All quotes shall reference RFQ
= F09609-01-Q-0027 and include all applicable referenced documents.
Point = of contact is Pam Martin, Contract Administrator, 770/919-4984
or Ms. = Diana K. Hix-Watford, Contracting Officer, 770/919-5115.*****
= =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0027/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W3I5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--CORPORATE LEADERSHIP COUNCIL MEMBERSHIP
SOL W-10-06146-06325
DUE 091901
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Purchase Order for a 1-year membership
on the Corporate Leadership Council, and Recruitment Roundtable
with Corporate Leadership Council. Membership in the Council
is comprised of senior human resources executives at leading
corporations worldwide. The Council identifies and publishes
best-demonstrated practices focusing on successful corporate
human resource (HR) initiatives. Membership services include:
(1) unlimited copies of current and past studies dealing with
a wide range of HR issues, (2) annual executives retreats for
senior HR executives at no extra cost, (3) regional briefings,
(4) assignment of short-answer custom research projects without
charge for staff or labor time and quarterly project reports,
(5) access to custom project library, (6) access to Council's
services and communication with staff at no cost, (7) educational
services which include on-site presentations on the practices
and organizational structure of the world's most progressive
HR departments, (8) workshops for senior officers, and (9)
retreat implementation kit for conducting staff retreats. Recruitment
Roundtable Membership specifically focuses on the critical
challenges in the recruitment role. To be eligible to participate,
basic CLC membership is required. Members of the roundtable
have access to strategies, techniques, technology, best practices,
and trends in the private and public sectors. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/HQ plans to award this Purchase Order on a sole
source basis to The Corporate Leadership Council. 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 September 19,
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. Questions
regarding this acquisition must be submitted in writing no
later than September 15, 2001. Quoters shall provide the information
required by FAR 52.212-1. Oral communications ARE NOT acceptable
in response to this notice. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-06146-06325
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-241 SN50W3K6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--INTRODUCTORY FLIGHT TRAINING (IFT)
SOL Reference-Number-F0561101USAFA-IFT
DUE 082901
POC Diana Myles-South, Contract Specialist, Phone (719) 333-3979,
= Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil
- Raylene = Hillhouse, Contract Specialist, Phone 719-333-4969,
Fax 719-333-6603, = Email raylene.hillhouse@usafa.af.mil
DESC: GENERAL: This is an additional opportunity for any further
= industry interest in providing a capability brief and demonstration
of = aircraft for the Introductory Flight Training (IFT) program
at the = United States Air Force Academy (USAFA) who were not
afforded the = opportunity last year at the same time. This
is in preparation for the = draft solicitation to be sent out.
The purpose of the IFT program is = to perform all services
necessary to ensure that all cadets, = lieutenants, and other
students obtain a Private Pilot's Certificate. = This demonstration
is for market research purposes and does not = constitute in
any way a commitment from the Government to procure these =
services. For the purposes of this market research, the government
is = interested in determining which aircraft meet the following
aircraft = specifications: 1) FAA certified for normal category
or higher 2) Tri-cycle gear (No Taildragger) 3) Field elevation:
6,572' 4) Runway: 3,500' X 75" 5) Crosswind: 17 KTS required
(20 KTS or higher desired) 6) Aircraft Weight & Balances -
For center of Gravity (CG) and maximum = takeoff weight considerations:
As light as one solo student weighting = 113 pounds, as heavy
as 277 pounds, or two aircrew weighing a total of = 450 pounds
(which includes flight suit, boots, and checklists, but does
= not included survival equipment stored on the aircraft).
7) Aircraft must fly two 1.5 hour training sorties plus 30
minutes fuel = reserves. The intent is to fly two training
missions between = refueling. 8) Fuel burn rate of 14gph or
less. 9) Climb rate: 500 FPM required at 10,000' density altitude
(600 FPM = desired) with 450 pounds of aircrew and the required
fuel. 10) Area performance: Perform a sustained level 45 degree
banked turn = at 10,000' density altitude. 11) Continuous Cruise
speed: 130 KTAS at 8,500' on a standard day at = required weight.
12) Aborted takeoff. At 10,000' density altitude, zero headwind,
dry = runway, at max gross weight, accelerate to takeoff speed
using normal = takeoff procedures, pause two seconds, reduce
power to idle, and stop = the aircraft within 3500' in the
remaining runway, including overrun = (500') using max braking.
13) Aircraft dimensions: Must be able to be maneuvered into
available = maintenance facilities; maximum measurements 37'
5" length, 39' 8" = wingspan, and 9' 10" height 14) Aircrew
size: shall accommodate students 64' - 77" tall, and = sitting
heights of 34" - 40" 15) Avionics: As required to fulfill this
contract. Must have a HOBBS = Meter. 16) Students shall be
restricted to one type of aircraft Capability brief and demonstration
will be held on 5 and 7 September = 2001, Briefings cannot
exceed one hour. Briefings must include, but = are not limited
to, aircraft(s) history, maintenance history (AD's) and = accident
rate or safety rate. Demonstration/Testing of aircraft will
= be approximately two hours. Slots will be filled on a first
come first = serve basis. Demonstration/Testing and briefing
dates and times maybe = changed, depending on unforeseen conditions
(such as weather). The = date and time available for the demonstration/testing
and briefing 5 = Sep 01, Wednesday (7:30 - 12:00 P.M.), and
7 Sep 01, Friday (7:30 - = 12:00 P.M.). The government will
not be responsible for any cost = incurred by participants.
Demonstration aircrafts are required to be = fully fueled.
Refueling of aircrafts can be done at the contractor's = expense,
from the Aero Club fueling stat. Participants will be = required
to complete USAFA Form 23, DD Form 2400, 2401 and 2402, you
= may obtain these forms by calling Diana Myles-South at (719)
333-3979, = which she will fax you copies of the forms. Participants
will be = required to complete these forms prior to demonstration
date. The = applicable NAISC code is 611699 and the size standard
is $ 18.5 = million. This project is unrestricted. Requests
for appointments may = be sent via fax to (719) 333-6603, or
attention Ms. Diana Myles-South = or Raylene Hillhouse, 8110
Industrial Drive, Suite 200, USAF Academy CO = 80840-2315 or
e-mail diana.myles-south@usafa.af.mil or = Raylene.Hillhouse@usafa.af.mil.
Telephone responses will not be = accepted. The deadline response
to this notice is 3:00 p.m. local time = on 29 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/Reference-Number-F0561101U=
SAFA-IFT/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2J7)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: V--GROUND AMBULANCE SERVICE
SOL 575-541-01
DUE 092101
POC Denise Boren (970) 263-5004
DESC: Ambulance service for VA beneficiaries for the period of
October 1, 2001 through September 30, 2002 with an option to
extend service for up to two additional years. This advertised
under commercial item description. Bid Opening is September
21, 2001. Award is contingent upon availablility of Fiscal
Year 2002 funding. See numbered note #26.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: denise.boren@med.v.a.gov
EMAILDESC:
e-mail.
CITE: (W-240 SN50W1O2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--SEARCH/RECRUITMENT SUPPORT FOR CRITICAL PAY POSITIONS;
THE XD PROGRAM AND SENIOR MANAGERS
SOL TIRNO-01-Q-00197
DUE 092101
POC Helen D. Carmona (202)283-1514 (FAX)
DESC: This is a solicitation notice for the proposed acquisition
for Commercial Items (Executive Search/Recruitment) prepared
in accordance with the format in Subparts 12 and 13, as supplemented
with additional information provided in this notice. With this
Request for Quotations (RFQ), TIRNO-01-Q-00197, Search/Recruitment
Support for Critical Pay Positions; the XD Program and Senior
Managers, the IRS seeks contractor support in the area of executive
search/recruitment. Offers are being solicited via this Notice.
The North American Industry Classification System code is 541612.
This is an UNRESTRICTED acquisition and the small business
size standard is $5,000,000. It is anticipated that as many
as 3 fixed-rate, indefinite delivery/indefinite quantity, task
order contracts will be awarded from this RFQ. Offers are due
3:00 PM, EST, on Friday, SEPTEMBER 21, 2001, in Rm. 700 at
the address shown above. The proposed PERIOD OF PERFORMANCE
will be 12 months from the date of award with 4 one-year option
periods. Contract award(s) will be on or about October 15,
2001. SYNOPSIS: The IRS seeks Contractor support to provide
search and recruitment services to aid in filling three categories
of positions within the IRS: TOP LEVEL EXECUTIVE POSITIONS
under the IRS streamlined CRITICAL PAY AUTHORITY. The top-level
executive critical pay position salary range cannot exceed
the rate of the Vice President (currently $186,300). These
executive level positions to be filled may be at the 1st -
4th executive levels below the Commissioner within the IRS
hierarchy. MID-LEVEL EXECUTIVE 'CANDIDATE' positions are for
selected individuals to complete formal training through the
IRS Executive Development (XD) Program. The executive "candidate"
position starting salary is currently $92,733 without locality
pay. These positions will be part of the IRS candidate development
program for executives. XD graduates are usually placed in
an entry-level executive position within 2 1/2 years of successful
program completion. SENIOR MANAGER positions are targeted to
individuals who demonstrate future potential for executive
readiness to compete for executive positions within a 2-3 year
timeframe. The senior manager positions salary is currently
$92,733 without locality pay). These selections would be assigned
to an Operating Division to obtain senior manager "business"
experience. PURPOSE AND SCOPE: As directed by the specific
Task Order(s), the Contractor shall conduct comprehensive searches
to identify: no less than 3 EXECUTIVE LEVEL candidates; no
less than 6 XD candidates; and no less than 6 SENIOR MANAGER
candidates. The 3 CRITICAL PAY executive level candidates must
be viable and bring specific skills to top-level positions
in the IRS not available in the Federal Government. The 6 candidates
for XD and SENIOR MANAGER positions, respectively, must be
viable (i.e., able to apply and compete for possible selection
by the Commissioner, the Executive Selection Panel, the Assessment
Center Panel, or an Operating Division/Business Unit Head of
Office). With each referral, the Contractor shall provide a
written assessment of the candidate's experience, qualifications,
and skills relative to the position profile. For CRITICAL PAY
EXECUTIVE LEVEL positions, the summary shall include name,
home address, current phone numbers, social security number,
summary of positions held, educational level attained, salary
information from the last 4 years, and any other information
gained from reference checks. For XD and SENIOR MANAGER positions,
the summary shall include name, home address, current phone
numbers, social security number, summary of positions held,
educational level attained, and any other information gained
from reference checks. These candidates must have agreed to
participate in the government's screening process and must
be interested in compensation within the prescribed range.
Interested parties may obtain the RFQ from the IRS PROCUREMENT
WEB-SITE: www.procurement.irs.treas.gov. A separate, written
solicitation will not be issued. During the offer preparation
phase, potential offerors shall submit questions via e-mail
to helen.d.carmona@irs.gov. TELEPHONE INQUIRIES WILL NOT BE
ACCEPTED. Any and all RFQ amendments will be announced in FebBizOps
and the Commerce Business Daily and posted to the IRS procurement
web-site (see address above). The electronic submission of
offers IS NOT permitted.
CITE: (W-241 SN50W206)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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 NIP-02-001-JA
DUE 092401
POC John Alexander/703-428-2218
DESC: Jet Fuel, JP-8, from Selma, NC to Seymour Johnson AFB,
NC. Volume is 34,575,000 gallons for the period October 1,
2001 through September 30, 2002. Offers will be accepted from
rail/pipeline carriers and motor carriers.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-241 SN50W231)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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 NIP-02-001-JA
DUE 092401
POC John Alexander/703-428-2218
DESC: Jet Fuel, JP-8, from Selma, NC to Seymour Johnson AFB,
NC. Volume is 34,575,000 gallons for the period October 1,
2001 through September 30, 2002. Offers will be accepted from
rail/pipeline carriers and motor carriers.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-241 SN50W232)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: V--V -- RENTAL VEHICLES FOR OFFICIAL TRAVEL
SOL N00406-01-R-5234
DUE 092101
POC Jennifer Santiago, Contract Specialist, Phone 360-476-2106,
Fax 360-476-6479, Email jennifer_e_santiago@puget.fisc.navy.mil
DESC: The previously posted synopsis for the sole source procurement
of rental vehicle services to support government personnel
on official travel to Kings Bay, Georgia and Norfolk, VA is
modified as follows: FISC Puget Sound intends to award a sole
source procurement to Scheduled Airline Traffic Offices (SATO)
the Navy's official travel office. The base period of performance
is changed to 1 October 2001 through 30 September 2002. To
include the possibility of one option year. The solicitation
will be issued on or about 7 September 01 with a closing date
of 14 days thereafter. Fax requests for the solicitation to
360-476-6479. Your e-mail address must be included on the request.
Telephone requests for the solicitation will not be accepted.
To be procured using commercial Simplified Acquisition Procedures
in accordance with FAR Part 12. Note 22 applies.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5234/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2A7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--150-125-01
SOL 150-125-2001
DUE 092501
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Transportation Office: HCR 453L7 Termini:
Dayton Metro, OH to Various Points, (0-100 miles), OH. Term:
10-NOV-2001 through 30-JUN-2005. Vehicle: 1 Tandem Axle (single
drive) tractor, and 1 45 ft. trailer. This contract is on an
as needed basis only, if you would like a solicitation please
call 412-494-2872.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-125-2001/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2B8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--150-126-2001
SOL 150-126-2001
DUE 092501
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Transportation Office: HCR 453L8 Termini:
Dayton Metro, OH to Various Points (101 + Miles), OH Term:
10-NOV-2001 through 30-JUN-2005. Vehicle: 1 Tandem Axle (single
drive) tractor and 1 45 ft. trailer. This contract is on an
as needed basis only, if you would like a solicitation please
call 412-494-2872.
LINKURL: http://www.eps.gov/spg/USPS/TP/AATP/150-126-2001/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2B9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: V--V -- LEASE PASSENGER VANS
SOL F09609-01-Q-0028
DUE 090701
POC Linda Cameron, Contract Administrator, Phone 770-919-5784,
Fax 770-919-5612, Email linda.cameron@dobbins.af.mil - Diana
Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612,
Email diana.hix-watford@dobbins.af.mil
DESC: F09609-01-Q-0028: AMENDMENT to Solicitation is hereby issued.
This amendment adds: 52.208-4, Vehicle Lease Payments, 52.208-5,
Condition of Leased Vehicles, 52.208-6, Marking of Leased Vehicles.
DOL Wage Determination is not applicable. The full text of
all FAR clauses may be accessed electronically at www.arnet.gov.
All interested parties should submit a written quote to 94LG/LGC,
1538 Atlantic Avenue, Dobbins ARB, GA30069-4824. Quotes must
be received by 2:00 P.M.(EST), on Friday, 7 September 2001.
All quotes shall reference RFQ F09609-01-Q-0028 and include
all applicable referenced documents. Point of contact is Linda
Cameron, Contract Administrator, 770/919-5784 or Ms. Diana
K. Hix-Watford, Contracting Officer, 770/919-5115. *****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0028/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2E9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
FBI Academy/Property Procurement & Management Section, HRT
Building, Quantico, VA, 22135
SUBJECT: V--V -- OFFICE MOVING SERVICES, MOBILE, AL
SOL RFQ-730622
DUE 082701
POC Theresa Powell, Contracting Officer, Phone 703-632-1640,
Fax 703-632-1607, Email tpowell@fbiacademy.edu
DESC: Amendment #1 to RFQ-730622. On 8/8/2001, Cite notice D-218
SN5OU1A1, was issued as a combined synopsis/solicitation for
the Mobile Division office move. This RFQ was set aside as
100% Small Business under the Federal Acquisition Regulation
(FAR) procedures of Part 12 and 13. Amendment #1 is to extend
the quote due date to 2:00 PM, EDT, Friday, August 31, 2001.
The proposal due date has been extended to finalize the answers
to questions received during the Site Visit and written questions.
All other terms and conditions remain the same.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-730622/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2H6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Mid Atlantic Area Transportation Purchasing, 2800 Shirlington
Rd Suite 503, Arlington, VA, 22206-7071
SUBJECT: V--BOX DELIVERY SERVICE - TAPPAHANNOCK, VA
SOL 228-140-01
DUE 092701
POC Mylene Tauson, Transportaion Specialist, Phone (703) 824-5025,
Fax (703) 824-7068, Email mtauson@email.usps.gov - Phyllis
Zimmerli, Transportaion Specialist, Senior, Phone (703) 824-5038,
Fax (703) 824-7068, Email pzimmer1@email.usps.gov
DESC: Copies of the following solicitation may be obtained by
calling: 703-824-5041 NOTE: Successful offeror must reside
in: Caroline, Essex, King and Queen, Lancaster, Northumblerland
or Richmond County. Successful offeror must provide a 60 cubic
foot passenger vehicle that is 1997 or newer to deliver mail
to 258 boxes out of the Tappahannock, VA Post Office. The estimated
annual hours are 1,338; anuual miles are 11,547 per annum.
LINKURL: http://www.eps.gov/spg/USPS/TP/MAATP/228-140-01/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2L5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--V -- FHWA SHUTTLE BUS SERVICE
SOL DTFH61-01-R-00130
DUE 091201
POC Rick Murray, Contracting Officer, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov
DESC: This is a modification to the synopsis to reflect a proposal
due date of Sep 12, 2001, at 4:15 local time. Please provide
an original and 3 hard copies of your proposal. This requirement
is a small business set aside under NAICS Code 485410.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00130/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2N5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--V -- SERVICE FOR PACKING AND CRATING
SOL F41612-01-R0119
DUE 092701
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-5196,
= Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
- Mark = Snyder, Contracting Officer, Phone (940) 676-7653,
Fax (940) 676-2178, = Email Mark.Snyder@sheppard.af.mil
DESC: Services, Non Personal: Contractor shall furnish all personnel,
= equipment, facilities, supplies, services, and materials
for packing, = unpacking, containerization, drayage, and storage
of household goods = and personnel effects for members at Sheppard
AFB TX, and the = surrounding areas. Sheppard AFB is located
in Wichita Falls, TX. = Services will be performed in accordance
with Defense Transportation = Regulation, Personal Proerty,
DOD 4500.9R, Part IV, Aug 99, and the = Performance Work Statement
(PWS) which will be included in the = solicitation package.
The period of performance is scheduled for 1 = January 2002
through 31 December 2002 with four option years and the = possibility
of 3 additional award option term years. This requirement =
is 100% set-aside for small business. The North American Industry
= Classification System Code is 488991 with a dollar limitation
of = $18.5M. The solicitation will be released on or about
28 August 2001 = instead of 24 August 2001. The solicitation
package must be downloaded = from http://www.eps.gov; no hard
copies will be available. Vendors = must be registered in Central
Contractor registration prior to the = award of any contract.
See www.ccr2000.com for more information on = registering.
NOTE 26 is included IAW=20 FAR 5.207. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0119/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2R2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Information
Services (PCI), = Attn: PCI Mail Stop D-88 4600 Sangamore Road,
Bethesda, MD, 20816-5003
SUBJECT: V--CRATING, PACKING, & SHIPPING OF LIGHT TABLES
SOL Reference-Number-NMA100-01-T-0099
DUE 083001
POC Linda Bonham, Contract Officer, Phone (301) 227-7822, Fax
= (301) 227-2218, Email bonhaml@nima.mil - Edward Solkowski,
Contract = Officer, Phone (301) 227-7842, Fax (301) 227-2218,
Email = solkowskie@nima.mil
DESC: This announcement is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
subpart 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. = This solicitation is issued
as a request for quotation. The = solicitation document, incorporated
provisions, and clauses are those = in effect through Federal
Acquisition Circular 97-27. The National = Imagery and Mapping
Agency (NIMA) has 12 light tables located in Hangar = #4 at
Hickam AFB that need to be crated and shipped to Washingon
DC. = Following is a breakdown of the number of crates required
to be = constructed IAW drawings, which can be provided upon
request. One crate = for each of 12 light tables; 3 crates
for stage glass; and 1 to 2 = crates for film drive motors/monitors/objecive
lens; for a total of 16 = to 17 total crates. Normally the
scopes are packed within the light = table crates. However,
they may be broken out into separate smaller = crates with
foam injection packing material. This option would add = another
12 smaller crates to the total. The light tables have been
= prepared for shipment but require some additional disassembly
as = follows: Removal of 1) optics package; 2) light table
stage; and 3) = four (4) castors. This job will require the
use of a forklift (not = supplied by the Government) for lifting
the light tables to remove the = castors and placing them into
the crates. A local point of contact, = Joel Malony, senior
NIMA representative, can be contacted at = 808-477-7293 for
further technical information. Responsible sources = that are
interested in this procurement may respond by providing clear
= and convincing information that identifies their capability.
Offerors = are to fax proposals to the National Imagery & Mapping
Agency to the = attention of Linda Bonham at (301) 227-7822
by 4:00 p.m. Eastern = Daylight Time within 3 calendar days
of the publication in the CBD.=20
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCID-88/Reference-Number-NMA100-01-=
T-0099/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2W1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: V--TRANSPORTATION SERVICES
SOL F01600-01-R-A014
DUE 101201
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil - Linda
Lowmiller, Contract Specialist, Phone 334-953-5528, Fax 334-953-3543,
Email linda.lowmiller@maxwell.af.mil
DESC: FURNISH FACILITIES, EQUIPMENT, SUPPLIES, MANAGEMENT, SUPERVISION,
LABOR AND ANY OTHER ITEMS AND SERVICES NECESSARY TO TRANSPORT
ARMED FORCES PERSONNEL AND CARGO (PERSONAL LUGGAGE) FROM DESIGNATED
LODGING FACILITY TO THE MILITARY ENTRANCE PROCESSING STATION
(MEPS); FROM THE MEPS TO AND FROM DOCTORS OFFICES (FOR MEDICAL
CONSULTS); FROM THE MEPS TO THE MONTGOMERY BUS STATION; FROM
THE MEPS TO THE MONTGOMERY AIR PROT (DANNELLY FIELD) AND FROM
THE MEPS TO THE LODGING FACILITY. THE SOLICITATION WILL BE
ISSUED APPROXIMATELY 15 SEP 01. THE PERIOD OF PERFORMANCE FOR
THE BASE YEAR IS 01 JAN 02 THROUGH 30 SEP 02 TO INCLUDE (4)
ONE YEAR OPTION PERIODS. THIS REQUIREMENT IS 100% SET ASIDE
FOR SMALL BUSINESSES. NAICS IS 485999. SEE NOTE 1.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-A014/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W305)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Fort Campbell, Building 2174,
13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: W--SYNOPSIS/SOLICITATION FOR COMMERCIAL SERVICE TO PROVIDE
CAT 621F SCRAPER AND OPERATOR AT WOODLAWN DEMOLITION LANDFILL,
FORT CAMPBELL, KY
SOL DAKF23-01-Q-0098
DUE 091401
POC Lilia Bennett, 270-798-6068
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format of FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Proposal is for the Rental of one CAT 621F Scraper
(or equal) with one Operator for a period of 320 hours, no
less than 40-hours per increment; work may be intermittent
due to weather. P erformance period shall be no more than 365
calendar days. Location will be at the Fort Campbell Demolition
Landfill located on Woodlawn Road, Fort Campbell, Kentucky.
Contractor shall furnish the equipment and operator only. The
Government will supply fuel for operation and assist scraper
with Government-owned dozer and operator as needed. The project
range is between $25,000.00 to $29,000.00. It is 100% set-aside
for small business. NAICS is 562998 for the purpose of determining
small business size fo r this solicitation, the annual receipts
of concern and its affiliates is $5 million. Registration in
the Central Contract Registration is mandatory and can be accessed
through the Directorate of Contracting Homepage at www.campbell-doc.army.mil.
All res ponsible sources may submit a bid to the point of contact
stated above for consideration by Agency. For more information
contact: Christine Johnson, Contract Specialist; (270) 798-9298
or Fax (270) 798-0129; E-mail johnsonc3@emh2.campbell.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bennettl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-241 SN50W213)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: W--W--LEASE OF PROPANE TANKS AND PROPANE GAS SERVICE
FOR = DOBBINS AIR RESERVE BASE, (MARIETTA) GEORGIA
SOL F09609-01-Q-0013
DUE 092001
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
= 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-Q-0013. This is a combined synopsis/solicitation
for = commercial services prepared in accordance with the format
in Federal = Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. Solicitation F09609-01-Q-0013 = is hereby issued
as a request for quotation (RFQ). The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. The procurement
is 100% = small business set-aside and will follow simplified
acquisition = procedures in FAR Part 13. The applicable North
American Industry = Classification Code (NAICS) is 532490 with
a size standard of $5.0M. = Dobbins Air Reserve Base, (Marietta)
Georgia requires the following = nonpersonal services: CLIN
0001: Lease of two (2) each 1,000 gallon = propane tanks; CLIN
0002: Lease of one (1) each 500 gallon propane = tank; and,
CLIN 0003: Provide annual propane service for 5 propane = tanks
(3 Leased and 2 Government owned) of approximately 26,000 total
= gallons for the period 01 October 2001 through 30 September
2002 on an = as required basis. The leased tanks will be located
at Buildings 415 = (1,000 gallon), 558 (1,000 gallon) and 559
(500 gallon). The other = tanks are Government owned and located
at the base Fire Training = Facility (1-12,000 gallon and 1-1,000
gallon). The contractor shall = provide all labor, tools, equipment,
transportation, materials required = to provide the lease of
3 each propane tanks and propane gas servicing = for Dobbins
ARB on an "as required" basis. Period of performance is 01
= October 2001 through 30 September 2002. One pre-bid site
visit will be = conducted on Thursday, 6 September 2001 at
2:00 P.M., at building 812, = Suite 106, 1538 Atlantic Avenue,
Dobbins ARB, GA 30069-4824. Attendance = is not mandatory however,
failure to attend will not relieve = bidders/offerors from
responsibility for estimating properly the cost = of successfully
performing the work. This will be the only site visit = conducted
to familiarize contractors with the tank locations. All = interested
parties should notify the Base Contracting Office, 94 = LG/LGC,
by telefax at 770/919-5612 no later than 12:00 P.M., Wednesday,
= 5 September 2001 of their intention to attend the site visit.
The = provision at Federal Acquisition Regulation (FAR) 52.212-1,
= Instructions to Offerors--Commercial Items, shall apply along
with = Defense FAR Supplement (DFARS) 252.204-7004, Required
Central = Contractor Registration (CCR). Evaluation of quotes
will be in = accordance with FAR Clause 52.212-2, Evaluation-Commercial
Items and = will be based on price only. All quotes shall include
a completed copy = of FAR Clause 52.212-3, Alternate 1, Offeror
Representations and = Certifications--Commercial Items. FAR
Clause 52.212-4, Contract Terms = and Conditions--Commercial
Items, shall apply. FAR Clause 52.212-5, = Contract Terms and
Conditions Required to Implement Statutes or = Executive Orders--Commercial
Items, shall be incorporated into any = contract resulting
from this notice. Applicable clauses cited in = 52.212-5 are
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, = 52.222-41,
52.222-44 and 52.232-33. Defense Federal Acquisition = Regulation
(DFARS) Clause 252.212-7001, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders Applicable
to = Defense Acquisitions of Commercial Items applies. FAR
Clause 52.228-5, = Insurance--Work on a Government Installation
shall apply and will be = incorporated into any resultant contract.
Department of Labor Wage = Determination 94-2133 (Rev 20),
dated 05/31/2001 shall apply and be = incorporated to the resulting
contract. The full text of provisions or = clauses may be accessed
electronically at: www.arnet.gov. All = prospective offerors
must be registered in the Central Contractor = Registration
(CCR) database prior to submission of an offer to be = considered
for award of any Department of Defense (DoD) contract. This
= may be accomplished electronically at: http://ccr2000.com.
All = interested parties should submit a written quote to 94
LG/LGC, 1538 = Atlantic Avenue, Dobbins ARB, GA 30069-4824.
Quotes must be received by = 4:30 P.M. (EST), Thursday, 20
September 2001. Telefaxed or = electronically transmitted quotes
will not be accepted. All quotes = shall reference RFQ F09609-01-Q-0013
and include all applicable = referenced documents. Point of
contact is Tom Dobeck, Contract = Administrator, 770-919-5783.*****=20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0013/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W2O3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F30602-02-Q-0019
DUE 091401
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email = rutledge@rl.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. THIS = ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING = REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. The entire = solicitation will be released
on the Federal Business Opportunities = internet site, www.fedbizopps.gov
(select "Vendors", at Agency, USAF, = click on "Offices", at
Office, "Air Force Materiel Command", click on = "Locations",
at Location, "AFRL, Rome Research Site, Rome NY", click on
= "Posted Dates. All small business offerors interested in
submitting a = quote for this solicitation must register in
order to be placed on the = Offerors List. Include your company
name, address, telephone number = and point of contact, fax
number, and e-mail address. This list will = be provided to
facilitate subcontracting opportunities only. Offerors = registering
their name on the Offerors List should not conclude that =
they would receive a paper copy of the solicitation in the
mail, as a = paper copy will not be available. All prospective
offerors are = responsible to visit the FedBizOpps frequently
and obtain any = amendments or other information pertaining
to this solicitation. The = solicitation will only be available
by downloading the documents from = the FedBizOpps. Synopsis/Solicitation
F30602-02-Q0019 is being issued = as a Request for Quote (RFQ),
for a Firm Fixed Price Purchase Order = with a Basic plus one
Option year to be awarded on or about 01 October = 2001 through
30 Sep 2002, incorporating provisions and clauses in = effect
through Federal Acquisition Circular 97-27 and DFARS Change
= Notice DCN 20001213. Contract will be awarded on or about
01 Oct 2001, = actual performance will begin on or about 01
Oct 2001. Additional = information may be obtained at the FedBizOpps
and FAR, DFAR, AFFAR and = AFMCFARSUP on-line, at http://farsite.hill.af.mil,
the latter for = access to full text of all provisions and
clauses. The NAICS code is = 532412 for this restricted acquisition
with a small business size = standard of $5M. See Note 1. The
Air Force Research Laboratory, Rome = Research Site, Information
Directorate has a requirement for a = contractor to provide
all labor, materials equipment, supervision, and = transportation
necessary to provide warehouse material handling = equipment
to AFRL/IFOLST, under a lease agreement to Air Force Research
= Laboratory as defined in the Description of Services. See
the = FedBizOpps for the Description of Services, dated 24
Aug 2001, and the = Price Schedule. Alert: Vendors are STRONGLY
encouraged to use the = Standard Form 1449 as the first page
of their offer. If you choose not = to use the Standard Form
1449, you are cautioned to complete and = provide with your
quotation all the data requested by FAR 52.212-1 = Instructions
to Offerors-Commercial Items. Failure to do so may = eliminate
you from consideration for award. The clause at 52.212-1, =
Instructions to Offerors-Commercial Items is applicable. Paragraph
(c) = is amended to read as follows: (c) The offeror agrees
to hold the = prices in its offer firm for 120 calendar days
from the date specified = for receipt of offers. The following
paragraphs are added to 52.212-1 = (k) Failure to comply with
the terms and conditions of the solicitation = may result in
the rejection of your quote. In addition, failure to = satisfactorily
demonstrate the capability to comply with the = requirements
set forth in the solicitation may result in a "no award" =
determination relative to the quote in question. Award will
be made = based on price. Include a completed copy of FAR 52.212-3,
Offerors = Representations and Certification-Commercial Items,
with your quote. = See the FedBizOpps. FAR 52.212-4, Contract
Terms and = Conditions-Commercial Items, is applicable. FAR
52.212-4: paragraph = "(a)(1) and (a)(2) are revised as follows:
(a)(1) When the defects in = service cannot be corrected by
re-performance, the government may (1) = require the contractor
to take necessary action to ensure that future = performance
conforms to contract requirements and (2) reduce the = contract
price to reflect the reduced value of the services performed.
= (a)(2) If the Contractor fails to promptly perform the services
again, = or to take necessary action to ensure future performance
is in = conformity with contract requirements, the government
may (1) by = contract or otherwise, perform the services and
charge to the = contractor any cost incurred by the government
that is directly related = to the performance of such services
or (2) terminate the contract for = cause. Additional FAR clauses
cited in the clause applicable to this = acquisition are: 52.217-5,
52.219-8, 52.222-21, 52.222-26, 52.222-35, = 52.222-36, 52.222-37,
52.232-33, 52.252-2.(In the blank insert: = http://farsite.hill.af.mil).
The additional following FAR Clauses = apply: 52.217-8 Option
to extend Services, 52.217-9, Option to Extend = the Term of
the Contract is amended as follows: (a) The Government may
= extend the term of this contract by notifying the Contractor,
in = writing, before the contract expires. (b). If the Government
exercises = this option, the extended contract shall be considered
in include this = option provision. (c). The total duration
of this contract, including = the exercise of any options under
this clause, shall not exceed two = years.. 52.232-18 Availability
of Funds. DFARS 252.212-7001, Contract = Terms and Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items, applies to this
= acquisition. Additional DFARS clauses cited in the clause
applicable = to this acquisition are: 252.204-7004, 252.243-7001,
252.225-7017, and = 252.247-7024. The following additional
clauses apply: Far 52.208-5, = Condition of Leased Vehicles,
52.208-6, Marking of Leased Vehicles, = 52.208-7, Tagging of
Leased Vehicles. To be eligible to receive a = contract award
from a Department of Defense (DoD) activity after 1 Jun = 98,
contractors must be registered in the DoD Central Contractor
= Registration (CCR) Database. To register, access the CCR
Home Page at = http://www.ccr2000.com/. Direct any questions
regarding this DoD = requirement to 1-888-227-2423. Quotes
are due at 2:30 pm on Friday, 14 = Sep 2001. SUBMIT COMPLETE
PACKAGE, BY MAIL TO: AFRL/IFKO, ATTN: = Cindy Rutledge F30602-02-Q0019,
26 Electronic Parkway, Rome NY = 13441-4514 OR FACSIMILE TO:
315/330-2555. It is the Offeror's = responsibility to monitor
this site for the release of amendments (if = any), and for
downloading their own copy of this combined = synopsis/solicitation
and amendments (if any) from the CBD, as well as = the blank
SF 1449, Description of Services For Warehouse Material = Handling
Equipment, Price Schedule, Representations and Certifications
= from the EPS. An Ombudsman has been appointed. An Ombudsman
has been = appointed to hear significant concerns from offerors
or potential = offerors during the proposal development phase
of this acquisition. = Routine questions, such as clarifications
of the Description of = Services or the terms and conditions,
are not considered to be = "significant concerns" and should
be communicated directly to the = Contracting Officer, Shirley
Zakala, email: Shirley.Zakala@rl.af.mil. = The purpose of the
Ombudsman is not to diminish the authority of the = contracting
officer or program manager, but to communicate contractor =
concerns, issues, disagreements and recommendations to the
appropriate = Government personnel. The Ombudsman for this
acquisition is Lt Col Reid = S. Lerum, Chief, at 315-330-7746.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. The Ombudsman should only be contacted with = issues
or problems that have been previously brought to the attention
= of the Contract Specialist/Contracting Officer and could
not be = satisfactorily resolved at that level.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-Q-0019/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W2P8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: W--RENT JUMBOTRON SCREEN
SOL Reference-Number-F77TFS11930200
DUE 091101
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. This
is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
a quotation is being requested and a separate = written request
for quotation will not be issue. THIS IS CONTEMPLATED = REQUIREMENT.
The solicitation number for this announcement is = F77TFS11930200.
This requirement is for the following, 1 (ONE) = EQUIPMENT
RENTAL, JUMBOTRON VIDEO SCREENS. INCLUDES-BUT NOT LIMITED TO
= TECHNICIANS, SET-UP AND TAKE-DOWN, TRANSPORTATION, SCREEN
POWER SUPPLY. = The North American Industry Classification
System (NAICS) for this = acquisition is 334220; 750 size standard.
Supplies will be delivered = to Eglin AFB on an FOB Destination
basis. The following FAR and DFAR = Clauses apply to the Synopsis/Solicitation
and any subsequent award: = 52.212-1 Instructions to offerors
Commercial; 52.212-2, = Evaluation-Commercial Items (Evaluations
will be based on price or = price related factors); 52.212-3,
Offeror Representation and = Certifications- Commercial Items
(Offerors must submit a completed copy = with their offer)
{mail herbert.fusilier@eglin.af.mil to request an = electronic
?fill in? copy of 52.212-3}52.212-4, Contract terms and = conditions-Commercial
Items;52.212-5(Dev), Contract Terms and = Conditions required
to implement statutes of executive orders- = Commercial Items.
52.247-34. Far 52.232-18 Availability of funds. = F.O.B. Destination;
252.204-7004, Required Central Contractor = Registration (CCR).
To view the clauses in full text, visit = http://farsite.hill.af.mil.
Quotations must be submitted NLT 12:00 p.m. = CDT on 11 September
2001. The required format for submission of = quotations is
at the discretion of the offeror. Vendors must be = approved
and registered in Central Contractor Registration = (www.ccr2000.com)
before award can be made. Send all quotations to = Herb Fusilier,
205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 = or
by facsimile to (850) 882-4916 (Attn: Herb Fusilier), or by
Email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F77TFS1193020=
0/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W387)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: W--ONE-YEAR RENTAL OF THREE 15-PASSENGER VANS
SOL USZA92-01-Q-0024
DUE 091401
POC Barbara Bowles, Contract Specialist, Phone 910-432-8598,
Fax = 910-432-9345, Email bowlesb@soc.mil
DESC: The US Army Special Operations Command, Fort Bragg, North
= Carolina has a requirement for the rental of three (3) 15
passenger = vans. 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. All quotes = must reference
the Request for Quotation number USZA92-01-Q-0024. = Solicitation
document and incorporated provisions and clauses are those
= in effect through FAC 97-21. It is the Contractor?s responsibility
to = be familiar with all applicable clauses and provisions.
The North = American Industry Classification System Code (NAICS)
is 53212. Size = Standard is $5 million. This requirement is
100% set aside for small = business. REQUIREMENT: Rental of
three (3) 15-passenger vans, to = include unlimited mileage,
maintenance and upkeep. The vans will be = used in support
of the Special Operations Medical Training Center, Fort = Bragg,
North Carolina. RENTAL PERIOD: From 1 October 2001 to 30 =
September 2002. DELIVERY/ ACCEPTANCE: The contractor and vans
shall be = located in the Fort Bragg/Fayetteville, NC area
to facilitate vehicle = pick up and delivery and vehicle turn
in for maintenance and upkeep. A = government point of contact
for coordination will be provided at the = time of contract
award. PROVISIONS AND CLAUSES INCORPORATED BY = REFERENCE:
The following Federal Acquisition Regulation (FAR) = provisions
are applicable to the acquisition: 52.212-1, Instructions =
to Offers-Commercial Items; 52.212-2, Evaluation Commercial
Items, = with the following evaluation factors inserted in
paragraph ?a? of the = provision: ?Quotes will be evaluated
as to price. Award will be made = to the lowest responsive
quote from a responsible bidder submitting an = offer found
to be most advantageous to the government.?; 52.212-3, = Offeror
Representations and Certifications-Commercial Items and Defense
= Federal Acquisition Supplement (DFARS) 252.212.7000, Offeror
= Representations and Certifications-Commercial Items are applicable
to = this requirement and offerors shall include a completed
copy of the = Representations and Certifications with their
bid. The following FAR = Clauses are applicable to this acquisition:
52.212-4, Contract Terms = and Conditions-Commercial Items;
52.212-5, Contract Terms and = Conditions Required to Implement
Statutes or Executive = Orders-Commercial Items, with the following
clauses being applicable to = the solicitation: 52.203-6 Alt
I, 52.222-26, 52.232-33, 52.222-36, = 52.247-64, and 52.222-35.
Additionally, DFARS 252.204-7004, Required = Central Contractor
Registration; 252.212-7001, Contract Terms and = Conditions
Required To Implement Statutes Applicable to Defense = Acquisition
of Commercial Items, with the clause 252.225-7024 = applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC = ATTN:
AOCO (Barbara Bowles), Fort Bragg, North Carolina, 28310, not
= later than 2:00 p.m. ET, 14 September 2001. Fax submissions
will be = accepted at (910) 432-9345. Quotes shall include:
(1) original letter = signed by an individual authorized to
bind the organization, with a = schedule of offered items to
include unit and total price, (2) = completed Representations
and Certifications, and (3) acknowledgement = of any amendments
that may be issued. All answers will be provided via = an amendment
to the solicitation. Any amendments that may be issued = will
be published in the FBO/CBD the same as this combined = synopsis/solicitation.
The point of contact for this requirement is = Barbara L. Bowles,
Contract Specialist at (910) 432-8598, e-mail = bowlesb@soc.mil
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-Q-0024/lis=
ting.html
LINKDESC:
notice
CITE: (D-241 SN50W3B4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: X--PARKING
SOL RFQ-02-008
DUE 090501
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax = (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
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. Solicitation number = RFQ-02-008 is issued
as a request for quotation. The solicitation = document and
incorporated provisions and clauses are those in effect = through
Federal Acquisition Circular 97-27.=20 The NAICS code for this
solicitation is 812930 and the size standard is = $5.0 Million.
=20 The Bureau of Public Debt for the Center for Applied Financial
= Management has a requirement for sixteen parking spaces,
which must be = within one block of 1990 K Street NW Washington
DC 20006 for the period = October 1, 2001 through September
30, 2002. The provision at = 52.212-1, Instructions to Offerors?Commercial
Items, applies to this = acquisition. Award will be based on
technically compliant, low price. = Offerors shall include
a completed copy of the provision at 52.212-3, = Offeror Representations
and Certifications?Commercial Items with their = offer. The
following clauses apply to this acquisition: 52.212-4, = Contract
Terms and Conditions?Commercial Items; 52.212-5, Contract =
Terms and Conditions Required to Implement Statutes or Executive
= Orders?Commercial Items; 52.222-21, Prohibitition of Segregated
= Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action = for Disabled Veterans and Veterans of the Vietnam
Era; 52.222-36, = Affirmative Action for Workers with Disabilities;
52.222-37, = Employement Reports on Disabled Veterans and Veterans
of the Vietnam = Era; 52.222-19, Child Labor?Cooperation with
Authorities and Remedies; = 52.225-3, Buy American Act?Supplies;
52.225-13 Restriction on Certain = Foreign Purchases; 52-232-34,
Payment by Electronic Funds = Transfer?Other than Central Contractor
Registration. To download = 52.212-3 Offeror Representations
and Certifications Commercial Items, = visit our website at:
http://www.publicdebt.treas.gov/oa/oaprocr.htm. = See numbered
note 1. Interested contractors capable of providing spaces
= per the above requirement and having an acceptable past performance
= record are encouraged to submit an offer. Offers must be
received at = the Bureau of the Public Debt, 200 Third Street,
UNB 4th Floor, = Parkersburg, WV 26101 by 2:00 P.M. Eastern
Daylight Time on Wednesday = September 5, 2001. Offers may
be faxed to 304-480-7203. Offerors must = call 304-480-7079
to confirm receipt of faxed offers. For information = regarding
this solicitation contract Becky Thompson at 304-480-7079 or
= Susan Daugherty at 304-480-7138. Interested offerors may
register at = http://www.fedbizopps.gov to receive notification
when any amendments = are issued and available for downloading.
Please note that the General = Services Administration provides
the notification service as a = convenience and does not guarantee
that notifications will be received = by all persons on the
mailing list. Therefore, we recommend that you = monitor the
FedBizOpps site for all information relevant to desired = acquisitions.
If the Internet option is not available to you, you may = receive
a hard copy of the solicitation and any amendments (via U.S.
= Mail) by faxing your request to (304) 480-7203 or e-mailing
your = request to procurement@bpd.treas.gov. See Numbered Note
1.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-008/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2U2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, = 05403
SUBJECT: X--FIRING RANGE AND CLASSROOM SPACE RENTAL
SOL Reference-Number-NYC-02-032
DUE 091201
POC Shireen Melton, Contract Specialist, Phone 802-872-4102,
Fax = 802-951-6455, Email Shireen.M.Melton@usdoj.gov
DESC: This is a notice of intent to award on a sole-source basis
for = the commercial items in accordance to FAR Part 12 procedures,
as = supplemented with additional information included in this
notice. This = announcement constitutes the only notice; a
written solicitation will = not be issued. The U.S. Immigration
and Naturalization Service (INS) = intends to contract with
Nassau County Parks & Recreation Municipal = Rifle & Pistol
Range, Eisenhower Park, East Meadow, NY 11554, for the = use
of shooting range and classroom space for the period of 10/01/2001
= through 09/30/2002. The contractor shall provide range time
for 26 = weeks, 5 days per week, 4 hours per day, and classroom
space for 20 = weeks, dates and times to be determined by the
Immigration & = Naturalization Service, 26 Federal Plaza, New
York, NY 10278. The = contractor must be located within close
proximity of the JFK Airport to = enable INS officers to complete
their quarterly firearms qualifications = requirements and
return to their duty location immediately, rather than = traveling
a long distance. The contractor will be required to = accommodate
the variable scheduling of the INS officers. The = contractor
will be required to meet established health and safety = standards.
Questions may be directed to Shireen Melton at (802) = 872-4102.
This contract is for services which the Government intends
= to solicit and negotiate only with Nassau County Parks &
Recreation = Municipal Rifle & Pistol Range under the authority
41 U.S.C. 253 (c)(1) = as implemented by FAR 6.302-1 unless
additional sources are located. = This notice is being solicited
on a sole-source basis.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/Reference-Number-NYC-02-032/list=
ing.html
LINKDESC:
notice
CITE: (D-241 SN50W394)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: X--FITNESS FACILITY=20
SOL F49642-01-R-0059and0058
DUE 092001
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: The contractor shall provide all supplies and services
necessary = for a Physical Fitness Facility to include: the
facility, aerobics = classes and walking and jogging programs,
all equipment needed for = cardiovascular, nautilus, and strength
/ free-weights. The Physical = Fitness Facility must meet the
needs for all DOD personnel assigned to = the Pentagon, working
out of offices within the Rosslyn and Crystal = City areas.
All work will be performed at the Fitness Facility. The = North
American Industry Classification System (NAICS) code for this
= acquisition is 713940 and the corresponding SIC Code is 7991
with the = size standard being $8 million. Basic performance
period is 01 Oct 2001 = through 30 Sep 2002, with four (4)
one-year options. This is a = competitive best-value solicitation
in which competing offerors ? = location is significantly more
important than past performance and = requirement of physical
fitness facility, and past performance and = requirement of
physical fitness facility is more important than price. = This
procurement is going out unrestricted, full and open competition.
= This solicitation will be distributed solely on the World
Wide Web at = the following address beginning on or after 4
Sep 2001: = http://www.eps.gov. Closing date of this solicitation
will be 15 = calendar days after the issue date. NO PAPER COPIES
OF THIS = SOLICITATION WILL BE MAILED. Prospective offerors
will be asked to = register for this solicitation at the above
referenced web site. This = notice does not obligate the Government
to award a contract nor does it = obligate the Government to
pay for any proposal preparation costs. = **NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE CENTRAL = CONTRACTOR REGISTRATION
BY THE PROPOSAL DUE DATE IN ORDER TO BE = CONSIDERED FOR AWARD.
Registration may be obtained at the following web = site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-R-0059and0058/list=
ing.html
LINKDESC:
notice
CITE: (D-241 SN50W3B9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--MONTHLY CONTAINER AND TAPE STORAGE WITH DELIVERY
SOL DOJ-SAS-2-E-002
DUE 091201
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of First Federal Corp. for offsite tape storage for the JDC-W
facility located in Rockville MD., on a SOLE SOURCE BASIS,
using Simplified Acquisition Procedures (FAR Part 13). Any
responses received as a result of this notice of intent, shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the descretion of the Government.*****
CITE: (W-241 SN50W1V7)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: OR PFH 164-1(1), SANDLAKE-GALLOWAY
ROAD
SOL DTFH70-01-B-00033
DUE 110201
POC Contracts Section, (360)696-7520
DESC: OR PFH 164-1(1), SANDLAKE-GALLOWAY ROAD, Siuslaw National
Forest, Sandlake Recreation Area, Tillamook County, Oregon.
This project will be bid with a Base schedule plus 1 Option.
This work consists of 12.36 km of grading, drainage, base,
paving, gabion and rockery retaining walls, and two bridges
(one single span, precast, prestressed, deck bulb tee girder
type on steel H piles, and one single span, precast, prestressed,
voided slab type on steel H piles). The project consists of
construction survey & staking; contractor sampling & testing;
monuments & markers; permanent traffic control devices; 7,300
m silt fence, 95 slurry units temporary turf establishment;
50,000 cu m watering for dust control; 19 ha clearing & grubbing;
removal of obstructions (55 signs, 36 gates, 95 culverts, 1
bridge, 6,020 m fence, 425 m guardrail); 203,000 cu m roadway
excavation; 7,400 cu m embankment reconstruction; 6,600 cu
m subexcavation; 91,000 cu m select borrow; 76,000 sq m earthwork
geotextiles; 1,500 sq m geogrid; 140 cu m structure excavation;
7,900 sq m roadway obliteration; 34,000 cu m riprap; 650 sq
m gabion walls; 1,050 sq m gabion faced retaining wall; 1,500
sq m rockery retaining wall; 46,000 t untreated aggregate courses;
18,600 t emulsified asphalt treated base course; 20,200 t hot
asphalt concrete pavement; 42 t asphalt tack coat; 280 sq m
asphalt pavement milling; 453 m steel H piles; 91 cu m structural
concrete; 5 ea 27.6 m deck bulb tee girders; 8 ea 1,220mm x
16,845mm voided slab units; 9,740 kg epoxy coated reinforcing
steel; 87 m steel bridge rail; 46 m Thrie beam bridge rail;
8 ea culvert headwalls; 1,920 m pipe culverts (450mm to 1,200mm
diameter); 143 m pipe arch culverts (1,670 x 1,300mm to 4,340
x 2,790mm); 24 m precast concrete box culvert (2,400 x 1,200mm);
12,500 sq m subdrainage blanket; 100 m outlet pipe; 2,510 m
concrete curb; 2,905 m bridge transition railing; 60 ea 46
m terminal sections; 6,640 m fence; 89,000 sq m conserved topsoil;
248 slurry units seeding & mulching; 185 ea alder & cottonwood
trees; 140 willow bundles; 7,050 sq m erosion control mat;
73,200 m permanent pavement markings; 11,250 flagger hrs; 2,600
pilot car hrs; construct & maintain 3 detours with temporary
bridges; and other smaller items of work. Project is located
approximately 16 km south of Tillamook. Work shall be completed
by November 1, 2003. Estimated price range is between $5,000,000
and $10,000,000. Presolicitation Notices are being provided
to firms on this agency's mailing list concurrently with the
publication of this synopsis. The following applies only to
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 prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-240 SN50W1M4)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--DARRINGTON RANGER STATION OFFICE PAINTING & CARPETING,
DARRINGTON RANGER DISTRICT, SNOHOMISH COUNTY, WA
SOL R6-MBS-1-45-M
POC See website listed below.
DESC: This project involves painting approx 10,000 sqft of the
Darrington Ranger Station office, refinishing approx 750 sq
ft of wood paneling walls, removal of old carpeting, moving
of furniture, installation of new carpet (approx 7650 sq ft)
and installation of new wall base molding. Work includes preparation
of surfaces, painting & clean up, disposal of old carpeting
& plastic molding. A more detailed description will be presented
at the Pre-Bid meeting at the Darrington Ranger Station office.
Estimated issue date of the solicitation is on or about Sept
6, 2001. The solicitation will be issued under full and open
competition and FAR part 12 and Commercial Items procedures.
Estimated start work date is on or about November 19, 2001.
Contract work time is approx 45 days. Government's estimated
price range is between $25,000 and $100,000. Payment security
will be required for this project. The solicitation package
may be requested free of charge by going to the website listed
below.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
package.
CITE: (W-240 SN50W1M5)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--ROAD STRIPING
SOL R6-6-01-207
DUE 092101
POC Michael Patterson, Contracting Officer (503) 668-1739, Norm
Stauffer (503) 630-8777
DESC: The purpose of this Solicitation is to provide services
for Road 46 Striping. The will consists of striping approximately
28.4 miles of Double Reflectorized, Solid, Color Yellow Line,
and 56.8 miles of Single Reflectorized, Solid, Color White
(Fog Lines) on the Mt. Hood National Forest, Oregon. Before
striping begins the road needs to be broomed and some areas
need to be laid out, and need to be approved by Engineer before
the next phase of work may begin. Government Estimate is between
$25,000 and $100,000. Recommended contract time is 10 days.
Solicitation will close on September 21, 2001. "See Numbered
Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: mpatterson@us.gov
EMAILDESC:
CITE: (W-240 SN50W1M9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPECIAL PURPOSE WAREHOUSE, DDC/DDSP, NEW CUMBERLAND,
PENNSYLVANIA
SOL DACA31-02-R-0002
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Y--This solicitation is unrestricted. Estimated cost of
construction is $10,000,000.00 to $25,000,000.00. The Standard
Industrial Classification Code assigned is 1541 (NAICS) 233320
with a Size Standard of $27,500,000.00. Construction completion
is 635 calendar days. Project consists of 264,000 square foot
warehouse and site work including an administrative annex,
drilled piers foundation, HVAC, ductwork, boiler, 12,000 square
foot mezzanine with a vault, cold storage, freezer storage,
paving curb and gutter, water line, sanitary sewer line, and
storm drains. This procurement contains proprietary items.
THIS SOLICITATION WILL BE PROVIDED IN AN ELECTRONIC FORMAT,
FREE OF CHARGE, TO ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH
WHICH THE GOVERNMENT CHOOSES TO ISSUE THIS SOLICITATION WILL
BE ON THE WEB SITE; THIS SOLICITATION WILL NOT BE ISSUED IN
PAPER. CONTRACTORS MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION
FROM THE INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. This procurement will be advertised as a
Request for Proposal and will be evaluated for Best Value for
award of the project. The technical evaluation criteria will
be established in the RFP. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation is scheduled
to be issued on or about 2 October 2001with proposals due on
or about 21 November 2001.
CITE: (W-241 SN50W273)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--EDUCATIONAL/LIBRARY ADDITION, WILSON'S CREEK NATIONAL
BATTLEFIELD, REPUBLIC, MO
SOL I6640010046
POC Tonya Bradley, Contract Specialist, 402-221-3561/Billy Davis,
Contacting Officer, 402-222-3464.
DESC: The purpose of this modification is to change the magnitude
for this project from between $1,000,000 and $5,000,000 to
read between $500,000 and $1,000,000. All other information
remains the same in its entirety.
CITE: (W-241 SN50W2B0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, = P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, = 83648-4037
SUBJECT: Y--Y -- REPAIR TAXIWAY A
SOL F10603-01-R-0021
DUE 090501
POC Jarib Misosky, Contract Administrator, Phone 208-828-3112,
Fax = 208-828-4031, Email Jarib.Misosky@mountainhome.af.mil
- Gene Randall, = Contract Specialist, Phone 208-828-6479,
Fax 208-828-2658, Email = Gene.Randall@mountainhome.af.mil
DESC: The project involves the repair of selected Portland cement
= concrete (PCC) slabs and joint sealing on Taxiway A. The
Base Bid = includes the total demolition and replacement of
approximately 2295 = square yards of 16 inches thick PCC slabs
and 8 inches base course, = without damage to adjacent pavement.
Also included is approximately = 144,500 SF of joint removal
and re-sealing. Three additional options = include approximately
3060 SY and 4445 SY of removal and replacement of = selected
slabs of 16 inches thick PCC slabs and 8 inches base course,
= and selected slab repair on Taxiway A. This will be a firm-fixed
price = construction contract with a 240 calendar day performance
time. This = solicitation will be issued on an unrestricted
basis in accordance with = the DFARS clause 252-219-7008. The
estimated dollar value of this = project is between $1,000,000
and $5,000,000. The successful = contractor will be selected
using performance/price tradeoff = procedures, resulting in
the Best Value to the Government. Performance = is significantly
more important than price. The Government reserves = the right
to award a contract to other than the low proposed price. =
Offerors shall submit proposals that can be accepted solely
on the = basis of the initial offer as the Government may proceed
with award of = a contract without further discussion. It is
anticipated that the = solicitation will be issued electronically
o/a 2 August 2001 on the = Government's Federal Business Opportunities
(FedBizOpps) at = http://www.fedbizopps.gov. Paper copies are
not available. You must = register on the subject site in order
to receive notification of = changes to the solicitation. Note:
Any prospective contract must be = registered in the Central
Contract Registration (CCR) www.ccr2000.com = in order to be
eligible for award. Registration requires applicants to = have
a DUNS number. Registration may take up to 3 weeks to process.
= Recommend registering immediately in order to be eligible
for timely = award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/F10603-01-R-0021/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W2O4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Dallas Facilities Service Office, PO Box 667180, Dallas, TX,
75266-7180
SUBJECT: Y--MUENSTER, TX 76252-9998 - MAIN OFFICE - NCL
SOL 482980-01-A-0036
DUE 092801
POC Janine Hart, Facilities Contract Technician, Phone (214)
819-7297, Fax (214) 819-7280, Email jhart2@email.usps.gov
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. Site Cost is $60,000.00 All
offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation
package. Questions? For Real Estate call Kathy Bjurman 214/819-8951,
Construction call Joe Laehr, 214/819-7275. Plans and specifications
are available by contacting CENTURY COPI-TECHNICS, INC, 4519
MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214) 521-1991,
FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
LINKURL: http://www.eps.gov/spg/USPS/FP/DaFSO/482980-01-A-0036/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3D2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--TO PROVIDE AND INSTALL CARPET AND VINYL FLOOR IN
THE ROSEBUD PHS INDIAN HOSPITAL, ROSEBUD INDIAN RESERVATION,
TODD COUNTY, SOUTH DAKOTA.
SOL 241-01-BI-3488
DUE 101501
POC Robin Claymore or Carol Johnson, Contract Specialists, at
(605) 226-7567.
DESC: To provide and install carpet and vinyl floor in the Rosebud
PHS Indian Hospital, Rosebud Indian Reservation, Todd County,
South Dakota. Duration of the contract is for one-hundred eighty
(180) days from the Issuance of the Contract. IFB No. 241-01-BI-3488
will be available approximately fifteen (15) days after publication.
There is a non-refundable charge of twenty-five ($25.00) dollars
for the solicitation documents. Project Magnitude is $100,000.00
to $250,000.00. The proposed acquisition listed herein is to
be awarded to an Indian-owned firm pursuant to the Buy-Indian
Act. The Indian Preference Clause in employment and subcontracting
is made a part of this solicitation and resultant contract.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Avenue SE, Aberdeen, South Dakota 57401.*****
CITE: (W-241 SN50W3I1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: Z--SOUTH PARKING DECK EXPANSION, CENTERS FOR DISEASE
CONTROL = AND PREVENTION
SOL 2001-N-00195
DUE 111501
POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621,
Fax = (770)488-2670, Email JNelson@CDC.GOV
DESC: The Centers for Disease Control and Prevention, intends
to expand = the South Parking Deck located at 1600 Clifton
Road, Atlanta Georgia. = The South Parking Deck Expansion Phase
II is a three and one-half (3 = 1/2) story vertical expansion
to the recently constructed post = tensioned parking deck designed
by Thompson, Ventulett, Stainback & = Associates, Inc (TVSA).
The Phase 1 project provided structured = parking for approximately
650 vehicles. The Phase 2 project will = expand the parking
deck capacity to accommodate a total of = approximately 1400
vehicles. The Phase 2 project shall be constructed = keeping
the parking deck operational with minimum time and minimum
loss = during construction of existing parking spaces. Work
will be in a = congested site with restricted site access.
The project shall include, = but is not limited to, furnishing
all supervision, tools, equipment, = materials, and labor and
performing all architectural, structural, = mechanical, electrical,
plumbing, fire protection, site work, = demolition, and related
work to include final clean up of the premises = to successfully
complete the South Parking Deck Expansion, Phase 2. = This
will be a source selection procurement. This procurement is
NOT = set aside for Small Business. The NAICS Code is 233320.
The size = standard is $27.5M. =20 The estimated cost range
of the project is $5,000,000 to $10,000,000. = The estimated
time for completion is 240 days. The estimated Request = for
Proposal solicitation release date is 15 October 2001 with
proposal = due date of 15 November 2001. The number of solicitation
packages will = be limited. All Solicitation requests must
reference the solicitation = number and be in writing, faxed
requests can be sent to the attention = of Jennifer Nelson,
770-488-2621.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00195/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2C5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--OCRACOKE ISLAND, NC; REPLACE STATION BUILDING
SOL DTCG83-01-B-3WF386
DUE 101101
POC P. Korenchen, Contract Specialist, Phone 216-902-6215, Fax
= 216-902-6278, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, = Contract Specialist, Phone 216-902-6215, Fax 216-902-6278,
Email = PKorenchen@CEUCleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to replace the station building
at U. S. Coast = Guard Station Ocracoke, Ocracoke Island, NC.
Major work items include = the following: Demolition, removal
and disposal of the current = manufactured housing unit; Fabrication
and supply of a manufactured = home containing approx. 1700
square feet with four bedrooms, two baths, = kitchen, dining
area, family room, etc; Installation and set-up of the = new
manufactured home including additional foundation work, utility
= tie-ins; and, Modifications to raise the current concrete
block = foundation an additional two courses (approx. 16 inches).
This = procurement is estimated between $25K and $100K. This
procurement is = open to large and small businesses in accordance
with the Small = Business Competitive Demonstration Program.
The applicable SIC Code is = 1542/NAICS 233320. Completion
time is 90 DANTP. NO TELEPHONE OR = WRITTEN REQUESTS. All responsible
sources may submit a bid which will = be considered by the
agency. All relevant solicitation documents, = including specifications
and drawings will be available for download = exclusively from
the Internet in approximately twenty days by accessing = the
government-wide Electronic Posting System website (FedBizOpps)
at = http://www.eps.gov. The U. S. Coast Guard Civil Engineering
Unit = Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
may be = used as a link to the FedBizOpps website and contains
other useful = information. Any amendments issued to this solicitation
will be = posted solely on these websites. ATTENTION: Minority,
Women-Owned, = and Disadvantaged Business Enterprises (DBEs)!
The Department of = Transportation (DOT), offers working capital
financing and bonding = assistance for transportation related
contracts. DOT's Bonding = Assistance Program (BAP) offers
bid, performance and payment bonds on = contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) = offers lines of credit
to finance accounts receivable. Maximum line of = credit is
$500,000 with interest at the prime rate. For further = information,
call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF386/listing=
.html
LINKDESC:
notice
CITE: (D-241 SN50W2D9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: Z--RENOVATIONS AT THE TWINBROOK BUILDINGS
SOL Reference-Number-FDAR04546
DUE 091001
POC Kathleen Smith, Contract Specialist, Phone (301) 827-7048,
Fax (301) 827-7101, Email ksmith1@oc.fda.gov - Caroline Dean,
Contracting Officer, Phone (301) 827-7049, Fax (301) 827-7101,
Email cdean@oc.fda.gov
DESC: The Food and Drug Administration anticipates making an
award for renovations at 12709/12720/12725 Twinbrook Parkway.
This award will be made based upon a limited competition among
Commercial Office Contractors, Gaithersburg, MD; Korth Companies,
Gaithersburg, MD; Marbles, Inc., Gaithersburg, MD and Warren
Young Group, Inc., Gaithersburg, MD, because the work is integrally
related to the structural, electrical and mechanical systems
of the building and these contractors are approved by the lessor.
The lessor of the building is The JBG Companies. If another
contractor were to do this work, the Government would be at
economic risk for potential modifications or damage to the
building. The estimated price range is $25,000 - $100,000.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/Reference-Number-FDAR04546/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2I1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--Z -- REMOVAL AND INSTALLATION OF CARPET
SOL Reference-Number-F1314511780700
DUE 082901
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil
DESC: REMOVAL OF OLD CARPET AND INSTALLATION OF NEW CARPET ON
2ND FLOOR OF BUILDING (APPROX 1633 SQ FEET) TO INCLUDE ADHESIVE
AND FLOOR LEVELING COMPOUND AS NEEDED. OCCUPANTS TO REMOVE
ALL COMPUTER, ELECTRONIC, PHONE EQUIPMENT AND METAL WORKSTATIONS
IN PREPARATION FOR CARPET INSTALLATION. CONTRACTOR TO MOVE
SMALL ITEMS SUCH AS CHAIRS, WASTEBASKETS AND SMALL TABLES AS
NECESSARY TO FACILIATE CARPET INSTALLATION. PROJECT WILL CONSIST
OF APPROX. 8 WORKING DAYS.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F1314511780700/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2I9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--Z -- REPAIR ENGINE SHOP FAC 725
SOL F07603-01-R-0001
DUE 090501
POC Rose Bednarcik, Contract Specialist, Phone (302) 677-5214,
Fax = (302) 677-2907, Email Rose.Bednarcik@dover.af.mil
DESC: The project consists of, but is not limited to modifications
and = repairs to the existing Engine Shop Facility 725, at
Dover Air Force = Base, Delaware including modifying and/or
removing administrative = areas, windows, roofing, latrines,
electrical and mechanical systems, = fire alarm system, fire
protection system and utilities. This project = also includes
removal of asbestos containing materials and lead = contaminated
materials. The North American Industry Classification = System
(NAICS) code is 23331. The approximate issue date will be 10
= Jul 2001 with an approximate response date of 8 Aug 2001.
This = solicitation is a Request for Proposal and is issued
on an unrestricted = basis to all firms registered with the
Central Contractor Registration = (CCR). All responsive offers
will be considered by the agency. The = offeror must be licensed
as required by the State of Delaware for the = purpose of removal,
encapsulation, enclosure, demolition and = maintenance of structure
covered by or composed of asbestos-containing = materials.
The offeror must be State of Delaware certified for the = purpose
of lead based paint removal. Offerors without written proof
of = Delaware State license for asbestos and Delaware certification
for lead = based paint removal at the time of initial offer,
will be not be = considered for award. The performance period
is 365 calendar days. The = project magnitude is between $1,000,000
and $5,000, 000. The entire = solicitation, including specifications,
will be made available only on = the Electronic Posting System
(EPS) Web Site at http://www.eps.gov. = The solicitation can
be accessed by following the links on the EPS = website to:
USAF Offices, Air Mobility Command, 436 CONS. Paper = copies
will not be available. Once the solicitation is posted, it
is = incumbent upon the interested parties to review this website
frequently = for any updates/amendments to any and all documents.
All prospective = offerors interested in submitting a proposal
for this solicitation must = have a commercial and government
entity code (CAGE Code). Telephone = and fax requests will
not be honored. Interested parties should submit = their company
name and mailing address, point of contact, phone number, =
fax number, e-mail address, and business status (large business,
small = business, small disadvantaged business, small women
owned business, = etc) to Rose Bednarcik at the below listed
e-mail address for inclusion = on the official bidder?s list.
Questions concerning this acquisition = should be e-mailed
to Rose Bednarcik, Contract Specialist, at = rose.Bednarcik@dover.af.mil.
**Disclaimer: This service is provided = for convenience only
and does not serve as a guarantee of notification. = Subscribers
to this list service are ultimately responsible for = reviewing
the EPS Business Opportunities site for all information = relevant
to desired acquisitions.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W2N2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 = LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--Z -- MAINTAIN-REPAIR-ALTER BLDG 760 FOR THE 934TH
AIRLIFT = WING
SOL F21611-01-B-0001
DUE 091701
POC Cindy Murry, Contract Specialist, Phone (612) 713-1427, Fax
= (612) 713-1425, Email cynthia.murry@minneapolis.af.mil -
Darcee = Copus-Sabart, Contracting Officer, Phone (612) 713-1432,
Fax (612) = 713-1425, Email darcee.copus-sabart@minneapolis.af.mil
DESC: Project QJKL 97-8005, Maintain-Repair-Alter Bldg 760 consists
of = the following work elements: Demolish glazed structural
units on = exterior of stairwells and bldg front and reface
with brick. Replace = exterior doors and hardware. Install
drip edge flashing above ribbon = style windows. Demolish skylight
curtain wall and replace with a = vertical glass curtain wall
and masonry with new roof. Increase = hallway lighting. Install
mini blinds. Replace carpeting and ceiling = tiles. Remodel
heating and ventilation systems. Demolish front = canopy. Construct
an elevator and extend lobby to the north. Add = power assisted
doors to the lobby. Construct a canopy at the south = facing
entrance. Install electro-magnetic holds on doors. The = estimated
magnitude of construction is between $1,000,000 and = $5,000,000.
The estimated performance period is eleven months (3 = months
for submittals and 8 months on-site performance). The NAICS
= Code is 233320 - Commercial & Institutional Building Construction,
the = size standard is $27.5 million. It is anticipated that
the = solicitation will be issued o/a 17 August 2001 and opened
o/a 16 Sep = 2001. Dates are for estimating only and may be
revised as indicated in = the IFB. All responsible sources
may submit a bid, which will be = considered by this agency.
Funds are not presently available for this = project. In the
event current fiscal year funding does not become = available,
the requirement will be funded with next fiscal year's = funds.
Please fax or email requests for this solicitation to the =
individual named in this announcement. Telephone requests will
not be = honored.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/934LSSLGC/F21611-01-B-0001/listing=
.html
LINKDESC:
notice
CITE: (D-241 SN50W2P1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 = CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--DEMOLITION OF OLD RAPCON BUILDING
SOL F61040-01-Q0017
DUE 090701
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
= X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
- = Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, = Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: This is a combined synopsis/solicitation 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. Solicitation F61040 01 Q0017 is issued
as a Request For = Quote. The solicitation documents and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-22. = The North American Industry Classification
System code assigned to = this acquisition is 235940. This
requirement is RESTRICTED to Mainland = Portugal and its territories
in accordance with the Bilateral Agreement = between Portugal
and the United States dated 1995. Provide all labor, = materials,
transportation, equipment, and incidentals necessary to = Demolish
(Bldg T-132) at Lajes Field, Azores, Portugal. The project
= performance period is expected to be 90 calendar days. The
magnitude = of this project is between $25,000 and $100,000
dollars. Proposals = will be solicited on a firm-fixed price
lump sum basis. The request = for Quote (RFQ) package will
be available for downloading and viewing = at Electronic Posting
System (EPS) at http://www.eps.gov. A = pre-proposal conference
and a site visit will be held at Lajes Field = (Bldg T615 conference
room) on 29 Aug 01 @ 9:00 am local time (subject = to change).
Proposals are due not later than 4:00pm (local time) on 7 =
Sep 01. The RFQ package will be available on the Internet only.
There = will be no hard copies of this solicitation issued.
The solicitation, = plans, specifications, or drawings 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. All proposals and
other normal documents required for = the proposal submittal,
including amendments to the proposal submittal, = shall be
in paper medium. Questions related to this project must be
= submitted in writing to 65 CONS/LGCC, Attn: SSgt Lynn Baumgras,
Unit = 7775, Bldg. T-615, Lajes Field, Azores Portugal 09720-7775,
or e-mail = to lynn.baumgras@lajes.af.mil. All contractors
interested in receiving = notification of updates/amendments
to the solicitation posted on the = EPS are urged to enroll
on the web site mailing list for this = acquisition. Those
contractors enrolled will be notified automatically = of any
changes made to the RFQ through their e-mail addresses. No
= telephone requests will be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/F61040-01-Q0017/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W2R1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--Z -- OVERHEAD PRIMARY NEUTRAL, MFH
SOL F65503-01-R-0031
DUE 082001
POC Wendy Swails, Contracting Officer, Phone 907-377-1838, Fax
907-377-2547, Email wendy.swails@eielson.af.mil
DESC: This Solicitation is cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0031/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2R5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 = CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--DEMOLITION OF OLD VET CLINIC
SOL F61040-01-Q0019
DUE 090701
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
= X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: This is a combined synopsis/solicitation 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. Solicitation F61040 01 Q0019 is issued
as a Request = For Quote. The solicitation documents and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-22. = The North American Industry Classification
System code assigned to = this acquisition is 235940. This
requirement is RESTRICTED to Mainland = Portugal and its territories
in accordance with the Bilateral Agreement = between Portugal
and the United States dated 1995. Provide all labor, = materials,
transportation, equipment, and incidentals necessary to = Demolish
(Bldg T-264) at Lajes Field, Azores, Portugal. The project
= performance period is expected to be 90 calendar days. The
magnitude = of this project is between $25,000 and $100,000
dollars. Proposals = will be solicited on a firm-fixed price
lump sum basis. The request = for Quote (RFQ) package will
be available for downloading and viewing = at Electronic Posting
System (EPS) at http://www.eps.gov. A = pre-proposal conference
and a site visit will be held at Lajes Field = (Bldg T615 conference
room) on 29 Aug 01 @ 9:00 am local time (subject = to change).
Proposals are due not later than 4:00pm (local time) on 7 =
Sep 01. The RFQ package will be available on the Internet only.
There = will be no hard copies of this solicitation issued.
The solicitation, = plans, specifications, or drawings 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. All proposals and
other normal documents required for = the proposal submittal,
including amendments to the proposal submittal, = shall be
in paper medium. Questions related to this project must be
= submitted in writing to 65 CONS/LGCC, Attn: SSgt Lynn Baumgras,
Unit = 7775, Bldg. T-615, Lajes Field, Azores Portugal 09720-7775,
or e-mail = to lynn.baumgras@lajes.af.mil. All contractors
interested in receiving = notification of updates/amendments
to the solicitation posted on the = EPS are urged to enroll
on the web site mailing list for this = acquisition. Those
contractors enrolled will be notified automatically = of any
changes made to the RFQ through their e-mail addresses. No
= telephone requests will be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/F61040-01-Q0019/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W2R9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 = CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--DEMOLITION OF OLD THRIFT SHOP
SOL F61040-01-Q0018
DUE 090701
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
= X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: This is a combined synopsis/solicitation 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. Solicitation F61040 01 Q0018 is issued
as a Request = For Quote. The solicitation documents and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-22. = The North American Industry Classification
System code assigned to = this acquisition is 235940. This
requirement is RESTRICTED to Mainland = Portugal and its territories
in accordance with the Bilateral Agreement = between Portugal
and the United States dated 1995. Provide all labor, = materials,
transportation, equipment, and incidentals necessary to = Demolish
(Bldg T-263) at Lajes Field, Azores, Portugal. The project
= performance period is expected to be 90 calendar days. The
magnitude = of this project is between $25,000 and $100,000
dollars. Proposals = will be solicited on a firm-fixed price
lump sum basis. The request = for Quote (RFQ) package will
be available for downloading and viewing = at Electronic Posting
System (EPS) at http://www.eps.gov. A = pre-proposal conference
and a site visit will be held at Lajes Field = (Bldg T615 conference
room) on 29 Aug 01 @ 9:00 am local time (subject = to change).
Proposals are due not later than 4:00pm (local time) on 7 =
Sep 01. The RFQ package will be available on the Internet only.
There = will be no hard copies of this solicitation issued.
The solicitation, = plans, specifications, or drawings 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. All proposals and
other normal documents required for = the proposal submittal,
including amendments to the proposal submittal, = shall be
in paper medium. Questions related to this project must be
= submitted in writing to 65 CONS/LGCC, Attn: SSgt Lynn Baumgras,
Unit = 7775, Bldg. T-615, Lajes Field, Azores Portugal 09720-7775,
or e-mail = to lynn.baumgras@lajes.af.mil. All contractors
interested in receiving = notification of updates/amendments
to the solicitation posted on the = EPS are urged to enroll
on the web site mailing list for this = acquisition. Those
contractors enrolled will be notified automatically = of any
changes made to the RFQ through their e-mail addresses. No
= telephone requests will be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/F61040-01-Q0018/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W2S1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--AMEND INSTALL CURBS & CUTTERS
SOL RAQ012335
DUE 092101
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) requirement under solicitation #RAQ012325
to add new curb and gutters is hereby amended. The site visit
date has changed from September 5, 2001 at 1:00 PM to September
12, 2001 at 1:00 PM at Building #415, Maintenance Equipment
Building, at NIFC. The closing date has changed from September
18, 2001 to September 21, 2001. Submit written offers by COB
on September 21, 2001 to ATTN: Kay Ryan, fax: 208-387-5574
or mailed to NIFC, BLM, 3833 S. Development Avenue, Boise,
ID 83705-5354.
CITE: (W-241 SN50W2T1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Jefferson Laboratories, National Center for
Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, 72079
SUBJECT: Z--REROOF BUILDINGS WITH NEW MODIFIED BITUMEN SYSTEM
SOL 222-02-2001(B)
DUE 101401
POC Marcia Park, Contract Specialist, Phone (870) 543-7405, Fax
(870) 543-7990, Email mpark@nctr.fda.gov - Priscella Sullivan,
Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email psullivan@nctr.fda.gov
DESC: Reroof buildings 7, 17, 44 and 62 at the NCTR, Jefferson,
Arkansas. Total square feet to be removed and reroofed is 36,593.
Remove existing roof systems down to deck, repair all damage
to deck and prepare deck to receive new roofing system. Install
new modified Bitumen Roofing system according to specifications.
Must have 20 year NDL warranty covering all materials and workmanship.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-02-2001(B)/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2X7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATION AND MODIFICATION OF THE RESERCH COMBUSION
LABORATORY CELL NO. 31 BUILDING 35-10
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB)for
Rehabilitation and Modification of the Research Combustion
Laboratory Cell No. 31, Building No. 35-10. The Contractor
shall provide construction services to include labor, materials,
and equipment for the rehabilitation and modification of the
Research Combustion Laboratory, Cell No. 31, Building No. 35-10,
NASA Glenn Research Laboratory. The work shall include the
installation of gaseous nitrogen, helium, oxygen, and hydrogen
systems, liquid oxygen and hydrogen systems, and liquid rocket
propellent systems. Electrical work shall include wiring of
process instrumentation and programmable logic controller (PLC)
wiring. The period of performance is estimated at 210 calendar
days from the issuance of Notice to Proceed. The Small Business
Size Standard is the North American Industry Classification
System (NAICS) code number 235990 for this procurement. All
responsible sources may submit a bid which will be considered
by the agency. A FIXED PRICE CONTRACT is contemplated. The
Construction estimate is between $500,000. and $1,000,000.
Solicitation forms will be made available as soon as an opening
date is established. Options may be part of the Construction
package for additional work. The WEB site to check for the
solicitation posting is nais.msfc.nasa.gov/cgi-bin/nais/link.
An Ombudsman has been appointed - See Note "B". The NAICS Code
and small business size standard for this procurement are 235990
and $11.5, respectively. The firm date for receipt of bids
will be stated in the IFB. Drawings will be available from
a Blue Printing Company to be inedtified in the IFB. The solicitation
and any documents related to this procurement [with the exception
of specifications and drawings] will be available over the
Internet. These documents will be in Microsoft Office 97 format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The Internet site,
or URL, for the NASA/GRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#BUILDING35-10
LINKDESC:
EMAILADD: Erick.N.Lupson@grc.nasa.gov
EMAILDESC:
CITE: (D-241 SN50W2Y6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F10603-01-R-0022
DUE 091101
POC Jarib Misosky, Contract Administrator, Phone 208-828-3112,
Fax 208-828-4031, Email Jarib.Misosky@mountainhome.af.mil -
Gene Randall, Contract Specialist, Phone 208-828-6479, Fax
208-828-2658, Email Gene.Randall@mountainhome.af.mil
DESC: The project involves the removal of select rubber deposits
and re-painting of runway centerlines and distance markings.
The Base Bid items include: 0001 - the removal of 413,000 square
feet of rubber deposits and: 0002 - the painting of 40,500
square feet of reflectorized runway centerlines and distance
markings. This will be a firm-fixed price construction contract
with an 80-calendar day performance time (During the weekends
to be coordinated with the contracting officer (CO). It is
our intent to accomplish this project prior to 31 October 2001).
This solicitation, a request for proposal (RFP), will be issued
on an unrestricted basis. The estimated dollar value of this
project is between $25,000 and $100,000. The NAICS code for
this acquisition is 23599 0. The small business size standard
is $11,500,000. The successful contractor will be selected
by evaluating the lowest, responsive, responsible offer. The
Government reserves the right to award a contract to other
than the proposed price. Offerors shall submit proposals that
can be accepted solely on the basis of the initial offer as
the Government may proceed with award of a contract without
further discussion. It is anticipated that the solicitation
will be issued electronically on or about 31 August 2001; it
will be issued on the Government's Federal Business Opportunities
(FedBizOpps) at http://www.fedbizopps.gov. Paper copies are
not available. You must register on the subject site in order
to receive notification of changes to the solicitation; however,
you may still retrieve the changes without registering. Note:
Any prospective contract must be registered in the Central
Contract Registration (CCR) www.ccr2000.com in order to be
eligible for award. Registration requires applicants to have
a DUNS number. Registration may take up to 3 weeks to process.
Recommend registering immediately in order to be eligible for
timely award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/F10603-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W322)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--Z -- REPLACE TRUCK WEIGHT SCALES
SOL F39601-01-R-K103
DUE 092101
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Mendelsohn,
SABER CO, Phone 6053851750, Fax 6053851726, Email dave.mendelsohn@ellsworth.af.mil
DESC: THIS SOLICITATION IS CANCELLED.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-K103/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W331)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: Z--PARTITIONING AND MISCELLANEOUS REPAIRS
SOL GS-04P-01-RBC-0117
DUE 101401
POC Wendell Chason, Contract Specialist, Phone (404) 331-7427,
Fax (404) 331-6888, Email wendell.chason@gsa.gov - Wendell
Chason, Contract Specialist, Phone (404) 331-7427, Fax (404)
331-6888, Email wendell.chason@gsa.gov
DESC: Furnish and Install Partitioning and Miscellaneous Repairs
in Government owned buildings under 3 Atlanta Property Mgt.
Centers. Area encompasses Atlanta and much of N. Georgia. Full
and Open Competition. One base and two option periods. Periods
are one year long or delivery orders totaling 1M dollars whichever
comes first. Award will be made based upon net plus or minus
percentages from already priced work items. Anticipated solicitation
date for proposals in September 14, 2001. Please respond in
writing to the following address: GSA Property Management Regional
Procurement Office (4PM), 401 WEST PEACHTREE STREET, ATLANTA,
GA 30308, Attn: Wendell Chason, (404) 331-3122 or FAX (404)
730-9722.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAMa/GS-04P-01-RBC-0117/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W339)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE WEST ENTRY DOORS, BLDG 2560, SHEPPARD AIR
FORCE = BASE, TX.
SOL F41612-01-T0174
DUE 091401
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
= (940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Clayton,
= Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email = Kay.Clayton@sheppard.af.mil
DESC: THIS NOTICE IS BEING SYNOPSIZED TO SATISFY FEDERAL ACQUISITION
= REGULATION PART 5 REQUIREMENTS. A FIRM FIXED PRICE CONTRACT
WILL BE = SOLICITED TO REPLACE WEST ENTRY DOORS, BLDG 2560,
SHEPPARD AIR FORCE = BASE, TX. WORK SHALL CONSIST OF REMOVING
EXISTING WOOD AND HOLLOW METAL = DOORS AND EXISTING EXTERIOR
H.M. FRAME AND REPLACING WITH NEW H.M. = DOOR, FRAME AND GLAZING
AS PER DRAWINGS. ADDITIONAL REQUIREMENT IS TO = PATCH AND PAINT
EXISTING INTERIOR DOOR FRAME AND WALL/CEILING SURFACES = AS
PER DRAWINGS. PROJECT MAGNITUDE IS LESS THAN $25,000 AND IS
BEING = SET ASIDE 100% FOR EMERGING SMALL BUSINESS. THIS ACQUISITION
IS UNDER = NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS)
CODE 235510, WITH = A SIZE STANDARD OF $11.5M. ESTIMATED SOLICITATION
DATE IS 30 AUG 01. = ESTIMATED DUE DATE FOR RECEIPT OF QUOTES
IS 14 SEP 01. CONTRACTORS MUST = BE REGISTERED WITH THE CENTRAL
CONTRACTOR REGISTRATION (CCR) TO BE = ELIGIBLE FOR CONTRACT
AWARD. TO REGISTER, CALL 1-888-227-2423. = REGISTRATION MAY
ALSO BE OBTAINED THROUGH THE INTERNET @ = HTTP://WWW.CCR2000.COM.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0174/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W3D5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSTALL ALUMINUM STORE FRONT, BLDG 430, SHEPPARD
AFB, TX
SOL F41612-01-T0173
DUE 091401
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
= (940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Clayton,
= Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email = Kay.Clayton@sheppard.af.mil
DESC: THIS NOTICE IS BEING SYNOPSIZED TO SATISFY FEDERAL ACQUISITION
= REGULATION PART 5 REQUIREMENTS. A FIRM FIXED PRICE CONTRACT
WILL BE = SOLICITED TO INSTALL ALUMINUM STORE FRONT, BLDG 430,
SHEPPARD AIR FORCE = BASE, TX. WORK SHALL CONSIST OF REMOVING
EXISTING ENTRY AND VESTIBULE = DOORS AND FRAMES. FURNISH AND
INSTALL NEW ALUMINUM GLASS DOORS AND = FRAMES WITH SIDELITES
AND TRANSOMS INCLUDING ALL REQUIRED GLAZING, = HARDWARE AND
ACCESSORIES. ADDITIONAL REQUIREMENT IS TO REPAIR ALL = DAMAGE
TO EXISTING WALLS, FLOORS, CEILINGS, FIXTURES, ETC. CAUSED
AS A = RESULT OF CONSTRUCTION. PROJECT MAGNITUDE IS LESS THAN
$25,000 AND IS = BEING SET ASIDE 100% FOR EMERGING SMALL BUSINESS.
THIS ACQUISITION IS = UNDER NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM (NAICS) CODE = 235510, WITH A SIZE STANDARD OF $11.5M.
ESTIMATED SOLICITATION DATE IS = 30 AUG 01. ESTIMATED DUE DATE
FOR RECEIPT OF QUOTES IS 14 SEP 01. = CONTRACTORS MUST BE REGISTERED
WITH THE CENTRAL CONTRACTOR REGISTRATION = (CCR) TO BE ELIGIBLE
FOR CONTRACT AWARD. TO REGISTER, CALL = 1-888-227-2423. REGISTRATION
MAY ALSO BE OBTAINED THROUGH THE INTERNET = @ HTTP://WWW.CCR2000.COM.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0173/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W3D6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--AMEND GRADE & ASPHALT ROADWAY SURFACES
SOL RAQ012334
DUE 092101
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) requirement under solicitation #RAQ012324
to replace the deteriorated roadways at the NIFC complex is
hereby amended. The site visit date has changed from September
5, 2001 at 9:00 AM to September 13, 2001 at 9:00 AM at Building
#415, Maintenance Equipment Building, at NIFC. The closing
date has changed from September 18, 2001 to September 21, 2001.
Submit written offers by COB on September 21, 2001 to ATTN:
Kay Ryan, fax: 208-387-5574 or mailed to NIFC, BLM, 3833 S.
Development Avenue, Boise, ID 83705-5354.
CITE: (W-241 SN50W3G1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--7 WEST SHOWERS RENOVATION
SOL 693-18-01
DUE 092701
POC Karen Whalen
DESC: This solicitation is a 100% Small Business Set-Aside.
CITE: (W-241 SN50W3G2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--AMEND REROOF BARRACKS BUILDING
SOL RAQ012336
DUE 092101
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) requirement under solicitation #RAQ012336
to reroof a building located on the NIFC complex, Boise, Ada
County, Idaho is hereby amended. The site visit date has changed
from September 4, 2001 at 1:00 PM to September 13, 2001 at
1:00 PM at the Duane Graves Maintenance Building, at NIFC.
The closing date has changed from September 17, 2001 to September
21, 2001. Submit written offers by COB on September 21, 2001
to ATTN: Kay Ryan, fax: 208-387-5574 or mailed to NIFC, BLM,
3833 S. Development Avenue, Boise, ID 83705-5354.
CITE: (W-241 SN50W3H5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--AMEND REPLACE ELECTRICAL SERVICE PANEL BOARD
SOL RAQ012337
DUE 092501
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) requirement under solicitation #RAQ012337
to replace the electrical service panel board and related feeder
panels located in the main Warehouse building at NIFC is hereby
amended. The site visit date has changed from September 6,
2001 at 9:00 AM to September 14, 2001 at 9:00 AM at Building
#215, Warehouse Building, at NIFC. The closing date has changed
from September 19, 2001 to September 25, 2001. Submit written
offers by COB on September 25, 2001 to ATTN: Kay Ryan, fax:
208-387-5574 or mailed to NIFC, BLM, 3833 S. Development Avenue,
Boise, ID 83705-5354.
CITE: (W-241 SN50W3H9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--YAGLASER RANGEF =20
SOL TK90209C009
DUE 091201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: yaglaser rangef, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/12/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-241 SN50W1X5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--BEZEL ASSEMBLY
SOL F09603-02-R-22440
DUE 101901
POC Nicole Furlough, Contract Specialist, Phone (912)926-6363,
Fax (912)926-7544, Email Nicole.Furlough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
DESC: Spares (applicable to the F-15 acft) to be purchased: NSN:
1290-01-395-2696FX; Part Number: PC82040-4; Noun: Bezel Assembly;
Dimensions: Approx. 7.5"L x 7.75"H x .383"W; Material: Aluminum;
Function: Electrical Control; QTY: MEQ - maximum of 25 each
with two outyear options of 25 max., production articles -
maximum of 50 each with two outyear options of 25 max.; Solicitation
to be processed IAW AFMC FARSUP 5352.217-9006. First Articles
required of qualified sources/ Government testing of First
Articles required. See notes 8, 9, 26, B, D, F for important
notices.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22440/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3I7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 13--PRESSURE CYLINDER ASSEMBLY
SOL N00406-01-R-5258
DUE 101701
POC Andrew Ross, Contract Specialist, Phone 360-476-2804, Fax
360-476-5652, Email andrew_d_ross@puget.fisc.navy.mil
DESC: Pressure cylinder assembly for the MK 46 torpedo in accordance
with NAVSEA Drawing 7021661/7021660 and other related drawings
and specifications (NSN: 4T 1356-01-123-4744 YW09). First articles
required unless waived for approved sources. Quantity: 335
each (production lot) and 1 lot (first articles) with option
quantities of up to 750 each each for four option years. FOB:
Destination - Keyport, WA.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5258/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2T0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ARMOR, SUPPLEMENTAL
SOL SP0470-01-R-4288
DUE 102201
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-01-436-4757; Nomenclature: Armor, Supplemental;
Configuration Control Applies; Manufacturer: Foster Miller
Inc., Cage 30233; Part Number: 50551001; Quantity: 23; Unit
of Issue: Each; Delivery To: See Solicitation; Requested Delivery:
120 days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Unrestricted. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. This is a request for a written offer; please submit
offers to the Bid Custodian, Sybil Foxworth, fax # (804) 279-4165,
Buyer: Suzanne Angus, BM842. The solicitation issue date is
09/21/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 9/21/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-241 SN50W2A9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--C-5 AIRCRAFT RUNNER, FLAP TRACK
SOL SP0470-01-R-0776
DUE 101401
POC David Ebner, Contract Specialist, Phone (804)279-5558, Fax
= (804)279-6443, Email debner@dscr.dla.mil - Anthony Anders,
Supervisory = Contract Specialist, Phone 8042793920, Fax 8042796443,
Email = aanders@dscr.dla.mil
DESC: Purchase Request Number YPG00286000494, NSN: 1560-00-874-4651,
= Runner, Flap Track, Lockheed Martin Corp. (98897) P/N 4J33173-103A
REV = 'C'. Procurement is a total Small Business Set Aside.
This will be an = INDEFINITE QUANTITY CONTRACT. An OPTION TO
EXTEND THE TERM of the = contract for a period of 4 years exercisable
in 1 year increments = applies. FIRST ARTICLE GOV TESTING applies.
Quantity and Delivery = Schedule will vary by Delivery Order.
SURGE AND SUSTAINMENT = requirements apply. DSCR does NOT currently
have an approved technical = data package available for this
NSN. Please DO NOT submit request to = DSCR-VABA. If you are
not currently listed in the item description, = you must submit
a complete technical data package for review and = approval.
Notes 1, 9 and 26 apply. The final contract award decision
= may be based upon a combination of price, past performance,
and other = evaluation factors as described in the solicitation.
A copy of the = solicitation will be available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select ?Search RFPs? = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will NOT be available to requesters. Estimated
= opening date: 14 SEP 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-0776/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2W5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PURCHASE OF PANEL, STRUCTURAL, AIRCFAFT FOR KC 135
SOL SP0470-01-R-3084
DUE 102901
POC Tim Purvis, Contract Specialist (Contractor), Phone = (804)279-3184,
Fax (804)279-4030, Email tpurvis@dscr.dla.mil - Scott = Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
= (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01123001775; This solicitation will contain 1
NSN for a = Panel, Structural, Aircraft for a KC-135 aircraft.
This solicitation = will be solicited for award of an indefinite
quantity contract. The = award will be for a base year and
four option years. The NSN, and = Annual Estimated Quantity
(AEQ) are as follows: 1560-00898-6137; AEQ = =3D 33 base year
and 20 for any option years. Delivery: FOB Origin, = Acceptance
is Origin, 240 days ARO. Specifications, Plans or Drawings
= related to the procurement described are available and can
be furnished = by the Government. An "export control" technical
data package (tdp) = exists for this nsn. Technical data will
only be released to = contractors authorized/certified by Defense
Logistics Service Center. = Certified Requestors should submit
tdp requests to DSCR-VABA via = Internet, mail, fax or phone.
Internet Address is = http://www.dscr.dla.mil/tdmd (all in
lowercase, please). Mailing = address is Defense Supply Center
Richmond, Attn; DSCR-VABA, Richmond, = VA 23297-5615; fax number:
(804) 279-4946; phone number: (804) = 279-3356. Please provide
certification number with request. If = Certification is required,
request a DD form 2345, military critical = technical data
Agreement, from defense logistics services Center, = DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084.=20 An ?Rights
Guard? data package is also available at DSCR for this nsn.
= To obtain a copy, submit request to DSCR-VABA via Internet,
mail, fax = or phone. Internet address is http://www.dscr.dla.mil/tdmd.
Mailing = address is Defense Supply Center Richmond, Attn:
DSCR-VABA, Richmond, = VA 23297-5615; fax number: (804) 279-4946,
phone number: (804) = 279-3356. The final contract award decision
may be based upon a combination of = price, past performance,
and other evaluation factors as described in = the solicitation.
The anticipated issue date is March 17, 2001, = anticipated
award date is November 29, 2001. Reference notes 1, 23 and
= 26. 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 for free at =
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requesters.?
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3084/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2W9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--SOLE SOURCE - NORTHROP GRUMMAN / SPECIAL SHAPED
SEAL
SOL F34601-02-Q-0001
DUE 101901
POC Jeffrey Slayton, Contract Negotiator, Phone 405 739-4459,
Fax = 405 739-2817, Email jeffrey.slayton@tinker.af.mil - Gary
Macri, = Contract Negotiator, Phone 405-739-4488, Fax 405-739-9217,
Email = gary.macri@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28AUG2001 OC-ALC/LADAB
DIR = CONTRACTING/AIRCRAFT 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE = OK 73145 15?SPECIAL SHAPED SEAL SOL F34601-02-Q-0001
DUE 19OCT2001 = OC-ALC/LADAB TINKER AFB OK 73145, For additional
information contact = Jeff Slayton/LADAB/(405)739-4459 Item
0001 NSN 5330013805373FW P/N: = DAA3121A627-007, 6EA. Destn:
Tinker Air Force Base Ok 73145. Delivery = 31Aug2002 6EA The
approximate issue/response date will be 18Sep2001. = The anticipated
award date will be 31Oct2001. Written procedure will = be used
for this solicitation. To: Northrop Grumman Air Combat = Systems,
El Segundo Ca 90245. No telephone requests. Only written or
= faxed requests received directly from the requestor are acceptable.
= All responsible sources solicited may submit a bid, proposal,
or = quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), = Justification: Supplies (or Services) required
are available from only = one or a limited number of responsible
source(s) and no other type of = supplies or services will
satisfy agency requirements. 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 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 the Ombudsman
at (405) 736-3273. DO NOT = CALL THIS NUMBER FOR SOLICIATION
REQUESTS. Note: Faxed solicitation = requests can be submitted
to OC-ALC/LADAB, Tinker AFB OK 73145, FAX = NUMBER (405) 739-2817.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W323)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PURCHASE OF PANEL ASSEMBLY, FRONT WINDSHIELD, R.H.
FOR C-130 AIRCRAFT
SOL SP0470-01-R-2518
DUE 102201
POC Tim Purvis, Contract Specialist (Contractor), Phone (804)279-3184,
Fax (804)279-4030, Email tpurvis@dscr.dla.mil - Scott Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
(804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01054000274; This solicitation will contain 1
NSN for Panel Assembly, Front Windshield, R. H. for a C-130
Aircraft. This solicitation will be solicited for award of
an indefinite quantity contract. The award will be for a base
year and four option years. The NSN, and Annual Estimated Quantity
(AEQ) are as follows: 1560-01-426-1916; AEQ = 26 Base Year
and 16 Option Years. Delivery: FOB Origin, Acceptance is Origin,
100 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is June 25, 2001, anticipated award
date is September 25, 2001. Reference notes 22, 23 and 26.
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 for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters.?
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-2518/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3A0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--SOLE SOURCE - BOEING / STRUCTURAL FITTING
SOL F34601-02-R-0004
DUE 102301
POC Jeffrey Slayton, Contract Negotiator, Phone 405 739-4459,
Fax = 405 739-2817, Email jeffrey.slayton@tinker.af.mil - Gary
Macri, = Contract Negotiator, Phone 405-739-4488, Fax 405-739-9217,
Email = gary.macri@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 29AUG2001 OC-ALC/LADAB
DIR = CONTRACTING/AIRCRAFT 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE = OK 73145 15?STRUCTURAL FITTING SOL F34601-02-R-0004
DUE 23OCT2001 = OC-ALC/LADAB TINKER AFB OK 73145, For additional
information contact = Jeff Slayton/LADAB/(405)739-4459 Item
0001 NSN 1560-01-390-2355FW P/N: = DAA3519A010-031, 1EA. Destn:
Tinker Air Force Base Ok 73145. Delivery = 30NOV2002 1EA. The
approximate issue/response date will be 20SEP2001. = The anticipated
award date will be 31Oct2001. Written procedure will = be used
for this solicitation. To: The Boeing Company, Seattle WA.
No = telephone requests. Only written or faxed requests received
directly = from the requestor are acceptable. All responsible
sources solicited = may submit a bid, proposal, or quotation
which shall be considered. = Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) = required are available
from only one or a limited number of responsible = source(s)
and no other type of supplies or services will satisfy agency
= requirements. 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 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 the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICIATION REQUESTS. Note: Faxed
solicitation = requests can be submitted to OC-ALC/LADAB, Tinker
AFB OK 73145, FAX = NUMBER (405) 739-2817.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0004/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W3L5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--YOKE ASSEMBLY, SUPPORT
SOL DAAH2301-R-0858
DUE 090701
POC Frances Steel, (256)955-9260
DESC: This requirement for PRON: AX1C0471AX, NSN: 1560-01-116-4203,
PN: 145C3050-3, Quantity: 11 each - plus two one-year 100%
options. This item is restricted to Boeing Helicopters, Div
of the Boeing Co Rt 291 and Stewart Ave., Ridley Park, PA 19078-1099,
Ca ge Code 77272. Destination with delivery to Texarkana, TX.
Required delivery is 11 each 360 Days After Contract Award.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An altern ate source must qualify in accordance with the design
control activity's procedures, as approved by the cognizant
Government engineering activity. 'This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 2 2, USC., SEC 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government.' The
closing date annotated is an es timated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required items described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone requests will
be accepted. You may FAX or mail your request ATTN: Claretha
Jennings, Contracting Off icer, telephone number 256-955-9307,
FAX number 256-955-7725 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-241 SN50W3M6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--HYDRAULIC POWER MODULE
SOL N0038301R0059
DUE 101501
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-113-7731-PF, SPEC NR A51H9012-13, Ref Nr
A51H9012-13, Qty 450 EA, Delivery FOB Origin--NAVICP INTENDS
TO ISSUE A 5 YEAR FIRM-FIXED PRICE CONTRACT FOR THE REPAIR
OF MID AND OUTBOARD SPOILERS HIGHLIFT POWER MODULES USED IN
SUPPORT OF THE F-14 AIRCRAFT. THIS IS A FOLLOW ON TO CONTRACT
N00383-97-D-006F WITH VICKER FLUID SYSTEMS; THE APPROVED REPAIR
SOURCE. ALL OTHER POTENTIAL OFFERORS ARE REQUIRED TO SUBMIT
A REQUEST FOR SOURCE APPROVAL. DRAWING ARE NOT AVAILABLE AT
NAVICP., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W1T2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINEAR ACTUATING CYLINDER PISTON
SOL SP047501R2882
DUE 102201
POC Jason Williams, Contract Specialist, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1650-01-312-3139, Linear Actuating Cylinder Piston, HR
Texton CAGE 81873 P/N 41003553. HR Texton is the only approved
source of supply. Any manufacturer other than HR Textron must
submit a complete SAR package for evaluation in order to be
considered for award (reference FAR 52.217-9002 and 52.217-9G04).
Critical Application Item. No drawings or sample parts available.
Other than full and open competition. Origin inspection required.
FOB is destination; ship 52 each to San Diego, CA and 61 each
to Tracy, CA. Total requested quantity is 113 each. A written
solicitation will be issued. Solicitation is currently due
to be released 20 Sept 2001 with a due date of 22 Oct 2001.
Numbered Note 26 applies. To request copy of a RFP solicitation,
you may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-241 SN50W1W3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--HEAD ROTARY FWD AND AFT
SOL DAAH23-01-R-0618
DUE 092101
POC Kathryn Bicigo, 256-955-7012
DESC: 16--Aviation Maintenance and Overhaul of the Head, Rotary
Wing, Fwd, CH-47, Input NSN(s)/PN(s): 1615-01-391-4398/145R2003-10;
1615-01-314-8863/145R2003-9; 1615-01-198-7555/145R2003-3; 1615-01-118-5634/145R2003-1;
1615-01-296-9503/145R2003-6; 1615-01-345-0 477/145R2003-5.
Output NSN/PN: 1615-01-391-4398/145R2003-10. Quantity: 27 each.
Head Rotary Wing, Aft, CH-47, Input NSN(s)/PN(s): 1615-01-391-4399/145R2004-20;
1615-01-315-3972/145R2004-18; 1615-01-312-6833/145R2004-10;
1615-01-298-0763/145R2004-12; 1 615-01-199-1814/145R2004-6;
1615-01-184-3874/145R2004-8; 1615-01-115-3607/145R2004-2. Output
NSN/PN: 1615-01-391-4399/145R2004-20. Quantity: 68 each. This
is a firm-fixed price, 1-year, urgent requirement. This is
sole source to: Boeing Helicopters, D ivision of the Boeing
Company (CAGE 77272). This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of sol icitation,
however, solicitation will not close prior to the closing date
stated above. Point of contact for this action is Dorothy Anderson,
Contracting Officer, FAX number 256-955-9220. Note 22 is applicable.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathryn.bicigo@redstone.army.mil
EMAILDESC:
CITE: (D-241 SN50W1Y8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 16--INFLATABLE LIFE RAFT-7 MAN, NSN 4220-00-071-1889LS,
INFLATABLE LIFE RAFT-7 MAN
SOL F41624-01-R-1113
DUE 091401
POC Alice P. Sanders, Phone #210-536-4908, Fax #210-536-4563
DESC: This is a combined synopsis/solicitation 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 here by requested and
a written solicitation will not be issued. This solicitation,
#F41624-01-R-1113, is a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. The
associated North American Industry Classification System (NAICS)
for this procurement is 336413 and the small business size
is 1000 employees. The Government anticipates awarding a Firm
Fixed Price Contract. The following is provided: Size/Dimensions:
Overall length is 12.000 inches nominal; beam width is 68.000
inches nominal; length is 36.500 inches nominal; diameter is
17.500 inches nominal; gross weight is 82.000 pounds. Predominate
Material of Manufacture: Cotton, rubber coated; topside color
is orange, Indian and underside color is gray and black. First
Article (Contractor Testing) Test Report will be required.
First Article Contractor Testing may be waived for offerors
who have previously furnished production quantities of the
same or similar article to the Department of Defense (DOD),
provided not more than 12 months have elapsed since completion
of the contract. First article will not serve as a manufacturing
standard. First Article test/inspection requirements: (1)
Performance or other characteristics which the first article
must meet are MIL-L-5567, Para 4.4 and Table II and (2) The
detailed technical requirements for first article approval
tests are contained MIL-L-5567, Para 4.4 and Table II. Government
written notice of approval/disapproval will be due 30 days
after receipt of contractor's report. Disposition Instruction
for Line Item 0001AB, First Articles: One first article will
be expended in testing, residual components will be retained
by contractor pending disposition instructions from Contracting
Officer. Section B: Line Item 0001AA Quantity: One (1) lot
(Test Reports, DD Form 1423). Line Item 0001AB First Article
Quantity: One (1) each. Line Item 0001AC (Bid A First Article
Not Waived) or 0001AD (Bid B First Article Waived): Production
Quantity: 56 each. Ship to: FB2065, Robins AFB GA. Delivery
Requirements: Line Item 0001AA Test Report due 90 calendar
days from date of contract, forwarded to 311 HSW/YACSL, 7909
Lindbergh Drive, Bldg 578, Attn: Cecil Proctor, Brooks AFB
TX 78235-5352; Line Item 0001AC - 210 days after approval
of First Article or Line Item 0001AD 210 days after contract
award date. FOB Origin, Inspections & Acceptance Origin (except
for Line Item 0001AA FOB Destination). Packaging Requirements:
AFMCFARS 5352.247-9009, Military Packaging and Marking, MIL-STD
-2073-1, Preservation Packing Method MIL B, QUP 1. Coded Data:
Coded requirements shall be interpreted in accordance with
Mil-STD-2073-1 (offerors may please request a faxed copy of
the Packing Requirements, AFMC Form 158 from the buyer/PCO).
Government Bid Sets/Drawings are available. Contractors should
contact Ms Gerrie Evans via email (Gerrie.Evans@robins.af.mil)
to request a password to access the web site for downloading
the bid sets. Qualified Products List (QPL 5567-35) dated
20 July 1987 applies. Sources must be qualified prior to being
considered for award. Qualified sources on QPL-5567-35 dated
20 July 1987 are: RFD Patten Inc., Lake Worth, FL 33461; and
California Inflatable Company, South El Monte, CA 91733. The
activity responsible for this Qualified Products List is the
Naval Air Systems Command (Attention: Commanding Officer,
Naval Air Engineering Center (SESD), (Code 53), Lakehurst,
NJ 08733-5100. Questions concerning this QPL may be directed
to the Naval Air Development Center, Code 603130, Warminister,
PA 18974-5000 (215-441 -2000, Ext 2503, Bill Murphy Ext 3085
or Angelo Zeulo). For a copy of the Engineering Data List,
AFMC Form 762, dated 01 Apr 94 (2 pages), please provide a
written request via fax or email to the buyer/PCO and a copy
will be faxed. The following FAR Provisions are applicable
but not all inclusive: FAR 52.209 -3; 52.209-3, Alternate
I; 52.232-16; 52.233-1; 52.233-3; 52.252-2; 52.215-5; 5352.215-9014;
52.252-1; 5352.214-9001. For the purposes of award, offers
will be evaluated based on the following factors, listed in
descending order of importance: Price or Cost. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall
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 the Brooks AFB Acquisition Ombudsman, Michael
Higgins at (937) 255-9005 or send e-mail to: Michael.higgins@wpafb.af.mil.
Responsible interested offerors may submit a proposal no later
than 14 Sep 2001, 3:00 p.m. CDT, to the 311 HSW/YACL, 7909
Lindbergh Street, Brooks AFB, TX 78235-5352, ATTN: Alice Sanders,
Contract Specialist. Proposals will also be accepted by e-mail
or fax. Ms Sanders e-mail address is Alice.sanders@brooks.af.mil,
and her fax number is (210) 536-4563. Ms Sanders is the individual
to contact for information regarding this solicitation. Her
phone number is (210) 536-4908. See Notes 9, 23, 26.
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (W-241 SN50W228)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 16--INFLATABLE LIFE RAFT-7 MAN, NSN 4220-00-071-1889LS,
INFLATABLE LIFE RAFT-7 MAN
SOL F41624-01-R-1113
DUE 091401
POC Alice P. Sanders, Phone #210-536-4908, Fax #210-536-4563
DESC: FAR Provision 52.209-1, Qualification Requirements, is
applicable.
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (W-241 SN50W233)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIRBORNE LOW FREQUENCY SONAR (ALFS)
SOL N68335-01-R-0385
DUE 090601
POC Keith Davis (732)323-2243
DESC: Submission No. 50V6H0 shall be modified as follows: Adress
for Raytheon shall be changed to read: Raytheon Electronic
Systems, Portsmouth, RI 02871
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-241 SN50W260)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP070099R4003
DUE 092101
POC Darla Renee Wood, DSCC-ABB07, Contracting Officer, 614-692-4617,
FAX: 614-693-1678
DESC: If you are interested in making an offer on these items
or for questions on the content of this solicitation, please
contact Darla Renee Wood at 614-692-4617. This action is proposed
to add the NSNs to the current Corporate Contract SPO700-00-D-9713.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. This
acquisition is for supplies for which the Government does not
possess complete, unrestricted technical data; therefore the
Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
source is Hamilton Sundstrand.
EMAILADD: darla_wood@dscc.dla.mil
EMAILDESC:
CITE: (W-241 SN50W290)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--CONTROL BOXES B2
SOL DTCG38-01-Q-200070
DUE 091101
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200071 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
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 1660-01-HR1-9670,CONTROL BOX B2, P/N 350110, = (CAGE CODE
5Y609 OR 98085) quantity required 10 ea. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 365 days after Receipt of Order. = Deliver
to USCG Aircraft Repair and Supply Center, Receiving Section,
= Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
= deliveries will be accepted. Packaging, packing, and preservation
= shall be in accordance with best commercial practices to
enable = shipment to destination and transshipment to Coast
Guard units without = repackaging or incurring damage during
shipment and handling. Items = 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 = contractor shall furnish a Certificate of Conformance
in accordance = with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate = of Conformance must be submitted in
the format specified in the clause. = The following FAR Subpart
12 provisions and clauses are incorporated = by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items = (Oct
2000) with the following included by Addendum: 52.211-14 Notice
of = Priority Rating for National Defense Use (Sept 1990) DO
rated; FAR = 52.212-3 Offeror Representations and Certifications-
Commercial Items = (May 2001)-Offeror shall include a complete
copy of this provision with = their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial = Items (May 2001) with the
following included by Addendum: FAR 52.252-2 = Clauses Incorporated
by Reference (Feb 1998), also the full text of a = clause may
be accessed electronically at this Internet address: = www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation = Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (May 2001) (b) (11)-(16), (19),(21)
and (24). = The Defense Priorities and Allocations System assigned
rating is DO-A1. = Point of contact is Cynthia Soules at (252)335-6641,
fax = (252)334-5240. Closing date/time for submission of quotations
is 11 = September 2001 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair = and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC = 27909-5001, Attn: Cynthia Soules.
All responsible sources may submit = an offer, which will be
considered. Offers may be submitted on company = letterhead
stationery indicating the National Stock Number, = Nomenclature,
Part Number and Unit Price. Attention: Minority, = Women-Owned
and Disadvantaged Business Enterprises (DBES)! The = Department
of Transportation (DOT), Short-term Lending Program (STLP)
= offers working capital financing in the forms of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at prime rate. For = further information, call (800)
532-1169. Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200070/listing=
.html
LINKDESC:
notice
CITE: (D-241 SN50W2C9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--CYLINDER ACTUATOR
SOL F34601-02-Q-05598
DUE 101501
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--CYCLINDER ACTUATOR SOL
F34601-02-Q-05598 DUE 101501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Sam = Hoisington/Lidia/[405]739-4466
Item 0001 NSN 1650-01-338-5957HS P/N: = P/N 3867151-5, Length
14in approx, o.dia 4 in cres. Consists of cyliner = & bushin
contains high pressure hydraulic Nha 1650012511153, F15E acft
= fluid and serves as a housing for the stab piston on the
F15Ee 10EA. = Applicable to: F-15. Destn: FB2029. Delivery:
30 Sep 2002 10 ea The = approximate issue/response date will
be 13 SEP 2001. The anticipated = award date will be 14 Dec
2001. Written procedure will be used for this = solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. 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. The = proposed contract action is for
supplies and services for which the = Government intends to
solicit and negotiate with only one, or a limited = number
of sources under the authority of FAR 6.302. Interested persons
= may identify their interest and capability to respond to
the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05598/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2G2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--SERVO VALVE
SOL F34601-02-Q-05595
DUE 101501
POC David Zawisza, Buyer, Phone 405-739-5457, Email = david.zawisza%2540tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--SERVO VALVE SOL F34601-02-Q-05595
DUE 101501 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1650-00-313-5159HS P/N: = 22253100-001, Servo valve
approximately 1 inch long by 1 inch wide by = 1.5 inches high.
Material content-aluminum., steel, brass, rubber, etc. = Function,
converts electrical signals into mechanical movement to = control
functions of the F15 d rudder surfaces. NHA PN 3U3151-5E rotary
= servo actuator. Appl F15 ACFT 15EA. Applicable to: F15a-E.
Destn: = FB2029. Delivery: 30 Sep 2002 15 ea Qualification
requirements: Sources = must be qualified prior to being considered
for award. The solicitation = will contain instructions for
obtaining further information on this = requirement. The qualification
requirements for this item were = established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) = do not apply. These
qualification requirements apply to line item(s) = 0001 The
approximate issue/response date will be 13 SEP 2001. The =
anticipated award date will be 14 Dec 2001. Written procedure
will be = used for this solicitation. To: Hydraulic Unts Inc/Sub
Of Dowty Asp, = Duarte Ca 91010-2859. To: Hr Textron Inc, Valencia
Ca 91355-1204. 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.
= =05 It is suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05595/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2G4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3879
DUE 092801
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
8042795577, Email mshort@dscr.dla.mil
DESC: RPG01190000808, NSN 1680011914705, Fitting, Universal C.
P/N 14423-2. Items 1-4, 48 ea, 150 DARO, New Cumberland, PA
17070-5001. Option to extend term of contract 48 months, base
year plus 4 one year options. Other than full and open, only
one source, intended source is Breeze-Eastern. Notes 22 and
26 apply. 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.
The requirement will be awarded as a long-term indefinite quantity
contract. Solicitation will be posted on the procurement gateway.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3879/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2J1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3880
DUE 102801
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
8042794320, Email lricks@dscr.dla.mil
DESC: NPG01197001307, NSN 1680001232415, Control Box, Actuato,
Barber-Colman Co, Cage 05624. P/N SY79772. 0001, 20 each, 180
DARO or best delivery, FOB Origin, Inspection and acceptance
origin; 0002, 7 ea, 180 DARO or best delivery, FOB origin,
Inspection and acceptance origin. Other than full and open,
only one source, intended source is Barber-Colman, cage 05624.
Notes 22 and 26 apply. 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.
Barber-Colman Co. Cage 05624 is the only known approved source
for this item. All other companies are required to submit a
SAR package. DSCR does not currently have an approved technical
data package available for this NSN.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3880/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2J2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 16--FURNISH AND INSTALL RAISBECK PROPELLERS
SOL ASOCHH1236N040
DUE 091401
POC Jane Sutherlin, Contracting Officer, Phone 910-432-2146,
Fax = 910-432-9345, Email sutherlj@soc.mil - Karen Glass, Contracting
= Officer, Phone 910-432-6145, Fax 910-432-9345, Email glasska@soc.mil
DESC: This is a notice of intent to issue a sole source contract
with = Stevens Aviation, Inc., Greenville, SC to furnish and
install = Hartzell/Raisbeck Quiet Turbofan propellers (STS
SA2698NM-S) in = accordance with the Supplemental Type Certificate
instructions and = Raisbeck Engineering Drawing List 85-1500
or FAA-approved revisions on = a Beechcraft SKA 200/C-12C Super
King Air airplane. Additionally the = contractor is to provide
two completes of performance charts applicable = to this modification
and one set of drawings of each of the = Modifications. Offerors
who can furnish the required services, may = submit, in writing,
a proposal substantiated by technical information = and Past
Performance indicating capability to perform this task and
= satisfactory performance on similar projects. Location of
the = contractor's facility and total pricing must be provided.
The = Contractor should provide documentation indicating that
they are an = approved FAA maintenance/repair facility on this
type aircraft. All = responses must be received within not
later than 11 September 2001. = All responses from responsible
sources submitting the required = information will be fully
considered. As a result of analyzing = responses to this synopsis
of intent, the Contracting Officer may = determine that a solicitation
will be issued. If a solicitation is = issued, no additional
synopsis will be published. Any such = solicitation will be
issued to the intended vendor and all firms that = respond
to this synopsis of intent. A request for solicitation will
= not be considered and an adequate response to the synopsis,
but, if a = solicitation is issued a copy will be provided
to such requestor. No = contract award will be made on the
basis of any responses to this = notice.*****
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/ASOCHH1236N040/listi=
ng.html
LINKDESC:
notice
CITE: (D-241 SN50W2J3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--STRUT ASSY
SOL SP0475-01-R-4210
DUE 100801
POC Denise Blount, Contract Specialist, Phone (804)279-3322,
Fax = (804)279-4183, Email dblount@dscr.dla.mil
DESC: Solicitation for NSN 1620-01-206-9089/YPG01226000555. Part
#: = LE162-0071-0007, DWG #: LE162-0071 REV "F" Quantity: 94
ea 100% = Option quantity applies. Configuration Control Applies.
Government = First Article Testing Applies. Unrestricted. Other
than full and open = competition, intended sources: McDonnell
Douglas Corp., Sub of Boeing = Co. (cage 43999), Shure Lok
Corp. (cage 97393 and Tyee Aircraft (cage = 34742). FOB: Origin,
Inspection/Acceptance: Origin. Delivery within = 183 days ARO.
Solicitations between $25,000 and over will be made in = writing.
This is request for a written quote, please submit offers to
= fax # (804) 279-4165. Technical Data Package Availability:
DSCR does = NOT currently have an approved technical data package
available for = this NSN. Alternate offerors must submit a
source approval request = (SAR) package along with a completed
copy of the solicitation in order = to be considered for award.
A copy of the solicitation will be = available via 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.adobl.com. All responsible
sources may = submit an offer, which will be considered. Automated
Best Value Model = - The final contract award decision may
be based upon a combination of = price, past performance and
other evaluation factors as described in = the solicitation.
Notes 9 and 26 applies to this procurement. =20 To request
a copy of an RFP/IFB solicitation, you may call the ?Request
= for R and B Hot Line? at 804-279-3350; send a request by
FAX to = 804-279-4165; or mail request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 = Jefferson Davis Hwy., Richmond, VA 23297-5860.
The solicitation = issue date is __Sept. 7, 2001________. LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-4210/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2J4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-3878
DUE 102801
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
8042794320, Email lricks@dscr.dla.mil
DESC: YPG01191000479, NSN 1560000731123, Door Assembly, Boeing
Helicopters, Cage 77272. P/N A02S1002-3. Specifications, plans,or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Item 0001, 30 each,
180 DARO or best delivery, FOB origin, Inspection and acceptance
Origin. Other than full and open, only one source, intended
source is Boeing Helicopters. Notes 22 and 26 apply. 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. Boeing Helicopters, Cage 77272
is the only known approved source for this item. All other
companies are required to submit a SAR package. DSCR does not
currently have an approved technical data package available
for this NSN.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-3878/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2J5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SWITCH, CONTROL L/G
SOL DTCG38-01-Q-200071
DUE 091101
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax = 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 = Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email = EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200071 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
Code is = 336413. The small business size standard is 1,000
employees. This is = an unrestricted solicitation. Award will
be made to the offeror = proposing the best value to the Government
considering technical = acceptability, price, delivery, and
past performance. The requirement = consists of the following
item utilized on the HH65 Coast Guard = aircraft. Item (1)
NSN 5930-14-401-5733, SWITCH, CONTROL L/G, P/N = 895TS05NY,
(CAGE CODE F0214) quantity required 36 ea. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 01 Nov 2002. Deliver to USCG Aircraft
= Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, = North Carolina, 27909-5001. Earlier deliveries will
be accepted. = Packaging, packing, and preservation shall be
in accordance with best = commercial practices to enable shipment
to destination and = transshipment to Coast Guard units without
repackaging or incurring = damage during shipment and handling.
Items 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 contractor
shall = furnish a Certificate of Conformance in accordance
with Federal = Acquisition Regulation (FAR) clause 52.246-15.
Certificate of = Conformance must be submitted in the format
specified in the clause. = The following FAR Subpart 12 provisions
and clauses are incorporated by = reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct = 2000) with the following
included by Addendum: 52.211-14 Notice of = Priority Rating
for National Defense Use (Sept 1990) DO rated; FAR = 52.212-3
Offeror Representations and Certifications- Commercial Items
= (May 2001)-Offeror shall include a complete copy of this
provision with = their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial = Items (May 2001) with the following
included by Addendum: FAR 52.252-2 = Clauses Incorporated by
Reference (Feb 1998), also the full text of a = clause may
be accessed electronically at this Internet address: = www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation = Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept = 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms = and Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items (May 2001) (b) (11)-(16), (19),(21)
and (24). = The Defense Priorities and Allocations System assigned
rating is DO-A1. = Point of contact is Cynthia Soules at (252)335-6641,
fax = (252)334-5240. Closing date/time for submission of quotations
is 11 = September 2001 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair = and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC = 27909-5001, Attn: Cynthia Soules.
All responsible sources may submit = an offer, which will be
considered. Offers may be submitted on company = letterhead
stationery indicating the National Stock Number, = Nomenclature,
Part Number and Unit Price. Attention: Minority, = Women-Owned
and Disadvantaged Business Enterprises (DBES)! The = Department
of Transportation (DOT), Short-term Lending Program (STLP)
= offers working capital financing in the forms of lines of
credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at prime rate. For = further information, call (800)
532-1169. Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200071/listing=
.html
LINKDESC:
notice
CITE: (D-241 SN50W2M7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-100062
DUE 090501
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil
DESC: This action originally publicized 08/15/01 is amended to
add the following interchangeable part numbers for Clins 39
and 51. Clin 39 part number 3939601TKX or 3939TK060017XA. Clin
51 part number 553-0479-511 or M20H5530479-511. The required
delivery time is extended to 420 days after receipt of contract
to cover made to order parts.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100062/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2N4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--NIGHT VISION REGULATOR
SOL F34601-02-R-05587
DUE 101801
POC David Zawisza, Buyer, Phone 405-739-5457, Email = david.zawisza%2540tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--NIGHT VISION REGULATOR
SOL F34601-02-R-05587 DUE 101501 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact David Zawisza/Lidia/[405]739-5457
Item 0001 NSN = 1660-01-391-4738BO P/N: B40860-1, Dilutes demand
pressure breathing = oxygen regulator. Provides a dilute schedule
of breathing oxygen up to = 43,000 feet. Approx 5" wide 3"
high 4" deep. Multiple metal, rubber, = plastic and metal parts.
45EA. Applicable to: C17, C130. Destn: Tinker = Air Force Base
Ok 73145-3028. Delivery: 29 Mar 2002 45 ea Qualification =
requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001 The
approximate issue/response date will be 13 SEP = 2001. Written
procedure will be used for this solicitation. To: = Carleton
Technologies Inc, Orchard Park Ny 14127 4195. No telephone
= requests. Only written or faxed requests received directly
from the = requestor are acceptable. All responsible sources
solicited may submit = a bid, proposal, or quotation which
shall be considered. Authority: 10 = U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
The proposed contract action is for supplies and services =
for which the Government intends to solicit and negotiate with
only = one, or a limited number of sources under the authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05587/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2P9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--HYD ACCUMULATOR
SOL F34601-02-R-05571
DUE 101801
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--HYD ACCUMULATOR SOL F34601-02-R-05571
DUE 101501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Sam = Hoisington/Lidia/[405]739-4466 Item
0001 NSN 1650-01-486-5675 P/N: = 28-60015001, 500 cubic inches-high
pressure cylinder and low pressure = cylinder hydraulic storage
device. Weight 37 pounds, 61 inches long x = 4.6 inches wide.
Various steel, aluminum syn rubber. Provides hydraulic = power
to the apu. 16ea. Applicable to: E-3. Destn: Tinker Air Force
= Base Ok 73145-3028. Delivery: 31 May 2002 16 ea Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001 The
approximate issue/response date will be 13 SEP = 2001. Written
procedure will be used for this solicitation. To: York = Industries
Inc, York Pa 17402-8044. No telephone requests. Only written
= or faxed requests received directly from the requestor are
acceptable. = All responsible sources solicited may submit
a bid, proposal, or = quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. The proposed
= contract action is for supplies and services for which the
Government = intends to solicit and negotiate with only one,
or a limited number of = sources under the authority of FAR
6.302. Interested persons may = identify their interest and
capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05571/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2Q2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--CONTROLLER
SOL F34601-02-R-05589
DUE 101801
POC David Zawisza, Buyer, Phone 405-739-5457, Email = david.zawisza%2540tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--CONTROLLER SOL F34601-02-R-05589
DUE 101501 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-345-1127 P/N: = 2118572-3, P/N AA Item description
and function: senses cabin altitude = pressure and cabin-to-
ambient pressure and converts these pressures to = equivalent
electrical signals. The controller varies these sgnals as =
required to maintain cabin air pressure at a level commanded
by = selector switch positions on the system cabin altitude
selector. Item = dimenstions: 14 in long by 7.8 in high by
2.4 in wide; weight 8.2 lbs. = Material content: aluminum,
steel, and circuit cards. Appl: E3 and E8 = ACFT Accelerated
and consolidated deliveries are acceptable 25EA. = Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3028. = Delivery:
31 May 2002 25 ea Qualification requirements: Sources must
be = qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The qualification requirements for this
item were = established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) = do not apply. These qualification requirements
apply to line item(s) = 0001 The approximate issue/response
date will be 13 SEP 2001. Written = procedure will be used
for this solicitation. To: Alliedsignal = Aerospace Company,
Torrance Ca 90504-6099. No telephone requests. Only = written
or faxed requests received directly from the requestor are
= acceptable. All responsible sources solicited may submit
a bid, = proposal, or quotation which shall be considered.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
all proposals = received within forty five-days (thirty days
if award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05589/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2Q4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--BODY ASSY
SOL F34601-02-R-05594
DUE 101801
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--BODY ASSY SOL F34601-02-R-05594
DUE 101501 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Sam = Hoisington/Lidia/[405]739-4466 Item
0001 NSN 1650-00-313-5013 P/N: = 3151-015, Controls numerous
parts that control the functions of the = rotary rudder servo
actuator. Dimensions: Approximately 14 inches long = by 4 inches
high. Material: Aluminum. 28EA. Applicable to: F15. Destn:
= FB2029. Delivery: 30 Apr 2002 28 ea The approximate issue/response
date = will be 13 SEP 2001. Written procedure will be used
for this = solicitation. To: Hydraulic Unts Inc/Sub Of Dowty
Asp, Duarte Ca = 91010-2859. 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.
The proposed contract action is for supplies and = services
for which the Government intends to solicit and negotiate with
= only one, or a limited number of sources under the authority
of FAR = 6.302. Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05594/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2Q5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 67--MAINTENANCE FLIR THERMAL IMAGING THV1000 CAMERAS
SOL USZA99-02-Q-0034
DUE 091901
POC Rebecca Pohlmann, Purchasing Agent, Phone 757-492-7960 xt2209,
= Fax 757-492-7954, Email rpohlmann@mail.nswdg.navy.mil - Elizabeth
= Conner, Contract Specialist, Phone 757-492-7960 xt2204, Fax
= 757-492-7954, Email econner@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 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.
The solicitation number, = USZA99-02-Q-0034, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97012. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
Clin 0001; Maintenance on three (3) FLIR Thermal Imaging MDL
THV 1000 = Cameras for the period 01 October 2001 thru 30 September
30, 2002 to = include priority service (target one (1) week),
all necessary labor and = provide all necessary replacement
parts at no additional charge. = Second Day Air outbound freight
to be included. Systems accessories = are excluded. Solicitation
Provision at FAR 52.212-1, Instructions to = Offerors-Commerical
Items (Oct 2000) is hereby incorporated by = reference. Solicitation
Provision FAR 52.212-2, Evaluation-Commercial = Items (Jan
1999) is hereby incorporated, the evaluation factors are =
technical, price, and past performance. The government will
make a = determination of best value based on the evaluation
factors cited. = Contractors are reminded to submit a complete
copy of the provision at = 52.212-3, Offeror Representations
and Certifications-Commercial Items = with their quote, if
readily available. If not, the clause will be = forward for
completion prior to award (Oct 2000). Clause 52.212-4, = Contract
terms and Conditions ? Commercial Items (May 1999) is hereby
= incorporated by reference. Clause 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes or Executive
Orders ? = Commercial Items (Aug 2000) is hereby incorporated
by reference, as = well as the following clauses cited in the
clause which apply to this = solicitation, 52.222-0026, Equal
Opportunity (E.O. 11246), 52.222-35, = Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 = U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 =
U.S.C. 793), 52.222-37, Employment Reports on special Disabled
Veterans = and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-3, Buy = American Act ? Supplies (41 U.S.C. 10). Additionally,
the following = clauses are applicable to this solicitation,
252.212-7001, Contract = Terms and Conditions Required to Implement
Statutes or Executive Orders = Applicable to Defense Acquisition
of Commercial Items, 52.204-7004, = Required Central Contractor
Registration, 52.222-4, Contract Work Hours = and Safety Standard
Act ? Overtime Compensation (Sep 2000), 52.222-41, = Service
Contract Act of 1965, as Amended (For Contracts in Excess of
= $2,500.00) (May 1989), 52-222-42, Statement of Equivalent
Rates for = Federal Hires (Services over $2,500.00) (May 1989),
52.222-47, Service = Contract Act Minimum Wages and Fringe
Benefits (May 1989), 52.222-48, = Exemption from Application
of Service Contract Act Provisions (Aug = 1996), 52.232-11
Extras (Apr 1984), 52.246-25, Limitation of Liability = ? Services
(Feb 1997), 52.246-4, Inspection of Services ? Fixed-Price
= (Aug 1996), 62.249-1, Termination for Convenience of the
Government = (Services) (Short Form) (Apr 1984), 52.249-8,
Default (Fixed-Price = Supply & Services (Apr 1984), 252.247-7007,
Liability and Insurance = (Dec 1991). The Defense priorities
and Allocations Systems (DPAS) = assigned rating for this procurement
is unrated. Questions pertaining = to the solicitation must
be submitted in writing and may be faxed to = Becky Pohlmann,
757-492-7954. Signed and dated quotes referencing the = RFQ
number USZA99-02-Q-0034 must be submitted, no later than 4:30
p.m. = 21 SEP 2001, to Becky Pohlmann, NSWDG, 1636 Regulus
Ave, Bldg 313, = Virginia Beach, VA 23461-2299. The quotes
must provide sufficient = detail on the proposed item to allow
the government to make a best = value determination.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-02-Q-0034=
/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3E3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC, Seal Beach Det., Code 280, 800 Seal Beach Blvd.,
Bldg. 239, Seal Beach, CA 90740
SUBJECT: 67--DIGITAL CAMERA
SOL N00244-01-T-1154
DUE 090701
POC Sandra Malveaux-Jones, Contract Specialist, (562) 626-7640;
malveaux.sandra@sbeach.navy.mil
DESC: Gatan, Inc. Model 780, requirement is for dual vision 300W
(1 EA); with 1300x1030 pixel interline transfer CCD camera
with high resolution phosphor prism for up to 200 KV operation;
5MHz controller and PCI DMA module; and camera control software.
Must provide anti blooming capability for capturing TEM images
and diffraction patterns. Deliver and Install at Monterey,
CA. Oral RFQ will be utilized via Simplified Acquisition Procedures.
Anticipated award date is 10 Sep 2001.
CITE: (D-241 SN50W3N3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, Beltsville Human Nutrition Research Center,
BARC-East, = Bldg. 308, Rm. 226, Beltsville, MD, 20705
SUBJECT: 68--68-- ALPHA LINOLENIC ACID
SOL 101-1235-120-00170
DUE 092001
POC Kim Horton, Purchasing Agent, Phone 301-504-8557, Fax = 301-504-5235,
Email hortonk@ba.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = identified below 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; offers = are being requested and a written
solicitation will not be issued. = This solicitation number
101-1235-120-00170 is issued as a Request for = Quotation (RFQ),
and incorporates provisions and clauses that are in = effect
through Federal Acquisition Circular #97-27. This procurement
= is unrestricted. The North American Industry Classification
System = (NAICS) code is 422910, with a small business size
standard of 500 = employees. The Government intends to purchase
8 grams of 13C18 alpha = linolenic acid for use at the USDA,
ARS, Beltsville Human Nutrition = Research Center, Diet & Human
Performance Laboratory, Beltsville, = Maryland, 20705. Shipping
will be ?destination?. The following FAR = clauses, provisions
and addendums, are incorporated in this = solicitation: 52.212-1
Instructions to Offerors ? Commercial Items; = 52.212-2 Evaluation
? Commercial Items; 52.212-3 Offeror = Representations and
Certifications ? Commercial Items; 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. In paragraph (B) of 52.212-5,
the following apply: = 52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-37, 52-225-3, = 52.225-13, 52.232-34 and 52.222-70.
COMPLIANCE WITH VETERANS = EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) (DEVIATION) (USDA). (a) = The Offeror represents
that, if it is subject to the reporting = requirements of 38
U.S.C. 4212 (d) (i.e., the VETS-100 report required = by FAR
Clause 52.222-37, Employment Reports on disabled Veterans and
= Veterans of the Vietnam Era), it has [ ], has not [ ], submitted
the = most recent report required by 38 U.S.C. 4212 (d). (b)
An Offeror who = checks ?has not? may not be awarded a contract
until the required = report is filed. CONTRACT PAYMENT (MANDATORY
INFORMATION FOR = ELECTRONIC FUNDS TRANSFER). Electronic Funds
Transfer in compliance = with 31 CFR 208. To facilitate EFT
for contract payments, FAR Clauses = 52.232-34 and 52.232-35
(31 CRF 208), requires the submission of = information by the
contractor to the payment office. Upon Award, the = contractor
shall contact the Miscellaneous Payments Section at the = National
Finance Center (NFC) to initiate the enrollment process of
the = Vendor Express Payment (VXP), which will result in a
number being = assigned to the contractor for payment under
EFT. NFC can be reached = at 1-800-421-0323 or at www.nfc.usda.gov/.
All Offerors must include = completed copies of 52.212.3 Representation
and Certifications, and = 52.222-70, Compliance with Veterans
Employment Reporting Requirements. = Faxed quotations are acceptable
to Kim Horton at (301) 504-5235 on or = before September 20,
2001 at 4:30 p.m. (EST). All responses WILL be = evaluated
in order to determine the ability to meet the above stated
= capabilities. Responses shall include literature, brochures
and other = such information corresponding to the required
item. Offeror shall = identify where the offered item meets
or does not meet each of the = Government?s functional and
performance minimum specifications listed = herein. The Government
will award a contract resulting from this = solicitation to
the responsive/responsible offeror whose offer, = conforming
to the solicitation, will be most advantageous to the = Government.
The anticipated award date is September 20, 2001. All = responsible
sources may submit a quotation, which shall be considered =
by the Agency. This solicitation can also be found on the FedBizOpps
= website at :http://www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/USDA/ARS/BHNRC/101-1235-120-00170/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W2X4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, Beltsville Human Nutrition Research Center,
BARC-East, = Bldg. 308, Rm. 226, Beltsville, MD, 20705
SUBJECT: 68--68-- ALPHA LINOLENIC ACID
SOL 101-1235-120-00170
DUE 092001
POC Kim Horton, Purchasing Agent, Phone 301-504-8557, Fax = 301-504-5235,
Email hortonk@ba.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = identified below 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; offers = are being requested and a written
solicitation will not be issued. = This solicitation number
101-1235-120-00170 is issued as a Request for = Quotation (RFQ),
and incorporates provisions and clauses that are in = effect
through Federal Acquisition Circular #97-27. This procurement
= is unrestricted. The North American Industry Classification
System = (NAICS) code is 422910, with a small business size
standard of 500 = employees. The Government intends to purchase
8 grams of 13C18 alpha = linolenic acid for use at the USDA,
ARS, Beltsville Human Nutrition = Research Center, Diet & Human
Performance Laboratory, Beltsville, = Maryland, 20705. Shipping
will be "destination". The following FAR = clauses, provisions
and addendums, are incorporated in this = solicitation: 52.212-1
Instructions to Offerors - Commercial Items; = 52.212-2 Evaluation
- Commercial Items; 52.212-3 Offeror = Representations and
Certifications - Commercial Items; 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. In paragraph (B) of 52.212-5,
the following apply: = 52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-37, 52-225-3, = 52.225-13, 52.232-34 and 52.222-70.
COMPLIANCE WITH VETERANS = EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) (DEVIATION) (USDA). (a) = The Offeror represents
that, if it is subject to the reporting = requirements of 38
U.S.C. 4212 (d) (i.e., the VETS-100 report required = by FAR
Clause 52.222-37, Employment Reports on disabled Veterans and
= Veterans of the Vietnam Era), it has [ ], has not [ ], submitted
the = most recent report required by 38 U.S.C. 4212 (d). (b)
An Offeror who = checks "has not" may not be awarded a contract
until the required = report is filed. CONTRACT PAYMENT (MANDATORY
INFORMATION FOR = ELECTRONIC FUNDS TRANSFER). Electronic Funds
Transfer in compliance = with 31 CFR 208. To facilitate EFT
for contract payments, FAR Clauses = 52.232-34 and 52.232-35
(31 CRF 208), requires the submission of = information by the
contractor to the payment office. Upon Award, the = contractor
shall contact the Miscellaneous Payments Section at the = National
Finance Center (NFC) to initiate the enrollment process of
the = Vendor Express Payment (VXP), which will result in a
number being = assigned to the contractor for payment under
EFT. NFC can be reached = at 1-800-421-0323 or at www.nfc.usda.gov.
All Offerors must include = completed copies of 52.212.3 Representation
and Certifications, and = 52.222-70, Compliance with Veterans
Employment Reporting Requirements. = Faxed quotations are acceptable
to Kim Horton at (301) 504-5235 on or = before September 20,
2001 at 4:30 p.m. (EST). All responses WILL be = evaluated
in order to determine the ability to meet the above stated
= capabilities. Responses shall include literature, brochures
and other = such information corresponding to the required
item. Offeror shall = identify where the offered item meets
or does not meet each of the = Government's functional and
performance minimum specifications listed = herein. The Government
will award a contract resulting from this = solicitation to
the responsive/responsible offeror whose offer, = conforming
to the solicitation, will be most advantageous to the = Government.
The anticipated award date is September 20, 2001. All = responsible
sources may submit a quotation, which shall be considered =
by the Agency. This solicitation can also be found on the FedBizOpps
= website at :http://www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/USDA/ARS/BHNRC/101-1235-120-00170/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W2X8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--TRAINING FOR OPTIC SERIES
SOL 1-155-SEB.1529
DUE 091301
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire training classes
for a minimum of 15 participants on Optic Series to be held
at NASA Langley Research Center over the next six months. Complete
Statement of Work is attached to the synopsis. The specifications
and drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than September 6,
2001. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1529
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-241 SN50W237)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 69--DEVELOPMENT OF TRAINING FOR PONTIS BRIDGE MANAGEMENT
= SOFTWARE
SOL DTFH61-01-Q-00179
DUE 091101
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax = (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, = Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email = donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration plans to make award
to = Cambridge Systematics, Incorporated (CSI) to develop and
deliver Pontis = 4.0 software and manuals. Currently the American
Association of State = Highway and Transportation (AASHTO)
has a contract with CSI to develop = and deliver Pontis 4.0
software and manuals. The project will be = developed under
the existing AASHTO contract by CSI. The objective of = the
training is to provide State and local highway agencies with
a = comprehensive overview of the Pontis product. The course
will use = practical, hands-on exercises to demonstrate the
many features of the = software, which address the primary
objectives of bridge management. = CSI is uniquely qualified
to provide the services needed. The original = version of Pontis
was designed by CIS. Because no other source has the = same
experience and expertise with the software, no other source
is = considered reasonably available. This is a Simplified
Acquisition and = the anticipated award date is on or about
September 11, 2001
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00179/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2N8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Engineer Center and Fort Leonard Wood, ATTN:
ATZT-DOC, Building 606, P.O. Box 140, Fort Leonard Wood, MO
65473-0140
SUBJECT: 69--AMENDMENT TO SYNOPSIS
SOL DABT31-DRMDCD-2227
DUE 082901
POC Donald Blotzer, 573-596-0251
DESC: The above mentioned synopsis is hereby cancelled.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: blotzerd@wood.army.mil
EMAILDESC:
CITE: (D-241 SN50W3K9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--COMMERCIAL AREA ANOUNCEMENT(CAA)INNOVATIVE IDEAS
SOUGHT FOR TRAINING/INSTRUCTION USING A PC-BASED SHIP HANDLING
TRAINING SYSTEM
DUE 101101
POC Selina Vik 407 380-4505
DESC: 69--COMMERCIAL AREA ANNOUNCEMENT (CAA)/INNOVATIVE IDEAS
SOUGHT FOR TRAINING/INSTRUCTION USING A PC-BASED SHIP HANDLING
TRAINING SYSTEM. The Department of the Navy is seeking potential
sources with the capability to demonstrate the following: A
Commercial Off the Shelf (COTS) hardware system, with associated
software product(s), and instructor personnel, that will be
used to provide officer training in the areas of ship handling,
seamanship, water space management, and navigation. The initial
system utilization will be at the Surface Warfare Officer School
(SWOS) Newport, RI. The system shall be able to provide training
in a virtual mode which allows individual or team student configurations
with/without instructional support. The system shall also support
a classroom mode which will be used for debrief, demonstrations,
and group instruction. A long term goal of this system is that
it be deployed at fleet concentration areas and be able to
be used onboard ship. The system shall be a PC based system
that includes the following system characteristics and enables
students to meet the following training objectives: 1. Ownship
hydrodynamic models for CG47, DD-963, DDG-51, FFG, LSD, and
AOE. 2. Up to 10 traffic ship models, and up to 20 simultaneous
traffic ships operational during a single scenario in conjunction
with ownship. 3. Capability to add additional traffic and
ownship models using delivered tools. 4. Open ocean and harbor
training scenarios available for instructor selection. Number
of simultaneous scenarios system is capable of should be provided.
5. Training shall allow practice entering/exiting port and
the ability to have future upgrades include additional harbor
databases. (Sufficient processor, memory, Hard Drive, visual
capability, etc.) Desire is to reuse models and databases which
are already in the Navy inventory. An initial capability list
and future potential reuse databases is desirable. Level of
effort to utilize existing databases should be addressed.
6. Ability to view 360 degrees around ownship. Visual scene
shall be of sufficient resolution and have sufficient refresh
rate to enable students to determine angle on the bow at 8
miles. (Head Mounted Display (HMD), selectable video monitor,
surround video, or other technology) 7. Voice recognition
for standard commands including basic voice orders and expected
proper responses. 8. Tutorial system, including preprogrammed
lessons. 9. Ability to record and playback training sessions
from any workstation. 10. Ability to have a testing and/or
grading system based on student performance. 11. Radar/ARPA
simulation/representation. 12. Hardware design must have high
Mean Time Between Failure (MTBF), low Mean time to repair (MTTR),
and be built with standardized parts with an open architecture.
13. Software rights and source code for future enhancements
by the Government or third party contractors. Unlimited software
rights are preferred. 14. Less than two hours of initial instruction
required for students to be able to use and train on the system
without assistance. (An electronic media presentation or auto
instruction program would be preferred). 15. Less than 5 hours
of initial instruction required for instructors to use the
system. 16. Capabilities/Plans for maintenance support should
be addressed. 17. High student to instructor ratio. A totally
automated system is preferred. 18. Networked system. 19.
Ability to have 30 student stations. 20. The system should
operate with 30 student stations operating on independent scenarios
up to the number of scenarios identified above. The system
should operate in a coordinated mode with groups of up to 4
stations. Each coordinated mode will be running in a single
scenario. 21. Number of Instructor Stations required should
be addressed. 22. Programmable voice communication system
(radio communications), with up to 75 channels available. Instructor
monitoring capability. 23. Classroom projection monitor system,
or ability to send data to each station for group teaching
by instructor. 24. Environmental conditions must include wind,
sea state, storms, fog, day/night conditions with instructor
control. 25. The system shall be capable of special evolutions
such as a) Underway replenishment (including venturi effect),
b) plane guards, c) divisional tactics (including formation
operations), d) Man Overboard drills. 26. All traffic ships
and ownship must be able to display flags, lights and day shapes
with student and instructor control. 27. Address capability
for Navigational Aids. 28. Address capability for Lights and
sounds (Spatial Audio). 29. Instructor ability to develop
scenarios. 30. Instructor(s) and technical support for up
to one year. 31. Software that is fully compliant with the
Department of Defense (DOD) requirement for High Level Architecture
(HLA). 32. Initial delivery and installation of the system
shall take no more than two months. Written responses
to this CAA should consist of the following: 1) Submission
of the capability of the COTS hardware and software to meet
the requirements listed above, 2) A rough estimate of the price
for each requirement above, 3) a discussion of any customary
business practices that might affect the firm's fulfillment
of the requirement or its relationship with the Navy customer
4) a discussion of any potential participation by small, Hubzone
small, small disadvantaged or woman-owned small business concerns
5) a statement as to whether the firm responding to the CAA
is a small business for the NAICS code that pertains to the
product being offered. A set-aside decision will be made based
on submission of this data. Firms may submit more than one
approach for fulfilling this requirement. This CAA is published
for informational purposes only. It does not constitute a solicitation
and shall not be construed as a commitment by the Government.
Responses in any form are not offers and the Government is
under no obligation to award a contract as a result of this
CAA. No funds are available to pay for preparation of responses
to this CAA. Government evaluators may travel to the firm's
facility for a demonstration and evaluation of the software
products submitted. It is requested that any written responses
be submitted in time to be received by 1:00pm Eastern Standard
Time on 11 October 01. Hard copies should be addressed
to: Naval Air Warfare Center Training Systems Division
Attn: Selina Vik, Code 25331 12350 Research Parkway Orlando,
Florida 32826 There is no prescribed format for the response
to the CAA. All firms responding to this CAA will be notified
if a requirement is solicited. Small, HUBZone small, small
disadvantaged, and women-owned small business concerns are
encouraged to submit responses to this CAA. The Department
of the Navy will use the responses to the CAA to make an informed
decision concerning the strategy it will pursue to meet its
objectives and, if the Department of the Navy elects to proceed
with a procurement, to structure the solicitation to maximize
commercial sector interest and encourage truly innovative and
imaginative proposals.
LINKURL: http://www/ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: VikSG@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN50W226)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: 108 ARW, NJANG Contracting Division, 3369 Wonnacott Avenue,
Room 10, McGuire AFB, NJ 08641-6004
SUBJECT: 69--FLIGHT MANAGEMENT SYSTEMS TRAINER
SOL DAHA28-01-R-1001
DUE 091401
POC Kathy Hines, 609-562-0226
DESC: The US Property & Fiscal Office - New Jersey intends to
negotiate a sole source purchase order with AEROSIM Corp. to
purchase FMST/VFD trainers. FMST/VFD must have capability for
simulations in a desktop training environment, allowing users
to complete di fferent lesson segments. Trainer must allow
users to off-load many task events. Simulation must allow pilots
to program and customize lessons and tutorials at all levels.
Must be able to create a database of customized lessons. The
lesson plan must be able to prompt the pilot through audio
messages to perform certain actions and monitor the response
by means of trigger parameters. System must allow any user
of the computer simulation program to pause the training lesson
or mission he/she is currently f lying and practice a separate
maneuver, complete a different lesson segment, navigate to
a different facility, or basically enter any comand desired,
and at the same time, keep the integrity of the original program
simulation intact. This notice of intent is not a request for
competitive proposal. No written solicitation will be issued.
anticitpated award is on or about 20 September 2001. Refer
questions to MAJ John Simms (609) 562-0221, fax (609) 562-0229.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathy.hines@nj.ngb.army.mil
EMAILDESC:
CITE: (D-241 SN50W3M1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 70--COSMOS INTERMEDIATE AND FLOW BUNDLE WITH MAINTENANCE
SOL DAAD17-01-T-0722
DUE 091401
POC Brenda J. Fletcher, Contract Specialist, 410-278-8675
DESC: The contractor shall provide Cosmos Intermediate, Cosmos
Flow Bundle, Solidworks, PhotoWorks for SolidWorks, and SolidWorks
Animator. The contractor shall provide annual maintenance which
includes: All major upgrades and all interim releases, and
Technical Support 24 hour, 7 days week. It is the intent of
the Government to award a contract on a sole source basis to
TriMech Solutions, Columbia, Md pursuant to FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competititive proposals. However, all
proposals received within fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to (410) 278-6522.
No telephone request will be honor. *****
CITE: (W-241 SN50W1T7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--NATIONWIDE LAN MAINTENANCE AND RELOCATION SERVICES
SOL 02-0001
DUE 100201
POC Kathleen Spangler 410 966 0392
DESC: The subject solicitation is modified to change the response
due date to 3:00 p.m. October 2, 2001.
LINKURL: www.fedbizops.gov
LINKDESC:
EMAILADD: Kathleen.Spangler@ssa.gov
EMAILDESC:
CITE: (W-241 SN50W1Y6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--COMPUTER SYSTEM AND PERIPHERALS
SOL N00244-01-T-1153
DUE 091201
POC Contracting Officer at 619-532-2651, Fax 619-532-1088
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 procurement is unrestricted;
all 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 N00244-01-T-1153 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3571 (NAICS code 334111) and the business size standard
is 1,000 employees. This requirement is for a fixed priced
contract for all line items as follows. Line Item 0001:
OFFICE 2000 PRO OEM, 5 each. Line Item 0002: IOMEGA ZIP 250
MB USB EXT FIREWIR EXT ZIP 250 USB, 10 each. Line Item 0003:
IBM 20GB/7200 U-ATA/100 DRIVE IBM 20 GB ATA.100 7200 RPM, 175
each. Line Item 0004: ATT 20 PK RAGE FURY PRO AGP 32 MB, 6
each. Line Item 0005: QPS DVD-R/BURNER, 1 each.. Line Item
0006: WINDOWS NT 4.0 WORKSTATION WITH CD, 3 each.. Line Item
0007: IOMEGA ZIP 250 MB DISK, 445 each. Line Item 0008: SDRAM-128MB/PC133/MAJOR,
400 each. Line Item 0009: 3COM 3C905B-TX/NM PCI 10/100, 250
each. Line Item 0010: SONY 8X IDE CDR-W, 2 each. All items
are to be delivered to: Supply Officer, USS John C Stennis
(CVN-74), Bldg 1, NAS North Island, San Diego, CA 92135
Mark for: Supply Officer 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 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. 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 09-12-01, and
will be accepted via fax (619-532-1088) or via e-mail (john_d_middleton@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 (s).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-241 SN50W264)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--29 PALMS MDR-7215 UPGRADE PARTS AND SPARES
SOL 29P-MDR2715
DUE 090601
POC Jennifer Stewart, Computer Specialist Associate, Phone (360)
= 475-6831, Fax (360) 782-2031, Email jennifer.stewart@gsa.gov
- Frank = Gilger, Procurement Specialist, Phone (360) 475-6810,
Fax (360) = 475-2010, Email frank.gilger@gsa.gov
DESC: This is a combined synopsis/RFQ 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
requested and a written = solicitation will not be issued.
Communication and Data Directorate, = MCAGCC Twenty-nine Palms,
Ca, 92278-81145 has a requirement for = MDR-7215 Upgrade Parts
and Spares. The government is seeking the = following commercial
items: All items are manufacture specific:=20 Manufacturer
Part Number Description Qty MDR-7215 MDR-7215, DS1 ODU, High
Power (+ 26 dBm) 12 3CC07999AA MDR-7215, Hot Standby, Outdoor
Coupler 12 695-7786-020 Hot/Stby Indr Unit Upgrade-4DS1 12
RFS 400454 6 ft 15 GHz twistflex waveguide 12 RFS 915870-003
Coaxial Grounding Kit 24 155-1720-010 LMR-400 Coaxial Cable
(per foot) 600 155-1721-010 Type N Connector, Right Angle 12
155-1722-010 Type N Connector, Straight 12 155-0932-010 Power
Supply 1 644-0280-001 Controller 1 695-9045-001 DS1 Tx LBO
1 695-9046-001 DS1 Rx LBO 1 695-9072-001 Battery Card 1 644-0278-001
DS1 I/O Interface 1 967-0467-002 Fan Assembly HSB 1 RFS 400454
6 ft 15 GHz twistflex waveguide 1 RFS 915870-003 Coaxial Grounding
Kit 1 DS1 HSB IDU Complete Indoor Unit (less capacity key)
2 695-7786-304 DS-1 Outdoor Unit, High Power, (Rx Frequency
below Tx = Frequency) 1 695-7786-302 DS-1 Outdoor Unit, High
Power, (Rx Frequency above Tx = Frequency) 1 695-7761-012 TSM-2500
Graphic Workstation (12 Address) w/ AE-36S-1 = polling engine
1 Various p/n?s Typical MCS-11 & ELMC interconnection cables
26 695-7761-020 TSM spares kit w/ TSM purchase 1 =09 MDR-7215
Frequency Plan =20 =20 640 MHz Spacing =20 Outdoor Unit Xmit
GHz Rcv GHz TX High 15.14 - 15.35 14.50 - 14.71 TX Low 14.50
- 14.71 15.14 - 15.35 Note - As Xmit Freq is adjusted the Rcv
Freq follows with a spacing of = 640 MHz =20 The government
prefers FOB Destination pricing. If quoting FOB Origin, = include
city/state and estimated shipping cost. The Government will
award a Purchase Order resulting from this combined = synopsis/RFQ
to the responsible contractor whose quotation, conforming =
to this RFQ, which is the lowest price, and most advantageous
to the = Government. Offers shall be evaluated for fair and
reasonable price, = adherence to applicable clauses, provisions,
delivery schedule and = satisfactory past performance record.
The government anticipates a = Firm Fixed Price purchase order.
Incorporated provisions and clauses = are as follows. FAR Provision
52.212-1, applies to this acquisition. = Offer shall include
a completed copy of the provision at 52.212-3, = Offer Representation
and Certification-Commercial Items, which may be = accessed
on the Internet (http:''www.arnet.gov/far/). Additional = applicable
FAR Clauses: 52.212-4, 52.212-5, 52.222-3, 52.203-6, = 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, = 52.225-3,
52.225-13, 52.225-15, 52.232-33, 52.232-34 and GSAM Clause
= 552.212-71, 552.229-70 apply. Note: Oral price quotations
will not be = accepted for this procurement. All price quotations
shall be submitted = to Jennifer Stewart, not later than September
6, 2001, 2001. Price = quotations may be sent via either email
to Jennifer.stewart@gsa.gov or = by facsimile to (360) 782-2031.
Numbered Note 1 applies.
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/29P-MDR2715/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W298)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS, 7T-5 Oklahoma, 819 Taylor Street, Room 14A02,
Fort Worth, = TX, 76102
SUBJECT: 70--ISDN PHONES AND ASSOCIATED TRANSLATIONS IN SWITCH
SOL 7TF-01-0031
DUE 091401
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax = (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine
Lacker, = Contracting Officer, Phone (817) 978-6142, Fax (817)
978-4739, Email = elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR Subpart
12.6, the = test program in FAR Subpart 13.5, and FAR Part
15, 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!! 17(ii). Solicitation Number 7TF-01-0031
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular = 97-27!! 17(iv). This
is a full and open procurement under NAICS CODE 334210 = Telephone
Apparatus Manufacturing!! 17(v). There are several contract
requirements: REQUIREMENTS LISTED = UNDER 17(vi)!! =20 17(vi).
Description: ISDN Phones and associated translations to replace
= ALC Command Section Phone System. This requirement is to
provide, = program and install 51 i2022 ISDN phones IAW the
attached list on the = 5ESS Base Telephone Switch at Tinker
AFB OK. Changes to translations = and changes to routing required
to make system function properly shall = be included. Lucent
certified personnel with experience in performing = translations
and changing ISDN routing configuration for 5ESS shall = perform
the translations and changes to routing. Include in the price
= an option for cordless handsets verses corded handsets. Programming
= shall include providing a hidden number available at each
ISDN Phone = that cannot be reached by phones not part of the
ISDN Command Section = System so that each ISDN Phone can always
be reached. An Intercom = Function for these ISDN Phones shall
be included. Bulk NT1/Power = Supply Unit shall be provided
and installed in the central office to = provide connections
for up to forty-eight (48) phones. Appropriate = NT1s shall
be provided and installed in this unit as a part of this =
project by the contractor. ISDN Phones outside the Command
Section = shall be installed with individual NT1s with minimum
two-hour battery = backup. These will be installed in the offices
on the attached list = that are physically located out of range
to the command section's bulk = NT1/Power Unit. Provide and
install 6 circuit packs for Basic Rate = ISDN (BRI) Interface
in the Base Telephone Switch in Bldg. 3001. This = includes
any programming, translations and right to use required. The
= base will install wiring jumpers and jacks required. Perform
cut over = then disconnect and remove the system 75 and associated
equipment as = well as the Prelude equipment presently in use.
Two additional = ring-down cards will be required. Orientation
for the operation and = maintenance of the new installed equipment
shall be provided. Provide translations that allow conversion
to the standard DSN and = commercial access on the Base 5ESS
Telephone switch. The digits to be = used for DSN/Commercial
access are: 90-DSN Flash Override; 91-DSN = Flash; 92-DSN Immediate;
93-DSN Priority; 94-DSN Routine; 98-FTS200/1; = 99-Commercial
Local. Perform translations and work on the switch that converts
the whole = base to 7 digit dialing plan. This shall include
right to use if = required. Provide translations and changes
to routing and any other work for the = base switch to allow
ISDN to be set up for video teleconferencing. = This is to
include setting up of the ISDN to allow three ISDN Numbers
= to be combined into a 384Kb connection. Provide a Gantt Chart
with timelines for project start to completion. =20 Provide
an itemized proposal with a line item price for equipment and
a = line item price for the associated labor. Provide price
(1 ea) and = quantity immediately available for i2020 ISDN
phones. Provide price (1 = ea) and quantity immediately available
for i2021 ISDN phones. Provide = price (1 ea) and quantity
immediately available for i2022 ISDN phones. Provide a delivery
date for ISDN phones if not immediately available. Provide
2 ring-down cards. Provide a dialing plan for these ISDN =
Phones to include any right to use. Include programming and
right to = use to show the calling party's name on the display
on the ISDN phone = that is on the dialing plan for the ISDN
Phones. Insure on-site cable pairs to be used for connectivity
meet ISDN = standards for the phones. Provide on site over
the shoulder training = for base maintenance personnel for
programming of the handsets and Base = Telephone Switch for
ISDN Phones. Provide training and brochure for user operation
of the ISDN Phones. = Provide any programming and right to
use to establish intercom = functions Provide Options for the
following: additional spare ISDN Phones; = additional BRI circuit
packs as spare; additional NT1s with battery = backup power
supply; additional 11451/11461 Bulk NT1/ Power = Arrangement;
provide and install PRI ISDN Circuit Packs in 5ESS; = Provide
option for cordless handsets. 17(vii). Desired Period of Performance
is 120 calendar days after = receipt of contract. Place of
Delivery and Acceptance is: US Air = Force, 72 CS/SCXF, 8500
Industrial Blvd., Bldg. 3001G, Room 107, Tinker = AFB, Oklahoma
73145, Attn: Maria Taynton, phone 405-739-4282. FOB = destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to = Offerors--Commercial Items (OCT 2000) is hereby incorporated
by = reference.!! 17(ix). The Government will award a contract
resulting from this = solicitation to the responsible offeror
whose offer conforming to the = solicitation will be most advantageous,
representing the best value to = the Government price and other
factors considered. The following = factors shall be used to
evaluate offers: Evaluation will be based on = (1) Technical
(a) Technical capability of contractor to meet the = Government
requirements. (b) Past Performance (see below) (c) Delivery
= Terms - ability to meet required delivery schedule and (2)
Price. = Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation of
past = performance shall be based on information provided by
the offeror (see = below) and any other information the Government
may obtain by following = up on the information provided by
the offeror and/or through other = sources (i.e., offeror's
performance on previously awarded delivery = orders/contracts
and/or contracts with other Government entities). The = offeror
must identify at least one Federal contract or delivery/task
= order for this client, and any other Federal, state, or local
= government and private contract or delivery/task order, for
which the = offeror has performed work similar to the statement
of work in this = solicitation. References should include the
most recent contracts = completed within the last two years.
The offeror shall provide a point = of contact, current telephone
number and fax number for each contract. = This list is due
by the date established for receipt of proposals. 17(x). Offeror's
are reminded to include a completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications--Commercial
Items (MAY 2001) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial = Items (MAY 2001),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders--Commercial Items (MAY 2001), is = hereby
incorporated by reference. The following paragraphs apply to
= this solicitation and any resultant contract: (b)(5)52.219-8,
= b)(12)52.222-26, (b)(13)52.222-35, (b)(14)52.222-36, (b)(15)52.222-37,
= (b)(18) 52.225-1, (b)(19) 52.225-3, (b)(21) 52.225-13, (b)(22)
= 52.225-15 (b)(25) 52.232-34.!! 17(xiii). Additional Contract
Terms and Conditions applicable to this = procurement are:
(i) N/A (ii) Type of Contract: A firm fixed price, = definite
quantity, definite delivery contract will be awarded. (iii)
= Period of Performance: Work completed within 120 days after
contract = award.!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned = rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers one original
must be submitted to GSA, = IT Solutions, 7TR, 819 Taylor Street,
Room 14A02, Fort Worth, TX = 76102-6105, Attn: Elaine M. Lacker,
Contracting Officer at or before = 4:30 p.m.(CDT), September
14, 2001. Email proposals may be sent to = elaine.lacker@gsa.gov
at or before the above time and date; facsimile = proposals
may be submitted to 817-978-4739 at or before the above time
= and date!! 17(xvii). Contact Elaine M. Lacker at 817/978-6142.!!
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT5/7TF-01-0031/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2D2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0217
DUE 082901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Electronic Data Systems, Corp. under the authority
of FAR 6.302-1 = through solicitation number 6TSA-01-JMT-0217.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
(FAC) 97.14. Only one responsible source = and no other supplies
or services will satisfy agency requirements. = This procurement
is to obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to provide continual implementation
& = operation of all information systems & data communications
services for = the Army Corp of Engineers in Germany. The proposed
contract action is = for supplies or services for which the
Government intends to solicit = and negotiate with only one
source under authority of FAR 6.302. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice is not a = request
for competitive proposals. All proposals received by close
of = business, 8/29/2001 will be considered by the government.
A = determination by the Government not to compete this proposed
contract = based on responses to this notice is solely within
the discretion of = the government. Information received will
be considered solely for the = purpose of determining whether
to conduct a competitive procurement. = Inquiries will only
be accepted by FAX at 816-823-3322 or email
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0217/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2D5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 70--70 -- SOFTWARE
SOL F41636-01-T-C0369
DUE 090501
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax 210-67`-1199, Email ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0369 - This is an OPEN MARKET, (100% restricted
to small business), synopsis for commercial items, prepared
in accordance with the format in FAR Part 12 as supplemented
with additional information included in the solicitation. The
synopsis is issued for quotes (RFQ). Submit written quotes
(oral quotes/offers will not be considered), for solicitation.
This requirement is for: CLIN 0001: Office 2000 Professional,
(Microsoft PN 26902185), 32 Each, (for upgrade of Office 97
software) FOB: Destination. Offerors must complete Representations
and Certifications if not already on file with this office,
and must be registered in the Government CCR Program. Award
will be based on conformance to the conditions of the requirement,
evaluation of price, responsibility of offeror, and the overall
best value to the Government, in terms of, price delivery,
and special features. Quotes must be received no later than
4:00PM (CST), 5 Sep 2001, with acceptance to be valid for 30
days. Submit quotes to fax number 210) 671-1199. or, mail to
37th CONS, Attn: Ron Du Pree, 1655 Selfridge Ave, Lackland,
AFB, TX 78236. Telephone (210) 671-1772 if questions. Interested
persons may identify their interests and capability to respond
to the requirement request for competitive proposals. However,
all proposals received within 15 days after date of publication
of this synopsis will be considered by the Government. A determination
not to compete this proposed contract action based upon responses
to this notice is solely within the discretion of the government.
Information received will normally be considered for the purpose
of determining to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-C0369/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2G5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--MTI EQUIPMENT MAINTENANCE
SOL Reference-Number-F3XCAI12110300
DUE 090401
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB intends
to solicit and award a sole source, Firm-Fixed Price contract,
under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items and FAR 13, Simplified Acquisition Procedures,
to MTI Technology of Anaheim CA for maintenance on MTI equipment
to include 7100 4/100 DIFF PED/Barcode, V20 70-CAB w/o Backup
1024 MB, 18GB Drives, HOST ADP Solaris, Fiber Channel S-Bus,
Datashield Vivant V20, Tape DLT 28CRT, Net Backup, and Tape
Control Server. This equipment is used by the Information Technology
Directorate at Edwards AFB. Contractors interested in this
requirement should submit a complete technical package which
provides clear and convincing evidence that they can meet the
government?s requirement. In addition, the response should
include any special requirements for a commercial contract
(i.e., Commercial Financing, Warranty Provisions, Delivery
Information, etc.) in accordance with FAR Part 12. Anticipated
Award date is 5 Sep 2001. Responses must be received no later
than (NLT) 4:00 p.m., Pacific Standard Time on the posted close
date. Responses should be submitted to: Directorate of Contracting,
AFFTC/PKS (Michele Cameron), 5 South Wolfe Avenue, Bldg. 2800,
Edwards AFB, CA 93524-1185. This notice of intent is not a
request for competitive proposals. However, the government
will consider all responses received before the due date published
in this notice. A determination by the government not to compete
this acquisition 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. Facsimile responses
are acceptable and must be received on, or before the closing
date. Telephone request to be placed on a mailing list will
not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F3XCAI12110300/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2K0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 70--THE U.S. CUSTOMS SERVICE INTENDS TO ISSUE A PURCHASE
= ORDER (SAP) TO SKYTEK, INC. OF ALEXANDRIA, VA
SOL 01-24342
DUE 083101
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
= Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov
- Bruce Wood, = Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax = 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: This is a combined synopsis/solicitation for commerical
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR) Subpart 12.6, as supplemented
with additional = information included in this notice. The
U.S. Customs intends to issued = a purchase order (using Simplified
Acquisition Procedures) to Skytek, = Inc. of Alexandria, VA,
for Forensic Media Workstations. Skytek, Inc., = is the developer
of proprietary components os the subject workstations. = This
proposed purchase order is for supplies for which the Government
= intends to solicit and negotiate with one source under the
authority of = FAR 6.302. Interested persons may identify their
interest and = capability to responds to the requirement of
submit proposals. This = notice of intent is not a request
for competitive proposals. However, = an proposals received
within three business days after Posted Date of = this synopsis
will be considered by the Government. A determination by =
the Government not to compete with this proposed purchase order
based = upon responses to this notice is solely with the discretion
of the = Government. Information received will normally be
considered solely for = purpose of determining whether to conduct
a competitive procurement. = The following FAR Clauses and
provisions apply: 52-212-1, Instructions = to Offerors-Commerial
Items, 52.212-5, Contract Terms and Conditions = Required to
Implement Statues or Executive Offerors-Commerical Items =
will apply to the resultant contract: 52.219-8, 52-219-14,
52-222-26, = 52-222-35, 52.222-37, 52.225-3, 52.213-3, Offeror
Representations and = Certification-Commerical Items, with
their proposals, 52.252-2 Clauses = Incorporated by Reference,
52-212-4 Contract Terms and = Conditions-Commerical Items.=20
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-24342/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2K9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0219
DUE 090401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to MSC Software Corp. under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0219. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is for additional proprietary software for the Norfolk = Naval
Shipyard in Portsmouth, VA. The proposed contract action is
for = supplies or services for which the Government intends
to solicit and = negotiate with only one source under authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice is not a = request for competitive proposals. All
proposals received by close of = business, 9/4/2001 will be
considered by the government. A = determination by the Government
not to compete this proposed contract = based on responses
to this notice is solely within the discretion of = the government.
Information received will be considered solely for the = purpose
of determining whether to conduct a competitive procurement.
= Inquiries will only be accepted by FAX at 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0219/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2M5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--BATTERY VALIDATION SYSTEM
SOL F25600-01-T-0111
DUE 083101
POC Thomas Williams, Contract Specialist, Phone 402-294-3974,
Fax = 402-232-6571, Email thomas.williams@offutt.af.mil - Michael
Agyei, = Contract Specialist, Phone 402-294-7281, Fax 402-232-6571,
Email = michael.agyei@offutt.af.mil
DESC: This is a combined synopsis/solicitation for services =
non-personal issued by the 55th Contracting Office, Offutt
AFB, = Nebraska. This document was prepared in accordance with
the format = found in the Federal Acquisition Regulations Document
(FAR) subpart = 12.6, as supplemented with additional information
included in this = notice. This electronic announcement is
the only solicitation being = issued. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This is a 100% = small business set-aside.
Solicitation number(s) F25600-01-T-0111 is = being issued as
a request for quotation (RFQ). The solicitation = document
and incorporated provisions/clauses are those in effect = through
Federal Acquisition Circular (FAC) 97-15. The government =
intends to issue a purchase order for the following supply(s):
- = BATTERY VALIDATION SYSTEM. SOFTWARE UPGRADE TO 3.0 UTILIZATION
OF THE = EXISTING WIRING CABLES, TERMINATION HARDWARE, THERMISTORS,
AND = DIRECTIONAL CURRENT SENSOR MODULE. CURRENT SENSOR MODULE
TO BE REQIRED = AT FACTORY. PRICE MUST INCLUDE AND UPGRADE
TO THE BVM SOFTWARE, POWER = SUPPLIES, INSTALLATION AND OPERATING
INSTRUCTIONS, START UP = SUPERVISION, USER TRAINING, AND STANDARD
ONE YEAR WARRANTY. All = supplies to be provided should be
included in the quotation because NO = PARTIAL QUOTES WILL
BE CONSIDERED. All quotes should be received by 31 = August
2001/4pm,CST and, if possible, sent back electronically via
= e-mail, if possible. The following clauses and provisions
will apply to = this acquisition and can be found at http://farsite.hill.af.mil:
FAR = 52.212-1, Instructions to Offerors. OFFERORS SHALL INCLUDE
A COMPLETE = COPY OF THE PROVISION AT FAR 52.212-3, OFFERORS
REPRESENTATIONS AND = CERTIFICATIONS-COMMERCIAL ITEMS, WITH
THE OFFER. The following clauses = apply to this acquisition:
FAR 52.212-4, Contract Terms and = Conditions-Commercial Items.
FAR 52.212-5, Contract Terms and = Conditions Required to Implement
Statues or Executive Orders-Commercial = Items. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, = Affirmative
Action for Special Disabled and Vietnam Era Veterans, (38 =
U.S.C. 4212). FAR 52.222-36, Affirmative Action for Handicapped
= Workers, (29 U.S.C. 793). FAR 52.222-37, Employment Reports
on Special = Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). = FAR 52.222-41, Service Contract Act
of 1965, As Amended (41 U.S.C. 351, = et seq.) (Applicable
to Service Contracts Only). FAR 52.222-42, = Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 = U.S.C. 351,
et seq.) (Applicable to Service Contracts Only). The = following
are also applicable to this acquisition, DFAR 252.232-7009,
= Payment by Electronic Funds Transfer (CCR). DFAR 252.212-7001,
= Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial = Items. DFAR 252.225-7001, Buy American Act and
Balance of Payment = Program (41 U.S.C. 10, E.O. 10582). DFAR
252.225-7036, North American = Free Trade Agreement Implementation
Act (Alt I). DFAR 252.204-7004, = Required Central Contractor
Registration, is applicable to this = acquisition as well.
Ensure all responses/inquiries are forwarded to = POC SSgt
Thomas R. Williams (e-mail address/ = thomas.williams@offutt.af.mil).
Quotes must be valid for 30 days.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0111/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2P0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 70--KG-175 TACLANE RELEASE 1.0 WITH AC POWER, PN TL-49470-1,
= & KG-175 TACLANE RELEASE 1.0 ANCILLARY, PN TL-49471-1 KIT
SOL FU083012250100
DUE 083001
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax = 618-256-5237, Email helen.billhartz@scott.af.mil - William
Henderson, = Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email = william.henderson@scott.af.mil
DESC: The 375th Contracting Squadron will issue a brand name
purchase = order for commercial items prepared in accordance
with format in FAR = Subpart 12.6 as supplemented with additional
information included in = this notice. THIS NOTICE IS THE SOLICIATION
DOCUMENT. All references = to "offers" are understood to be
"quotations". This is an unrestricted = solicitation. The solicitation
document and incorporated provisions = and clauses are those
in effect through Federal Acquisition Circular = 97-24. Scott
AFB IL intends to issue a firm-fixed price purchase = order,
using simplified acquisition procedures for commercial items
for = the purchase of the following Brand Name Items:=20 KG-175
TACLANE Release 1.0 with AC power, PN: TL-49470-1, and=20 KG-175
TACLANE Release 1.0 Ancillary kit, PN: TL-49471-1. =20 The
North American Industry Classification Code is 421430, and
the = small business standard is 100. The solicitation can
be viewed at = http://www.eps.gov/. The following Federal Acquisition
Regulations = (FAR) provisions and clauses apply: FAR 52.212-1,
Instructions of = Offerors-Commercial Items is amended to read:
submit signed and dated = offer on Company Letterhead to 375
CONS/LGCB, 201 E Winters St Bldg 50, = Scott AFB IL 62225-5015
at or before 1600 (4:00 p.m. CDT), 30 Aug 01. = Quotation may
be submitted via FAX (618)256-5237 to Helen Billhartz, or =
e-mail Helen.Billhartz@scott.af.mil. Evaluations will be performed
in = accordance with provisions at FAR 52.212-2, Evaluation-Commercial
Items = (Jan 1999). The government reserves the right to make
award on the = initial quote without discussions. Offerors
need to complete the = provision 52.212-3, the Representation
and Certification, and submit it = with their quotation. Late
quotations will not be accepted. All = responsible sources
may submit a quotation, which shall be considered. = FAR 52.212-4,
Contract Terms and Conditions-Commercial Items is = incorporated
by reference with the following addenda: DFARS = 252.204-7004
Required Central Contractor Registration. FAR 52.212-5 = Contract
Terms and Conditions Required to Implement Statues or = Executive
Orders-Commercial Items and DFARS 252.212-7001; however, for
= paragraph (b) only, the following clauses apply: FAR 52.222-21
= Prohibition of Segregated Facilities, FAR 52.222-6 Equal
Opportunity, = FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of = the Vietnam Era, FAR 52.222-36 Affirmative
Action for Handicapped = Workers with Disabilities, FAR 52.222-3
Employment Reports on Disabled = Veterans and Veterans of the
Vietnam Era, and DFARS 252.225-7001 Buy = American Act-Balance
Program Certificate (Sep 99), FAR 52.225-13 = Restrictions
on Certain Foreign Purchases, and FAR 52.232-33 Payment by
= Electronic Funds Transfer--Central Contractor Registration.
CCR can be = reached at http://www.ccr.dlsc.dla.mil. If you
have questions on the = request for quotation, please contact
Ms Helen Billhartz at = (618)256-9271, email: Helen.Billhartz@Scott.af.mil
to arrive not later = than 29 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/FU083012250100/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2R7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 70--70 -- REMOVE/INSTALL PROJECTION SYSTEM
SOL Reference-Number-F1310412180100
DUE 083101
POC Nathan McCoy, Contract Specialist, Phone (843) 963-5164,
Fax = (843) 963-2850, Email Nathan.McCoy@charleston.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.
Request for Quotations are being = requested and a written
solicitation will not be issued. Requisition # = F1310412180100
is a Request for Quotation (RFQ). This solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. The solicitation
is a 100% = set aside for small business concerns. The NAICS
code for this = acquisition is 334310. The small business size
standard is 750 = employees. All work shall be performed in
accordance with the = following statement of work: A. SCOPE
OF WORK: The contractor shall = provide all management, tools,
supplies, materials, equipment, labor, = and inspection necessary
to procure and install new Crisis Action Team = facility visual
presentation equipment in building #169, at Charleston = Air
Force Base (AFB), South Carolina. The contractor must remove
old = ceiling mounted projectors/equipment, mounts, cables
and wiring. = Contractor shall coordinate with Contracting
Personnel and 437 AW/XP to = ensure new equipment operations
functionality requirements are met = prior to contract award.
Contactor will provide warranty and technical = assistance
before, during and after installation. B. RESPONSIBILITY OF
= CONTRACTOR: The contractor shall replace the existing Crisis
Action = Team projection system. System has inputs from four
desktop computers, = six notebook computers, one ?Elmo? overhead
projector (TV camera), = cable TV, and three flightline monitors
(closed circuit TV). Current = projectors are three Sony 1270
series projectors. Replace with three = LCD projectors (1024X768,
2500 lumen, 700:1 contrast). Setup is for = rear projection.
Provide 2 spare bulbs per projector. The contractor = shall
provide one matrix switcher (16X4, mimimum). Must tie in with
= existing amp, mixer board, and speakers). The contractor
must provide = three new wall mounted VGA computer interfaces
in the area of the = podium. Cables from switcher to projectors
must be 100 feet long to = allow future relocation of equipment.
Cables from switcher to wall = mounted VGA computer interfaces
must be 100 feet long to allow future = relocation of equipment.
The contractor must remove old ceiling = mounted projectors.
The contractor shall provide new equipment, = mounts, mounting
materials, all cables, interfaces, labor and = miscellaneous
materials required to make system work as required. The = contractor
shall visit building #169 and meet with 437 AW/XPO and = contracting
personnel to become familiar with all details of the user?s
= operational capabilities / requirements pertaining to the
Audio Visual = display in the Crisis Action Team Facility.
The contractor must = conduct a site survey to verify all details/critical
dimensions of rear = projection screens/systems. The contractor
shall provide a detailed = schematic diagram and list of equipment
prior to award, as part of the = solicitation process. C. IDENTIFICATION:
Contract personnel working = on Charleston AFB, SC shall be
easily identifiable while performing = their duties. D. GENERAL
INFORMATION: FIRE SAFETY: If welding is = required, all welding
and burning operations necessary for the = completion of this
contract will be accomplished in strict compliance wi= th CAFB
Safety standards. The Contractor shall obtain a burning = permit
from the Base Fire Department prior to welding, burning or
= cutting operations each day. The permits are the only acceptable
= authorization for welding, burning or cutting operations
at CAFB. FIRE = EXTINGUISHERS: During welding/burning operations,
the Contractor = shall provide/have available fire extinguishers
in accordance with NFPA = standards. In no case shall less
than two fire extinguishers be = available where welding, cutting
or burning is being performed. = Interposed shields of incombustible
materials shall be used to protect = against fire damage due
to sparks and heat. If temporary heating = devices are used,
a watchman shall be provided by the Contractor to be = present
during those periods when no other contractor workmen are at
= the work site. HOUSEKEEPING: The Contractor shall maintain
= housekeeping practices that reduce the risk of fire, damage
and = personal injury. Scrap materials, rubbish and trash (created
by the = Contractor) shall be removed at least once each day
from the work area. = The contractor shall arrange for the
disposal of all debris and refuse = associated with the removal
and installation of new equipment. = ENVIRONMENTAL & HAZARDOUS
MATERIALS HANDLING: The Contractor must have = (at the work
site) a Material Safety Data Sheet (MSDS) for any = chemicals
brought on base for the purpose of fulfilling the = requirements
of this contract. This includes materials such as oil, = grease,
paint and the like. Such materials are to be handled, used,
= and disposed of by the Contractor in accordance with all
local, state, = and federal requirements. E. SITE SURVEY: A
site survey is = mandatory, and currently scheduled for 23
Aug 01, at 1:00 P.M., 101 E. = Hill Blvd, Bldg #503, 437 Contracting
Squadron, Charleston AFB, SC, = 29404. All interested parties
SHALL contact our office Not Later Than = 4:30 p.m., 22 Aug
01, with the names of the personnel and company that = plan
on attending. Failure to do so may delay the process of notifying
= the Security Forces Installation Entry Controller, thus delaying
or = prohibiting your access to the base. F. TIME LINE: All
installation = must be completed by 30 Sep 01. G. CLAUSES AND
PROVISIONS: The = provision at FAR 52.212-1,Instructions to
Offerors- Commercial Items,is = applicable to this solicitation.
Offerors shall include with their = offers a completed copy
of the provision at FAR 52.212-3, Offeror = Representations
and Certifications Commercial Items? FAR clauses = 52.212-4,
Contract Terms and Conditions, Commercial Items; 52.253-1,
= Computer Generated Forms; 52.219-6, Notice of Total Small
Business = Set-Aside, and 52.223-3, Hazardous Material Identification
& Material = Safety Data are applicable to this solicitation.
FAR clause 52.212-5, = ?Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders Commercial Items,
is applicable and the following = clauses are checked: 52.222-21,
?Prohibition of Segregated Facilities; = 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for = Disabled Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for = Workers with
Disabilities; 52.222-37, Employment Reports on Disabled = Veterans
and Veterans of the Vietnam Era; 52.232-33, Payment by = Electronic
Funds Transfer,Central Contractor Registration. DFARS = clauses
252.204-7004, ?Required Central Contractor Registration (CCR),
= 252.246-7000, Material Inspection & Receiving Report; 252.204-7003,
= Control of Government Personnel Work Products; and 252.223-7001,
Hazard = Warning Labels are applicable to this solicitation.
The full text of = these clauses may be accessed electronically
at this address: = http://farsite.hill.af.mil/. Responses to
this RFQ must be received = via email, fax, mail, or delivery
, by August 31st, 2001 no later than = 4:30 PM Eastern Standard
Time at the 437th Contracting Squadron, 101 E. = Hill Blvd,
Charleston AFB, SC 29404-5021. Responses should be marked =
with the solicitation/reference number and addressed to TSgt
Nathan = McCoy or Ms. Shirley Blue. Contractors not registered
in the Central = Contactor Registration (CCR) database prior
to award will not be = eligible for award. Contractors may
register for CCR by calling = 1-800-334-3414 or register on
line at www.CCR2000.com. For More = Business Opportunities,
visit the web site of = http://www.selltoairforce.org, http://437contracting.charleston.af.mil
= and the Small Business Administration (SBA) web site: = http://www.sba.gov.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F131041218=
0100/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2V5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0221
DUE 090401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Raytheon Company under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0221. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-14.
Only one responsible source and no = other supplies or services
will satisfy agency requirements. This = procurement is to
obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to provide additional engineering,
= acquisition, installation, support operation & maintenance
of Tactical = Very Small Aperture Terminal (TVSAT) systems
for Hanscom AFB MA. The = proposed contract action is for supplies
or services for which the = Government intends to solicit and
negotiate with only one source under = authority of FAR 6.302.
Interested persons may identify their interest = and capability
to respond to the requirement or submit proposals. This = notice
is not a request for competitive proposals. All proposals =
received by close of business, 9/4/2001 will be considered
by the = government. A determination by the Government not
to compete this = proposed contract based on responses to this
notice is solely within = the discretion of the government.
Information received will be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
Inquiries will only be accepted by FAX at = 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0221/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2Y1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0220
DUE 090401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
june.thomas@gsa.gov
DESC: The General Services Administration intends to award a
contract to KOR Electronics, Inc., Garden Grove, CA under the
authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0220.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
is to repair and upgrade the existing Millimeter Wave Electronic
Threat Simulator (METS) Model 1033 at the White Sands Missile
Range, New Mexico, manufactured by KOR Electronics, Inc. The
project will be done in two phases and the estimate dollar
value of both phases is approximately $450,000. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 09/04/01 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email
june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0220/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Y2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0223
DUE 090501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Red River Computer Company under the authority
of FAR 6.302-1 = through solicitation number 6TSA-01-JMT-0179.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
(FAC) 97-14. Only one responsible source = and no other supplies
or services will satisfy agency requirements. = This procurement
is for mission critical network upgrade for GCCS at = Scott
Air Force Base, IL. The proposed contract action is for supplies
= or services for which the Government intends to solicit and
negotiate = with only one source under authority of FAR 6.302.
Interested persons = may identify their interest and capability
to respond to the = requirement or submit proposals. This notice
is not a request for = competitive proposals. All proposals
received by close of business, = 9/5/2001 will be considered
by the government. A determination by the = Government not
to compete this proposed contract based on responses to = this
notice is solely within the discretion of the government. =
Information received will be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Inquiries = will only be accepted by FAX at 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0223/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2Y3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 70--INLINE NETWORK ENCRYPTION DEVICES
SOL F45603-01-T-0025
DUE 091201
POC Robert Faux, Contract Specialist, Phone (253) 982-9025, Fax
= (253) 982-5053, Email Robert.Faux@mcchord.af.mil - Clifford
Jackson, = Contracting Officer, Phone (253) 982-5001, Fax (253)
982-5207, Email = Clifford.Jackson@mcchord.af.mil
DESC: This is a Sole Source solicitation for the following items.
CLIN = 0001, Quantity 0003, Sectera IP INE (Kg-235) Encryptor-Type
1:IP = Encryptor with 12-month warranty and 12 month software
maintenance = agreement (SMA) on software. Includes CM5000
local configuration = manager software. CLIN 0002, Quantity
0001, CM6000 Remote Config = Manager Software; used to configure,
monitor, and manage the Sectera = INE. The remote CM allows
the user to define the network configuration = and configure
the INE via the serial configuration port or via the = network
ports to operate in that network. Supplied with 12-month =
software maintenance agreement (SMA). In addition, the remote
CM will = allow the user to software update the INE when new
software releases = are available. This software requires operation
with a dedicated CM = workstation and Sectera INE. To be supplied
with 12 month Software = Maintenance Agreement (SMA). In addition,
the remote CM will allow the = user to software releases when
available. CLIN 0003, Quantity 0002, = Training-5 day Sectera
INE Deluxe system administration class at = Motorola with 1-year
support. Course shall cover Sectera IP INE, = including configuration
management software. CLIN 0004, Quantity 0001, = Spare User
Manuals: Extra copy of the latest Sectera IP INE (KG-235) =
Sec platform and Config Manager manuals in CD format. Included
with = all hardware platform and CM software. Solicitation
number is = F45603-01-T-0025. Issue date is 28 Aug 01. The
sole source is = Motorola Integrate Information Systems Group.
The North American = Industry Classification System code is
334290 and small business size = standard is 750 employees.
Delivery requirement: 45 days ARO, to 62 = CS, McChord AFB,
WA 98438; FOB: Destination. The date, time and place = offer
is due: 4:30 P.M. on 12 September 2001 to 62 CONS/LGCB, 100
Main = St. Suite 1049, McChord AFB, WA 98438; or Fax to 253-982-5053.
POC: = Robert M. Faux at 253-982-9025.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-T-0025/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W332)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 70--COGNITECH VIDEO WORKSTATION, CVW-450, INCLUDING
VIDEO = ACTIVE AND VIDEO INVESTIGATOR SOFTWARE
SOL N68936-01-T-0267
DUE 090501
POC Miguel Mirano, Buyer, Phone (760) 939-8145, Fax (760) = 939-8144,
Email miranomd@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA = intends to procure on an Other-Than-Full-and-Open-Competition
basis = from Cognitech, Inc., 225 South Lake Avenue, Suite
601, Pasadena, CA = 91101, USA, one (1) each - Cognitech Video
WorkStation, CVW-450, = including Video Active and Video Investigator
software. This sole = source is based on the following: the
system is the only workstation = that will operate in a lossless
frame mode, with proprietary software = that supports real
time streaming video data processing with interface = support
for NAWCWD plug-in development. Responsible firms believing
= they can provide the above equipment, should submit a written
response = to be received by the Contracting Officer within
five days of = publication of this notice, clearly showing
their ability to provide = the equipment without compromising
the quality, accuracy and = reliability of the configuration
or without causing hardship to the = program. Responses shall
be made in writing to Commander, Code 220000D, = Naval Air
Weapons Station, China Lake, CA 93555-6100, Attn: LCDR M. D.
= Mirano or may be faxed to 760-939-8145 or e-mailed to = MiranoMD@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0267/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W356)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 70--QUALSTAR TAPE LIBRARY SYSTEM
SOL Reference-Number-F43CXR12120200
DUE 092501
POC Melissa LaRue, Contract Specialist, Phone 850-882-9254x5203,
= Fax 850-882-4916, Email melissa.larue@eglin.af.mil - Donald
MSgt = Reynolds, Contracting Officer, Phone 850-882-5040x5279,
Fax = 850-882-4916, Email donald.reynolds@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. This
is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
a quotation is being requested and a separate = written request
for quotation will not be issued. The reference number = for
this announcement is F43CXR12120200. This requirement is for
the = following, CLIN 0001, 1 (ONE) Qualstar Tape Library System
8466, with = (4) FOUR LTO Tape Drives #8466-4LVD1, 8466 Tape
Library System with (4) = FOUR LTO Tape Drives. 66 Removable
Slots + 1 1/0 port LTO Native = capacity =3D 6.6TB Average
Compression =3D 2.1 up to 13.2TB or equal; = CLIN 0002, 1 (ONE)
Fiber Channel Option #501420-01-2 or equal; CLIN = 0003, 1
(ONE) Bar Code Labels #734-0016-0 for LTO (0-299) or equal;
= CLIN 0004, 1 (ONE) Multi-node adaptor #648-0105-3 GBIC ?
optical 850nm = or equal; CLIN 0005, 66 (SIXTY SIX) Tape cartridges
#LTO-100GB (Figi) = or equal; CLIN 0006, 2 (TWO) LTO-CL (20
cleanings) or equal. This = requirement is a Small Business
Set Aside. The North American Industry = Classification System
(NAICS) for this acquisition is 334112; 1000 size = standard.
Supplies will be delivered to Eglin AFB on an FOB = Destination
basis. Delivery date after award is 30 days. The = following
FAR and DFAR Clauses apply to the Synopsis/Solicitation and
= any subsequent award: 52.212-1 Instructions to offerors Commercial;
= 52.212-2, Evaluation-Commercial Items (Evaluations will be
based on = price or price related factors); 52.212-3, Offeror
Representation and = Certifications- Commercial Items (Offerors
must submit a completed copy = with their offer) {e-mail melissa.larue@eglin.af.mil
to request an = electronic ?fill in? copy of 52.212-3}52.212-4,
Contract terms and = conditions-Commercial Items;52.212-5(Dev),
Contract Terms and = Conditions required to implement statutes
of executive orders- = Commercial Items; 52.247-34 F.O.B. Destination;
252.204-7004, = Required Central Contractor Registration (CCR).
To view the clauses in = full text, visit http://farsite.hill.af.mil.
Quotations must be = submitted NLT 2:00 p.m. CDT on 25 September
2001. The required format = for submission of quotations is
at the discretion of the offeror. = Vendors must be approved
and registered in Central Contractor = Registration (www.ccr2000.com)
before award can be made. Send all = quotations to Melissa
LaRue, 205 West D. Avenue, Suite 541, Eglin AFB, = FL 32542-6862
or by facsimile to (850) 882-4916 (Attn: Melissa LaRue), =
or by Email at melissa.larue@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F43CXR1212020=
0/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W381)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--70 -- NATIONWIDE LAN MAINTENANCE AND RELOCATION
SERVICES
SOL 02-0001
DUE 100201
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax = 4109659560, Email kathleen.spangler@ssa.gov - Linda Phipps,
Contract = Specialist, Phone (410) 965-9493, Fax (410) 965-9560,
Email = Linda.Phipps@ssa.gov
DESC: The Social Security Administration, (SSA), plans to issue
a = solicitation for the competitive acquisition of maintenance
and = relocation services for LANs, and associated equipment,
located in = approximately 1,700 offices. These offices include
SSA Headquarters = located in Baltimore, Maryland, SSA Regional
and Field Offices located = throughout the United States and
its territories and protectorates and = State Disability Determination
Services. SSA requires maintenance = services for Token Ring
Local Area Networks (LANs) using Microsoft = Windows, NT 4.0
with IBM compatible 586 base processors. The LAN and = associated
workstations consist of workstations, file servers, laser =
printers, switches and routers. These system devices include
Network = Interface Cards, modems, additional memory, printers,
network support = devices and other components. The maintenance
requirements consist of = 1) remedial on-call maintenance for
components including network = devices, cable plant and all
other LAN devices attached or operating on = the networks,
to be performed on a fixed price per call basis; 2) = movement
of equipment covered by this contract on a fixed price per
= relocation basis; and 3). Performance of task orders which
may include = repairs and modifications to local area networks,
component = installation, performing network analyses and providing
advice about = efficient network usage. Remedial maintenance
calls have a return to = service by close of business the next
day. The Government anticipates = approximately 20 relocations
to be performed per year per Region. The = majority of the
relocations will be in the same geographical location = (within
30 miles). It is anticipated that as a result of this issuance
= of a solicitation, a contract will be awarded that will result
in a = contract with a base year and four one-year options.
The resultant = contract will be a firm fixed-price performance
based contract. This = acquisition will be subject to Part
12 of the Federal Acquisition = Regulation (FAR), regarding
the acquisition of commercial items and to = FAR Part 15 through
FAC 97-22. The NAICS code 811212 shall apply to = this solicitation.
SSA-RFP-02-0001 is expected to be released on or = after July
27, 2001, with proposals due 30 days thereafter. This = solicitation
will be available for download in electronic form at = http:/wwwfedbizups.gov.
Interested parties may also receive the RFP by = mail if unable
to download from the Internet. Any firm requesting a = copy
of SSA-RFP-02-0001 must submit its request in writing within
= fifteen days of this announcement. All requests should site
= SSA-RFP-02-0001. Request for the RFP may be sent via telefax
to (410) = 965-9560. No telephone requests will be honored.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/02-0001/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3A7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--INTEGRAL 3375
SOL reed828
DUE 090401
POC Jill Reed, Procurement Specialist, Phone (360) 475-6826,
Fax = (360) 782-2026, Email jill.reed@gsa.gov - Jill Reed,
Procurement = Specialist, Phone (360) 475-6826, Fax (360) 782-2026,
Email = jill.reed@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
Allied Security, 5901 4th = Ave S., Seattle, WA 98108 under
authority of FAR 6.302-1. Only one = responsible source and
no other supplies or services will satisfy = agency requirements.
A justification for Other than Full and Open = Competition
has been prepared in support of this acquisition. CLIN = 0001
Integral 3375-00240 DVX 16000RM240 16 Camera Digital Recorder
= w/240 qty 2; CLIN 0002 - Integral 3390-00460 DVX Multiview
Server qty = 2; CLIN 0003 - Integral 3390-00310 17" VGA Monitor,
Black. This = request is considered to be sole source to Allied
Security therefore, = no solicitation will result from this
announcement. However, = interested persons may identify their
interest and capability to = respond to the requirement or
submit proposals. This notice is not a = request for competitive
proposals. A determination by the Government = not to compete
this proposed contract based on responses to this notice =
is solely within the discretion of the Government. Information
= received will be considered solely for the purpose of determining
= whether to conduct competitive procurement. All price quotations
shall = be submitted to Jill A. Reed, not later than 4:00 P.M.,
PST, September = 04, 2001. Price quotations may be sent via
either facsimile to (360) = 782-2026 or by email to jill.reed@gsa.gov.
No telephone requests for = this RFQ will be honored. Numbered
Note 1 & 22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/reed828/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3B1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room = 2024, Washington, DC, 20405
SUBJECT: 70--AF0SI, LAND MOBILE RADIO DIGITAL SYSTEM
SOL RFPTO1ACP3431
DUE 091701
POC Holly Carr, Contract Specialist, Phone 571-215-9921, Fax
= 301-203-5362, Email holly.carr@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items in = accordance with the format in FAR Subpart 12.6 as
supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested, and a = written solicitation
will not be issued. The Air Force Office of = Special Investigations
(AFOSI) has a requirement to augment the Land = Mobile Radio
(LMR) Digital System with voice based digital systems. = These
digital systems must interface with installed voice and data
= network.=20 FUNCTIONAL AND LOGISTIC RQMTS: 1)This package
contains new components = which will be used with existing
Motorola radios and equipment = interoperability and standardization
are imperative; 2) All equipment = and accessories must be
provided as complete contained systems in = cases. 3) All system
components must be backward and forward = compatible with current
fielded equipment that use DES/XL. 4) AFOSI LMR = systems are
manufactured and serviced by Motorola and 98% of the = detachments
are serviced by Motorola infrastructure. 5) The XTS3000 = Digital
Radio kit, Mobile Radio kit with KVL and Radio Service Software
= kit components must fit into existing cases that have already
been = developed and fielded. All equipment must be available
at the same time = for assembly, encryption loading and programming.
6) There shall be no = additional costs for training multiple
equipment manufacturers on = different software packages. 7)
Spare parts must be fully = interchangeable with existing parts.
Required Each kit shall be = programmed and tested to the specifications
of the USAF OSI. = (Frequencies will be provided to the selected
bidder); Each kit will be = packaged in Pelican Products 1600
and 1400 Series transportation cases. = PROGRAMMING, TESTING
AND SHIPPING: Contractor shall: 1) Review = equipment lists
and orders; 2) Control inventory; 3) Generate one (1) = programming
template for the QuanTrum Repeater; 4) Program and test = QuanTrum
Repeaters; 5) Generate one (1) programming template for the
= ASTRO?Spectra? Mobile Radio; 6) Generate one (1) programming
template = for the XTS3000 portable radio; 7)Program and test
all subscriber = units; 8) Assemble all Deployable Kits; 9)
Create an inventory sheet = for each Deployable Kit; 10) Ship
Deployable Kits FOB to the USAF OSI = at Andrews AFB, MD. DOCUMENTATION:
One (1) programming template for = the ASTRO?Spectra? Mobile
Radio; One (1) programming template for the = XTS3000 Portable
Radio; One (1) programming template for the QuanTrum = Repeater;
One (1) inventory sheet in each kit; One (1) KVL3000 User =
Guide in each XTS3000 Digital Portable Radio Kit; One (1) ASTRO
RSS = User?s Guide in Each Radio Service Software Kit; One
(1) RSS Manual, = titled, ?The QuanTrum/Quantro DBS,? in each
Radio Service Software Kit. = WARRANTY: Contractor shall provide
a one-year warranty for parts and = equipment to begin upon
shipment of the equipment from the factory. = Warranty services
shall include repair service during normal business = hours
(8:00 a.m. through 6:00 p.m.) Monday through Friday, excluding
= holidays. TRAINING: Contractor shall provide a radio service
= software training class in accordance with standard commercial
= practices for the following components: (1) QuanTrum digital
Repeater, = (2) XTS3000 Portable Radio; and (3) DCR3000 Portable
Radio and = ASTRO?Spectra? Mobile Radio. Training shall be
provided at Andrews AFB = for ten (10) students and will be
3 consecutive days (i.e., 24 hours) = in length. QUANTITIES:
CLIN 0001 ? FFP -Twenty ? eight (28) XTS 3000 = Portable Digital
Radio Kits: [Qty/Model no./ Description]: ; = 5/H09KDC9PW5_N/XTS3000
MODEL I VHF; 5/Q806/ENH: SOFTWARE ASTRO DIGITAL = CAI OPERATION
;5/H35/ADD: CONVENTIONAL SYSTEM PACKAGE ; 5/Q625/ADD: = DES,
DES-XL, DES-OFB ENCRYPTION; 5/Q186/ALT: ULTRA-HIGH CAPACITY
NIMH = BATTERY; 5/H128/ALT: ANTENNA HELICAL VHF 136-150.8 MHZ
; 5/H477/FACTORY = PROGRAMMING - FREQUENCY AND SQUELCH DATA
MUST BE SUPPLIED AT TIME OF = ORDER; 5/NTN8923/ULTRA HIGH CAPACITY
NIMH BATTERY; 1/T5795/KVL 3000 = HARDWARE; 1/X795/ADD: BASIC
SOFTWARE; 1/X423/ENH: DES, DES-XL, DES-OFB = ENCRYPTION; 1/C724/KVL
CABLE FOR XTS3000; 1/PELICAN 1650/CASE WITH = CUSTOM FOAM.
CLIN 0002 ? FFP Forty-five (45) Astra Mobile Radio Kits; =
/T99DC/ASTRO DIGITAL SPECTRA SERIES; 1/134W/W3 25-50 WATT VHF;
= /G806/ASTRO DIGITAL CAI; 1/G48/CONVENTIONAL SYSTEM SOFTWARE;
= 1/G625/DES/DES-XL/DES-OFB; 1/W12/RF PREAMPLIFIER; 1/W70/DELETE
STANDARD = ANTENNA; 1/H477/FACTORY PROGRAMMING - FREQUENCY
AND SQUELCH DATA MUST = BE SUPPLIED AT TIME OF ORDER/; 1/PELICAN
1400/CASE WITH CUSTOM FOAM. = CLIN 0003 ? FFP - Nine (9) QuanTrum
Digital Repeater Kits; = 1/P2066/QUANTRUM PORTABLE REPEATER;1
/Q806/CAI; 1/Q501/ADD: REPEATER = OPERATION;1 /NKN6548A/CIGARETTE
LIGHTER ADAPTER CABLE;1 = NTN1747/INTERNATIONAL AC ADAPTER
KIT;1 /INTEGRATION/ INVENTORY SHEET;1 = / INTEGRATION / PROGRAM
AND TESTCLIN 0004 ? FFP - Nine (9) Radio = Services Software
Kits; 1 /RLN4008B/RADIO INTERFACE BOX (RIB); = 1/0180357A57/RIB
POWER SUPPLY 120V; 1/0180358A56/RIB POWER SUPPLY 220V; = 3/6082728J01/9
VOLT BATTERY; 1/3080369B71/COMPUTER (25 PIN) TO RIB = CABLE;
1/RVN4100/XTS/DCR 3000 RADIO SERVICE SOFTWARE; = 1/6881074C70/ASTRO
RSS USER'S GUIDE; 1/RKN4035/XTS PROGRAMMING AND TEST = CABLE;
1/SDKN4393/DCR3000 RSS/TEST CABLE; 1/RL5002/RSS QUANTAR QUANTRO
= STATION; 1/6881096E10/RSS MANUAL QUANTAR/QUANTRO DBS; = 1/3080369E31/QUANTRUM
PROGRAMMING CABLE; 1/NTN1747/INTERNATIONAL AC = ADAPTER KIT;
/INTEGRATION/INVENTORY SHEET; 1 INTEGRATION; 1/PELICAN = CASE
TO HOUSE ABOVE ITEMS AND NOTEBOOK COMPUTER. CLIN 0005 ? FFP
- = Training for ten students over 3 consecutive days. CLIN
0006 ? FFP ? = Software for programming the XTS3000 and the
mobile radios, = Documentation, and Warranty for equipment.
Government Furnished = Equipment (GFE) [QTY / MODEL/DESCRIPTION]:
140 / H09KDC9PW5/ N = PORTABLE ASTRO DIGITAL XTS 3000 MOD;
140 /H128 / ALT: ANTENNA HELICAL = VHF 136-150.8; 140/H35/ADD:
CONVENTIONAL SYSTEM; PACKAGE; = 140/Q186/ALT: BATTERY NIMH
1800MAH (NTN8923);140/Q806/ENH: SOFTWARE = ASTRO DIGITAL CAI
OPE; 140/ H477/ ADD: CONVENTIONAL FACTORY PRGMING; = 140/Q625ASSP/ADD:
ENCRYPTION DES/DES-XL/DES-OFB; 140/NTN8923/BATTERY = NIMH,
1800MAH (-20C); 56/NAD6566/ANTENNA, 136-150.8MHZ WIDEBAND HELI;
= 28/T5795/KVL 3000 HARDWARE; 28/ X795/ ADD: BASIC SOFTWARE
PACKAGE; = 28/X423/ENH: DES DES-XL DES-OFB ENCRYP; 28/C724/CABLE,
KEYLOAD; = 45/T99DX/ASTRO DIGITAL SPECTRA MOBILE SERIES; 5/134W/MOBILE
ASTRO = SPECTRA W3 136-162MHZ Converts to D04JKH9PW3 N; 45/G806/ENH:
SOFTWARE = ASTRO DIGITAL COMMON; 45/G48/ENH: SOFTWARE CONVENTIONAL
SYSTEM; = 45/W12/ENH: RF PREAMPLIFIER; 45/W70/DEL: ANTENNA;
45/W844/ENH: FACTORY = PROGRAMING; 45/G625ACSP/ ENH:DES/DES-XL/DES-OFB
UCM FED. Conflict of = interest clauses may be included for
some tasks resulting from this = project as appropriate. In
the event that tasks described for this = project require the
contractor to gain access to proprietary or = sensitive information,
the contractor shall be required to execute = written agreements
with AFOSI. This requirement is in lieu of = protecting information
from unauthorized disclosure and from using it = for any purpose
other than for which it was furnished. Award may be = made
without discussions. Questions must be submitted five calendar
= days after the release date (via e-mail to john.mihoc@gsa.gov
and = holly.carr@gsa.gov). Proposals are due by 11:00 a.m.
September 17. The = original proposal, one copy, and an electronic
copy (via e-mail to = holly.carr@gsa.gov) shall be submitted
to the following address: GSA IT = Acquisition Services Center
(TFFL), ATTN: Holly T. Carr, 1800 F Street = NW, Room 2024;
Washington DC 20405. The Offeror?s proposal shall be = submitted
in three volumes as follows: I) Price Proposal, 5 pages; =
(II) Technical Proposal no more than 30 pages, III) Past Performance
2 = pages per reference; 4 references required. Offerors must
submit, under = a separate tab, all (if any) assumptions, conditions,
or exceptions = upon which the Price Proposal is based. Vendor
must provide DUNNS = Number and TIN. The Government will evaluate
whether the Offeror?s = technical proposal meets the technical
requirements: 1) Functional and = Logistic Requirements; 2)
Quantities; 3) Programming, Testing, and = Shipping; 4) Documentation,
5) Warranty; and 6) Training. Responses = may be hand-carried.
The provisions of: 52.212-1, Instructions to = Offerors ? Commercial
Items; 52.212.-3, Offeror Representations and = Certifications
? Commercial Items; 52.212.-4, Contract Terms and = Conditions;
52.212-5, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders ? Commercial Items. 52.212-2:
= (a) The Government will award a contract resulting from this
= solicitation to the responsible offeror whose offer conforming
to the = solicitation will be most advantageous to the Government,
price and = other factors considered. The following factors
shall be used to = evaluate offers: Price Proposal; Technical
Proposal; and Past = Performance. Technical Proposal and Past
Performance, when combined, = are significantly more important
than Price. Copies available upon = request. For information,
contact Holly Carr at 571-215-9921.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFL/RFPTO1ACP3431/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3D8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 70--HD-6000 DEGAUSSER MODEL #950-000
SOL Reference-Number-DMCUMG01MP00036
DUE 090501
POC Natalie Smith-Davis , Contract Specialist, Phone 618-229-9725,
Fax 618-229-9725, Email smith-dn@scott.disa.mil - Deborah Arentsen,
Contract Specialist, Phone 618-229-9661, Fax 618-229-9508,
Email arentsed@scott.disa.mil
DESC: The Detachment - Montgomery has a requirment to purchase
a HD-6000 Degausser Model #950-000 as approved by the National
Security Agency and therefore the only one approved for use
on DISA classified hard drives. This requirement will be award
to Data Security Inc, Lincoln NE as a sole source award. The
NAICS code for this requirment is 421430. No oral communciations
will be accepted. All responses from responsible sources shall
be considered.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/Reference-Number-DMCUMG01MP00036/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3F0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--ADP SOFTWARE MAINTENANCE
SOL DOJ-SAS-2-E-003
DUE 091201
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Innovation Data Processing for maintenance on the following
software: Washington Location - FDR/CPK/ABR/HDS (110 MSU);
FATS/FATAR (Site License). Dallas Location - FDR/CPK/ABR/HDS
(169 MSU); FATS/FATAR (Site License), for the period 10/1/01
thru 9/30/02, on a SOLE SOURCE BASIS, using Simplified Acquisition
Procedures (FAR Part 13). Any responses received as a result
of this notice of intent, shall be considered solely for the
purpose of determining whether to conduct a competition procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses of this notice,
is solely within the descretion of the Government.*****
CITE: (W-241 SN50W1W2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--ADP SOFTWARE MAINTENANCE
SOL DOJ-SAS-2-E-004
DUE 091201
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Compuware Corporation for maintenance on the following software:
Washington Location - IBM 9672 R46 OS Abend-Aid MVS (Group
H). Dallas Location - IBM 9672 R56 OS Abend-Aid MVS (Group
I); IBM 9672 R36 OS Abend-Aid MVS (Group H); Strobe Base (Site
License); Strobe CA-IDMS feature (Site License), for the period
10/1/01 thru 9/30/02, on a SOLE SOURCE BASIS, using Simplified
Acquisition Procedures (FAR Part 13). Any responses received
as a result of this notice of intent, shall be considered solely
for the purpose of determining whether to conduct a competition
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the descretion of the Government.*****
CITE: (W-241 SN50W1W7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--ADP SOFTWARE MAINTENANCE
SOL DOJ-SAS-2-E-005
DUE 091201
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Aonix for maintenance on the following software: Washington
Location - IBM 9672 R46 (Group N); DB2 NOMAD; NAPA; One PASS;
and Session Manager, for the period 10/1/01 thru 9/30/02, on
a SOLE SOURCE BASIS, using Simplified Acquisition Procedures
(FAR Part 13). Any responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competition procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the descretion of the Government.*****
CITE: (W-241 SN50W1X2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room = 4.2-E, Washington, DC, 20229
SUBJECT: 70--MARKET SURVEY FOR SOURCES TO REPLACE COMPUWARE''S
= QA-PLAYBACK SOFTWARE FOR U.S. CUSTOMS SERVICE, OFFICE OF
INFORMATION = AND TECHNOLOGY.
SOL 2002-9999
DUE 092701
POC Alberta Stadtler, Contracting Officer, Phone 202/927-0352,
Fax = 202/927-0288, Email alberta.r.stadtler@customs.treas.gov
- Ronald = Conrad, Contracting Officer, Phone (202) 927-0138,
Fax (202) 927-7593, = Email ronald.d.conrad@customs.treas.gov
DESC: This is a market survey to locate additional sources capable
of = replacing Compuware's QA-Playback Software with a COTS
product. = Suppliers capable of providing the required services
must so indicate = by writing to: USCS, OF/PD/COG, Attn: Ms
Alberta Stadtler, 1300 = Pennsylvania Ave NW, Washington DC
20229. The response must include = documentation that demonstrates
that the interested source can, in = fact, supply software
that can replace Compuware's QA Playback = Software. For information
and copy of the terminal screen format = contact Ms. Alberta
Stadtler, (202) 927-0352, = alberta.r.stadtler@customs.treas.gov.
Technical questions may be = addressed to: Mr. Thomas Queen,
7681 Boston Blvd., NDC-1, Room 268, = Springfield, VA 22153,
(703) 921-6110, tom.e.queen@customs.treas.gov. = STATEMENT
OF WORK. To Replace Compuware?s QA-Playback Software For =
U.S. Customs Service Office of Information and Technology.
Overview = and Background. U.S. Customs Service and Its Mission.
The U.S. = Customs Service mission is to enforce the laws of
more than 40 agencies = and to protect the revenue of the United
States while facilitating = trade. To accomplish this, Customs
clears millions of cargo shipments = per year, collects more
that $20 billion in revenue, processes more = than twelve million
formal entries, of which 55% involve merchandise = subject
to quota or other trade programs, and monitors an average of
= ten million annual export shipments. This broad mandate encompasses
a = wide range of law enforcement activities and responsibilities.
= Organization and Background. The Office of Information and
Technology = (OIT) is responsible for the design, development,
programming, testing, = implementation, and maintenance of
Customs Automated Information = Systems (AIS). OIT is responsible
for management of all Customs = computer facilities, hardware,
software, data, voice telecommunications = and related financial
resources. It is responsible for identifying and = evaluating
new technologies for application to Customs automated = systems.
OIT develops and maintains all operational aspects of the =
Customs Computer Security Program. It establishes requirements
for = computer-to-computer interfaces between Customs and various
trade = groups and government agencies and represents Customs
on matters = related to automated import processing and systems
development. It is = responsible for all Information Resources
Management (IRM) planning, = budgeting, and reviews. BACKGROUND.
Due to the sensitive nature of = U.S. Customs data and its
law enforcement responsibilities, Congress = has required us
to keep an audit trail of all AIS terminal inputs and = outputs.
Since 1988, the Office of Information and Technology (OIT)
has = used successive versions of Compuware?s QA Playback software
product to = fulfill these requirements. This product provides
an audit trail of all = production terminal sessions using
our applications environment. The = production users generate
approximately six million online transactions = daily. This
audit trail has also been used for application debugging. =
SCOPE OF CONTRACT. The purpose of this statement of work is
to seek = other COTS product sources that will fulfill U.S.
Customs audit requirem= ents. The new product will be a replacement
of Compuware's QA-Playback. = REQUIREMENTS. The Contractor
shall provide the following to the = Office of Information
and Technology (OIT), US Customs Service: = Capture the raw
terminal data at the network level outside of a CICS = region
or within the CICS region. This captured data should be = journaled
to the MVS System logger or comparable efficient storage =
method; Concurrently capture information regarding specified
user-id or = terminal netname while writing the terminal session
scripts to a VSAM = file. Specific users shall be tracked across
multiple LUs. A "script" = refers to terminal sessions created
and formatted to original = presentation from captured and
archived data streams; Allow users to = limit capture of the
raw terminal data by specific VTAM APPLIDs; Allow = users to
select raw terminal data from the storage medium by logical
= unit (LU) (i.e. terminal) and/or VTAM APPLID. The resulting
data shall = be output to tape or disk. The product shall use
this data for further = processing and online terminal session
viewing; Provide pre-script = generation processing via an
"exit" at which a user written program may = specify additional
selection criteria. Selection criteria shall = include any
combination of: VTAM LU names, CICS terminal id, Userid, =
Transaction Id, time of day, and a non-case sensitive scan
for a = specified string contained in the raw terminal data;
Generate terminal = session scripts from the raw terminal data
created in previous versions = of Compuware's QA-Playback;
Enable a printed output to be produced that = accurately reproduces
a user?s terminal session. The terminal screen = format shall
resemble the output from Compuware's QA-Playback PLALIST =
utility (call for copy): PLALIST Utility Output); Provide a
real-time = user monitoring capability by specifying a terminal
netname or user-id = selection parameter. The monitoring process
shall not notify the = terminal session being monitored; Provide
text string search capability = during online viewing of scripts;
Provide the ability to broadcast a = terminal session to multiple
terminals for training. Provide a method = of security access
control to the scripts. Scripts shall be authorized = on an
individual user or designated group basis; Contractor shall
= provide online help and printed user manuals; Contractor
shall include = toll free 24-hour telephone customer support,
365 days a year. The = customer support includes providing
permanent product passwords during = the five year Enterprise
Agreement; Contractor shall provide a project = schedule that
includes milestones for installation, product = demonstration,
and completion date. DELIVERABLES & SCHEDULE. Software = product.
Delivery date: Not later than March 31, 2002. Project = schedule
to include the following milestones: Dates for demonstrating
= major components of the software to Customs. The date when
the = finished product will become available for acceptance
testing by = Customs. Final delivery and acceptance date of
the Project Schedule = shall not be later than thirty (30)
days after contract award. Online = and printed manuals shall
be delivered no later than March 31, 2002. = Agreement to provide
toll free telephone customer support 24 hours a = day, 365
days a year for two years from April 1, 2002 through March
31, = 2004. First Year of maintenance. Agreement by March 31,
2002. PERIOD = OF PERFORMANCE. The period of performance for
this effort is from date = of award through March 31, 2002.
SECURITY. The contractor shall = comply with the Customs administrative,
physical, and technical = security controls to ensure that
the Government's security requirements = are met. During the
course of this task, the Contractor shall not use, = disclose,
or reproduce data which bears a restrictive legend, other =
than as required in the performance of this task. Should any
effort = required by this order be performed at specified Government
facilities, = the Contractor shall abide by Department of Treasury
Directive 85-02 = regarding provisions for authorized entrance
and exit at these = facilities. =20
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/2002-9999/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2D3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: 70--LABORATORY INFORMATION MANAGEMENT SYSTEM
SOL 899811
DUE 092801
POC Marsha Coffman, Contracting Officer, Phone 202-324-2457,
Fax = 202-324-3104, Email itca.finance@fbi.gov
DESC: The Federal Bureau of Investigation (FBI) is hereby seeking
= sources to provide product materials relating to a commercially
= available centralized and shared comprehensive case = information/evidence
tracking system. A potential requirement exists = with the
FBI's Laboratory Division for a Laboratory Information = Management
System which meets all American Society of Crime Laboratory
= Directors - Laboratory Accreditation Board (ASCLAD-LAB) standards.
The = FBI has available a draft functional requirements specification
= document to further clarify the potential Laboratory Information
= Management System's requirements. This document is available,
via = written request, from the referenced Contracting Officer.
Contractors = which have an interest in this document should
have a top secret = clearance. The written request should be
on company letterhead and = include the name and telephone
number of the organization's Security = Officer. In addition,
product literature illustrating the suggested = commercial
Laboratory Information Management System must be submitted
= with the letter. This announcement is for determining the
= availability of products/servcies available in the commercial
market = place. This announcement and draft specification document
does not = commit the Government to award a contract. Telephone
calls are not = accepted as no solicitation document exists.=20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/899811/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2K1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 70--CA EUREKA SOFTWARE ANNUAL MAINTENANCE SERVICE
SOL DHQLGL02MPD0016
DUE 090401
POC Merry Bayer, Contract Specialist, Phone 618-229-9708, Fax
= 618-229-9177, Email bayerm@scott.disa.mil - Virginia McCann,
Contract = Specialist, Phone 618-229-9720, Fax 618-229-9414,
Email = mccannv@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
= (DITCO), Computer Technology Division, Eastern and Western
Area = Commands Branch (DTS41) intends to award a sole source
contract to = Computer Associates International, Inc., 2291
Wood Oak Drive., Herndon, = VA 20171 for the renewal of software
maintenance for the following = PROPRIETARY software products:
Report Designer; Report Viewer; Analysts = Users (Cube Users);
Reporter Server and Analyst Server. This software = resides
on systems located at Defense Enterprise Computing Center =
(DECC) Detachment Dayton, Wright Patterson Air Force Base,
OH. The = statutory authority for other than full and open
competition is 10 USC = 2304 (c)(1), Only One Responsible Source
and no Other Supplies or = Services will satisfy Agency requirements.
Any party who can provide = the above listed software maintenance
must indicate their interest by = the closing date of this
announcement, 4 Sep 2001. Datafax inquiries = to 618-229-9177
are acceptable. No contract award will be made on the = basis
of quotations/proposals received in response to this notice,
= since this synopsis cannot be considered a Request for =
Quotations/Proposals. The resultant contract will be firm,fixed
price. = All responses from responsible sources will be considered
for award of = a contract. Fax or e:mail your interest to DITCO/DTS41,
Attn: Merry = Bayer, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9177 or = e:mail bayerm@scott.disa.mil. Oral
communications are not acceptable. = NAISC Code 544210.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DHQLGL02MPD0016/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W3E6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: 71--DORMITORY FURNITURE
SOL F04693-01-Q-0001
DUE 091701
POC Kathleen Harmell, Contract Negotiator, Phone (310) 363-5086,
= Email Kathleen.Harmell@losangeles.af.mil - Audrey Campbell,
Contract = Manager, Phone (310) 363-5088, Email audrey.campbell@losangeles.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. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. All responses = to this solicitation/Request
for Quotation (RFQ) must make reference to = Solicitation Number
F04693-01-Q-0001 and include catalog (color) = photos. This
solicitation covers four lines items. 1) Five (5)-drawer =
chest. 29 each. Size: 52"H x 35-1/2"W x 17-1/2D". Color: Rich
= Medium Woodland Oak. Material Specifications: Solid Oak construction,
= with 1/4-inch oak plywood sides, and solid backed (at a minimum)
with = 3/8-inch oak plywood. All drawers must have Accuride
drawer glides or = the equivalent with a lifetime warranty.
The drawers must consist of = 9-ply Birch drawer sides, and
have brass handles attached to the = exterior. All pieces must
be counter bored and screwed together, = creating a flush joining.
The furniture must have a lifetime warranty = on replacement
parts not limited to drawer glides, sides or other = replacement
parts; 2) Two (2)-drawer night stand. 29 each. Size: = 27-3/8"H
x 27-3/4"W x 17-1/2"D. Color: Rich Medium Woodland Oak. = Material
Specifications same specifications as line item 1; 3) = Headboard
of solid oak construction, with sliding front panels, on the
= left and right hand side, maintaining on open middle slot.
Made to fit = a full size bed. 29 each. Size: 81"H x 17-3/4"D.
Color: Rich Medium = Woodland Oak. Material Specifications
same specifications as line item = 1; 4) Metal bed frame, heavy
duty construction, with a metal = stabilizing bar in the middle
of the frame; sized to fit a full size = bed, and able to be
free standing, or attached to the headboard above. = 29 each.
This contract is Set-aside for Small Business. The NAIC code
= associated with this requirement is 337122, with a size standard
of 500 = employees or less. Interested vendors have ten (10)
days from = publication of this Synopsis/RFQ to submit their
quote. Required = delivery to Fort MacArthur, San Pedro, CA
90731. To be eligible, = vendors are required to be registered
with Central Contractor = Registration(CCR) , NO EXCEPTIONS.
In order to register, apply through = the internet at http://www.ccr2000.com.
A Dun and Bradstreet (DUNS) = number is required to register.
Verification of CCR registration and = Tax ID number must accompany
your quote. The provisions of FAR = 52.212-1, "Instructions
to Offerors-Commercial Items" applies to this = acquisition
and addenda are not attached; FAR 52.212-3, "Offeror = Representations
and Certifications-Commercial Items" applies to this = acquisition
and a completed copy of the provision should be provided =
with the offer. FAR 52.212-4, "Contract Terms and = Conditions-Commercial
Items"; DFAR 252.204-7004, "Required Central = Contractor Registration";
FAR 52.233-3, "Agency Protests" and FAR = 52.212-5, "Contract
Terms and Conditions Required to Implement Statues = or Executive
Orders-Commercial Items", including the following sub = clauses,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and =
52.232-33, apply to this acquisition. FAR Clause 52.212-2,
= "Evaluation-Commercial Items", also applies to this acquisition.
= Responses will be evaluated based on a best value standard.
All = responsible sources may submit an offer, which will be
considered. = Responses can be mailed to SMC/PKOS Attn: Kathleen
Harmell or emailed = at the address given below. Oral communication
is not acceptable in = response to this Synopsis/RFQ. Questions
may also be directed to Ms. = Kathleen Harmell.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04693-01-Q-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W2A0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 71--MEZZANINE WORK CENTER
SOL F08651-01-T-0072
DUE 091401
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
= Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a sole source firm-fixed price contract for supplies
to Stanley = Vidmar P. Box 951377 Dallas Texas 75395-1377.
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
a quotation is being requested and a separate = written request
for quotation will not be issued. The solicitation = number
for this announcement is F08651-01-T-0072. This requirement
is = for 1 (One) Mezzanine, free standing, Proposal P004721-403-0060,
= lighting package, low profile, P004721-403-0060, installation
of free = standing Mezzanine P004721-403-0060, installation
of low profile = lighting P004721-403-0060. The North American
Industry Classification = System (NAICS) for this acquisition
is 337211; 500 personnel. Supplies = will be delivered to Eglin
AFB on an FOB Destination basis. Delivery = date after award
is 30 days. The following FAR and DFAR Clauses apply = to the
Synopsis/Solicitation and any subsequent award: 52.212-1 =
Instructions to offerors Commercial; 52.212-2, Evaluation-Commercial
= Items (Evaluations will be based on price or price related
factors); = 52.212-3, Offeror Representation and Certifications-
Commercial Items = (Offerors must submit a completed copy with
their offer) {mail = charlotte.taylor@eglin.af.mil to request
an electronic ?fill in? copy = of 52.212-3}52.212-4, Contract
terms and conditions-Commercial = Items;52.212-5(Dev), Contract
Terms and Conditions required to = implement statutes of executive
orders- Commercial Items; Far = 52.247-34 F.O.B. Destination;
252.204-7004, Required Central Contractor = Registration (CCR).
To view the clauses in full text, visit = http://farsite.hill.af.mil.
Quotations must be submitted NLT 2:00 p.m. = CDT on 13 September
2001. The required format for submission of = quotations is
at the discretion of the offeror. Vendors must be = approved
and registered in Central Contractor Registration = (www.ccr2000.com)
before award can be made. Send all quotations to = Charlotte
L. Taylor, 205 West D. Avenue, Suite 541, Eglin AFB, FL = 32542-6862
or by facsimile to (850) 882-4916 (Attn: Charlotte L. = Taylor),
or by Email at charlotte.taylor@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0072/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2N9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Naval Home, Armed Forces Retirement Home,
= Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, = 39507-1597
SUBJECT: 71--ARMOIRE, SOLID HARD WOOD
SOL N01-Q-0010
DUE 091701
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
= (228) 897-4269, Email usnh.contracts@afrh.gov - Lila Byrd,
Contracting = Officer, Phone (228) 897-4252, Fax (228) 897-4269,
Email = usnh.contracts@afrh.gov
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;
a quotation is being = requested and a separate written request
for quotation will not be = issued. Armoire, Solid Hard Wood,
3 or 4 drawers w/one easy to grip = handle per drawer, opening
to accomodate 27" TV. Height to top of top = drawer 34-36",
Measurements (approx.) 34.5W X 67"H X 23.25"D on locking =
wheels. Prefer light color stain. Handle must be suitable for
gross = motor control. Contractor must provide dimensions of
unit, brand name, = solid hard wood (oak or other, specify).
Requirement is for forty four = (44) each. TV opening must
be at eye level for persons laying in bed or = sitting in chair.
Contractor to provide pictures, descriptive = literature, etc.
so the government can evaluate item to be provided. = Prospective
contractors must respond prior to close of business = September
17, 2001. FAX (228) 897-4251 or e-mail = (usnh.contracts@afrh.gov)
are acceptable. Contractor must also = provide contract number
(if applicable), delivery time, payment terms, = business size,
and any other pertinent information for evaluation. = Items
to be delivered to the U.S. Naval, 1800 Beach Drive, Gulfport,
MS = on an FOB Destination basis. The Following FAR clauses
apply to this = synopsis/RFQ and any subsequent award: 52.212-1
Instructions to = Offerors Commerical Items; 52.212-2 Evaluation-Commercial
Items = (Evaluations will be based on price or price related
factors); 52.212-3 = Offeror Representations and Certifications-Commericial
Items (Offerors = must submit a completed copy with their offer)(e-mail
= usnh.contracts@afrh.gov to request full text copy); 52.212-4
Contract = Terms and Conditions; 52.212-5 Contract Terms and
Coonditions Required = to Implement Statutes or Executive Orders-Commerical
Items; FAR = 52.247-34 F.O.B. Destination. To request the clauses
in full text use = above e-mail. The required format is at
the discretion of the offeror.
LINKURL: http://www.eps.gov/spg/USNH/AFRH/NH10/N01-Q-0010/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W345)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 72--CARPET
SOL F23606-01-T-0008
DUE 091401
POC Naida Fenner, Contract Specialist, Phone (660)687-5405, Fax
= (660)687-5412, Email 509cons.sollgca@whiteman.af.mil - George
Cromer, = Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email = 509cons.sollgca@whiteman.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. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. This = solicitation is issued as a Request
for Quotation (RFQ). Submit only = written quotations for RFQ
F23606- 01-T-0008. All Statement of Work = and Evaluation Factor
must be met as they appear in this notice. This = procurement
is set-aside for small business. This solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-25 and Defense Acquisition
= Circular 91-13. The NAICS code 31321 applies to this solicitation.
The = size standard is 500 employees. The item description
is as follows: = Furnish the below listed carpet in the given
pattern, color and = quantity.The following FAR Clauses and
Provisions apply to this = acquisition: Provision 52.212-1,
Instructions to Offerors-Commercial = Items; Provision 52.212-3,
Offeror Representations and Certifications- = Commercial Items;
Clause 52.212-4, Contracts Terms and Conditions- = Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
= Implement Statutes or Executive Orders-Commercial Items the
following = subparagraphs apply: (a), (b)(3), (b)(5), (b)(6-11),
(c)(1-2), and e; = DFARS Provision 252.204-7004, Required Central
Contractor Registration = (Mar 1998); DFARS Clause 252.232-7009,
Payment by Electronic Funds = Transfer (CCR)(Jun 1998). Registration
is required in the CCR database = in order to receive a Government
contract. DFARS Clause 252.212-7001, = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders Applicable
to Defense Acquisitions of Commercial = Items. Offerors shall
include a completed copy of FAR provision = 52.212-3 and DFARS
Provision 252.212-7000 with their quote. The above = Provisions
and Clauses may be obtained via Internet = http://farsite.hill.af.mil.
The proposed purchase order is 100% set = aside for small business.
Evaluation/Award: The Government will award = a contract resulting
from this solicitation to the responsible offeror = whose offer
conforming to the solicitation will be most advantageous to
= the Government, price and other factors considered. DESCRIPTION:1.
= 2000 Square Yards of Richmond carpet, pattern: Grafitti;
Color: = Harlem # 6815; 30 ounce face weight; 12 foot broadloom;
action back. = F.O.B. Destination.=20 =20 =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-T-0008/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W2A1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: 73--FOOD SERVICE UNTENSILS
SOL DABT57-T-0097
DUE 090701
POC Saundra Diggs, 757-878-2408
DESC: The purpose of this solicitation is to obtain miscellaneous
food service utensils for the new dining facility S-4 at Fort
Eustis. This RFQ is a synopsis for commercial supplies in accordance
with the format in FAR 5.207. The Standard Industrial Classific
ation (SIC) code is 3263 Fine Earthenware (Whiteware) Table
and Kitchen Articles. This solicitation is 100 percent set
aside for small business with 500 employees or less. Required
Central Contractor Registration applies to this solicitation.
All questio n concerning this synopsis can be mailed to Saundra
Diggs, ATTN-DPC, BUILDING 2746, Fort Eustis, VA 23604; sent
via facsimile at (757) 878-2904; via telephone, or email to
diggss@eustis.army.mil. All responsible sources may submit
and offer which will be considered no later than 09/07/01 at
1300 hours.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: diggss@eustis.army.mil
EMAILDESC:
CITE: (D-241 SN50W212)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, 23801-1800
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL DECA04-01-T-0235
DUE 090601
POC Ted Crews, Contracting Officer, Phone (804) 734-8185, Fax
(804) 734-8139, Email crewstj@hqlee.deca.mil - Ted Crews, Contracting
Officer, Phone (804) 734-8185, Fax (804) 734-8139, Email crewstj@hqlee.deca.mil
DESC: Contractor shall furnish 4 or 5 tier heavy-duty wire dump
displays. Dump display shall be of chrome-plated wire construction.
Overall design is a mobile stand-alone round island display
with four or five levels of display. Four divided wedge-shaped
dump baskets at each level of display. The tiers of baskets
rotate independently of the castered base. Designed with four
chrome plated steel base legs and chrome plated tubular steel
upright frame. 1200 pound minimum weight capacity overall for
each display. Each display shall have four each 2-1/2 inch
non-marking swivel casters and a 7 inch height X 11 inch width
metal frame sign holder. Four tier: 54X38 inches; Five tier:
66X36 inches. Request for Quotation closes September 06, 2001.
Required delivery: September 30, 2001. Facsimile numbers are
(804) 734-8269 or (804) 734-8886.See Numbered Note(s) 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-T-0235/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2N7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 74--PITNEY BOWES EQUIPMENT
SOL 4851011118
DUE 091001
POC Andrew Klimas (410) 965-9473, Bob Austin (410) 965-9522
DESC: The Social Security Administration (SSA) intends to acquire
on a sole source basis the following equipment provided by
Pitney Bowes on an open market basis: one Pitney Bowes MD03
6 Station Trailer Unit and one Pitney Bowes Y390 On Edge Power
Stacker. These items will be ordered in a configuration of
Pitney Bowes inserter equipment that (other than these items)
will be provided under Pitney Bowes' GSA schedule contract.
No other supplier for this equipment is known to be available.
This is an announcement of SSA's intent to issue an open market
order to Pitney Bowes for the MD03 6 Station Trailer Unit and
Y390 On Edge Power Stacker; SSA will not issue a solicitation.
SSA will not respond to requests for solicitation copies and
will not pay for information received in response to this announcement.
Responses must provide sufficient information for SSA to determine
that a firm other than Pitney Bowes can provide the Pitney
Bowes MD03 6 Station Trailer Unit and Pitney Bowes Y390 On
Edge Power Stacker. If SSA does not receive an acceptable response
to this announcement within 5 days of its publication, it will
issue a purchase order to Pitney Bowes for the Pitney Bowes
MD03 6 Station Trailer Unit and Pitney Bowes Y390 On Edge Power
Stacker. Respondents should refer to Pitney Bowes Equipment.
EMAILADD: andrew.klimas@ssa.gov
EMAILDESC:
CITE: (W-241 SN50W224)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 74--PITNEY BOWES EQUIPMENT
SOL Reference-Number-4851011118
DUE 090601
POC Andrew Klimas, Contract Specialist, Phone 410-965-9473, Fax
= 410-966-9310, Email andrew.klimas@ssa.gov - Bob Austin, Contract
= Specialist, Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: The Social Security Administration (SSA) intends to acquire
on a = sole source basis the following equipment provided by
Pitney Bowes on = an open market basis: one Pitney Bowes MD03
6 Station Trailer Unit and = one Pitney Bowes Y390 On Edge
Power Stacker. These items will be = ordered in a configuration
of Pitney Bowes inserter equipment that = (other than these
items) will be provided under Pitney Bowes' GSA = schedule
contract. No other supplier for this equipment is known to
be = available. This is an announcement of SSA?s intent to
issue an open = market order to Pitney Bowes for the MD03 6
Station Trailer Unit and = Y390 On Edge Power Stacker; SSA
will not issue a solicitation. SSA = will not respond to requests
for solicitation copies and will not pay = for information
received in response to this announcement. Responses = must
provide sufficient information for SSA to determine that a
firm = other than Pitney Bowes can provide the Pitney Bowes
MD03 6 Station = Trailer Unit and Pitney Bowes Y390 On Edge
Power Stacker. If SSA does = not receive an acceptable response
to this announcement within 5 days = of its publication, it
will issue a purchase order to Pitney Bowes for = the Pitney
Bowes MD03 6 Station Trailer Unit and Pitney Bowes Y390 On
= Edge Power Stacker. Respondents should refer to Pitney Bowes
Equipment.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-4851011118/l=
isting.html
LINKDESC:
notice
CITE: (D-241 SN50W2I4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 74--PITNEY BOWES EQUIPMENT
SOL Reference-Number-24851011118
DUE 091001
POC Andrew Klimas, Contract Specialist, Phone 410-965-9473, Fax
= 410-966-9310, Email andrew.klimas@ssa.gov - Bob Austin, Contract
= Specialist, Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: The Social Security Administration (SSA) intends to acquire
on a = sole source basis the following equipment provided by
Pitney Bowes on = an open market basis: one Pitney Bowes MD03
6 Station Trailer Unit and = one Pitney Bowes Y390 On Edge
Power Stacker. These items will be = ordered in a configuration
of Pitney Bowes inserter equipment that = (other than these
items) will be provided under Pitney Bowes' GSA = schedule
contract. No other supplier for this equipment is known to
be = available. This is an announcement of SSA?s intent to
issue an open = market order to Pitney Bowes for the MD03 6
Station Trailer Unit and = Y390 On Edge Power Stacker; SSA
will not issue a solicitation. SSA = will not respond to requests
for solicitation copies and will not pay = for information
received in response to this announcement. Responses = must
provide sufficient information for SSA to determine that a
firm = other than Pitney Bowes can provide the Pitney Bowes
MD03 6 Station = Trailer Unit and Pitney Bowes Y390 On Edge
Power Stacker. If SSA does = not receive an acceptable response
to this announcement within 5 days = of its publication, it
will issue a purchase order to Pitney Bowes for = the Pitney
Bowes MD03 6 Station Trailer Unit and Pitney Bowes Y390 On
= Edge Power Stacker. Respondents should refer to Pitney Bowes
Equipment.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-24851011118/=
listing.html
LINKDESC:
notice
CITE: (D-241 SN50W375)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fp), USCG Integrated Support
Command Ketchican, 709 = West Ninth Street, Juneau, AK, 99801-1217
SUBJECT: 75--NORTEL MERIDIAN TELEPHONES AND HANDSET
SOL 2101351JTN067
DUE 090701
POC SK1 Tyrone Whitehead, Contracting Officer, Phone (907) =
463-2113, Fax (907) 463-2179, Email twhitehead@cgalaska.uscg.mil
- = Dorothy Zura, Contracting Officer, Phone (907) 463-2111,
Fax (907) = 463-2179, Email dzura@cgalaska.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items in = the format in FAR Subpart 12.6 as supplemented with
additional = information included in this notice. This announcement
constitutes the = only solicitation: quotes are being requested
and a written = solicitation will not be issued. This solicitation
is issued as a = Request for Quotations. This solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-19. The
standard industrial classification code is 3577. = This procurement
is set-aside for small business. Item (1)Quantity: = 98 each.
Provide NORTEL MERIDIAN BUSINESS SET MODEL M5316 TELEPHONE.
= Color Black. Item (2) Quantity10: Provide NORTEL MERIDIAN
BUSINESS SET = MODEL M5209 TELEPHONE. Color Black Item (3)
Quantity: 10 Provide = NORTEL MERIDIAN BUSINESS SET MODEL M5208
TELEPHONE. Color Black. Item = (4) Quantity: 20 Provide NORTEL
NT PUSH TO TALK HAND SET MODEL = NT1F04DA. Color Black. Delivery
is desired no later than 15 September = 2001. Delivery and
acceptance is f.o.b. destination: Commander Coast = Guard Seventeenth
District (ppt), 709 w 9th Street, P.O. Box 25517 = Juneau,
AK 99801. Award will be made on the basis of the lowest price.
= Offers are required to complete a copy of the provisions
at 52-212-3 = Offerors Representations and Certifications?Commercial
with its offer. = The provisions at 52.212-1 Instructions to
Offerors?Commercial Items = apply to this acquisition, and
incorporated by reference. The clause = 52.212-4 Contract Terms
and Conditions?Commercial Items, applies to = this acquisition,
and incorporated by reference. The clause 52.212-5 = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders?Commercial Items applies to this acquisition with the
= FAR clauses incorporated by reference as follows: 52.233-3
Protest = After Award, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action = for Special Disabled and Veterans of the
Vietnam Era, 52.222-36 = Affirmative Action for Workers with
disabilities, 52.222-37 Employment = Reports of Disabled Veterans
of the Vietnam Era and 52.225-3 Buy = American Act?Supplies.
This notice is for informational purposes for = Minority Women-Owned
and Disadvantaged Business enterprises: the = Department of
Transportation (DOT), short-term Lending Program (STLP) = offers
working capital financing in the form of lines of credit to
= finance accounts receivable for transportation related contracts.
= Maximum line of credit is $500,000 with interest at the prime
rate. = For further information, call (800) 532-1169. Internet
address: = http://osdbuweb.dot.gov. Quotations and other information
are to be = received no later than 07 September 2001. Facsimile
quotations are = acceptable and received at (907) 463-2179.
For information regarding = this solicitation contact Tyrone
Whitehead tel: 907/463-2113.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/2101351JTN067/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W2L6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: 76--ON-LINE SUBSCRIPTION
SOL RFQ-02-009
DUE 091001
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
= Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
DESC: The Bureau of Public Debt (BPD) as an acquisition agent
for the = U.S. Department of Housing and Urbana Development,
Office of Inspector = General, intends to purchase Lexis-Nexis,
an online legal, news, = legislative and business information
service through existing Basic = Ordering Agreement (BOA) with
the Library of Congress FEDLINK. It is = anticipated that the
period of performance for this services will be = October 1,
2001 through September 30, 2002. This notice of intent is =
not a request for competitive proposals, and no solicitation
documents = are available. Information received will be considered
only for the = purpose of determining whether to conduct a
competitive procurement, = which is solely with the discretion
of BPD. Only written responses are = acceptable. Any written
response should include full costing = information, as well
as descriptive literature containing sufficient = technical
documentation to establish a bonafide capacity to meet the
= requirements. Written responses must be received by September
10, 2001. = Inquiries concerning the FEDLINK BOA should be
addressed to FEDLINK = Fiscal Operations, Library of Congress,
Washington, DC 20504. = Interested offerors may register at
http://www.fedbizopps.gov to = receive notification when any
amendments are issued and available for = downloading. Please
note that the General Services Administration = provides the
notification service as a convenience and does not = guarantee
that notifications will be received by all persons on the =
mailing list. Therefore, we recommend that you monitor the
FedBizOpps = site for all information relevant to desired acquisitions.
If the = Internet option is not available to you, you may receive
a hard copy of = ay amendments (via U.S. Mail) by faxing your
request to (304) 480-7203 = or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-009/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2U3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 78--AUTOMATIC BOWLING SCORING SYSTEM
SOL F07603-01-T0907
DUE 090401
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax = (302) 677-2309, Email Langston.Hines@dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a non personal
service, = Automated Bowling Scoring System. Complete specifications
will be = available as an attachment to this solicitation.
Funds are not = presently available for this project. This
solicitation is a request = for quotes and is issued as 100%
set aside for small business concerns. = All firms or individuals
responding must be registered with the = Central Contractor
Registration (CCR). All responsive small business = offerors
will be considered by the agency. The entire solicitation will
= be made available on the Electronic Posting System (EPS)
Web Site at = http://www.eps.gov. The solicitation can be accessed
by following the = links on the EPS website to USAF Offices,
Air Mobility Command, 436 = CONS. Paper copies will not be
available. You may download and fax = quote in. Once the solicitation
is posted, it is incumbent upon the = interested parties to
review this site frequently for any = updates/amendments to
any and all documents. All prospective offerors = interested
in submitting a quote must have a commercial and government
= entity code (CAGE Code). Telephone and fax requests will
not be = honored. Interested parties should submit their company
name, business = size, mailing address, point of contact, phone
number, e-mail address, = and business status to Tsgt Hines
at the below listed e-mail address.=20 Langston.Hines@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T0907/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W2E3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 78--78 -- NIGHT VISION EQUIPMENT
SOL CS-01-24401
DUE 090601
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue an IDIQ contract
for a three-year period for the following night vision equipment.
Item 1. Night Enforcer Ultra 6015 Monoculars. Item 2. Night
Enforcer NE5001UL Night Vision Binoculars. Item 3. Night Enforcer
NE6015UL Night Vision Monoculars. Item 4. Military 3X Lens
Part #A3256391. Item 5. Guardian IR Markers Part #271954. Item
6. AN/PVS-7B, Night Vision Goggles, Gen III, Com-SPEC. Item
7. AN/PVS-7B Gen III Mil-SPEC Night Vision Goggles. Item 8.
AN/AVS-9 Night Vision Goggles p/n AV4949UL,to include the following
helmet mounts,1 ea. HGU-56/p mount,1 ea. CGF mount, 2 ea. SPH-4
mount,6 ea SPH-5 mount. Item 9. M983 Gen III. All responsible
sources may submit an offer, which will be considered. Shipping
cost to be included per line item. Delivery orders will be
issued. The quantity per delivery order will vary. Proposals
will be accepted via fax on (317) 298-1344, by 3:00pm Central
Standard Time on 09-06-2001.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-01-24401/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2M1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
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: 79--79 -- MODIFICATION TO COMBINED SYNOPSIS/SOLICITATION
AS POSTED JUL 19, 2001
SOL FB206711629352
DUE 082301
POC Randy Miller, Contract Negotiator, Phone (478)926-9287, Fax
(478)926-3569, Email Randy.Miller@robins.af.mil
DESC: The purpose of this modification is to change the quantity
and delivery as stated in the modification dated 20 Aug 2001.
The quantity is hereby changed from 10(estimated)to 26. The
delivery is changed from "on an as called basis due in within
10 days of call" to 7 Each due in 15 Days ARO, 6 EACH due in
3 months ARO, 7 due in 6 Months ARO, and 6 due in 9 months
ARO. Fixed dates will be assigned at time of award. Please
send updated quotes to the attention of Randy Miller via fax
(478-926-3569) or email (Randy.Miller@robins.af.mil) no later
than 29 Aug 2001, 1600 as award is anticipated to be made on
31 Aug 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FB206711629352/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2H0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 81--FIBERBOARD PACKING BOXES FOR HIGH EXPLOSIVES
SOL DAAA09-01-B-3008
DUE 101501
POC Eileen Ray, Contract Specialist, (309) 782-8638
DESC: NSN: 8140008572922. Box, fiberboard, packing, reusable,
collapsible for high explosives, constructed IAW drawing 758645,
Type 4E, class weather resistant, grade V3 S, IAW ASTM D5118,
box no 4 of table 3, outside dimensions 18 3/4" length x 15
1/4" width x 7 5/8" depth (body and cover). Boxes must contain
the un pop marking. All bidders must provide boxes (bid samples)
for testing prior to award IAW drawing. Quantity is a minimum
of 0 and a maximum of 94,770. Firm Fixed Price. Delivery: 45
days after date of individual Delivery Orders. This is unrestricted.
Approximate issue date is 14 Sep 01 with opening date 30 days
from issue. NOTICE TO CONTRACTORS: All contractors who provide
goods/services to the Department of Defense (DOD) must be registered
in the Central Contractors Register (CCR) in order to be awarded
DoD contracts. Further information may be obtained through
the Internet at http://www.acq.osd.mil/ec/faqs. The Internet
site for registering in the CCR is http://www.ccr2000.com.
If you do not have internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
The Government intends to issue this solicitation by posting
it on the Internet. The web sites for viewing/downloading this
solicitation are: The OSC Homepage: http://www.osc.army.mil/ac/aais/ioc
and the Acquisition Business Site http://acquisition.army.mil/amcdss/awa/refdb.so1_search_form.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. Therefore, it is the Contractor's
responsibility to check these sites daily for any posted changes
to this solicitation.
LINKURL: http://www.osc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: raye@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-241 SN50W1Z0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: 81--GUN VAULT
SOL RFQ-01-058
DUE 090401
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
= Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
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. Solicitation number = RFQ-01-058 is issued
as a request for quotation. The solicitation = document and
incorporated provisions and clauses are those in effect = through
Federal Acquisition Circular 97-27.=20 The NAICS code for this
solicitation is 332999 and the size standard is = 1000 employees.
=20 Line item no. 1) Quantity 220 Each Deluxe Multi-Vault ?
Foolproof = security, with easy ability to secure to walls,
floors, and vehicles = with 3 or more screws. Electric lock
mechanism, with key over-ride. = Four-Fingered keypad on top
of container to allow quick and easy access = in darkness and
without line of sight. Door flips open by itself = (spring
loaded) from front of safe, when unlocked electronically. =
Tamper indicator and motion detector with audio alarm. Audio
low = battery indicator. AA Battery power for electric lock.
Easy = programmable access codes. Removable inside shelf for
storing other law = enforcement equipment, such as OC/Baton/handcuffs.Technical
support by = Company for Special Agents. Security cable option
to attach safe to = secure object. Size no larger than 15?
long x 11? wide x 9? high. = Weighs less than 15 pounds. Interior
light. Padded inner liner. = Manufacture part number GV2000.
The provision at 52.212-1, = Instructions to Offerors?Commercial
Items, applies to this acquisition. = Award will be based on
technically compliant, low price. Offerors = shall include
a completed copy of the provision at 52.212-3, Offeror = Representations
and Certifications?Commercial Items with their offer. = The
following clauses apply to this acquisition: 52.212-4, Contract
= Terms and Conditions?Commercial Items; 52.212-5, Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders?Commercial Items; 52.222-21, Prohibitition of Segregated
= Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action = for Disabled Veterans and Veterans of the Vietnam
Era; 52.222-36, = Affirmative Action for Workers with Disabilities;
52.222-37, = Employement Reports on Disabled Veterans and Veterans
of the Vietnam = Era; 52.222-19, Child Labor?Cooperation with
Authorities and Remedies; = 52.225-3, Buy American=20 Act?Supplies;
52.225-13 Restriction on Certain Foreign Purchases; = 52-232-34,
Payment by Electronic Funds Transfer?Other than Central = Contractor
Registration. =20 To download 52.212-3 Offeror Representations
and Certifications = Commercial Items, visit our website at:
= http://www.publicdebt.treas.gov/oa/oaprocr.htm. See numbered
note 1. = Offers must be received at the Bureau of the Public
Debt, 200 Third = Street, UNB 4th Floor, Parkersburg, WV 26101
by 2:00 P.M. Eastern = Daylight Time on Tuesday September 4,
2001. Offers may be faxed to = 304-480-7203. Offerors must
call 304-480-7135 to confirm receipt of faxed offers. For information
= regarding this solicitation contract Rhoda Francisco at 304-480-7133
or = Susan Daugherty at 304-480-7138. Interested offerors may
register at = http://www.fedbizopps.gov to receive notification
when any amendments = are issued and available for downloading.
Please note that the General = Services Administration provides
the notification service as a = convenience and does not guarantee
that notifications will be received = by all persons on the
mailing list. Therefore, we recommend that you = monitor the
FedBizOpps site for all information relevant to desired = acquisitions.
If the Internet option is not available to you, you may = receive
a hard copy of the solicitation and any amendments (via U.S.
= Mail) by faxing your request to (304) 480-7203 or e-mailing
your = request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-01-058/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2T8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, = P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, = 83648-4037
SUBJECT: 81--FORKLIFTABLE CONTAINERS
SOL F10603-01-Q-0005
DUE 091001
POC David Roux, Contract Specialist, Phone (208) 828-3119, Fax
= (208) 828-2658, Email david.roux@mountainhome.af.mil - Nikii
Hajik, = Contracting Specialist, Phone 208-828-3117, Fax 208-828-2658,
Email = nikii.hajik@mountainhome.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. THIS = ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING = REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE = ISSUED*****This solicitation, F10603-01-Q-0005,
is a Request for = Quotation (RFQ), Simplified Method of Acquisition
will be used for this = procurement. Mountain Home Air Force
Base has a requirement for 10 = forkliftable containers with
the following description ? Mfg: AAR = Cadillac Manufacturing:
Model ISU-70KC four door, forkliftable, = container, Part #
56150-000. Color: Forest Green/ Size: Standard 108? x = 88?
and 70? high, Tare weight: 1360 LBS/ Interior Cube : 282 cubit
= feet/ Payload: 10,000 lbs OR EQUAL. There will be two storage
bins = above short doors. These items will be used for storage
and = deployment. Mountain Home Air Force Base has a requirement
for 12 = forklift able containers with the following description
? Mfg: AAR = Cadillac Manufacturing Model ISU- 90 Four Door,
Forklift able, = container, Part # 56102-000. Color: Forest
Green/ Size: Standard 108? x = 88? and 90? high. Tare weight
will be 1,720 lbs, Interior Cube will be = 396 cubic feet with
a payload of 10,000 lbs OR EQUAL. This item will be = used
for storage and deployment. Delivery is required within 90
days = after receipt of order (ARO). Delivery location is Mountain
Home Air = Force Base, Idaho, 83648. The FOB Point shall be
Destination, Mountain = Home AFB. Submit written offers (oral
offers will not be accepted). = All Statement of Need and Evaluation
Factor requirements must be met as = they appear in this notice.
This solicitation is open to both large and = small business
concerns. All interested responsible firms should submit =
quotes (original plus one copy of quote and enclosures), by
4:00 PM, = Mountain Standard Time, on 10 September 2001, to
366 Contracting = Squadron, P.O. Box 4037/Bldg 512, Room 498,
Mountain Home AFB, ID = 83648-4037 Attn: SSgt David Roux. A
period of acceptance must be = indicated on the proposal and
must be good for 30 days. Faxed quotes = will not be considered
or accepted. Copies of above reference clause = are available
upon request by contacting SSgt David Roux at (208) = 828-3119
or by email: david.roux@mountainhome.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/366CONS/F10603-01-Q-0005/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W313)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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 the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 83--83 -- DRASH TENTS
SOL F02601-01--T0200
DUE 090701
POC Shaun McGinnis, Contract Specialist, Phone 520-228-2214,
Fax = 520-228-5284, Email shaun.mcginnis@dm.af.mil
DESC: All items quoted may be "or equal". = This is a combined
synopsis/solicitation for commercial items prepared = in accordance
with the format in sub-part 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. (II) Solicitation
= F02601-01-T0200 is being issued as a request for quotation.
(III) This = solicitation incorporates clauses and provisions
in effect through the = Federal Acquisition Circular 97-23.
(IV) This requirement is being = synopsized as a small business
set-aside under North American industry = classification system
code 314912, standard industrial classification = code 2394,
size standard 500 employees. EQUIPMENT TO BE ACQUIRED: (V)
= 1 Each: Drash tent S-series Shelters type: model 5S part
number 00500 = color Tan. 1 Each : Drash tent S-series Shelters
type: model 6S part = number 00600 color Tan. 1 Each : Drash
Ground stake sets part number = 09981. 3 Each Drash Fluorescent
light Set (4 bulb) part number 40160. = 3 Each : Drash Shelter
Spare Parts Kit part number 90223. 1 Each: = Drash Door Boot:
part number 09975 Color Tan. 1 Each Drash Insulated = Subfloor
for model 3 part number 93074. 1 Each Drash Insulated = Subfloor
for model 5 part number 93080. 1 Each Drash Insulated = Subfloor
for model 5 part number 93083. 1 Each Drash Plenum for model
3 = part number 93061. 1 Each Drash Plenum for model 5 part
number 93063. = 1 Each Drash Plenum for model 6 part number
93064. 1 Each Drash = Privacy Curtain part number 93057. 1
Each Repair Kit, level 1 for = shelter part number 90225t.
The government reserves the right to = award to the ?other
than low? offeror, if it is in the Government?s = best interest.
(VIII) Provision 52.212-1 Instructions to Offerors- = Commercial
Items applies. (X) Offerors are required to submit a = completed
copy of 52.212-3 Offerors Representations and Certifications-
= Commercial Items with its offer. (XI) Clause 52.212-4 Contract
Terms = and Conditions- Commercial Items and any addenda the
clause applies to = this acquisition. (XII) Clause 52.212-5
Contract Terms and Conditions = Require to Implement Statutes
or Executive Orders-Commercial Items = applies to the award
document. (XVI) Quotations are due to the 355th = Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ = 85707,
by 7 September 2001, 4 p.m. local time. Arrange this with the
= POCs listed in XVII. (XVII) Point of Contact is SrA Shaun
McGinnis, = (520) 228-5458 or alternate 2 Lt Shammar Bowlby
, (520) 228-3872.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01--T0200/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W2N1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 83--AWNING
SOL M6786501T0169
DUE 092001
POC Eric E Overfelt at 858-577-8575 or Andrea V Smith at 858-577-4685
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 being requested and a written solicitation will
not be issued. The solicitation number is M6786501T0169 the
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
This purchase is set-aside 100% for small business, the associated
NAICS code is 442291 Retail Window Treatment Stores, the associated
SIC Code is 5719 and the small business size standard is 500
employees. CLIN 0001, measure, fabricate and install canvas
awning on the interior wall of the patio area in Gonzales Hall
dining Facility at MCAS Miramar. The material for the awnings
is Glen Raven Mills, Inc. Sunbrella Firesist Fancy Stripe Style
#8705 Hemlock Tweed Fancy Stripe. A site visit will be conducted
at 0900 Wednesday, September 12, 2001. The site visit will
commence with a meeting of prospective offerors at Bldg 7208,
MCAS Miramar G4 Logistics Conference room. All prospective
offerors must attend the site visit to be considered for this
award. Contact SSgt Eric E Overfelt at 858-577-8575 or Fax
858-577-1492 or e-mail Overfeltee@Miramar.usmc.mil for directions.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Award will be made on the basis
of best value to the government considering price, quality,
delivery and past performance. All Offerors must include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offers. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-- Commercial Items, applies to this acquisition
with the following additional FAR clauses being cited as applicable
to this acquisition; 52.222-21 Prohibition on Segregated Facilities;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.222-19 Child Labor-Cooperation with authorities
and remedies; 52.232-36 Payment By Third Party. The following
Defense Federal Acquisition Regulation Supplement (DFARS)
clauses are applicable to this acquisition: 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
with the following additional DFARS clauses being cited as
applicable to this acquisition: DFAR 252.225-7001 Buy American
Act and Balance of Payments Program. All Offerors must include
a completed copy of the provision at DFAR 252.225-7000 Buy
American Act-Balance Of Payments Program Certificate, with
their offers. Offerors shall be required to submit the following
information in order for their quotation to be considered:
1) Prices for the above mentioned items. 2) Delivery Date.
3) Past Performance information including Agency Name, contact
information and phone number and/or street address of previous
customers. 4) A completed copy of the Offeror Representations
and Certifications found under the following provisions: FAR
52.212-3 Offeror Representations and Certifications Commercial
Items, DFAR 252.225-7000 Buy American Act-Balance Of Payments
Program Certificate. Copies of the Representations and Certifications,
as well as the previously mentioned provisions and clauses
may be found at the following web sites: http://farsite.hill.af.mil/
or http://web2.deskbook.osd.mil/default.asp. Quotes are due
by 1200 (Pacific Daylight Time) on 20 September 2001. Contact
the Contract Specialist, SSgt Eric E Overfelt at 858-577-8575
or Fax 858-577-1492 or e-mail Overfeltee@Miramar.usmc.mil for
additional inquiries.
EMAILADD: overfeltee@miramar.usmc.mil
EMAILDESC:
CITE: (W-241 SN50W3F6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 83--LINEN SUPPLIES, MFR BY: AMERICAN HOTEL REGISTER
SOL F62321-01-Q-Y011
DUE 091101
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Tippi Rodarmel, Contract
Specialist, Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y011/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3B5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--ANTIPERSONNEL MINE OVERBOOTS
SOL DAAD16-XX-X-0004
DUE 091001
POC Scott Tyler, (508) 233-4339
DESC: The USA Robert Morris Acquisition Center-Natick Contracting
Division, Natick, MA, in support of the U.S. Army Soldier and
Biological Chemical Command, Natick Soldier Center, intends
to conduct negotiations and award a purchase order to Wellco
Enterprises, Inc., 150 Westwood Circle, Waynesville, NC 28786
on the basis of other than full and open competition in accordance
with Federal Acquisition Regulation (FAR) Part 6.302. A Firm
Fixed Price purchase order is anticipated. The proposed action
is for 3,802 pairs of Antipersonnel Mine Overboots, a component
of the Body Armor Set, Individual Countermine (BASIC). NSNs:
8470-01-472-4255, 8470-01-472-4257, 8470-01-472-4259, 8470-01-472-4263,
and 8470-01-472-4264 (sizes 5, 7, 9, 11 and 12). The requirement
encom passes three critical sub-factors: a) Protection The
footwear shall provide a minimum blast protection against antipersonnel
mines containing one ounce (28.4 grams) of explosive charge
with an injury assessment rated salvageable limb (threshold)
or no ma jor injury (desired). b) Configuration - compatible
to fit over the standard Infantry U.S. leather combat boot
and afford traction on mud, sand, and rocks traversed by military
personnel. c) Weight - maximum of 2.5 pounds (1.13 kg) per
boot/footwear for an average size (approximately U.S. size
9). 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,
the Government will consider all proposals received within
ten days after date of publication of this synopsis. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government . Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Contractor has documented procedures
and equipment in place to ensure compliance with the unique
blast resistant components. Interested parties may identify
their interest and capability to respond to this requirement
to the U.S. Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-S (Scott Tyler), Natick, MA 01760-5011
to be received no later t han 4:00 PM 10 SEP 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.tyler@natick.army.mil
EMAILDESC:
CITE: (D-241 SN50W235)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--SOURCES SOUGHT FOR IMPROVED COMBAT SHELTER
SOL DAAD16-XX-X-0005
DUE 092801
POC Scott Tyler, (508) 233-4339
DESC: The U. S. Army Natick Soldier Center at the Soldier and
Biological Chemical Command, Natick, MA is conducting a market
investigation to identify domestic products, suppliers and
manufacturers of individual shelter systems. The U.S. Army
is interested in i dentifying firms with capabilities to provide/design/develop
an Improved Combat Shelter (ICS) system for the individual
Soldier to replace the current Shelter Half. The ICS shall
be composed of components necessary to form the following shelter
configurat ions (including user-friendly, set-up/use instructions
and care/maintenance instructions) to cover and provide environmental
protection to the Soldier (5th to 95th percentile, male): a)
Minimum configuration (i.e., overhead protection as in a hooch
or l ean-to) to provide essential environmental protection
from rain and snow, b) Combined configuration (i.e., shelter
component capable of being closed, while still providing adequate
ventilation, and interfacing with the minimum configuration
component t o provide combined overhead and side/end wall protection)
to provide essential environmental protection from wind, rain,
and snow to the Soldier and his equipment (i.e., rucksack)
during extended operations. Minimum configuration REQUIRED
characteristic s are as follows: Weigh 2.5 pounds maximum;
low bulk to enable it to be carried in a rucksack (MOLLE) outer
pouch (separate pouch/pocket may be used to contain the item/components
when out of the rucksack pouch); means for tie-down and staking
the item to form shelter; multicolor visual camouflage; durable
to provide 120 days minimum service. Minimum configuration
OBJECTIVE characteristics are as follows: Weigh 1.5 pounds
maximum; low bulk to enable it to be carried in a rucksack
(MOLLE) outer pouch (s eparate pouch/pocket may be used to
contain the item/components when out of the rucksack pouch);
means for tie-down and staking the item to form shelter; NIR
camouflage; blackout resistance; launderable and decontaminable.
Combined configuration REQUIR ED characteristics are as follows:
Weigh 6.5 pounds maximum; low bulk to enable it to be easily
carried (separate pouch/pocket may be used to pack/contain
the item/components); means for tie-down/staking to form shelter
and means for alternate capability as a stand-alone, closed-configuration
shelter; minimum visual signature and profile (i.e., not greater
than that of the current Shelter Half); multicolor visual camouflage;
self-supporting (i.e., pole(s)); durable to provide 120 days
minimum service. Co mbined configuration OBJECTIVE characteristics
are as follows: Weigh 5.8 pounds maximum; low bulk to enable
it to be easily carried (separate pouch/pocket may be used
to pack/contain the item/components); means for tie-down/staking
to form shelter and me ans for alternate capability as a stand-alone,
ground protection; protection from insects; minimum visual
signature and profile (i.e., not greater than that of the current
Shelter Half); NIR camouflage; blackout resistance; self-supporting
(i.e., pole(s)); launderable and decontaminable. Interested
sources must, within thirty (30) days following the publication
of this synopsis, respond with information on their current
commercial product(s) and how they are made or could be modified
to address the Militar y requirement. Interested sources shall
include information detailed in the CBD Note 25 regarding a
firm's experience, personnel, and facilities. Information should
include product cost, technical information (i.e., technical
literature, data and illustr ations), relevant company background/experience,
and a sample. Firms responding shall indicate whether or not
they are a small business. Any information/samples submitted
will not be returned. If a firm chooses to submit samples,
no payment will be made by the Government for such samples.
Responses to this notice are to be sent to Mr. Christopher
Pentheny, U. S. Army Natick Research & Development Enterprise,
ATTN: AMSSB-RIP-RSQ(N), Natick, MA 01760-5019. This notice
is for market research only. THIS IS NOT A REQUEST FOR QUOTATIONS.
No solicitation document exists. The information received under
this announcement may be used to purchase items for Governme
nt testing and/or prepare a solicitation package for development
prototypes.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.tyler@natick.army.mil
EMAILDESC:
CITE: (D-241 SN50W240)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--MILITARY UNIQUE INFANTRY COMBAT MEDIC BAGS THAT
ARE COMPATIBLE WITH THE CURRENTLY USED MODULAR LIGHTWEIGHT
LOAD CARRYING EQUIPMENT CARRIER (MOLLE II).
SOL DAAD16-01-P-XXX2
DUE 090401
POC Peggy Dube, (508) 233-4481
DESC: The USA Robert Morris Acquisition Center-Natick (USA RMAC-N),
Natick, MA, in support of the U.S. Army Soldier and Biological
Chemical Command, Soldier Systems Center (USA SBCCOM SSC),
intends to conduct negotiations and award a purchase order
to Specialty Plastic Products of PA, Inc., 530 Sherwood Avenue,
Dunmore, PA 18512 on the basis of other than full and open
competition in accordance with Federal Acquisition Regulation
part 6.302-1 and 6.302-3. THIS IS NOT A REQUEST FOR QUOTATION.
This acquisition i nvolves the purchase of infantry combat
medic bags that are compatible with the currently used Modular
Lightweight Load Carrying Equipment Carrier (MOLLE II). Specialty
Plastic Products of PA, Inc. is the only known source of this
military unique item an d production by any other supplier
would be a patent infringement. Specialty Plastic Products
of PA, Inc. is uniquely qualified to meet the goals of this
acquisition. Award to another company would result in duplication
of costs and delay the purchase of these required medic bags.
This is not a request for competitive proposals. However, the
Government will consider all proposals received with seven
(7) days after date of publication of this synopsis. A determination
by the Government not to compete th is proposed purchase order
based upon responses is solely within the discretion of the
Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Interested parties may identify their interest
and capability to respond to this requirement by mailing information
identified in CBD Note 22 to the U. S. Army Robert Morris Acquisition
Center, Natick Contracting Division, ATTN: AMSSB-ACN-S/Peggy
Dube, Natick, MA 01760-5011 no later t han 12:00 noon on 4
September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (D-241 SN50W271)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 84--84 -- FOR THE PURCHASE OF ZETA LINERS
SOL Reference-Number-F14SOS1270800
DUE 091501
POC Jonathan Dittmer, Contract Specialist, Phone 850-884-7628,
Fax = 850-884-5372, Email jonathan.dittmer@hurlburt.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 = F14SOS120708
is issued as a Request for Quotation (RFQ), under the = simplified
acquisition procedures. The NAICS code is 315999. This is =
100% Small Business set-aside. The solicitation document and
= incorporated provisions and clauses are in effect through
Federal = Acquisition Circular 97-27. The contractor shall
provide the following = items: Zeta Liner item number 95143-A
with a quantity of 20 each, Zeta = Liner item number 95144-A
with a quantity of 20 each, Zeta Liner item = number 95153-A
with a quantity of 130 each, Zeta Liner item number = 95154-A
with a quantity of 130 each, Zeta Liner item number 95155-A
= with a quantity of 20 Each, and Upgrade Kit item number 83006DM
with a = quantity of 100 each. Federal Acquisition Regulation
(FAR) provision = 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998) applies = to this acquisition and includes
the following addenda: (1) Add the = following paragraphs:
(b)(12), "Each offeror shall submit their signed = and dated
offer (signed by an official authorized to bind your = organization
in a contract) in one original and one copy to 16th = Contracting
Squadron, Attn: Jonathan Dittmer, P.O. Box 9190, 350 Tully
= Street, Hurlburt Field, Florida, 32544," Offers must be received
no = later than 1:00 PM Central Time, 15 Sep 2000. This offer
shall include = pricing, completed representations and certifications,
an original = signed and one copy of the Quotation. All Quotations
must be submitted = in hard copy. Faxed Quotations will be
accepted-Receipt confirmations = are the Offerers responsibility.
Award will be made to the lowest = evaluated cost (price)-technical
acceptable offer (LPTA) that meets all = the minimum mandatory
criteria in the solicitation. The following = factors shall
be used to evaluate offers. The significant evaluation = factors
under FAR 52.212-2 Evaluation - Commercial Items, in relative
= order of importance are: Price and other price related factors.
A = written notice of award or acceptance of an offer, mailed
or otherwise = furnished to the successful offeror within the
time for acceptance = specified in the offer, shall result
in a binding contract without = further action by either party.
Before the offer's specified expiration = time, the Government
may accept an offer (or part of an offer), whether = or not
there are negotiations after its receipt, unless a written
= notice of withdrawal is received before award. Quotations
shall be = accompanied by completed representations and certifications
found in = FAR Clause 52.212-3, Offeror Representations and
Certifications - = Commercial Items, available at web site
http://farsite.hill.af.mil/. = The following additional Federal
Acquisition Regulations (FAR) = provisions and clauses apply
to this solicitation and are incorporated = by reference: FAR
52.212-1, Instructions to Offerors-Commercial Items; = FAR
Clause 52.212-4 Contract Terms and Conditions - Commercial
Items; = FAR 52.212-5 Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders - Commercial Items.
The following Defense = FAR Supplement (DFARS) provisions and
clauses apply to this = solicitation and are incorporated by
reference: (1) DFARS 252.212-7001, = Contract Terms and conditions
required to Implement Statutes or = Executive Orders Applicable
to Defense Acquisition of Commercial Items. = The following
clauses under paragraph (b) of 252.212-7001 are amended = to
read: 252.225-7001, Buy American Act and Balance of Payment
Program, = 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payment = Program, 252.225-7036, Bur American Act-North
American Free Trade = Agreement Implementation Act-Balance
of Payment Program. All far = clauses and provisions may be
reviewed and/or obtained from The Air = Force FAR web site
at Internet address http://farsite.hill.af.mil/. = Registration
with the Central Contractor Registry (CCR) is mandatory, =
DFARS 252.204-7004. Information regarding this solicitation
may be = obtained by contacting Jonathan Dittmer at (850) 884-7628
between the = hours of 7:00 AM and 4:00 PM central time or
e-mail = Jonathan.Dittmer@hurlburt.af.mil. If no other offers
are received that = meet the MIL SPEC specifications by way
of submission of appropriate = technical literature for these
items, the Government intends to issue a = sole source contract
to Oregon Aero, Inc., Scappoose, OR 97056.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/Reference-Number-F14SOS12708=
00/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W296)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 84--84 -- PROTECTIVE EQUIPMENT
SOL CS-01-24192
DUE 082801
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs intends to issue an IDIQ contract for
a three-year period for the following protective equipment.
Item 1. Protective Mask for Simunition Training Simunition
model 897015. The anticipated immediate quantity is 991 each.
Item 2. Throat Protectors for Simunition Training Simunition
model 8971190. The anticipated immediate quantity is 219 each.
Item 3. Throat Protectors for Simunition Training, Simunition
model 8971191. The anticipated immediate quantity is 747 each.
Item 4. Protective vests for Simunition Training, Simunition
model 8971170. The anticipated immediate quantity is 743 each.
Item 5. Protective vests for Simunition Training, Simunition
model 8971180. The anticipated quantity is 223 each. Shipping
cost to be included per line item. Delivery orders will be
issued. The Government may elect to award multiple delivery
order contracts or task order contracts for the above items
to two or more sources under this solicitation. The amount
per delivery order will vary. All responsible sources may submit
an offer which will be considered. POC for technical specification
is Sharon Kilcrease. Proposals will be accepted via fax on
(317) 298-1344, by 3:00 p.m. Central Standard Time on 8-28-01.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-01-24192/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2N0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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 -- CLOTHING - MESS ATTENDANT CLOTHING
SOL N00189-01-T-0932
DUE 083101
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: =20 =20 This is a combined synopsis/solicitation for commercial
items =3D = prepared in accordance with the format=20 Prescribed
in Subpart 12.6 of =3D the FAR, as supplemented with = additional
information included in this Notice. This announcement constitutes
the request for quote for = the required items. Request for
Quotes are hereby requested under RFQ =3D N00189-01-T-0932,
a = subsequent solicitation document=20 Will not be issued.
FISC Norfolk Acquisition Group intends to = purchase 180 Ea.
Red Polo Shirts: 25 Med, 65 LG, 65 XLG, 25 XXL with = Rough
Rider Logo Embroidered with 20,000 stictches on the left breast.
= Polo Shirts are 100% Cotton with no pocket. Three buttons
down the = front with a collar and short banded sleeves. The
letters MDMAA will be = embroidered in 1/4" White letters under
the Rough Rider Logo. The Rough = Rider Logo is 1 3/4"Lx2 1/4"W.,
20 Ea. Black Polo Shirts: 20 XLG with = Rough Rider Logo embroidered
with 20,000 stitches on the left breast. = Polo shirts are
100% Cotton with no pocket. Three buttons down the = front
with a collar and short- banded sleeves. The Rough Rider logo
is = 1 3/4" L x 2 1/4" W., 600 Ea. Royal Blue Polo Shirts:
80 Med. 230 LG, = 230 XLG, 60 XXL with Rough Rider logo embroidered
with 20,000 stitches = on the left breast. Polo Shirts are
100% Cotton with no pocket. Three = buttons down the front
with a collar and short -banded sleeves. The = Rough Rider
logo is 1 3/4"L x 2 1/4" W., 800 Ea. Assorted Color = T-shirts
50% Cotton and 50% Polyester. T-shirts are Crew Neck, with
= hemmed short sleeves. Rough Rider Caf? Logo is to be screen
printed on = the left front breast. The Rough Rider Logo is
3"L x 3 1/2"W. The T R = Logo is to be screen printed on the
back. The T R Logo is 9 1/4" Long x = 12" Wide. Colors are
200 Red, 200 Royal Blue, 200 Black and 200 Maroon. = Sizes:
Red 40 XLG, Royal Blue: 60 MED, 80 LG, 80 XLG, 60 XXLG. Black:
= 20 MED, 60 LG, 90 XLG, 30 XXL. Maroon: 60 MED, 80 LG, 100
XLG, 50 XXLG. = PANTS: 600 Ea. Chef Pants 65% Polyester/35%
Cotton. Elastic Waist with = Inside White Drawstring. Tapered
legs with no cuff and 1/2" hem. One = pocket on the right rear
of the pant and 2 front pockets, one on each = side. Black
and White checkered with checks being 1/8". 400 Ea. Black =
Bib Apron 100% Cotton with pencil pocket on the top center
of the bib. = Rough Rider Caf? Logo embroidered with 20,000
stitches on the upper = left corner of the bib. The Rough Rider
Logo is 1 3/4" L x 2 1/4" W. = 500 Ea. Chef's Hats 80% Polyester/20%Cotton.
White top with a 3" Black = and White Checkered Band with 1'8"
Black & White Checks with a Velcro = closure to adjust hat
size. Logos will be provided by e-mail on request = by e-mailing
Linda_Mathews@nor.fisc.navy.mil FOB: Destination to Norfolk,
Va. 23511. The following FAR provisions = and clauses apply
to this solicitation and are =3D Incorporated by = reference:
FAR 52.212-1 Instructions to =3D Offerors- Commercial Items
= (March 2000), FAR 52.212-3 Offerors Representations and Certifications
= - Commercial Items (Feb 2000), FAR =3D 52.212-4 Contract
Terms and = Conditions - Commercial Items (May 1999), FAR 52.212-5
Contract Terms = and Conditions Required to Implement Statutes
=3D Or Executive Orders = (APR 1999) (DEVIATION): FAR 52.232-33
Payment by =3D Electronic Funds = Transfer-Central Contractor
Registration (MAY 1999), =3D FAR 52.215-5 = Facsimile Proposals
(OCT 1997). The RFQ document, =3D = (N00189-01-T-0982, Provisions
and clauses which have been incorporated = =3D are those in
effect through FAC 97-27. The following Defense FAR = =3D Supplement
(DFAR) provisions and clauses apply to this solicitation =
and =3D are incorporated by reference, with the exception of
DFAR = 252.204-7004 =3D which will be in full text. DFAR 252-225-7000
Buy = American Act - Balance =3D of Payments Program Certificate
(SEP 1999), = DFAR 252.212-7001 Contract =3D Terms And Conditions
Required To = Implement Statutes or Executive Orders =3D Applicable
to Defense = Acquisition Of Commercial Items (APR 1999) =3D
(DEVIATION), DFAR = 252.225-7001 Buy American Act and Balance
of =3D Payments Program (MAR = 1998, DFAR 252.204-7004, (MAR
2000), Required Central Contractor = Registration, (a) Definitions,
As used in this =3D clause =3D (1) = "Central Contractor Registration
(CCR) database" means the =3Dprimary = DOD repository for contractor
Information required For the =3D conduct = of business with
DOD. (2) "Data Universal Numbering System =3D (DUNS) = number"
Means the 9-digit number assigned by Dun and Bradstreet =3D
= Information Services To identify unique business entities.
(3) "Data = =3D Universal Numbering System +4 (Duns+4) number"
means the Duns Number =3D assigned by Dun and Bradstreet plus
a 4-digit suffix = that may be assigned by a parent=20 (controlling)
business concern. This 4 digit =3D suffix may be = assigned
at the discretion of the parent business concern =3D for such
purposes as identifying sub-units or = affiliates of the parent
=3D business concern. (4) "Registered in the CCR database"
means that all = =3Dmandatory information, including the=20
DUNS number or the Duns +4 number, =3D if applicable, and the
= corresponding Commercial and Government Entity =3D (CAGE)
code, is in the CCR database; the DUNS = number and the CAGE
Code Have been validated; and all edits have been successfully
= completed. (b) (1) By submission of an Offer, the offeror
acknowledges the =3D requirement that a = prospective awardees
must be registered in the CCR =3D database prior to award,
during performance, and through = final payment =3D of any
contract resulting from this solicitation, except for awards
=3D to foreign = vendors for work to be performed outside the
United States. (5) The offeror shall provide its DUNS or, if
= applicable, its DUNS+4 number with its offer which will be
used by the Contracting Officer to verify that = the offeror
is registered in the CCR Database. (6) Lack of registration
in the CCR database will make an = offeror ineligible for award.=20
(7) DOD has established a goal of registering an applicant
in the = CCR database within 48 hours after=20 Receipt of a
complete and accurate application via the Internet. = However,
registration of an applicant Submitting an application through
a method other than the Internet = may take up to 30 days.
Therefore, offerors that are not registered should consider
applying for = registration immediately upon receipt of this
solicitation. ? The contractor is responsible for the accuracy
= and completeness of the data within the CCR, and for any
liability resulting from the Government's reliance = on inaccurate
or incomplete data. To remain registered in the CCR database
after the initial = registration, the contractor is required
to=20 confirm on an annual basis that its information in the
CCR database = is accurate and complete. (d) offerors and contractors
may obtain information on registration and = annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at = http://ccr.edi.disa.mil. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
= or a SF1449 for the requested items=20 with unit price, extended
price, prompt payment terms, remittance = address, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by close of = business 31 August 2001. All offers=20 shall
be mailed to; Norfolk Acquisition Group, Hampton Roads = Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert St., Suite
600, Attn: L. Mathews, Code = 202C2, Norfolk, VA. 23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) = 443-1376. Only written questions=20 regarding this
announcement will be accepted. Reference RFQ = N00189-01-T-0932.
=20 =20 =20 =20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0932/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W2T7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: 84--84 -- EMBROIDERED BASEBALL CAPS
SOL Reference-Number-F4RSAM11210100
DUE 081701
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
= 3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
DESC: MODIFICATION # 4: THIS MODIFICATION IS ISSUED TO CHANGE
THE = FOLLOWING...SINCE AWARD WILL BE BASED ON INITIAL RESPONSES...
TO = ...SINCE AWARD MAY BE BASED ON INITIAL RESPONSES, IT IS
ENCOURAGED TO = OFFER YOUR MOST ADVANTAGEOUS PRICING IN YOUR
INITIAL RESPONSE. = ***************************************************************
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. Commerce Business = Daily Note 1 applies to this requirement.
This announcement = constitutes the only solicitation; proposals
are being requested and a = written solicitation will not be
issued. The 12th Contracting Squadron = at Randolph AFB, TX
has a requirement for Embroidered Baseball Caps = (QTY: 103,536
each) for HQ Air Force Recruiting Service, Randolph AFB = TX.
This combined synopsis/solicitation incorporates provisions
and = clauses in effect through Federal Acquisition Circular
97-27. The = applicable NAICS code for this requirement is
315991. The applicable = size standard is 500 employees. The
specifications are as follows: = (1) Six panel; (2) Unstructured;
(3) Cloth closure, (4) Brass buckle = w/ brass grommet, (5)
Pigment dyed washed, (6) 8.5 oz 100% cotton = Navy; (7) One
eyelet on the top of each panel (6 total). Eyelet = thread
must be the same color as hat panels. (8) One button on top
of = cap to match color of cap; (9) Eight (8) rows of custom
top visor = stitching; (9) Placement of logo must be as shown
on photo provided; = (10) Stitching on cap must be the same
color as cap fabric; (11) = Sweatband must be the same color
as fabric; (12) Pre-curved visor; (13) = NO ONE COMES CLOSE
on the back of the hat in silver mylar thread (1660 = stitch
count), Font size 18PT; (14) Air Force logo on front of cap
in = silver mylar thread.(3860 stitch count), Font size 2 1/4
inch (total = logo size); (15) No company logo, trademark or
company identification. = FIRST ARTICLES: Two (2) first articles
to be shipped to: HQ = AFRS/RSMSP, Attn: George Oberle, 550
D Street West, Suite 1, Randolph = AFB TX 78150-4527. First
Articles to be submitted with proposal. = Contractor must wait
for first article approval before proceeding with = the production
run. PACKING AND SHIPPING: Contractor must have two = inner-packs
of 24 with 48 hats per shipping carton. Contractor shall =
furnish all packing and shipping containers and pack in such
a manner = as to provide protection against all hazards of
cross-country and = warehouse storage. Shipping containers
to be constructed with lapped = boy joints and must have a
minimum bursting strength of 275 lbs per = square inch. DELIVERY
DATE: Partial shipments will be accepted. = First Shipment
: 30 days after receipt of contract award. Contractor = must
ship the Randolph AFB quantities (48 ea) first for inspection
and = acceptance. Upon acceptance of Randolph shipment, the
contractor will = forward the remaining first shipment to the
remaining locations. Second = Shipment: 45 days after receipt
of order. SHIP TO: (FOB = Destination) AFPDC (Baltimore MD)
- qty: 100,032; AFROTC (Gunter AFB = AL) - qty: 3,456, AFRS/RSMSP
(Randolph AFB TX) - qty: 48. Sample = shipping labels and baseball
cap diagrams can be downloaded from this = website. Provisions
52.212-1, Instructions to Offerors - Commercial, = applies
to this acquisition. Provision 52.212-2, Evaluation - = Commercial
Items, is also applicable to this acquisition. The specific
= evaluation criteria for this provision is as follows: conformance
to = the specifications, price, and past performance. Offerors
must also = include a completed copy of the provisions at FAR
52.212-3, Offeror = Representations and Certifications-Commercial
Items which can be = obtained at http://www.arnet.gov/far.
Clause 52.212-4, Contract Terms = and Conditions -- Commercial
Items is applicable. Paragraph ( c ) of = this clause is tailored
as follows: ( c ) Changes. Changes in the terms = and conditions
of this contract may be made only by written agreement = of
the parties, with the exception of : (1) Administrative changes
such = as changes in the paying office, appropriation data,
etc. (2) No cost = amended shipping instructions (ASI) if--(A)
The ASI modifies a = unilateral purchase order, and (B) The
contractor agrees verbally or in = writing, (3) Any change
made before work begins if--(A) The change is = within scope
of the original order, (B) The contractor agrees; (C ) The
= modification references the contractors verbal or written
agreement. = These changes may be made unilaterally by the
Government. This clause, = as amended herein, may also serve
as the authority for all = modifications made to the order
or contract to make changes as follows: = (a) definitize letter
contracts, if commercial in nature; (b) reflect = other agreements
of the parties modifying the terms of the contracts; = (c)
issue change orders, (d) changing the performance period or
the = delivery date, the quantities or any other terms and
conditions not = cited herein as an example. Reference FAR
52.212-4, paragraph (n) is = hereby tailored as follows: (n)
Title. Unless specified elsewhere in = this contract, title
to items furnished by this contract shall pass to = the Government
upon acceptance, regardless of when or where the = Government
takes physical possession. Title for = commercially-available-off-the
shelf (COTS) software is exempt from = this paragraph. The
terms and conditions of the software licensing = agreement
shall prevail in lieu thereof. 52.212-5, Contract Terms and
= Conditions - Commercial Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders - Commercial Items
with these = additional FAR clauses marked: 52.222-26, Equal
Opportunity (E.O. = 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam = Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793); 52.222-37, Employment Reports on = Special Disabled
Veterans and Veterans of the Vietnam Era (38 = U.S.C.4212);
52.232-33, Payment by Electronic Funds Transfer-Central = Contractor
Registration (31 U.S.C. 3332, Required Central Contractor =
Registration; 52.237-2, Protection of Government Buildings,
Equipment = and Vegetation; and 52.252-2, Clauses Incorporated
by Reference (Feb = 1998). FAR 52.219-1, Small Business Program
Representations and = 52.219-6, Notice of Small Business Set
Aside is applicable. In = addition, DFAR 252-212-7001 with
these additional clauses being = applicable: 252.225-7002,
Buy American Act-Trade Agreements- Balance of = Payments Program;
252.225-7002, Qualifying Country Sources as = Subcontractors,
252.225-7021, Trade Agreements, 252.204-7004, Required = Central
Contractor Registration. A firm-fixed price award will be made
= to the responsible offeror submitting the proposal that provides
the = best value to the Government. Interested parties capable
of providing = the above must submit a written proposal to
include discount terms, = cage code, and firm evidence of their
ability to perform. All responses = that meet the criteria
contained within will be considered. Since = award will be
based on initial responses, it is encouraged to offer = your
most advantageous pricing in your initial response. To be =
eligible to receive an award resulting from this solicitation,
= contractor must be registered in the DoD Central Contractor
= Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply = through the Internet at http://www.ccr2000.com/.
Past performance = information shall include a list of five
(5) of the most recent and = relevant past and present contracts
performed for Federal agencies and = commercial customers within
the last five years. Furnish the following = information for
each contract: (1) Company/division name, (2) = Product/service,
(3) Contracting Agency, (4) Contract Number, (5) = Contract
Dollar Value, (6) Period of Performance, (7) Name, address,
= FAX number, and telephone number of the Contracting Officer,
(8) = Comments regarding any known performance deemed not acceptable
by a = customer. Past performance information shall be forwarded
to the = attention of Sylvia P. Clark, 12 CONS/LGCB, 395 B
Street West, Suite 2, = Randolph AFB TX 78150-4525 by 10 Aug
01. Proposals shall include price = and proposed delivery schedule.
Proposals shall be provided in writing = to Sylvia P. Clark,
12 CONS/LGCB, 395 B Street West, Suite 2, Randolph = AFB TX
78150-4525, via e-mail at sylvia.clark@randolph.af.mil or =
faxed at (210) 652-2759. First Articles and price proposals
are due to = the applicable office no later than 17 Aug 01,
12:00 P.M. (CST).
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F4RSAM1=
1210100/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W382)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 85--TOILET PAPER & PAPER TOWELS
SOL RFQ-CC-01-17
DUE 090501
POC Al Plyler 301-496-1847
DESC: This solicitation has been cancelled and will be re-issued
with some corrcetions. It will be re-issued in the near future.
EMAILADD: plylera@od.nih.gov
EMAILDESC:
CITE: (W-241 SN50W1X9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: 85--BIODEGRADABLE TOILET PAPER
SOL RFQ-02-007
DUE 092401
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) = 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
= Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email = procurement@bpd.treas.gov
DESC: The Bureau of the Public Debt intends to issue a commercial
item = solicitation for biodegradable toilet paper for a base
year and four = (4) option years. The toilet paper must be
biodegradable, 100% = recycled, two-ply, 4? width rolls and
1000 feet per roll. This = solicitation should be released
on or about September 10, 2001. We = will post the solicitation
to FedBizOpps when it is released. = Interested offerors may
register at http://www.fedbizopps.gov to = receive notification
when the solicitation and any amendments are = issued and available
for downloading. Please note that the General = Services Administration
provides the notification service as a = convenience and does
not guarantee that notifications will be received = by all
persons on the mailing list. Therefore, we recommend that you
= monitor the FedBizOpps site for all information relevant
to desired = acquisitions. If the Internet option is not available
to you, you may = receive a hard copy of the solicitation and
any amendments (via U.S. = Mail) by faxing your request to
(304) 480-7203 or e-mailing your = request to procurement@bpd.treas.gov.
See numbered note 1.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-007/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2U8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 89--FRESH BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-4039
DUE 100901
POC Joseph Hauser, Contract Specialist, Phone 215-737-3662, Fax
215-737-2579, Email jhauser@dscp.dla.mil - Sharon Convery Piecyk,
Contracting Officer, Phone 215-737-4269, Fax 215-737-2579,
Email spiecyk@dscp.dla.mil
DESC: Various military and DoD bases in the DE/MD/DC/Northern
VA area require an indefinite quantity of fresh bread and bakery
products for ordering period beginning 03 Dec 2001 and ending
02 Dec 2002. The contract period will be for one year. This
is an unrestricted acquisition which will be awarded using
fast track level of confidence assesment rating. All materials
used in fabrication are to be furnished by the successful offeror(s).
Copies of solicitation SP0300-01-R-4039 will be available on
the DLA Procurement Gateway at http://progate.daps.mil/home/
or http://214.3.146/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Highlight "DSCP Subsistence"
and click Search. Locate the solicitation you wish to view
and double click on the RFP number. You must be registered
in order to download RFPs. If you are not, you will be directed
to register 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-H/SP0300-01-R-4039/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2A5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: 89--89--CARBONATED AND NON-CARBONATED (0% JUICE) BEVERAGE
CONCENTRATES
SOL N00140-01-R-3739
DUE 090501
POC Joanne Reinert, Contract Negotiator, Phone 215-697-9689,
Fax 215-697-9579, Email joanne_k_hoover-reinert@phil.fisc.navy.mil
DESC: The solicitation is hereby extended to 5 Sep 01 at 4:00
p.m. local Philadelphia time.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3739/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2S7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 91--PETROLEUM BASE HYDRAULIC FLUID
SOL SP0450-01-R-4283
DUE 091901
POC Heather Hilton, Contract Specialist, Phone 804-279-6783,
Fax = 807-279-4403, Email hhilton@dscr.dla.mil - Beverly Burrows,
Contract = Specialist, Phone 804-279-3713, Fax 804-279-4370,
Email = bburrows@dscr.dla.mil
DESC: HYDRAULIC FLUID, PETROLEUM BASE UNIT CAN CONTAINS 5 GALLONS
TECHNOLUBE CAGE 8Y842 BURMAH CASTROL CAGE 2R128 ROYAL LUBRICANTS
CO INC CAGE 07950 THE FOLLOWING EXCEPTIONS ARE TAKEN TO NAVSEA
DRAWING 6381773A DATED SEP 8, 1998: 1. DELETE "MIL-F-17111B"
AND SUBSTITUTE "MIL-DTL-17111C". 2. CORRECT "2.1.1" TO READ
"2.2.1". 3. CORRECT "3.2" TO READ "3.2.1". 4. MATERIALS PARAGRAPH,
IN THE FIRST SENTENCE DELETE "3.5.5" AND SUBSTITUTE "3.2.4.5".
NOTICE: MSDS AND HAZARD WARNING LABEL ARE REQUIRED. I/A/W QAP
MIL-STD-290E FOR S/L MARKING BASIC DTD 05/01/81 AMEND NR DTD
TYPE NUMBER TYPE II SHELF LIFE 24 MOS I/A/W DRAWING NR NAVSEA
DWG 6381773A BASIC DTD 09/08/98 AMEND NR DTD TYPE NUMBER P/N
6381773-1 I/A/W SPEC NR SOURCE CONTROLLED ITEM BASIC DTD 09/25/00
AMEND NR DTD TYPE NUMBER THE TECHNICAL/QUALITY/TEST REQUIREMENTS
FOR ABOVE P/N WILL BE IN CONFORMANCE WITH THE LISTED DRAWING.
See numbered notes: 23. 9150-01-263-8427, YPG00266000666. Unrestricted.
ABVS applies. FOB = Destination. Inspection and acceptance
at origin. Critical = application item. The final award contract
decision may be based upon = a combination of price, past performance,
and other evaluatin factors = as described in the solicitation.
Quantity: 5000 cans. 4000 to be = delivered to Richmond, VA
and 1000 to be delivered to Tracy, CA within = 60 DARO or best
possible delivery. 100% option to increase quantity is = included
in the RFP. Solicitation issue date is September 19, 2001.
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 above. From the Gateway homepage,
select ?Search = RFPs? from the left-hand sidebar. Then choose
the RFP you wish to = download. RFPs are in portable document
format (PDF). To download = and view these documents you will
need the latest version of Adobe = Acrobat Reader. This software
is available free at = http://www.adobe.com. A paper copy of
this solicitation will not be = available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-01-R-4283/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3C5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 91--ARRESTING GEAR GREASE
SOL SP0450-01-R-4282
DUE 102201
POC Heather Hilton, Contract Specialist, Phone 804-279-6783,
Fax = 807-279-4403, Email hhilton@dscr.dla.mil - Beverly Burrows,
Contract = Specialist, Phone 804-279-3713, Fax 804-279-4370,
Email = bburrows@dscr.dla.mil
DESC: GREASE, ARRESTING GEAR MOBIL CHEMICAL CO. CAGE 77988 P/N
MOBILGREASE 28 UNIT DRUM CONTAINS 112 LBS NET WT. DSCR DOES
NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. NOTICE:
MSDS AND HAZARD WARNING LABEL ARE REQUIRED. I/A/W SPEC NR MIL-STD-290E
FOR S/L MARKING BASIC DTD 05/01/81 AMEND NR DTD TYPE NUMBER
TYPE II SHELF LIFE 24 MOS 9150-01-237-7468, YPG01222001279.
Unrestricted. ABVS applies. FOB = Destination. Inspection and
acceptance at origin. Critical = application item. The final
award contract decision may be based upon = a combination of
price, past performance, and other evaluation factors = as
described in the solicitation. Quantity: 295 drums. 160 to
be = delivered to Tracy, CA and 135 to be delivered to Richmond,
VA within = 60 DARO or best possible delivery. 100% option
provision to be = included in the RFP. Solicitation issue date
is September 20, 2001. 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 above.
From the Gateway homepage, select ?Search = RFPs? from the
left-hand sidebar. Then choose the RFP you wish to = download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-01-R-4282/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3F2)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 99--STANCHION ACTUATORS, EAGLE INTERLOCKS, PLATFORM
INTERLOCKS, RCS DRIVE PLATE GEAR RACKS
SOL 84922
DUE 091301
POC Terrie Callahan, 703-787-1344, Terrie.Callahan@mms.gov
DESC: The Supervisor of Shipbuilding Conversion & Repair, USN
(SUPSHIP), has a requirement for ANDCO Model 7310T-42 inch
Stanchion Actuators, ANDCO Model 3104A-04TW-21- FHX Eagle Interlocks,
Model MAR250-3MT RCS Platform Interlocks and RCS Drive Plate
Gear Racks. This requirement is being issued by Gov.Works under
the franchise authority of the Department of the Interior (DOI)
on behalf of SUPSHIP and in accordance with FAR 13.5, Test
Program for Certain Commercial Items. Existing aircraft elevator
stanchion actuators onboard the USS DWIGHT D. EISENHOWER (CVN-69)
are required to be removed and replaced under AR No. 01-00-324
with new NAVSEA approved high shock qualified actuators, ANDCO
Model 7310T-42 for improved performance, reliability and safety
and to restore the ships aircraft elevators to proper operating
condition. In accordance with Military Standard MIL-S-901D,
in both supported and unsupported conditions, only the ANDCO
Model 7310T-42 was found to meet all the technical, performance,
reliability, safety, and high shock requirements for Naval
Shipboard Installation. Stanchion Actuator design, technical
data, and drawings for the required ANDCO Model 7310T-42 Stanchion
Actuators are proprietary to Dresser Flow Control Company.
The period of performance for this effort shall not exceed
12 months from the date of award. The Government intends to
solicit and negotiate with to Dresser Flow Control Company
for these supplies in accordance with FAR 6.302-1. Interested
parties may identify their interest and capabilities or submit
proposals. This is not a request for competitive proposals.
However, the Government will consider all proposals received
within 10 working days after the date of publication of this
synopsis.
CITE: (W-240 SN50W1N3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SKIDS, NEW WOODEN 38" X 48"
SOL 2335101
DUE 091901
POC Patricia Johnson (202) 512-0996
DESC: The United States Government Printing Office will issue
a sealed bid for 3600 specially made wooden skids, with a GPO
drawing C-3034 Rev. F. Specifications are as follows: 1. All
lumber used in the construction of the skid shall be new, straight,
free from warpage, cracks, splits or gouges, and shall have
a mositure content not to exceed 26%. 2. Size 38" x 48". 3.
Each skid runner must be in one piece, and be 3 inches in thickness,
plus or minus 1/4 inch and 7-3/4 inches high, plus or minus
1/4". 4. Skid runners shall be set in not less than 1 inch
from the edge of the skid and there must be a space of 30 plus
or minus 1/2 inches between the runners. 5. The deck shall
be made of boards approximately 1-1/2 plus or minus 1/4 inch,
however, boards that are approximately 3/4 inches thick will
be accepted, if doubled. NOTE: Deck board specifications are
for "Soft" wood. If "Hard" wood EXCEPTION MUST BE NOTED ON
BID AND MUST MEET LOAD REQUIREMENTS IN PARAGRAPH 6. 6. The
skids furnished must be serviceable for shipment of loads which
may weight approximately 2,500 pounds. 7. STENCILING REQUIREMENTS:
Skids are to be stenciled on the outside of each runner as
follows: Letters to be at least 4" high, 1" wide, Black Paint.
RETURN TO - GPO PROPERTY NO. 224570. GPO drawing will be furnished
to all interested parties with the sealed bid. Initial delivery
of 800 required 30 to 45 days thereafter. All shipments must
be marked with property number and shipped to GPO 44 H. Street
N.W., Central Receiving, Washington, D.C. 20401. All responsible
sources shall submit a FOB destination price. NOTE: Limited
number of copies available. Issued on a first-come, first serve
basis. NO PHONE CALLS ACCEPTED. Requests shall be faxed to
(202) 512-0975.
LINKURL: http://www.access.gpo.gov/procurement/mms/generalsolicitation2335101
LINKDESC:
EMAILADD: pjohnson@gpo.gov.
EMAILDESC:
Office
CITE: (W-241 SN50W1V9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: 99--HERBICIDE APPLICATION ON THE MONONGAHELA NATIONAL
FOREST, WEST VIRGINIA
SOL R9-ORB-01-241
DUE 091801
POC Debra Huron; 414-297-3185
DESC: Contractor shall furnish all labor, materials (except for
Government-Furnished Property identified in the specifications
HERBICIDE WILL BE FURNISHED BY THE FOREST SERVICE) supervision,
transportation, equipment, supplies, and perform all work necessary
for herbicide application. All herbicide application will be
according to pesticide label specifications. This work is necessary
to inhibit striped maple from competing with oak seedlings
in areas with timber harvesting. Oak seedlings have a difficult
time competing on good growing sites. This project will give
the seedlings a better chance to grow in the early years when
competition is most intense. All areas are located within the
boundaries of the Monongahela National Forest, West Virginia,
within the Shock Run Timber Sale area. The Contractor (employee(s))
must be a certified pesticide applicator (commercial) within
the state of West Virginia as required by the Pesticide Regulatory
Programs of the West Virginia Department of Agriculture. Electronic
solicitation packages may be obtained FREE at the following
website: http://www.fs.fed.us/r9/contracting/index.html, under
solicitation number R9-ORB-01-241. Requests for hard copy solicitation
packages must be submitted in writing to: USDA FOREST SERVICE,
ATTN: DEBRA HURON, RFQ R9-ORB-01-241, 310 W WISCONSIN AVE STE
580, MILWAUKEE WI 53203. No telephone or fax requests will
be accepted. Proposals must be received by September 18, 2001.
THIS IS A 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
(RFQ).
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-241 SN50W223)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
Code 26013, San Diego, CA 92132-0060
SUBJECT: 99--PIANIST/CHOIR DIRECTOR FOR NAS LEMOORE CHAPEL
SOL N00244-01-T-1124
DUE 090601
POC Nicole Hunga 619-532-2574; Fax 619-532-1088
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Dorie
Talob under the authority of FAR 6.302-1. The requirement is
for a Catholic/Protestant Pianist/Choir Director at NAS Lemoore
chapel. The North American Industry Classification System (NAICS)
code is 711130, Small Business Size Standard $5 million. The
SIC code is 7929. The period of performance will be 01 October
2001 through 30 September 2001 with three one-year option periods.
The resulting contract will be a fixed price completion type
contract. FOB Destination. Simplified Acquisition procedures
will be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION PURPOSES
ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The Government
believes that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. A Justificatio n
for Other than Full and Open Competition has been prepared
in support of this acquisition. Firms that recognize and can
provide the required items described above are encouraged to
identify themselves and give written notification to the Contracting
Officer. Firms believing they can provide similar required
items must provide supporting evidence that they can furnish
these supplies and meet all specifications. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. Inquiries must be received no later that
3:00 p.m. PST, September 6, 2001 and will be accepted via FAX
(619-532-1088 or 619-532-2287) Attn: Nicole Hunga or via e-mail
at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-241 SN50W253)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 99--HARDWARE AND SOFTWARE EQUIPMENT
SOL N65236-01-R-6144
DUE 090501
POC Brenda Grimsley, Code 1116BG, (843) 218-5951; Contracting
Officer, Kathryn Breitkreutz, (843) 218-5933
DESC: Proposed commercial item requirement is to procure COMPAQ
manufactured equipment only on a firm fixed price type contract.
The procurement consists of 36 each COMPAQ 3X-76U93-AX Dual
GS140 6/525 SMP Module, 23 each COMPAQ 3X-764P1-AX, GS140 Dual
6/700 SMP Module, and 7 each COMPAQ MS7CC-EA 1GB Memory Module
Upgrade Boards in support of the upgrade of 3node AS84XX Alpha
Servers. These systems will provide IT support to Defense Medical
administrative operations. In an effort to maintain uniform/standardized
equipment and software interoperability with existing systems,
the following prerequisites apply to this procurement: (1)
Provider must be an Authorized Factory reseller of COMPAQ equipment;
(2) All material must be manufactured by COMPAQ, ; (2) All
material must be in "new" or "un-used" condition never having
been sold or leased to an end-user; (3) All material must be
under full "new equipment" COMPAQ manufacturer warranty; and
(4) All equipment must be delivered to SPAWAR SYSCEN-Charleston
NLT 9/30/01. Requests for solicitation must be submitted in
writing via the email address below or fax to (843) 218-5947.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: grimsleb@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-241 SN50W292)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 99--SWIM TEAM COACHING POSITION
SOL F1XMWN01207200
DUE 090701
POC Allison Hamilton, Contract Specialist, Phone (719)556-4838,
Fax (719)556-4538, Email allison.hamilton@peterson.af.mil -
Doug Guldan, Contracting Officer, Phone 719-556-8211, Fax 719-556-4538,
Email Doug.Guldan@peterson.af.mil
DESC: 001 Purpose of agreement is to set forth the responsibilites,
standards, and financial terms in the development, coaching,
and administration of the Peterson swim team from 01 September
2001 to 31 August 2002. 002 The team and staff will be registered
members of USA Swimming. The team and staff will be covered
under USA Swimming (1) One million dollar liability insurance
policy. 003 The staff as deemed necessary will attend and coach
all meets and splashes that the team competes at. 004 Payment
plan as follows: Members will swim on (5) Five day or (2) Two
day a week monthly program Contractor receives: 1) $28.00 per
military member per month on 5-day a week plan. 2) $31.00 per
non-military member per month on a 5-day a week plan. 3) $17.50
per military member per month on a 2-day a week plan. 4) $21.00
per non-military member per month on a 2-day a week plan. 005
Contractor will be paid net 30 days after receipt of proper
invoice from him at the end of the month. 006 Contractor will
have the responsibility of seeing that all necessary information
for a monthly newletter is provided to the director not later
than the 1st day of the month. Director will in turn have these
printed so they can be passed out to each of the member families.
He will also develop a swim team handbook that will serve as
a parent guide and policy statement for the team. This would
be done in conjunction with the director and the director will
have these printed for distribution.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F1XMWN01207200/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2F7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--99 -- REMOVE AND INSTALL CARPET BLDG 330
SOL Reference-Number-FIX70N12080001
DUE 082801
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
DESC: The reason for this modification is to specify that the
the = government personnel will remove the cove base and discard
prior to = installation of carpets. The edging stips for transistion
from carpt = to tile floor will be in the Johnsonite, Black
color. No other changes = are noted. Date of close out will
not change. This is a combined = synopsis/solicitation for
commercial items prepared in accordance with = the format in
Subpart 12.6, as supplemented with additional information =
included in this notice. This announcement constitutes the
only = solicitation. Proposals are being requested and a written
solicitation = will not be issued. This solicitation/synopsis
reference number is = FIX70N12080001 is being issued as a Request
for Quote (RFQ). This = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. This acquisition = is 100% set-aside
for small businesses. The associated NAICS code is = 235520
with an $11.5 million size standard. Contractors shall submit
a = LUMP SUM proposal for the labors and materials included
in this = project. REMOVE AND INSTALL CARPET, COVE BASE AND
TILE located at bldg = 330 on Charleston Air Force Base, South
Carolina. (See attached = statement of work, which can be downloaded
on web-site www://eps.gov). = Recommended brands are suggested,
if an ?or equal? brand is proposed, = specifications are required.
It is recommended that all contractors = attend a scheduled
SITE VISIT on MONDAY, 23 AUGUST 2001 AT 10:30 AM. = All contractors
shall meet on the second floor of Bldg 503, Charleston = AFB.
The following clauses and provisions are incorporated and will
= remain in full force in any resultant award. The full text
of these = clauses and provisions may be assessed electronically
at this website: = http//farsite.hill.af.mil. FAR 52.212-1,
Instructions to = Offerors-Commercial; FAR 52.212-2 Evaluation-Commercial
Items = Evaluation. The Government will award a contract resulting
from this = solicitation to the responsible offeror whose offer
conforming to the = solicitation will be most advantageous
to the government, price and = other factors considered. The
following factors shall be used to = evaluate offers: 1. Past
Performance 2. Price- The Government will = evaluate offers
for award purposes for the total price for the = requirement.
Past Performance and price factors, when combined, are = equal.
If the lowest priced evaluated responsible offer is judged
to = have an exceptional performance risk rating, that offer
represents the = best value for the Government and the evaluation
process stops at this = point. Award shall be made to that
offeror without further = consideration of any other offers.
OFFERORS SHALL PROVIDE 3-5 = REFERENCES OF YOUR MOST RECENT
RELAVENT PROJECTS. Contractors shall = include a completed
copy of FAR 52.212-3, offerors representation and = certifications
commercial item; FAR 52.212-4 Contract Terms and = Condition?Commercial
Items; FAR 52.212-5 Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders?Commercial Item are
= incorporated by reference, however, for paragraphs (b) and
(c) the = following clauses apply; FAR 52.222-21 -Prohibition
Of Segregated = Facilities; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35- Affirmative = Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR = 52.222-36-Affirmative Action
for Workers With Disabilities; FAR = 52.222-37 -Employment
Reports On Disabled Veterans And Veterans Of The = Vietnam
Era; FAR 52.232-33 -Payment by Electronic Funds = Transfer-Central
Contractor Registration; FAR 52.253-1 -Computer = Generated
Forms; 52.228-5 Insurance?Work on a Government Installation;
= DFAR 252.204-7003 -Control Of Government Personnel Work Product;
DFARS = 252.204-7004. Required Central Contractor Registration
are incorporated = by reference and applies to this acquisition;
DFAR 252.246-7000 = -Material Inspection And Receiving Report;
FAR 52.222-41 Services = Contract Act of 11965, as amended;
FAR 52.236-2 Differing Site = Conditions; FAR 52.236-6 Superintendence
by the Contractor; Wage = Determination 94-2473 (Rev. 22) applies
to this solicitation. . All = contractors are reminded that
Central Contractor registration is = mandatory; you can access
this via their web site at = http://www.ccr.dlsc.dla.mil. Response
to this combined = synopsis/solicitation must be received via
email, fax, mail, or = delivery by 28 Aug 2001 no later than
4:30 PM Eastern Standard Time. = Requests should be marked
with solicitation number FIX70N12080001. = Addressed to Karen
Wenner, Contract Specialist, Phone 843-963-3327, Fax = 843-963-5183/2850,
email address karen.wenner@charleston.af.mil or Anna = Nix,
Contracting Officer, Phone 843-963-5157, email address = anna.nix@charleston.af.mil.
For More Business Opportunities, visit the = web site of http://www.selltoairforce.org,
= http://437contracting.charleston.af.mil and the Small Business
= Administration (SBA) web site: http://www.sba.gov. All responsible
= sources may submit a quotation, which shall be considered
by the = agency.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-FIX70N1208=
0001/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2I7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--TREE AND STUMP REMOVAL
SOL Reference-Number-F736591230300
DUE 091101
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.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. This solicitation/synopsis = reference
number is F7365912320300 is being issued as a Request for =
Quote (RFQ). This solicitation document and incorporated provisions
= and clauses are those in effect through Federal Acquisition
Circular = 97-27. This acquisition is 100% set-aside for small
businesses. The = associated NAICS code is 561730 with a $5
million size standard. = Contractors shall submit a LUMP SUM
proposal for the labors and = materials included in this project.
PROVIDE PERSONNEL AND EQUIPMENT TO = CUT SELECTED TREES AND
STUMPS TO BE REMOVED, BURNED, AND CUT OR GRIND = TREES AND
STUMPS TO GRADE OR BELOW GRADE ON 93 ACRES AT NORTH AUXILIARY
= AIRFIELD, NORTH, SOUTH CAROLINA. (See attached statement
of work and = driving directions from Charleston, which can
be downloaded on web-site = www://eps.gov). It is MANDATORY
that all contractors attend a = scheduled SITE VISIT ON FRIDAY
7 SEPTEMBER 2001 AT 1:00 PM. ALL SITE = VISIT ATTENDEES SHOULD
GATHER AT THE FRONT ENTRANCE OF THE FIRE = DEPARTMENT AT NORTH
FIELD AUXILIARY AIRFIELD, NORTH, SOUTH CAROLINA. THIS REQUIREMENT
IS NOT CURRENTLY FUNDED. AWARD WILL BE MADE IF FUNDS = BECOME
AVAILABLE. PRICING MUST BE VALID THROUGH 30 SEP 01. The following
clauses and provisions are incorporated and will remain = in
full force in any resultant award. The full text of these clauses
= and provisions may be assessed electronically at this website:
= http//farsite.hill.af.mil. FAR 52.212-1, Instructions to
= Offerors-Commercial; FAR 52.212-2 Evaluation-Commercial Items
= Evaluation. The Government will award a contract resulting
from this = solicitation to the responsible offeror whose offer
conforming to the = solicitation will be most advantageous
to the government, price and = other factors considered. The
following factors shall be used to = evaluate offers: 1. Past
Performance 2. Price- The Government will = evaluate offers
for award purposes for the total price for the = requirement.
Past Performance and price factors, when combined, are = equal.
If the lowest priced evaluated responsible offer is judged
to = have an exceptional performance risk rating, that offer
represents the = best value for the Government and the evaluation
process stops at this = point. Award shall be made to that
offeror without further = consideration of any other offers.
OFFERORS SHALL PROVIDE 3-5 = REFERENCES OF YOUR MOST RECENT
PROJECTS. Contractors shall include a = completed copy of FAR
52.212-3, offerors representation and = certifications commercial
item; FAR 52.212-4 Contract Terms and = Condition?Commercial
Items; FAR 52.212-5 Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders?Commercial Item are
= incorporated by reference, however, for paragraphs (b) and
(c) the = following clauses apply; FAR 52.222-21 -Prohibition
Of Segregated = Facilities; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35- Affirmative = Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR = 52.222-36-Affirmative Action
for Workers With Disabilities; FAR = 52.222-37 -Employment
Reports On Disabled Veterans And Veterans Of The = Vietnam
Era; FAR 52.232-33 -Payment by Electronic Funds = Transfer-Central
Contractor Registration; FAR 52.253-1 -Computer = Generated
Forms; 52.228-5 Insurance?Work on a Government Installation;
= DFAR 252.204-7003 -Control Of Government Personnel Work Product;
DFARS = 252.204-7004. Required Central Contractor Registration
are incorporated = by reference and applies to this acquisition;
DFAR 252.246-7000 = -Material Inspection And Receiving Report;
FAR 52.222-41 Services = Contract Act of 11965, as amended;
FAR 52.236-2 Differing Site = Conditions; FAR 52.236-6 Superintendence
by the Contractor; Wage = Determination 94-2473 (Rev. 22) applies
to this solicitation. . All = contractors are reminded that
Central Contractor registration is = mandatory; you can access
this via their web site at = http://www.ccr.dlsc.dla.mil. Response
to this combined = synopsis/solicitation must be received via
email, fax, mail, or = delivery by 11 Sep 2001 no later than
4:30 PM Eastern Standard Time. = Requests should be marked
with solicitation number F7365912320300, = addressed to Karen
Wenner, Contract Specialist, Phone 843-963-3327, Fax = 843-963-5183/2850,
email address: karen.wenner@charleston.af.mil or = Anna Nix,
Contracting Officer, Phone 843-963-5157, email address = anna.nix@charleston.af.mil.
For More Business Opportunities, visit the = web site of http://www.selltoairforce.org,
= http://437contracting.charleston.af.mil and the Small Business
= Administration (SBA) web site: http://www.sba.gov. All responsible
= sources may submit a quotation, which shall be considered
by the = agency.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F736591230=
300/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2J9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 99--DESIGN, FABRICATE AND INSTALL WAYSIDE EXHIBIT
SOL USZA92-01-Q-0021
DUE 091401
POC Jane Sutherlin, Contracting Officer, Phone 910-432-2146,
Fax = 910-432-9345, Email sutherlj@soc.mil - Karen Glass, Contracting
= Officer, Phone 910-432-6145, Fax 910-432-9345, Email glasska@soc.mil
DESC: The US Army Special Operations Command, Fort Bragg, North
= Carolina has a requirement for the design, fabrication and
Installation = of Outdoor wayside exhibits for the US Army
JFK Special Warfare Center = and School Museum. 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. All = quotes
must reference the Request for Quotation number = USZA92-01-Q-0021.
Solicitation document and incorporated provisions and = clauses
are those in effect through FAC 97-23. It is the Contractor's
= responsibility to be familiar with all applicable clauses
and = provisions. The North American Industry Classification
System (NAICS) = is 541990. The size standard is $5.0 million.
Each requirement shall = meet the following minimum specifications.
REQUIREMENTS. SCOPE: The = Contractor shall provide all personnel,
equipment, tools, materials, = supervision and other items
and services necessary to perform the = design, fabrication
and installation of a wayside exhibit for the John = F. Kennedy
Special Warfare Museum (JFK Museum) as defined in this = Performance
Work Statement (PWS). The Contractor shall perform to the =
standards in this contract. BACKGROUND: The JFK Museum blends
= traditional exhibits, photographs, artwork, textual materials
and = artifacts to illustrate the history of Special Operations
forces of the = U.S. Army. United covered are Special Forces,
Psychological Operations, = civil Affairs, Rangers and Special
Operations Aviation. Our aspiration = for the overall wayside
exhibit is the creation of an inviting and = educational outdoor
display. GOAL: The JFK Museum's goal is to = educate its military
and civilian community, foster esprit de corps = within the
military units and serve as the Special Forces Branch = Museum.
The A-camp was the universal tenant of Special Forces = involvement
in the Republic of Viet Nam between 1962 and 1972. The = overall
goals are as follows: (1) To educate the student, teacher or
= visitor on the important role Special Forces played in the
Vietnam = conflict. (2). To better integrate the JFK Museum
into the POI of = SFQC 18C course. (3) Reveal the critical
role played by Special Forces = in the Viet Nam War. The museum's
intention is to educate both the = residents of the Special
Operations' community and the general public. = The average
age group of visitors to the facility range from 15 upward
= with an average education level of at least high school.
The JFK = Museum averages 60,000 visitors per year; 75% military
related. The = required work will include: 1) familiarization
with the museum = building, parking lot, and JFK plaza; 2)
= historical/technical/preservation research for exhibit; 3)
conceptual = exhibit design; 5) fabrication of exhibit; and
6) installation of = wayside exhibit. Applicable Standards
and Codes: Fabrication and = installation of exhibits will
be coordinated with XVIII Airborne Corps = and Fort Bragg to
ensure compliance with the Community of Excellence = standards.
In addition, all work must accommodate electrical, steam, =
gas and water lines transversing this area. The plat for =
infrastructure lines is available at the JFK Museum and will
be = furnished to the contractor. =20 THE ENTIRE STATEMENT
OF WORK AND METHOD OF OBTAINING PHOTOS AND = DRAWINGS ARE PROVIDED
AS AN UPLOAD TO THIS NOTICE IN FEDBIZOPPS AT = www.fedbizopps.gov.
DELIVERY/ ACCEPTANCE POINT: Delivery and = installation will
be at Fort Bragg, North Carolina and shall be = completed 30
September 2001. PROVISIONS AND CLAUSES INCORPORATED BY = REFERENCE:
The following Federal Acquisition Regulation (FAR) = provisions
are applicable to the acquisition: 52.212-1, Instructions to
= Offers-Commercial Items; 52.212-2, Evaluation Commercial
Items, with = the following evaluation factors inserted in
paragraph "a" of the = provision: "Quotes will be evaluated
as to technical acceptability, = delivery, price, and past
performance. Technical acceptability will be = determined by
the government during technical review. Vendors shall = submit
clear item specifications and drawings to be used in the =
government technical review as well as a narrative of the processes
to = be used to accomplish the installation. A best value award
will be made = to the lowest responsive quote from a responsible
bidder submitting an = offer found to be most advantageous
to the government."; 52.212-3, = Offeror Representations and
Certifications-Commercial Items and Defense = Federal Acquisition
Supplement (DFARS) 252.212.7000, Offeror = Representations
and Certifications-Commercial Items are applicable to = this
requirement and offerors shall include a completed copy of
the = Representations and Certifications with their bid. The
following FAR = Clauses are applicable to this acquisition:
52.212-4, Contract Terms = and Conditions-Commercial Items;
52.212-5, Contract Terms and = Conditions Required to Implement
Statutes or Executive = Orders-Commercial Items, with the following
clauses being applicable to = the solicitation: 52.203-6 Alt
I, 52.222-26, 52.232-33, 52.222-36, = 52.247-64, and 52.222-35.
Additionally, DFARS 252.204-7004, Required = Central Contractor
Registration; 252.212-7001, Contract Terms and = Conditions
Required To Implement Statutes Applicable to Defense = Acquisition
of Commercial Items, with the clause 252.225-7024 = applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
= AOCO (Jane Sutherlin), Fort Bragg, North Carolina, 28310,
not later = than 2:00 p.m. ET, 14 September 2001. Fax submissions
will be = accepted at (910) 432-9345. Quotes shall include:
(1) letter signed by = an individual authorized to bind the
organization, with a schedule of = offered items to include
price, proposed specifications, proposed = installation date,
and drawings, (2) completed Representations and = Certifications,
and (3) acknowledgement of any amendments that may be = issued.
Any amendments that may be issued will be published in the
CBD = the same as this combined synopsis/ solicitation. Point
of contact for = this requirement is Ms. Jane H. Sutherlin,
Contracting Officer at (910) = 432-2146.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-Q-0021/lis=
ting.html
LINKDESC:
notice
CITE: (D-241 SN50W2K2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), = Local Procurement (Atlanta), 401 West Peachtree St.
Suite 2600, = Atlanta, GA, 30365
SUBJECT: 99--WAREHOUSE INVENTORY SERVICES
SOL AT-TC-20280-Modification-01
DUE 091201
POC Caroline Flowers, Contracting Officer, Phone (404) 331-6136,
= Fax (404) 331-2073, Email caroline.flowers@gsa.gov - Jazmine
Glenn, = Contracting Officer, Phone (404) 331-6137, Fax (404)
331-2073, Email = jazmine.glenn@gsa.gov
DESC: Modification 01 to the combined synopsis/solicitation for
= commercial services prepared in accordance with the format
in FAR = Subpart 12.6. Solicitation Number AT/TC 20280, Warehouse
Inventory = Services is being issued as a request for proposal
(RFP) to be = performed at eh Southeast Distribution Center,
Palmetto, GA and the = Southwest Distribution Center, Ft. Worth,
TX. STATEMENT OF WORK : = Specifications/Statistics, Stock
Inventories: 1.The Contractor will = conduct line item inventories
as follows: a.Each item will be counted = by the General Services
Administration (GSA) Unit of Issue. Questions = concerning
units of issue are to be directed to the Inventory Team = Leader
or his designee. b.The Contractor will furnish GSA an ASCII
text = file containing all the first counts for each NSN. c.The
Contractor is = required to recount all NSN's where the first
count does not match the = GSA record balance. Second counts
are furnished as an ASCII text file. = d.The Contractor is
required to make third and final counts when the = second count
does not match the first count or when the dollar value of
= the discrepant quantity is $400.00 or more. A GSA representative
will = accompany the contractor on all third counts. Third
counts are = reported as an ASCII text file. e.Each item may
have multiple bulk = locations as well as a bin location. The
Contractor's ASCII text files = for first, second, and third
counts will show the NSN, each location = where material was
counted, the count for each location, and the total = number
of units for each NSN (final format to be determined). f.The
= Contractor shall remain at the inventory site until GSA personnel
state = that the inventory has been satisfactorily completed.
g.The Contractor = is required to complete the inventory within
the allotted time frame. = If the Contractor causes the inventory
to run longer than the specified = time, the Contractor is
responsible for any GSA wage expense that is = incurred as
a result of the delay. 2. GSA will provide and/or perform =
the following: (a)Each NSN will be combined, as practicable,
to = minimize multiple locations. (b)GSA personnel will accompany
Contractor = on third counts, provide contractor with listing
of required first, = second, and third counts, and answer any
and all technical questions. = (c)GSA will provide forklifts
and drivers. 3.Statistics: Please note = that the figures shown
are approximate and may differ at time of = inventory: Fort
Worth, TX- 800,000 Sq. Ft., Bin Items 1,200, Bulk = Items 1,000,:
Palmetto, GA - 800,000 Sq. Ft., Bin Items 1,200, Bulk = Items
1,000. a.Inventory Dates: Palmetto, GA: November 26-30, 2001;
= Ft. Worth. TX: November 5-9, 2001. Contact Points: Regarding
the = methods of conducting the inventories: Terry Lowe (209)
946-6497, = terry.lowe@gsa.gov, GSA, FSS, =20 Western Distribution
Center, Stockton, CA 95203. Regarding viewing the = Southwest
Distribution Center, Billy Sanders (817) 334-5534, = billy.sanders@gsa.gov,
GSA, FSS, Southwest Distribution Center, Fort = Worth, TX 76115.
Regarding viewing the Southeast Distribution Center, = Elmer
Campbell (770)463-6020, elmer.Campbell@gsa.gov, GSA, FSS, =
Southeast Distribution Center, Palmetto, GA 30268. = Specifications/Statistics,
Equipment Inventories: 1.The Contractor = will conduct inventories
of equipment as follows: a.The Contractor will = count all
equipment and furnish results to GSA as an ASCII text file.
= b.The equipment inventory will be separated into four categories;
= (1)Mobile Equipment, consisting of forklifts, scooters, dog
sleds, and = the like; (2)Stationary Material Handling Equipment,
consisting of = storage racks, stretch wrap machines, flow
racks, bin shelving, etc; = (3)ADP Equipment, consisting of
CPU's, monitors, printers, etc.; and = (4)All Other Equipment,
consisting of tables, chairs, partitions, etc. = c.The Contractor
will furnish in an ASCII text file: Item:, Serial = Number:,
ID Number:, Quantity:, Location: d.The Contractor shall remain
= at the inventory site until GSA personnel state that the
inventory has = been satisfactorily completed. e.The Contractor
is required to = complete the inventory within the allotted
time frame. If the = Contractor causes the inventory to run
longer that the specified time, = the Contractor is responsible
for any GSA wage expenses associated with = the delay. 2.GSA
will provide and/or perform the following: (a)Each = Item will
be combined, as practicable, to minimize multiple locations.
= (b) GSA will provide assistance to Contractor in the identification
of = items. (c)GSA will tag all equipment not to be inventoried.
Statistics: = a.None available at this time, however, GSA expects
to have the most = of equipment assigned minimizing the size
of the inventory. = b.Inventory dates: Same as stated above.
NOTE:The Equipment Inventory = is scheduled subsequent to the
Stock Inventory, but if practical, may = be started sooner.
c.Contact Points: Regarding the methods of = conducting the
inventories: Same as stated above.=20
LINKURL: http://www.eps.gov/spg/GSA/FSS/LPAtl/AT-TC-20280-Modification-01/li=
sting.html
LINKDESC:
notice
CITE: (D-241 SN50W2L9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Labor, Bureau of Labor Statistics, Procurement
and Property Management, 2 Massachusetts Avenue, NE, Room 1830,
Washington, DC, 20212
SUBJECT: 99--INSTALLATION SERVICES
SOL BLS-01-15
DUE 091301
POC Karen Barton, Purchasing Agent, Phone (202) 691-6023, Fax
(202) 691-6015, Email barton_k@bls.gov - Lourine Henry, Contracting
Officer, Phone (202) 691-6040, Fax (202) 691-6026, Email henry_lourine@bls.gov
DESC: Request for quote: for furniture installation services
GSA Schedule Vendor This is for miscellaneous systems furniture
installation services. It will include but not be limited to
the following: ?Receive, uncarton and install approximately
35 Haworth systems furniture workstations in room 1830 for
DAS. ? Receive, uncarton and install approximately 6 Haworth
systems furniture workstations in room 2990 for DAS. ? Pull
approximately 8 Haworth systems furniture workstations from
storage in room 1890 and install in room 4230 for DHROM. ?
Receive and Install 25 Haworth systems furniture and install
in room 4915 for DMS and QIMS. ? Reconfigure approximately
20 Haworth systems furniture workstations in room 2645 for
OSEP. - Make repairs as needed for various systems furniture
workstations throughout the building.
LINKURL: http://www.eps.gov/spg/DOL/BLS/WashingtonDC/BLS-01-15/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2M4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), = Local Procurement (Atlanta), 401 West Peachtree St.
Suite 2600, = Atlanta, GA, 30365
SUBJECT: 99--WAREHOUSE INVENTORY SERVICES
SOL AT-TC-20280
DUE 091201
POC Caroline Flowers, Contracting Officer, Phone (404) 331-6136,
= Fax (404) 331-2073, Email caroline.flowers@gsa.gov - Jazmine
Glenn, = Contracting Officer, Phone (404) 331-6137, Fax (404)
331-2073, Email = jazmine.glenn@gsa.gov
DESC: DESC: This is a combined synopsis/solicitation for commercial
= services prepared in accordance with the format in FAR Subpart
12.6. = This announcement is the Only Solicitation; proposal
being requested = and a written solicitation will not be issued.
Solicitation number = AT/TC 20280 is being issued as a request
for proposal (RFP) for = Warehouse Inventory Services, performed
at the Southeast Distribution = Center, Palmetto, GA and the
Southwest Distribution Center Ft.Worth TX, = to provide Inventory
Services to count Bulk and Bin items. The NAICS = code for
this requirement is 561990. The proposed contract is = unrestricted.
All FAR clauses and provisions referenced may be reviewed =
and or obtained from the web site at Internet address = http://www.arnet.gov/far.
The following applies to this acquisition: = FAR 52.212-1 Instructions
to Offerors-Commercial Items. FAR 52.212-2 = Evaluation-Commercial
Items: The following factors shall be used to = evaluate offers:
( i ) Technical Capability ( ii ) Past Performance, = (iii)
Price. Technical and past performance are significantly more
= important than cost or price. FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items (Oct 1998). FAR 52.21-4
Contract Terms = and Conditions-Commercial Items. Proposals
shall be accompanied by a = completed representations and certifications.
FAR 52.212-5, Contract = Terms and Conditions Required to Implement
Statues or Executive = Orders-Commercial Items (Oct 1998).
FAR 52.228-5 Insurance-Work on a = Government Installation;
52.222-41 Service Contract Act ( Reference = Wage Determination
No. 1994-2133 Revision-20, dated 05/21/2001 and No. = 1994-2513,
Revision-19, dated 05/31/2001, web site = http://www.fedworld.gov/cgi-bin);
FAR 52.222-44 Fair Labor Standards = Act. Clauses Incorporated
by Reference (Jun 1988); E-FSS-522, = Inspection At Destination
(Mar 1996); F-FSS-10FT-501 Performance of = Services; G-FSS-900-A,
Contract For Contract Administration (Jan 1994); = G-FSS-914-B,
Contractor's Remittance (Payment) Address (Nov 1994); = H-FSS-10F-502
Personnel; I-FSS-109 English Language and U.S. Dollar = Requirements
(Mar 1998); I-FSS-965 Interpretation of Contract = Requirements
(Apr 1984); L-FSS-59 Award (Apr 1984); The Offeror's = Technical
Proposal should include the below information at a minimum:
= (1)An Understanding of the Statement of Work (SOW)-A concise
= description of the services offered and how you plan to satisfy
the = Government objective. (2)Experience Providing Relevant
Services-Provide = summary descriptions of two previous/current
projects. Address the = objective of the project, the methodology
and technology used, the size = and complexity of the project,
and the results. Indicate the nature of = the business of your
customer. Each project shall have been completed = no more
than 5 years ago. Provide a point of contact for each customer
= (including name, address, telephone number), purchase order
or contract = number, and dates of performance. This information
may be used to = verify information provided in the summaries.
(3)Capability to Perform = Relevant Services-Provide one resume
for either the most senior = managerial position/category proposed
for each service/category that = would have the greatest role
in managing a task order from an agency. = (NOTE: The offeror's
initial offer should contain the offeror's best = terms from
a price and technical standpoint). The contractor shall = provide,
by closing date and time as stated in this synopsis, a price
= proposal for the following contract line Items: (001 Inventory
= Services - Price $___________/ Week, Palmetto, GA), (002
Inventory = Services - Price $____________/Week, Ft Worth,
TX) also, list any other = fees required within your proposal
and an explanation. (1) Costs = incurred for transportation
and per diem (lodging, meals and incidental = expenses) will
be billed in accordance with the regulatory = implementation
of Public Law 99-234, FAR 31.205-46 Travel Costs, and = the
contractor's cost accounting system. These costs are directly
= reimbursable by the ordering agency. (A)The contractor shall
notify the = ordering agency, in writing, of the requirement
for reimbursement of = transportation and per diem expenses,
prior to acceptance of the order. = This notification shall
include a "not to exceed" estimate of these = proposed costs.
Any applicable indirect costs associated with the = transportation
and per diem expenses will be charged at a rate = negotiated
prior to the using agency's delivery order. Contractors = shall
be reimbursed only for incurred costs at or below the "not
to = exceed". (B)Costs for transportation, lodging, meals,
and incidental = expenses incurred by contractor personnel
on official company business = are allowable subject to the
limitations contained FAR 31.205-46, = Travel Costs. (C) Reimbursements
for costs that are not specified in = the solicitation, or
in any contract or task order resulting from this = solicitation,
are not allowed. It is GSA policy NOT to allow a charge = of
profit or fee on reimbursable items. No reimbursement will
be made = for a contractor's local travel (such as mileage
to an from a local = site). In addition to the listed FAR provisions
and clauses all = offeror's must provide a contractor identification
code which is = currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) = number. Companies wishing to respond
to this solicitation should = provide this office with a Technical
Proposal/Pricing submitted on your = company's letterhead.
Previous performance of Civilian Federal = Government Inventory
is more favorable than private sector performance. = Two (2)
hard copies of your proposal must be signed, dated and = submitted
to the address given above (GSA, General Procurement Program
= (4FQP), 401 West Peachtree Street, Suite 2600, Atlanta, GA
30308) no = later than SEPTEMBER 12, 2001 at 1:30 p.m. The
envelope should identify = the Solicitation by the Number AT/TC
20280. No FAXED, TELEPHONIC or = ORAL proposals will be accepted.
All questions concerning this RFP = must be submitted in writing.
Questions should be faxed to Caroline = Flowers or Jasmine
Glenn, FAX (404) 331-2073. The government will award = to the
responsible quoter whose proposal conforms to this = synopsis/solicitation.
See Modification 01 for the Statement of Work (SOW).
LINKURL: http://www.eps.gov/spg/GSA/FSS/LPAtl/AT-TC-20280/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2M6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, Defense Commissary Agency, Prod
Spt Bus = Unit/Subsistence Contracting Div, 5258 Oakland Blvd,
Hopewell, VA, = 23860-7336
SUBJECT: 99--99 -- MAGAZINES=20
SOL DECA02-01-R-0020
DUE 090501
POC Lynn Lazos, Contract Specialist, Phone (804) 734-9890, Fax
= (804) 734-9671, Email lazolb@hqlee.deca.mil - Shelia Norfus,
= Contracting Officer, Phone (804) 734-9885, Fax (804) 734-9671,
Email = norfuss@hqlee.deca.mil
DESC: Contractor is to provide a select list of 40 magazine titles
= (e.g. People Weekly, TV Guide, Glamour, Oprah, etc) to approximately
= 185 commissaries in the United States (CONUS) and approximately
89 = commissaries Overseas (OCONUS). The military commissaries
are a = government facility designed and operated similar to
commercial = supermarkets, providing resale food items and
other general merchandise = approved for sale to authorized
individuals, termed "Patrons". Display = racks for the magazines
will be provided which contain 25 pockets each, = and will
be available at the end of each check-out register within a
= commissary store. The contractor will be responsible for
merchandising = the magazines, ordering and maintaining the
racks to ensure that they = are stocked and replenished as
needed, and in a manner that is = appealing to the patron.
Contractor is also responsible for the = removal of outdated
products from all displays. Contractor is = responsible for
all costs associated with this contract, to include, = but
not limited to, marketing, merchandising, transportation, Retail
= Display Allowances (RDA), and the removal and disposal of
all unsold = magazines from the commissaries. A listing of
the commissaries will be = provided upon request. The solicitation
number for this acquisition = is DECA02-01-R-0020. All requests
for copies of the solicitation shall = contain the solicitation
number, requestor's name, address, business = size, telephone
number, fax number, DUNS number and Cage Code. Copies = must
be requested in writing to the address listed in the announcement
= or by fax to 804-734-8665 to the attention of Lynn Lazos
All = responsible sources may submit a proposal which shall
be considered.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-DOMS/DECA02-01-R-0020/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2M9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--COVERS, EXHAUST, INTAKE, WHEEL AND POUCHESFOR F-15
= AIRCRAFT.
SOL F1WC10123411
DUE 090601
POC Gerald Allen, Jr., Contracting Specialist, Phone 850 283-8610,
= Fax 850 283-1033, Email gerald.allen@tyndall.af.mil - Randall
Jones, = Contracting Specialist, Phone 850 283-8616, Fax 850
283-3963, Email = randall.jones@tyndall.af.mil
DESC: This is a 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. Solicitation F1WC10123411 is issued
as a Request for Quote = (RFQ). This solicitation document
incorporated provisions and clauses = are those that are in
effect through Federal Acquisition Circular (FAC) = 97-26 and
Defense Acquisition Circular (DAC) 91-13. The North American
= Industry Classification Systems (NAICS) Code is 81121 with
a size = standard of 500 employees. This procurement has been
set-aside for = Small Businesses. Tyndall AFB plans to procure
40 exhaust covers, 10 = 13inch x 13inch pouches, 40 intake
covers, 8 wheel covers, 10 rag bags, = and 25 Seat Pitot Probe
Covers. The exhaust covers, intake covers, and = wheel covers
will have the letters '2FS'. The letters for the intake = covers
must be 15 inches. The letters for the exhaust and wheel covers
= must be 7 inches. All letters must be sewn on and be the
same material = as the covers. The color of the letters must
be yellow. Detailed = specifications and photos of all items
are attached. All items are = composed of Herculite material
, a nylon reinforced canvas. 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 items being offered
= in sufficient detail to evaluate compliance with this solicitation.
= This may include, but is not limited to, product literature,
pictures = and schematics of the items, and terms of express
warranties. Place of = delivery and acceptance of all items
will be 2nd Fighter Squadron, Bldg = 180, Tyndall AFB, Fl 32403.
The required delivery date is 5 Oct. 01. = The provisions at
FAR 52.212-1, Instructions to Offerors-Commercial = Items (Nov
1999) 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 complete copy of = the provision at
52.212-3, Offeror Representations and = Certifications-Commerical
Items (FEB 2000.) Clause 52.212-4, Contract = Terms and Conditions-Commercial
Items (MAY 1999), 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 = reference. Offers may be faxed
to 325 CONS/LGCAB at (850) 283-3963 or = mailed to 325 CONS/LGCAB,
501 Illinois Ave., Suite 5, Tyndall AFB, FL = 32403. All offers
are due by 3:00 p.m., 6 Sep 01. Collect calls will = not be
accepted. For further information regarding this solicitation
= contact SSgt Allen at phone (850) 283-8623, e-mail: = gerald.allen@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F1WC10123411/listing.html=
LINKDESC:
notice
CITE: (D-241 SN50W2O7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS SPACE
CENTER, MS, 39522-5001
SUBJECT: 99--EXPENDABLE GOTTOM PENETROMETER (XBP) PROBES
SOL N62306-01-Q-3126
DUE 082801
POC Rebecca Mayeux, Contract Specialist, Phone 228-689-8378,
Fax 228-689-8392, Email mayeuxr@navo.navy.mil - Rita Berry,
Contract Specialist, Phone 228-689-8372, Fax 228-689-8392,
Email berryk@navo.navy.mil
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source, non-competitive, purchase order to Sippican,
Inc. The purchase order is for a quantity of three hundred
twenty four (324)expendable bottom penetrometer (XBP) probes
that measure the sediment penetration characteristics and mine-burial
properties of bottom sediments. This synopsis is for informational
purposes only and is not a request for competitive offers.
Any inquiries concerning this requirement are to be submitted
in writing to the attention of R. Mayeux, fax (228) 689-8392
or email mayeuxr@navo.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306-01-Q-3126/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2T3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Commander in Chief, Atlantic
Fleet, Command Navy Region North East, Supply Operations Box
500 Bldg 84/1, Groton, CT, 06349
SUBJECT: 99--99--OILY WASTE WATER PICKUP AND DISPOSAL
SOL N49399-T-0099
DUE 091401
POC Carol Angelo, Contracting Specialist, Phone 860-694-3270,
Fax 860-694-3964, Email angeloc@subasenlon.navy.mil
DESC: The Naval Submarine Base New London requires a licensed
transporter to pickup and dispose of oily waste water from
the Naval Submarine Base NLON Groton, CT. The oily waste water
may contain diesel oil, Submarine engine oil, or Submarine
lube oil. Disposal shall be at a permitted facility with and
EPA ID number. All responsible small business sources may submit
a quotation , which shall be considered by the agency. No telephone
request for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/spg/USN/CINCLANTFLT/CNRNE/N49399-T-0099/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2T4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Labor, Bureau of Labor Statistics, Procurement
and Property Management, 2 Massachusetts Avenue, NE, Room 1830,
Washington, DC, 20212
SUBJECT: 99--PURCHASEING EQUIPMENT AND INSTALLATION
SOL BLS-01-17
DUE 091501
POC Karen Barton, Purchasing Agent, Phone (202) 691-6023, Fax
(202) 691-6015, Email barton_k@bls.gov - Lourine Henry, Contracting
Officer, Phone (202) 691-6040, Fax (202) 691-6026, Email henry_lourine@bls.gov
DESC: Request for quote: for Purchase of Equipment and Installation.
GSA Schedule Vendor Line Item No. Description 1-1 Matrix Controller
PANASONIC WJ-SX550 2-1 Input Board PANASONIC WV-P5508 3-1 PT
Controller WV-CU550B 4-1 Output Board PANASONIC WV-PB5504A
5-1 Cables PANASONIC WV-CA64 6-1 Wall Mount PANASONIC PWM4
7-1 Camera PANASONIC WVCP230 8-1 Lenses 9-1 Mount PANASONIC
WV-831P 10-1 P/T Camera PANASONIC WV-CS554PT 11-1 SRTS1U JVC
SRTS1U 12-1 TM9UCV JVC TM9UCV 13-1 TM2000 JVC TM2000 14-1 Microphone
CROWN PZM20RW 15-1 527E Symetric SYMETRIC 527E 16-1 Monitor
Panel TOA MP 1216 17-1 ` Recorder TASCAM DA20 DAT 18-1 Extron
EXTRON RGB 109XI 19-1 Video Player SONY VPL-CX10 20-1 Fostex
6301B FOSTEX 6301B 21-1 Intercom TELEX INTERCOM 22-1 Projection
Screen DA-LITE SCREEN 23-1 Atlas 400 ATLAS 400-12RX136 24-1
Atlas 100 ATLAS 100-36B 25-1 Furman FURMAN PL8 26-1 Knox RS4X4HB
KNOX RS4X4HB 27-1 Knox RS8X8HB KNOX RS8X8HB 28-1 Rane ECM64
RANE ECM64 29-1 Installation of Components 30-1 As Built Drawings
31-1 Installation Materials
LINKURL: http://www.eps.gov/spg/DOL/BLS/WashingtonDC/BLS-01-17/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Y7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 99--MACHINABILITY OF HIGH PERFORMANCE STEELS IN QUANTIFIABLE
= TERMS
SOL DTFH61-01-Q-00180
DUE 091201
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Jodi
Condes, = Contracting Officer, Phone (202) 366-6991, Fax (202)
366-3705, Email = jodi.condes@fhwa.dot.gov
DESC: The Illinois Division Office of the Federal Highway = Administration
FHWA has a need for research that will define the = machinability
of high performance steels in quantifiable terms. This = research
shall include the quenched and tempered, thermo-mechanically
= processed, and hot rolled forms of ASTM A709 and A710. The
= machinability will be compared to A36, the standard structural
steel = used in bridges in the United States for more than
50 years. The = contractor shall investigate several machining
operations, using direct = measurement of cutting tool wear,
quality of the machined surfaces, = various material factors,
power consumption, and research of the known = technical literature.
This is a Simplified Acquisition under Federal = Acquisition
Regulation Part 13, which applies to all acquisitions at =
anticipated dollar levels of $100,000 and under. A purchase
order will = be awarded to the offeror whose offer, conforming
to the Statement of = Work, is the best value for the Government
using price and other = related factors. The North American
Product Classification System Code = is 541710 and the small
business standard is 500 employees. THIS = REQUIREMENT IS AN
UNRESTRICTED PURCHASE, which means all qualified = sources
may respond regardless of company size. A copy of the = solicitation
may be requested via fax number 217-492-4317, to the = attention
of Janet Rawlings. REQUESTS WILL ONLY BE RECEIVED VIA FAX,
= NO TELEPHONIC REQUESTS WILL BE HONORED. The request must
include your = company name, address, phone numbers and contact
name, as well as the = solicitation number DTFH61-01-Q-00180.
The point of contact for this = requirement is Janet Rawlings
(217-492-4617) in the Illinois Division = Office. The anticipated
award date is on or about September 30, 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00180/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W303)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 99--CO-SPONSORSHIP OF CONFERENCES ON INTEGRATING = TRANSPORTATION,
ENERGY, AND AIR QUALITY
SOL DTFH61-01-Q-00181
DUE 091201
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to award
a = purchase order to the Center for Energy and Climate Solutions
to = conduct two conferences in the Washington, DC area. The
conferences = will focus on Integrating Transportation, Energy,
and Air Quality. = FHWA plans to co-sponsor these two conferences
along with the = Department of Energy and the Environmental
Protection Agency. The = Center for Climate and Energy Solutions
has held other conferences with = energy and environmental
officials to discuss how to work together to = develop coordinated
approaches on key issues. In order to move forward = and take
action it was recommended that transportation officials get
= involved in the next scheduled conferences. Because of this
= information and because the Center for Climate and Energy
Solutions = will be holding these conferences, they are the
only known source who = can do this work. This is a Simplified
Acquisition and the = anticipated award date is on or about
September 12, 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00181/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W304)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--VAULT
SOL F1WC3212320300
DUE 090701
POC Gerald Allen, Jr., Contracting Specialist, Phone 850 283-8610,
= Fax 850 283-1033, Email gerald.allen@tyndall.af.mil - Randall
Jones, = Contracting Specialist, Phone 850 283-8616, Fax 850
283-3963, Email = randall.jones@tyndall.af.mil
DESC: This is a 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. Solicitation F1WC32123203 is issued
as a Request for Quote = (RFQ). This solicitation document,
incorporated provisions and clauses = are those that are in
effect through Federal Acquisition Circular (FAC) = 97-26 and
Defense Acquisition Circular (DAC) 91-13. The North American
= Industry Classification Systems (NAICS) Code is 332999 with
a size = standard of 500 employees. This procurement has been
set-aside for = Small Businesses. Tyndall AFB plans to procure
a UL Class M concrete = vault. External dimensions are 12.83?W
X 12.83?L X 8.92? H; internal = dimensions are 12?W X 12?L
X 8.5?H; 5 panels (4 walls and one roof), = vault panels are
5 inches in thickness; containing a Class 5 GSA Vault = Door
with a tumbler locking mechanism and include a day gate and
= conduit vents. Quotes must include freight and installation
charges. = 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 items being offered = in sufficient
detail to evaluate compliance with this solicitation. = This
may include, but is not limited to, product literature, pictures
= and schematics of the items, and terms of express warranties.
Place of = delivery and acceptance of all items will be 325th
Maintenance = Squadron, Bldg 186, 225 Florida Avenue, Tyndall
AFB, Fl 32403. The = required delivery date is 7 Dec. 01. The
provisions at FAR 52.212-1, = Instructions to Offerors-Commercial
Items (Nov 1999) 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 complete copy of the provision at =
52.212-3, Offeror Representations and Certifications-Commerical
Items = (FEB 2000) attached with this synopsis/solicitation).
Clause 52.212-4, = Contract Terms and Conditions-Commercial
Items (MAY 1999), 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 = reference. Offers may be faxed
to 325 CONS/LGCAB at (850) 283-3963 or = mailed to 325 CONS/LGCAB,
501 Illinois Ave., Suite 5, Tyndall AFB, FL = 32403. All offers
are due by 3:00 p.m., 7 Sep 01. Collect calls will = not be
accepted. For further information regarding this solicitation
= contact SSgt Allen at phone (850) 283-8623, e-mail: = gerald.allen@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F1WC3212320300/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W318)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 99--99 -- DIRECT CONVERSION OF 48TH FW PRECISION MEASUREMENT
EQUIPMENT LABORATORY SERVICE
SOL F61775-01-R0039
DUE 100501
POC Jim Sechrist, Contract Specialist, Phone 226-7095, Fax 226-7191,
Email james.sechrist@lakenheath.af.mil - Teri Reeve, Contract
Specialist, Phone 01638 527189, Fax 01638 527192, Email teri.reeve@lakenheath.af.mil
DESC: ATTACHED IS THE FORMAL REQUEST FOR PROPOSAL FOR THE DIRECT
CONVERSION OF THE 48TH PMEL AT RAF FELTWELL.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R0039/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W335)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 99--FORMAL REQUEST FOR PROPOSAL FOR 48TH PRECISION MEASUREMENT
EQUIPMENT LABORATORY(PMEL)
SOL F61775-01-R0039
DUE 100501
POC Jim Sechrist, Contract Specialist, Phone 226-7095, Fax 226-7191,
Email james.sechrist@lakenheath.af.mil - Teri Reeve, Contract
Specialist, Phone 01638 527189, Fax 01638 527192, Email teri.reeve@lakenheath.af.mil
DESC: FORMAL REQUEST FOR PROPOSAL FOR 48TH PRECISION MEASUREMENT
EQUIPMENT LABORATORY(PMEL).
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R0039/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W336)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA March Contracting
= Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: 99--INTERNATIONAL BROADCAST RIGHTS TELEVISION PROGRAMMING
SOL MDA113-01-T-0026
DUE 090701
POC Gloria Bolton, Contract Specialist, Phone 909-414-2413, Fax
= 909-413-2432, Email bolton@tasa-exchange.army.mil - Fayette
White, = Contract Specialist, Phone 909-413-2416, Fax 909-413-2432,
Email = whitefs@dodmedia.osd.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;
quotations are being requested and a = written solicitation
will not be issued. The solicitation document and = incorporated
provisions and clauses are those in effect through the = Federal
Acquisition Circular 97-20 (effective 11 Oct 2000). This is
a = sole source requirement being pursued with Dreamworks SKG,
who holds = the international distribution rights of the programs
to be acquired. = This requirement is for off-the-shelf programming.
There are (5) = contract line items. The contractor shall grant
the government (Armed = Forces Radio and Television Service)
the right to reproduce, = distribute, and present the programming
on authorized AFRTS television = outlets outside the contiguous
United States for an unlimited number of = airings, over a
period of 5 year(s) from date of initial Government = distribution,
which will begin no later than one year after delivery. = The
following is a description of the requirements: The contractor
= shall provide programs on videotape (1?/Betacam SP) along
with episode = sequencing instructions, US broadcast/cablecast
dates and synopsis for = each program as follows: Line Item
0001: Quantity: 1 episode; The = Prince of Egypt; Line Item
0002: Quantity: 1 episode; The Haunting; = Line Item 0003:
Quantity: 1 episode; Galaxy Quest; Line Item 0004: = Quantity:
1 episode; American Beauty, and Line Item 0005: Quantity: 1
= episode, Semper Fi. FOB point is Destination. Deliver to:
AFRTS-BC, = 1363 ?Z? Street, Bldg. 2730, March ARB CA 92518.
Responses to this = notice shall be in writing and make reference
to this RFQ. The = provisions at FAR 52.212-1, Instruction
to Offerors applies to this = solicitation. The offeror shall
include a completed copy of the = provision at 52.212-3, Offerors
Representations and = Certifications-Commercial items, with
its offer. Also, the following = clauses apply to this acquisition:
FAR 52.212-2 Evaluation ? = Commercial Items; Addendum to FAR
52.212-2, ?Award will be based upon = a proposal meeting all
terms and conditions of the solicitation, = together with a
determination by the Contracting Officer that the price = is
fair and reasonable and that the offeror is responsible within
the = meaning of governing regulations?; FAR 52.203-3 Gratuities;
52.203-6 = Alt I, Restrictions on Subcontractor Sales to the
Government ? = Alternate I; 52.204-4 Printing/Copying Double-Sided
on Recycled Paper; = 52.209-6 Protecting the Government?s Interest
When Subcontracting with = Contractors Debarred, Suspended,
or Proposed for Debarment; 52.212-4 = Contract Terms and Conditions
? Commercial Items; Addendum to FAR = 52.212-4 as follows:
1. RIGHTS: The contractor shall grant the = Government (AFRTS)
the right to reproduce, distribute, and present the = programming
on authorized AFRTS television outlets outside the = contiguous
United States for an unlimited number of airings, over a =
period of 5 year(s) from date of initial Government distribution,
= which will begin no later than one year after delivery. 2.
= REPRODUCTION: Reproduction shall be accomplished only to
the extent = required to support the distribution of the programming
and may be = performed by Government personnel in-house or
by commercial duplication = contractors at the option of the
Government. Commercial duplicators = are required to certify
to the Government that they adhere to industry = practices
and standards for control and security of all master and =
duplicated videotapes. All videotape copies will be erased
by the end = of the rights period. 3. DISTRIBUTION: distribution
to authorized = AFRTS television outlets may take the form
of videotapes sent via mail = or by encrypted satellite transmission
(Scientific-Atlanta?s PowerVu). = 4. PRESENTATION: Non-commercial
presentation by authorized AFRTS = outlets may be by means
of television broadcast frequencies or = closed-circuit distribution
systems. 5. SERVICING: (All items). = The Contractor shall
deliver, at its expense, EITHER a one-inch Type-C = videotape
OR a Betacam SP videocassette of program(s), which will be
= returned within 120 working days at Government expense. For
Series, = unless otherwise indicated, the first 10 episodes
are due on delivery = date and then 5 episodes per month until
all ordered episodes have been = delivered. 6. STANDARDS: Videotapes
provided by the Contractor shall = be NTSC broadcast quality,
English version, meeting broadcast network = television content
and technical standards. 7. PROMOTIONAL & PROGRAM = SCHEDULING
SUPPORT: The Contractor shall supply any videotape promos =
or trailers along with program promotional copy and publicity
= information that may be available. The Contractor also grants
rights = to AFRTS to utilize short clips from programming (not
to exceed two = minutes) to produce its own videotape promos.
Episode sequencing = instructions, US airdates and synopses
for each program are to be sent = to the attention of Cathleen
Booth, AFRTS-BC-DOPT, 1363 Z St. Bldg. = 2730, March ARB, CA
92518, or FAX 909-413-2604 or e-mail = boothcm@dodmedia.osd.mil.
8. EDITING: The Contractor shall permit = AFRTS to delete dated
references and/or extraneous material from = programs to accommodate
delayed airing by AFRTS outlets in various time = zones. Extraneous
material may be, but is not limited to, commercials, = promos
for programs not carried by AFRTS, game delays in sports =
telecasts, etc. Department of Defense directives prohibit AFRTS
from = editing programming to alter storyline, composition,
or intent of = editorial content. . 9. As used herein, the
term ?AFRTS? identifies = the worldwide Armed Forces Radio
and Television Service, which is an = activity of the Department
of Defense. 10. NOTE: Signature or = commencement of performance
pursuant to this agreement constitutes = certification that
you have the authority to provide to AFRTS the = rights to
the programming material set forth herein 11. Inspection =
and Acceptance will be at destination. 12. DELIVERY: 30 September
= 2001. 13. RESTRICTIONS: None. 14. MAIL INVOICES TO: AFRTS-BC/RMB
= (Accounts Payable) 1363 ?Z? Street, Bldg. 2730 March ARB
CA = 92518-2017.=20 RETURN TAPES TO: Dreamworks SKG, 100 Universal
Plaza, Lakeside Building = 35th Floor, Universal City, CA 91608,
Attn: Lisa Kramer; FAR = 52.212-5 (Dev) Contract Terms and
Conditions Required to Implement = Statutes or Executive Orders-Commercial
Items; 52.219-6 Notice of Total = Small Business Set-Aside;
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 Disabled Veterans = and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for = Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
= Veterans and Veterans of the Vietnam Era; 52.225-13 Restrictions
on = Certain Foreign Purchases; 52.226-1 Utilization of Indian
Organizations = and Indian-Owned Economic Enterprises; 52.227-2
Notice and Assistance = Regarding Patent and Copyright Infringement;
52.232-17 Interest; = 52.232-33 Payment by electronic Funds
Transfer-Central Contractor = Registration; 52.233-2 Service
of Protest; 52.233-3 Protest after = Award; 52.242-13 Bankruptcy;
52.247-34 F.O.B. Destination; 52,252-1 = Solicitation Provisions
Incorporated by Reference; 52.252-2 Contract = Clauses Incorporated
by Reference; 52.252-5 Authorized Deviations in = Provision;
52.252-6 Authorized Deviations in Clauses; 52.253-1 = Computer
Generated Forms; DFARS 252-204-7003 Control of Government =
Personnel Work Product; 252-204-7004 Required Central Contractor
= Registration; 252.212-7001 Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders Applicable
to Defense = Acquisitions of Commercial Items (Deviation);
252-209-7004 = Subcontracting with Firms that are Owned or
Controlled by the = Government of a Terrorist Country; 252.225-7012
Preference for Certain = Domestic Commodities; 252-243-7001
Pricing of Contract Modifications; = 252.243-7002 Requests
for Equitable Adjustment. Offers Must be = submitted no later
than 07 Sep 01, 2:00 PM PST. The point of contact = is Gloria
Bolton, (909) 413-2413. Contracting Officer is Fayette S. =
White. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-T-0026/li=
sting.html
LINKDESC:
notice
CITE: (D-241 SN50W341)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMLC, = 1681 Nelson St, FT Detrick, MD, 21702-9203
SUBJECT: 99--BUREAU OF MEDICINE AND SURGERY MORALE SURVEY
SOL N62645-01-T-6013
DUE 091001
POC Anna Marie Linton, Contracting Officer, Phone 301-619-2335,
= Fax 301-619-6793, Email amlinton@us.med.navy.mil - Laura
Belluomo, = Contract Specialist, Phone 301-619-3034, Fax 301-619-6793,
Email = lmbelluomo@us.med.navy.mil
DESC: The Naval Medical Logistics Command has a requirement for
a = survey to analyze and evaluate, and assess the moral in
the Navy = Medical Department on behalf the Bureau of Medicine
and Surgery. The = Naval Medical Logistics Command intends
to negotiate with SPSS, Inc. = Courthouse Place, 2000 North
14th Street, Suite 320, Arlington, VA = 22201 on an other than
full and open competition basis to procure the = analysis,
evaluation and assessment. The analysis, evaluation and = assessment
will consider the perception of the current job situation,
= future-oriented career considers and other aspects of nonwork
life. = The analysis, evaluation, and assessment will provide
scientific, = technical, and professional support to on-going
Navy Medical Strategic = Goals by coordinating the development,
production/printing, = distribution/mailing, tracking and completion
of questionnaires, = coordinating the receipt of study data,
managing the quality, accuracy = and timeliness of the data,
establishing the data into a data-base, and = providing prelimary
assistance to the Bureau of Navy Medicine and = Surgery (BUMED)
research team and various subject matter experts. The = contractor
will provide the BUMED research team with the study = questionnaire;
design the questionnaire, printing and production of the =
questionnaire, and performing the analyses on the returned
written = comments from respondents; assist in the development,
= production/printing, distribution/mailing, tracking, = follow-up/reminders,
and completion of the questionnaire; will provide = project
coordinators with expertise in project management to assist
the = BUMED research team; perform key-to-disk entry for all
returned = questionnaire and date will be double-entered to
ensure accuracy; the = final data-base will be no less than
98% accurate; will provide = coordination of data collection
activities and data-base construction = in SPSS in 10.0 for
Windows; will include variable data labels and data = values;
coordinate the coding scheme for these data labels and values
= with the BUMED research project coordinator; will analyze
the responses = of two open-ended questions that allow up to
three possible responses = per question with the responses
grouped into content categories based = on similar themes;
will categorize all responses with each category = receiving
a numerical code and entered into the data-base; will link
= the category codes to a respondent who provided the responses
via a = subject identification code which will appear as the
first variable in = the data-base; will provide the numerical
category code as the last six = variables (e.g., three variables
for each of the two open-ended = questions) in the data-base;
will fully transcribe the first 12 lines = (i.e., the actual
space provided for the respondents? comments on the = questionnaire)
into a text file document. The BUMED research team will = provide
the contractor with an electronic copy of the questionnaire
as = a WORD 7.0 file; an electronic text file of the business
addresses of = all research participants (this file may NOT
be altered in any form = without the written consent of the
BUMED research team; electronic copy = of the text for the
cover letters and reminder cards and an electronic = copy of
any emblems for the cover letters and/or reminder cards. All
= work will be performed at the contractor?s work site with
no use of US = Navy or US Government property in the contractor?s
performance. The = contractor will be responsible for the postage,
supplies, envelopes, = return envelopes and with contractor?s
address, reminder letters and = other necessary supplies. The
contractor will begin performance by = close of business 30
Sep 01 with the final analysis, evaluation, and = assessment
to be delivered to the BUMED research team within 6 months
= after the date of award of the Government order. Responses
questioning = the sole source nature of this requirement must
contain sufficient = documentation to establish a bonafide
capability to fulfill the = requirements. . This announcement
constitutes the only solicitation = document; quotations are
being requested and a written solicitation = will not be issued.
The request for quotation number is = N62645-01-T-6013 and
is issued as a request for quotation. FAR clause = 52.213-4,
Terms and Conditions ? Simplified Acquisition (Other Than =
Commercial Items, May 2001, applies to this purchase. Under
this = clause, the website for FAR 52.252-2 is http://farsite.hill.af.mil.
= Other applicable clauses are FAR 252.246-7000, Material Inspection
and = Receiving Report, Dec 1991; 52.242-15, Stop Work Order,
Aug 1989;=20 52.242-17 Government Delay of Work, Apr 1984;
52.211-5 Material = Requirements, Aug 2000; 252-204-7003, Control
of Government Personnel = Work Products, Apr 1992; 252-204-7004,
Required Central Contractor = Registration, Mar 2000. FAR clause
52.232-36, Payment by Third Party, = May 1999 may apply to
the award. The Navy is committed to a paperless = acquisition
process. The Quotations may be submitted by mail, email = (amlinton@us.med.navy.mil)
or fax. (301) 619-6793. Quotes are due by 3 = p.m. on Monday,
10 September 01, at Naval Medical Logistics Command, = Attn:
Anna Marie Linton, 1681 Nelson Street, Fort Detrick, MD = 21702-9203.
See Note 22*****
LINKURL: http://www.eps.gov/spg/USN/BUMED/N62645/N62645-01-T-6013/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W354)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 99--PURCHASE OF KENNEL CAGE INSERTS FOR CARS
SOL 01-24430
DUE 090501
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
= Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov
DESC: Kennel Cage Inserts for Cars shall be of the following
= description: Units are 38? wide x 31? high x 40? long. The
roof, front = and rear panels, and base are constructed of
5052 H32 1/8? unitized = aluminum. Mig-welded stress points.
Smoothed interior surfaces and no = sharp edges. The roof shall
not rattle and fit snugly between the = front and rear panel.
The front panel shall have four horizontal bars. = UHMW plastic
shall be used to for the middle panel sliding door and = unit
shall not rattle. The front door handle is ergonomically =
positioned midway on the sliding door. Door panels shall be
solid = aluminum. Black powder coat to reduce glare shall be
used. The rear = panel shall also be black powder coated bars
on the window and = anti-glare. The unit shall have the window
hinged for rear deck = cleaning. Window guards are hinged at
the top and have spring-loaded = latches at the bottom ? no
removable hardware. The base shall be = constructed of one
piece. The floor mat shall be 3/8? thick = heavyweight high-density
rubber mat.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-24430/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3E5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--BRONZE NICHES
SOL 786-11-02
DUE 092701
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4012
DESC: Contractor shall provide Bronze Niche Markers, F.O.B. Origin,
for the period October 1, 2001 (or date of contract award)
through September 30, 2002 (Base Year) with four one-year options
to extend the term of the contract through September 30, 2006.
North American Industrial Classification System (NAICS) Code
331525 and a size standard of 500 employees are applicable.
Requests for a hard copy of the solicitation must be in writing
to Mrs. Janice Corlew, Contract Specialist, and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(non-refundable), payable to "U.S. Department of Veterans Affairs."
Please reference Solicitation Number IFB 786-11-02 on remittances.
No telephone requests will be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about Sep 6, 2001.
The solicitation may also be obtained FREE OF CHARGE, from
VA's Business Opportunities System via the Internet at the
following URL address on or about Sep 6, 2001: http://www.bos.oamm.va.gov/solicitation?number=786-11-02.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-11-02
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-241 SN50W3F9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--EXHIBIT SERVICES/DRAYAGE
SOL TIRNO-01-Q-W1W10202D04
DUE 091301
POC Natika L. George, 202/283-1135 - Contracting Officer
DESC: The Department of Treasury, Internal Revenue Service intends
to negotiate on a sole source basis with Image Design and Communications,
3601 West Pacific Avenue, Burbank, CA 91505 for Exhibit Services
for the Fall Internet World Tradeshow in New York City, October
1-5, 2001. Exhibit services shall include installation of 20
x 20 display, dismantling of 20 x 20 display, furniture, 4
contemporary stools, 2 wastebaskets, carpet and padding, drayage,
cleaning and porter service, rental of 2 pentium III computers,
internet service, electrical services, shipping display, picking
up display and storage. All responsible sources who can provide
the above requirements shall submit written quotations no later
than 10 days from the published date of this announcement.
No solicitation will be issued, therefore, such requests for
solicitations will be considered non responsive. Evaluation/award
will be based on the lowest price to the government. All quotes
shall include price(s) FOB point,a point of contact - name
and phone number, GSA contract number if applicable, business
size and payment terms. If no affirmative responses are received
the award will be made to Image Design and Communications.
CITE: (W-241 SN50W3J6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--UNIFORMS
SOL INL-XXXXXX
DUE 090501
POC POC: Barbra Postell FAX: 202-776-8686
DESC: The American Embassy in La Paz, Bolivia has a requirement
for the following uniforms: BDU All Weather Pants, Woodland
Camo: Size Small 1000 EA Size Medium 800 EA Size Large 400
EA BDU All Weather Jacket, Woodland Camo: Size Small 1000
EA Size Medium 800 EA Size Large 400 EA All boxes shall
be shipped to the following address: Robertson Forwarding
Co. 4469 NW 97th Avenue Miami, FL 33178 IMPORTANT: THE
SOLICITATION IS CONTAINED IN THIS NOTICE. NO OTHER SOLICITATION
WILL BE MAILED. All offers will be accepted. All offers shall
be faxed to 202-776-8686, ATTN: Barbra Postell.
CITE: (W-241 SN50W3J8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--AN INTEGRATED INTERACTIVE GRAPHICS ENVIRONMENT FOR
DATA VISUALIZATION AND EXPLORATION OF MICROARRAY DATA SBIR
TOPIC 173
POC Kathleen Guiliano, Contract Specialist or MaryAnne Golling,
Contracting Officer at (301) 496-8620
CNT N44-CM-17030
AMT $311,790.00
DTD 090101
TO Data Description Incorporated, 840 Hanshaw Road, Suite 9,
Ithaca NY 14850
EMAILADD: guliank@mail.nih.gov
EMAILDESC:
CITE: (W-241 SN50W242)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--REVOLUTIONARY AEROSPACE ENGINE RESEARCH
POC Albert A. Spence, Contracting Officer, Phone (216) 433-2797,
Fax (216) 433-6624, Email Albert.A.Spence@grc.nasa.gov
CNT NAS3-01136
AMT $119000000
DTD 081501
TO Honeywell Engines, Systems and Services, 111 S. 34th Street,
Phoenix, AZ 85034
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01136
LINKDESC:
Awards Page
CITE: (D-241 SN50W278)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--SPINS IN SEMICONDUCTORS
POC Doug Pollock, Contracting Officer, Phone (000) 000-0000,
Fax (703) 696-2208, Email dpollock@darpa.mil
CNT MDA972-01-C-0073
AMT $1,972,913
LINE 0001-0002
DTD 082801
TO Intematix Corporation 351 Rheem Boulevard Moraga, CA 94556
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W347)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--SPINS IN SEMICONDUCTORS
POC Doug Pollock, Contracting Officer, Phone (000) 000-0000,
Fax (703) 696-2208, Email dpollock@darpa.mil
CNT MDA972-01-C-0074
AMT $1,499,966
LINE 0001-0002
DTD 082801
TO NVE Corporation 11409 Valley View Road Eden Prairie, MN 55344-3617
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W349)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--B -- EMPLOYEE SATISFACTION SURVEY
POC Sharlene Hagans, Contract Specialist, Phone 202-283-1471,
Fax 202-283-1511, Email sharlene.a.hagans@m1.irs.gov
CNT TIRNO-01-P-00976
AMT $36,025.00
DTD 082201
TO International Survey Research 3655 North Point Parkway Alpharetta,
GA 30005
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00169/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2K5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--RFP 2001-N-00072 - BIENNIAL IMPLEMENATION OF THE
NATIONAL SCHOOL BASED YOUTH RISK BEHAVIOR SURVEY
POC Cheryl Stauss, Contract Specialist, Phone (770)488-2685,
Fax (770)488-2670, Email CStauss@CDC.GOV - Cheryl Stauss, Contract
Specialist, Phone (770)488-2685, Fax (770)488-2670, Email CStauss@CDC.GOV
CNT 200-2001-00063
AMT $4,715,879.00
LINE 0001
DTD 082901
TO Macro International, Inc. 11785 BeltsvilleDrive Suite 300
Calverton, MD 20705
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2X9)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR SOILS/ENVIRONMENTAL
INVESTIGATIONS PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
POC Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
CNT N62742-01-D-0002
AMT $10,000.00
LINE N/A
DTD 082301
TO URS Group, Inc., 615 Piikoi Street, Suite 900, Honolulu, HI
96814
CITE: (W-240 SN50W1N9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--ER ADMITTING AREA UPGRADE
POC Mark Heller 718-630-2835
CNT 10N3-65-01
AMT $245,000.00
DTD 082301
TO AHSC, 777 Old Saw Mill River Road, Suite 290, Tarrytown, NY
10591
CITE: (W-241 SN50W230)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: F--F -- DRUM REMOVAL PHASE II
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email michelle.jones@elmendorf.af.mil
CNT F65501-01-C-0101
AMT $919,346.00
LINE 0001-0001AE
DTD 082201
TO BNCI/YUKAANA JV 460 RIDGECREST DRIVE BETHEL, AK. 99559 (907)
522-6103
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0015/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2G6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Reutilization and Marketing Service, Federal Center 74 Washington
Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: F--DISPOSAL OF RCRA WASTES AND RELATED SERVICES
POC Joseph Bednar, Contracting Officer, Phone 616-961-7546, Fax
616-961-4474, Email jbednar@mail.drms.dla.mil - Joseph Bednar,
Contracting Officer, Phone 616-961-7546, Fax 616-961-4474,
Email jbednar@mail.drms.dla.mil
CNT SP4400-01-D-0020
AMT $2,140,041.50
LINE 0851AA-9906
DTD 082301
TO Philip Services Corp. 955 Powell Ave. SW Renton, WA 98055
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2X3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3070
CNT J200c-546
AMT $1,489,200.00 Est.
DTD 082901
TO The Salvation Army, 1255 N. Trade Street, Winston Salem, North
Carolina 27101
CITE: (W-241 SN50W239)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3070
CNT J200c-548
AMT $630,720.00
DTD 082901
TO The Salvation Army, 204 Haywood Street, Asheville, North Carolina
28801
CITE: (W-241 SN50W244)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--OVERHAUL OF C130 ENGINE STARTERS
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
CNT DTCG38-01-D-H00003
AMT $1,985,626.84
DTD 082901
TO Parker Hannifin Corporation Parker Aerospace Customer Support
Military 14300 Alton Parkway Irvine, CA 92618-1898
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W294)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
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--J -- USCGC POLAR SEA UNPLANNED DRYDOCK
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - John Porter,
Contracts Branch Chief, Phone 510-437-3391, Fax 510-437-3392,
Email jporter@d11.uscg.mil
CNT DTCG85-01-C-625832
AMT $386,076.00
LINE CLINs 0001, 0003 and 0004
DTD 082401
TO Todd Pacific Shipyards Corp. 1801 16th Ave. S.W. Seattle,
WA 98134
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625832/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2D8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYSTEM, CANNON AFB NM
POC Rick Estep, Contract Specialist, Phone (405) 734-49671, Fax
(405) 734-9220, Email rick.estep@tinker.af.mil
CNT F34608-01-D-0004
AMT $1,089,270.00
DTD 082301
TO Red River Service Corporation, 318 W Main PO Box 588, Marlow
OK 73055-0588
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Q8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--J -- REWORK CYLINDER ASSY AND BELLCRANKS FOR THE
USCG HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil - Joyce Hudson, HU25
Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT DTCG38-01-P-100668
AMT $51,600.00
DTD 082901
TO EUA Air Support, 4581 Claire Chennault St., Addison TX 75001
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100054/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3A9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--J -- REWORK FUEL PUMPS FOR THE USCG HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100671
AMT $13,440.00
LINE CLINs 12-19 $1680.00 Each
DTD 082901
TO Intersky Precision Instrument, 4005 Mendenhall Road Suite
12, Memphis TN 38115
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100060/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3F4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--J -- REWORK PRESSURE XMTRS AND TANK PROBES FOR THE
USCG HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100677
AMT $3,920.00
LINE CLIN 17-20
DTD 082801
TO Aviation Avionics & Instrument Corp., 210 Hanse Ave., Freeport
NY 11520
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100061/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3L8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--J -- REWORK ARMATURE-ROTORS FOR THE USCG HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100669
AMT $22,050.00
DTD 082801
TO Miraj Corp., P.O. Box 70, Hasbrouck Heights, NJ 07604
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100059/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3M0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
POC Gary L. Rogers and 319-339-7158
CNT V636A8P-2533
AMT $48,000.00
LINE 1-2
DTD 100101
TO The Brown Drug Co., 1121 Maine Street, Quincy, Illinois 62301
CITE: (W-241 SN50W221)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
POC Gary L. Rogers and 319-339-7158
CNT V636A8P-2534
AMT $80,000.00
LINE 1-2
DTD 100101
TO Kimball Avenue Drug, 2104 Kimball Avenue, Waterloo, Iowa 50702
CITE: (W-241 SN50W222)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICES
POC G F Garceau, Regional Contract Specialist, (570) 547-1641,
extension 537
CNT J21602c027
AMT $43200
LINE ALL
DTD 082901
TO Michael Jurenovich, D.O., 160 Main Street, Greenville, PA
16125, 724-588-1860
CITE: (W-241 SN50W262)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--HOME MEDICAL EQUIPMENT SERVICES
POC Mike Barger (501)257-1047
CNT V598P-2053
AMT $1664056.92
DTD 082901
TO ROTECH VA/VISN, 1280 West Oklahoma, Ulysses KS 67880
EMAILADD: mike.barger@med.va.gov
EMAILDESC:
CITE: (W-241 SN50W3H0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--RECEIVING/DELIVERY, SUPPLY STORE, MAILROOM AND MOTOR
POOL
POC Sandra Clark (919)541-2213
CNT 68-D-01-10599
AMT $3,628,361
DTD 082901
TO Bob Holtz Services, Inc., 178 Denargo Market, Denver, CO 80216
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-241 SN50W285)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--HCFA-RFP-01-0009 MEDICARE MANAGED CARE & PACE RECONSIDERATION
PROJECT
POC Debbie Hoffman, Contract Specialist, Phone 410-786-0517,
Fax 410-786-9088, Email DHoffman2@cms.hhs.gov - Mary Jones,
Contracting Officer, Phone 410-786-5163, Fax 410-786-9088,
Email MJones1@cms.hhs.gov
CNT 500-01-0016
AMT $4,163,304.00
LINE 0001A
DTD 082101
TO MAXIMUS Incorporated, 11419 Sunset Hills Road, Reston, VA
20190
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2C6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Sally Kawakami, Contract Specialist, Phone (253) 931-7652,
Fax (253) 931-7573, Email sally.kawakami@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0363L
AMT $2,250,000.00
LINE 874-1, 2 and 3
DTD 090401
TO Hidalgo & DeVries, Inc., 560 5th St. NW, Suite 401, Grand
Rapids, MI 49504
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2X0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: R--INFORMATION TECHNOLOGY SUPPORT SERVICES
POC Joel Asher, Contract Negotiator, Phone 215-697-9658, Fax
215-697-9569, Email joel_g_asher@phil.fisc.navy.mil - Mario
Cesarone, Contracting Officer, Phone 215-697-9650, Fax 215-697-5418,
Email Mario_J_Cesarone@phil.fisc.navy.mil
CNT N00140-01-D-1504
AMT $60,245,930
DTD 082701
TO DynCorp 11710 Plaza America Drive Reston, VA 20190
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3C7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--MANAGEMENT, OPERATION, PROFESSIONAL, TECHNICAL AND
SUPPORT SERVICES IN AAALAC ACCREDITED GOVERNMENT-OWNED FACILITIES
POC Karin Eddy, (301)-496-3878
CNT N01-AO-12746 - Contract Award of a Base Year with 4 twelve-month
option periods
AMT $6375250
DTD 090901
TO SoBran, Inc., 4401 Dayton-Xenia Road, Dayton, Ohio 45432
CITE: (W-241 SN50W3J9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--CHEMICAL AND TECHNICAL SERVICES FOR BOILER WATER
COOLING TOWERS AND TREATED WATER SYSTEMS
POC Rolondo Turner, Code 201.RT, (904) 542-1166 fax (904) 542-1098
(reference N68836-01-R-0016)
CNT N68836-01-C-0011
AMT $75,999.96
LINE Lot I, Base Period, Line Item 0001
DTD 082801
TO Thornton, Musso & Belleman Inc., 4788 Waywood Drive, Zachary,
LA 70791
CITE: (W-241 SN50W3L1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--LOGLINES (SUMMER 2001
POC Jon R. Carr (202) 512-0307
CNT 482-188
AMT $59,777.00
LINE n/a
DTD 082701
TO Colorcraft of VA, Inc., 22645 Sally Rider Drive, #100, Sterling,
VA 20164
CITE: (W-241 SN50W1X8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SSI CHILDHOOD DISABILITY APPLICANT KIT
POC James E. Willard (202) 512-0307
CNT 482-097
AMT $212,212.00
LINE n/a
DTD 082801
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-241 SN50W1Y0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--APPLICATION FOR U.S. PASSPORT OR REGISTRATION
POC Jon R. Carr (202) 512-0307
CNT 482-109
AMT $166,024.32
LINE n/a
DTD 082801
TO Tidewater Publishing Corp., Routes 301 and 304, Centreville,
MD 21617
CITE: (W-241 SN50W1Y1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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 2865S
AMT $73982
DTD 082801
TO Gowdy Printcraft, 22 North Sierra Madre, Colorado Springs,
CO 80903
LINKURL: http:/www.access.gpo.gov/procurement/abstracts/denver/ab2865S.pdf
LINKDESC:
CITE: (W-241 SN50W258)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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 1831-S
AMT $253,961
DTD 082701
TO Frederic Printing, 14701 East 38th Avenue, Aurora, CO 80011
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1831s.pdf
LINKDESC:
CITE: (W-241 SN50W265)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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 2822-S
AMT $135,132
DTD 082801
TO Lithexcel / WBC, 2408 Alamo Avenue "SE", Albuquerque, NM 87106
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab2822s.pdf
LINKDESC:
CITE: (W-241 SN50W267)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: V--V-PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF
PERSONAL PROPERTY SHIPMENTS, CANNON AFB, NM 88103-5109
POC Tom Elliott, Contracting Officer, Phone 505-784-4409, Fax
505-784-1148, Email tom.elliot@cannon.af.mil - Theresa Smith,
Contracting Officer, Phone (505) 784-2958, Fax (505) 784-1147,
Email theresa.smith@cannon.af.mil
CNT F29605-01-D0007
AMT Estimated: $169,080.50
LINE Base Year and 2 One-Year Options
DTD 082701
TO Strong Transfer & Storage, Inc. 520 E. 44th Street Lubbock,
TX 79404-3954
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-B0001/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2K7)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--LAWLER & WAPITI TRAILS
POC Contract Specialist. (541) 465-6506
CNT 53-04R4-01-9200J
AMT $59,736.80
DTD 082001
TO R.L. Hodges Contracting, 2991 Indian Creek Road, Shady Cove,
Or. 97539
CITE: (W-240 SN50W1N8)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--LAWLER & WAPITI TRAILS TO CORRECT AWARD # FROM 53-04R4-01-9200J
TO 50-04R4-01-9200J
POC Contract Specialist. (541) 465-6506)
CNT 50-04R4-01-9200J
AMT $59,736.80
DTD 082001
TO R.L. Hodges Contracting, 2991 Indian Creek Road, Shady Cove,
Or., 97539
CITE: (W-240 SN50W1O3)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--BUILDING FOUNDATION AND YARD EXTENSION, CARRINGTON
SUBSTATION, ND
CNT DE-AX65-01WC57469
AMT $37280
LINE All
DTD 082801
TO Fylling & Scraping, Bryon Fylling, 2132 15th St NW, Turtle
Lake, ND 58575
CITE: (W-240 SN50W1O4)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--LAWLER & WAPITI TRAILS TO CORRECT AWARD # FROM 53-04R4-01-9200J
TO 50-04R4-01-9200J
POC Contract Specialist. (541) 465-6506)
CNT 50-04R4-01-9200J
AMT $59,736.80
DTD 082001
TO R.L. Hodges Contracting, 2991 Indian Creek Road, Shady Cove,
Or., 97539
CITE: (W-240 SN50W1O5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for North Carolina, Attn: Contracting Office, 4201
Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--REPLACE SUPPLY WAREHOUSE,NORTH CAROLINA AIR NATIONAL
GUARD, CHARLOTTE, NC
POC Edith S. Dozier, 919/664-6040 or MSG Ralph L. Young, 919/664-6019
CNT DAHA31-01-C-0001
AMT $3,710,000.00
LINE 001
DTD 082101
TO Edison Foard, Inc., PO Box 11628, Charlotte, NC 28220-1628
LINKURL: Y--Construction of structures and facilities
LINKDESC:
Air National Guard, Charlotte, NC
EMAILADD: edith.dozier@nc.ngb.army.mil
EMAILDESC:
CITE: (W-241 SN50W1W5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for North Carolina, Attn: Contracting Office, 4201
Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--REPLACE SUPPLY WAREHOUSE,NORTH CAROLINA AIR NATIONAL
GUARD, CHARLOTTE, NC
POC Edith S. Dozier, 919/664-6040 or MSG Ralph L. Young, 919/664-6019
CNT DAHA31-01-C-0001
AMT $3,710,000.00
LINE 001
DTD 082101
TO Edison Foard, Inc., PO Box 11628, Charlotte, NC 28220-1628
LINKURL: Y--Construction of structures and facilities
LINKDESC:
Air National Guard, Charlotte, NC
EMAILADD: edith.dozier@nc.ngb.army.mil
EMAILDESC:
CITE: (W-241 SN50W1W6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--ROOFING REPLACEMENT
POC Archie Mosley 718-741-4359, Wanda Duprey 718-741-4353
CNT IFB 10N3-251-00
AMT $629,610.00
DTD 082701
TO Xinos Construction Corp., 37-24 10th Street, Long Island City,
NY 11101
CITE: (W-241 SN50W1X1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GREAT SMOKY MOUNTAINS NATIONAL PARK PROJECT NPS-GRSM
1A27, B18
POC Mr. Richard Szymoniak, Contracting Officer, 703-404-6205
CNT DTFH71-01-C-00065
AMT $556,713.75
DTD 082801
TO Highway Markings, Inc., 8311 Cappock Road, Corryton, TN 37721
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-241 SN50W205)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Y--CONSTRUCT GENERAL OFFICE BUILDING
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc01-A03
AMT $5,992,832.00
LINE Base Bid Item 0001 Only
DTD 082401
TO Gerald Martin, Ltd 8501 Jefferson, NE Albuquerque, NM 87199
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC-01-A04/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2R4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--Y -- HVAC UPGRADE, AUSTIN, TX
POC Teresa Michals, Contracting Officer, Phone 817-978-4657,
Fax 817-978-6152, Email teresa.michals@gsa.gov
CNT GS-07P-01-UGC-5022
AMT $234,499.00
DTD 082701
TO Frost & Keeling Associates, Inc. P. O. Box 222109 Dallas,
TX 75222
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWS/GS-07P-01-UGC-5022/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2R8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--WILDERNESS CLEARING AND GRUBBING
POC Margaret Cook, Contracting Officer, (602) 225-5340
CNT 43-94TZ-1-0132
AMT $56,400.00
DTD 082901
TO Ridge Runner Trail Construction, 1570 Kienas Rd., Kalispell,
MT 59901
CITE: (W-241 SN50W3F7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--MAIN EXCHANGE, NAVAL AMPHIBIOUS BASE, LITTLE CREEK,
VIRGINIA BEACH, VIRGINIA
POC Contract Specialist--Luebertia S. Dailey 757-322-8237
CNT N62470-00-C-0071
AMT $10,948,970.00
DTD 082801
TO S. B. Ballard Construction Co., 2828 Ships Corner Road, Virginia
Beach, VA 23456
CITE: (W-241 SN50W3K3)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REPLACE POTABLE WATER MAINS, OCOTILLO HEIGHTS HOUSING
(TP-E-0022M)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-00-C-8993
AMT $888,748.00
DTD 082801
TO Special Service Contractors Inc, P. O. Box 3121, Paso Robles,
CA 93447-2214
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-240 SN50W1P8)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--WESTSIDE ROAD MAINTENANCE, SISKIYOU NATIONAL FOREST
POC Barbara D. Sypert, (541) 471-6601
CNT 53-0M00-1-15N
AMT $27,570.04
LINE All
DTD 082801
TO R & K Excavation Co., LLC, 57329 Cram Acres Road, Bandon,
OR 97411
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-240 SN50W1P9)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--UNITS N-1 AND N-3 EDUCTOR REPLACEMENT, LOWER NEVADA
PENSTOCK, HOOVER DAM, BOULDER CANYON PROJECT, ARIZONA - NEVADA
POC Sherry Gossett, Contract Specialist, Tel: (702) 293-8653;
E-Mail: sgossett@lc.usbr.gov
CNT 01-CC-30-0079
AMT $190,600
LINE 1(a) thru 4(a) and 1(b) thru 4(b)
DTD 082801
TO Southern California Engineering Co., Inc., P.O. Box 719, 36
Tennis Club Dr., Rancho Mirage, CA 92270
LINKURL: http://www.lc.usbr.gov/~g3100/con0079.html
LINKDESC:
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
CITE: (W-240 SN50W1Q2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--CORRECT VOLTAGE/UPDATE ELECTRIC
POC Mildred Caywood, Contracting Officer 859/281-3958
CNT V596C-1010
AMT $146,423
LINE 1
DTD 010828
TO Wildcat Electrical Inc., 512 W. Lexington Avenue, Winchester,
KY 40392
CITE: (W-241 SN50W1V0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--IQ MULTITRADE AT MCB, CAMP PENDLETON, CA, NWS, FALLBROOK,
CA AND ON OCCASION VARIOUS MILITARY INSTALLATIONS IN SAN DIEGO,
ORANGE, AND LOS ANGELES COUNTIES, CA
POC Ms. Christian Ford-Cannon, 760-725-8990
CNT N68711-01-D-2115
AMT $4,211,775.00 NTE
LINE 0001 through 0017, with four options
DTD 082701
TO All Star Services Corporation, 12250 El Camino Real, San Diego,
CA 92130
CITE: (W-241 SN50W245)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--BUILDING 1053 RENOVATIONS, FORT DETRICK, MARYLAND
POC Contract Specialist, Mrs. Gail Linton (301-619-7264), Contracting
Officer, Mr. B.C. Baker (301-619-7264)
CNT DAMD17-01-C-0047
AMT $274,800.00
LINE 0001
DTD 080301
TO Schildt Construction Company, Inc., 11 West Main Street, Thurmont,
Maryland 21788
CITE: (W-241 SN50W272)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--CAMSLANT CHESAPEAKE, VA-REPLACE/REHAB A/C EQUIPMENT
POC Carolyn Melton, Contract Specialist, Phone 216-902-6215,
Fax 216-902-6278, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF222
AMT $52,369.00
LINE B-1 + B-2 + B-3
DTD 082401
TO John Y. Wright Co., Inc. 830 West 39th Street Norfolk, VA
23508
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF222/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2E2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: Z--Z -- CONCRETE FLOOR PREPARATION WORK
POC Diane Skinnell, Contract Specialist, Phone 717 770-4613,
Fax 717 770-7591, Email dskinnell@ddc.dla.mil
CNT SP3100-01-P-1121
AMT $18,000.00
DTD 082401
TO General Pavement Maintenance, 146 Adelaide Ave SE, Warren,
OH 44483
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0184/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2J6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--MAINTAIN ROOF, BLDG. 101
POC Alan Jones, Contract Specialist, Phone (315) 330-2506, Fax
(315) 330-2555, Email Alan.Jones@rl.af.mil
CNT F30602-01-M-C014
AMT $31,000
LINE 0001
DTD 082701
TO Pulver Roofing Co., Inc. 1418 Erie St., Utica NY 13502
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Q3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY FOR REPAIRS
AND ALTERATIONS, VARIOUS LOCATIONS/COUNTIES, DETROIT METROPOLITAN
AREA, MICHIGAN
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
CNT GS05P00GAD1049 and GS05P00GAD3049
AMT $0
DTD 082701
TO Greg Construction Company, 26091 Sherwood, Suite 111, Detroit,
MI 48091 and Allied Building Service Company of Detroit, Inc.,
150 Parsons Street, Detroit, MI 48201
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P00GAD0049/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2S4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z--Z -- USCG TRAINING CENTER CAPE MAY; GYMNASIUM RENOVATIONS
PHASE III.
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
CNT DTCG83-01-C-QNL046
AMT $637,064.00
LINE BASIC BID ITEM 0001.
DTD 082801
TO EASTERN CONSTRUCTION & ELECTRIC, INC. 18 GEORGETOWN ROAD WRIGHTSTOWN,
NJ. 08562 TELEPHONE (609) 723-0500
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM/DTCG83-01-B-QNL046/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Z5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE 130-TON AIR-COOLED CHILLER AT USCG AIR STATION
MIAMI
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
CNT DTCG82-01-N-3WC262
AMT $70,000.00
DTD 082801
TO Weathertrol, 7250 NE 4th Avenue, Miami, FL 33138
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC166/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Z8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- RELOCATE ABOVE GROUND WASTE OIL TANK AT ORCAS
MOORING FACILITY, COOS BAY, OR
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-N-623226
AMT $17,380.00
LINE B.1.
DTD 082301
TO Gary Purvine dba Evergreen Remodeling P.O. Box 125 Corbett,
OR 97019
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623226/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Z9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REHABILITATION OF ELECTRICAL SYSTEM, BUILDING 406,
USCG AIR STATION BORINQUEN, PUERTO RICO
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jldavis@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA39
AMT $72,935.30
DTD 082901
TO GATE ENGINEERING CORP., D-44 MARGINAL STREET, EXT. FOREST
HILLS, BAYAMON, PUERTO RIC0 00959
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3B3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--PARTITION, DRUM ASSEMBLY, AMMUNITION.
SOL SP0760-01-R-3140
CNT SP0760-01-C-7180
AMT $50,366.70
LINE 0001 THROUGH 0002
DTD 082801
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-241 SN50W1Q9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MANUAL DRIVE ASSEMBLY THIS IS AN IDIQ CONTRACT WITH
AN ESTIMATED FIVE YEAR CONTRACT VALUE OF $3,182,400.00.E
POC Contract Specialist: Barbara J. Abbas (309)782-3918, PCO:
Suzanne C. Yackley (309)782-1466
CNT DAAE20-01-D-0097
AMT $3,182,400.00
DTD 082401
TO Canadian Commercial Corporation/Olympic Gear and Manufacturing
Inc. 270 Orenda Rd., Brampton, Ontario, Canada LGT4X6
CITE: (W-241 SN50W1V4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: 12--12--MODULAR MIXING SYSTEM AND ACCESSORIES
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 54-0281-1-76
AMT $60,258.00
LINE Item 1
DTD 082701
TO FireSpec, Box 4479, Carmel, CA 93921
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQ-R1-04--01-76/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2L1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-01-Q-T766
CNT SP0475-01-M-ML02
AMT $56,225.00
LINE 0001
DTD 082801
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-241 SN50W1R2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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, AIR C
CNT SP0411-01-W-E544
AMT $27,695.00
LINE 0001
DTD 082801
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-241 SN50W1R4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-01-Q-GG87
CNT DAAH23-00-G-0018-TY5K
AMT $96,261.48
LINE 0001
DTD 082801
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-241 SN50W1S2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
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--15 -- F-15 CANOPY
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0403
AMT $306,150.00
LINE 0001
DTD 082701
TO Pilkington Aerospace (86175) 12122 Western Avenue Garden Grove
CA 92641-2990
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/f09603-01-R-22507/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Y0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--BELL CRANK
SOL SP0475-01-Q-UP23
CNT SP0475-01-W-D210
AMT $55,127.52
LINE 0001
DTD 082701
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-241 SN50W1R5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-01-R-1498
CNT SP0460-01-C-0387
AMT $3,251,369.23
LINE 0001AA THROUGH 0001AQ
DTD 082801
TO Litton Systems Inc life supportdiv 2734 Hickory Grove Rd Davenport
IA 52804
CITE: (I-241 SN50W1S1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- 16-AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-01-P-200657
AMT $79,000.00
DTD 082301
TO AVIATION AVIONICS & INSTRUMENT CORP 210 HANSE AVE FREEPORT,
NY 11520
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200055/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2D0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT dtcg38-01-P-200741
AMT $59,200.00
DTD 082301
TO Betech Intl Corp 13170 58 Atlantic Blvd Suite 306 Jacksonville,
FL 32225
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-20047/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2D4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--COMPRESSOR INLET VANE CONTROL AND CYLINDER
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax 405-734-8776,
Email van.choat@tinker.af.mil
CNT F42600-98-G-0001-SD1G
AMT $350,000.00
LINE 0001
DTD 081601
TO Honeywell Intl Inc Defense and Space 1300 W. Warner Rd Mail
Stop 1207-2ZZ Tempe AZ 85285 2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2H1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--F-16 LEADING EDGE FLAP POWER DRIVE UNIT
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
Email lori.ethridge@tinker.af.mil
CNT F34601-01-C-0354
AMT $1,401,300.00
LINE 0001
DTD 082701
TO MOOG INC SENECA ST & JAMISON RD EAST AURORA NY 14052
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2P2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--PROGRAMMED DEPOT MAINTENANCE FOR KC135 ACFT REF
PR: FD2030-01-03101
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-94-C-0664-P00022
AMT $10,656,337.00
LINE 6001
DTD 082701
TO PEMCO AEROPLEX INC BIRMINGHAM DIVISION PO BOX 2287 BIRMINGHAM
AL 35201-2287
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2R3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--E-3 AIRCRAFT SPARES
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
CNT F34601-01-C-0357
AMT $520,625.00
LINE 0001
DTD 082801
TO SYSTEM TECHNICAL SUPPORT CORP 5805 W JEFFERSON BLVD LOS ANGELES
CA 90016-3108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W319)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--LADDER, AIRCRAFT BOARDING
SOL SP0490-01-Q-Q950
CNT SP0490-01-M-PP34
AMT $50,000.00
LINE 0001
DTD 082801
TO Washington procurement supply Div Washington packaging supply
3635 Thorndyke Ave W Seattle WA 98119-1607
CITE: (I-241 SN50W1S0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Dolores Cabrera, Contract Specialist, Phone 817-978-8386,
Fax 817-978-8672, Email dolores.cabrera@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0315L
AMT $125,000
LINE 260-09
DTD 090101
TO SLIDELL MARINE, INC. 36440 OLD BAYOU LIBERTY RD. SLIDELL,
LA 70460
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG19/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Y8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LOCKER, CLOTHING.
SOL 01TJX2-62-P-0700
CNT SP0760-01-M-N406
AMT $46,902.00
LINE 0001
DTD 082801
TO Custom Production Mfg Inc 126 Hopkins Ave Jamestown NY 14701-2066
CITE: (I-241 SN50W1R0)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BRACKET ASSEMBLY, THERMOCOUPLE
POC Alice Collier, DSCR-JLPB, 804-279-4556.
CNT SP0480-01-D-5708
AMT $4,371.56 est
LINE 0001, 0002, 0003
DTD 082401
TO Cobra Technologies of Georgia, 89 Green Street, Warner Robins,
GA 31093
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-240 SN50W1N7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE SET, COMPRESSOR, ACFT GAS TURBINE ENGINE
SOL SP0480-01-R-1175
CNT N00383-00-G-025M-TYW6
AMT $364,026.72
LINE 0001AA THROUGH 0001AB
DTD 082801
TO United Technologies Corp DBA Pratt and Whitney Military Engines
Div M/S 182-14 400 Main St East Hartford CT 06108
CITE: (I-241 SN50W1R9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FLAMEHOLDER
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil
CNT F34601-01-C-0297
AMT $937,600.00
LINE 0001
DTD 081701
TO Electro Methods Inc 330 Governors Highway South Windsor CT
06074
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2F0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE & SEAL ASSY STG 7
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0006-0029
AMT $141,570.04
LINE 0001
DTD 081501
TO General Electric Co Aircraft Engine One Neumann Way Mail Drop
H319 Cincinnati OH 45215 1988
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2F2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CARRIAGE BLEED VALVE
POC Larry Morgan, Contract Negotiator, Phone (405) 734-8101,
Fax (405) 739-4237, Email Larry.Morgan@tinker.af.mil
CNT F34601-01-C-0329
AMT $384,866.00
LINE 000
DTD 080101
TO Empire MFG Corp 74 Oak Street Bridgeport CT 06604 3150
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2F3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STG 5 VANE & SEAL ASSY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0006-0032
AMT $888,382.26
LINE 000
DTD 082201
TO General Electric Aircraft Engine One Nemann Way Mail Drop
H319 Cincinnati OH 45215 1988
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2F5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AUGMENTOR NOZZLE SOLE SOURCE- PRATT AND WHITNEY
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-01-C-0318
AMT $347,500
LINE 0001
DTD 072601
TO SEE SPECIAL NOTICE POSTED 14JUL01. DYNAMIC GUNVER TECHNOLOGIES,
LLC 967 PARKER STREET MANCHESTER CT 06040
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49703/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W328)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
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 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--ACTUATOR ELECTRONIC METER
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
405-734-8106, Email lola.gentry@tinker.af.mil
CNT F42600-98-G-0001-SD90
AMT $1,283,400.00
LINE 0001
DTD 082701
TO Honeywell International 1300 W. Warner RD Mail Stop 1207 2BB
Tempe AZ 85285 2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3F1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
CNT F09603-98-G-0004-UB89
AMT $72,662.80
LINE 2001AA THROUGH 2001AB
DTD 082801
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-241 SN50W1R1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 35--35 -- BOILERS FOR LAUNDRY/DRY CLEANING
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
CNT F62321-01-P-0174
AMT $190,309.00
DTD 082401
TO Phoenix Systems Engineering, Inc. 1901 Valleywood Way Lake
Mary, FL 32746 Ph. 407-333-1465
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S358/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2R6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 37--37--RESEARCH GRADE LIQUID MANURE SPEADER (TRACTOR-PULLED)
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
309-681-6683, Email jlking@mwa.ars.usda.gov
CNT 40-5114-1-3049
AMT $67,000.00
LINE 001 & 002
DTD 082901
TO Nuhn Industries, Ltd R.R. #1 Sebringville, Ontario, Canda
NOK 1X0
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/101-DFRC-004/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3A6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN.
SOL SP0740-01-Q-M171
CNT SP0740-01-M-5268
AMT $60,909.29
LINE 0001
DTD 082801
TO Holland J Henry corp 5931 Thurston Ave P.O.Box 5100 Virginia
Beach VA 23471
CITE: (I-241 SN50W1Q7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
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: 39--39--MISCELLANEOUS MATERIALS HANDLING EQUIPMENT;
8 CUBIC YARD FRONT LOAD CONTAINERS WITH METAL SIDE DOORS AND
PLASTIC LIDS
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-01-P-1661
AMT $40,950.00
LINE 0001
DTD 082801
TO Preeminence, 5620 St Barnabas Road, Suite 200, Oxon Hill,
MD 20745
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0898/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W351)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--MEMBRANE ELEMENT ASSEMBLY.
SOL 01TJT3-02-P-0700
CNT SP0760-01-M-H139
AMT $62,160.00
LINE 0001
DTD 082801
TO Howell Labratories Inc Harrison Road P.O. Box 389 Bridgton
ME 04009
CITE: (I-240 SN50W1Q3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60 San Diego, CA
SUBJECT: 44--BURN OFF OVEN, INSTALLATION AND ACCESSORIES. INDUSTRIAL
COATINGS APPLICATION
SOL N00244-01-T-0952
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-01-P-3011
AMT $55,995.00
LINE 0001-0004
DTD 082801
TO Pollution Control Products, Co. 2677 Freewood Drive, Dallas,
TX 75220
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-241 SN50W252)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 47--MANIFOLD
POC Terry Murray, Contract Negotiator, Phone 405-739-5504, Fax
405-734-8106, Email terry.murray@tinker.af.mil
CNT F34601-01-G-0006-0120
AMT $31,266.00
LINE 0001
DTD 081201
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2F6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 47--TUBE ASSY, METAL
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
null, Email debra.scali@tinker.af.mil
CNT F34601-01-G-0006-0142
AMT $81212.04
DTD 082701
TO UNITED TECHNOLOGIES CORPORATION PRATT & WHITNEY DIVISION 400
MAIN STREET EAST HARTFORD CT 06118
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49622/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2P4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--GUIDE, VALVE STEM.
SOL SP0700-01-U-6504
CNT SP0760-01-M-N385
AMT $33,813.00
LINE 0001 THROUGH 0002
DTD 082801
TO Yarway Corp DBA Gimpel Products 480 Norristown Rd P.O.Box
350 Blue Bell PA 19422
CITE: (I-241 SN50W1Q8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
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: 49--49--FUEL HOSE CART, FOR JP8 WITHOUT +100 THERMAL
STABILITY ADDITIVE
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-01-P-1657
AMT $61,154.22
LINE 0001
DTD 082701
TO GNY Equipment LLC, 71 East Industry Court, Deer Park, NY 11729
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0868/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W348)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- GSA HARDWARE SUPERSTORE SCHEDULE 51 V
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
CNT GS-21F-0056L
AMT $175,000
LINE SIN 612-099
DTD 082201
TO Frugg Innovations 9010 184th St SW Edmonds, WA 98026 POC:
Mike Beam 425-672-9507
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEC-E6-970173-R5/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2M0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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, BA
CNT SP0560-01-M-BF40
AMT $65,700.00
LINE 0001
DTD 081901
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-241 SN50W1T8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--BOLT TEE HEAD
POC David Deleranko, Procurement Contracting Officer, Phone 405-734-8773,
Fax 405-734-8781, Email david.deleranko@tinker.af.mil
CNT F34601-01-G-0006-0125
AMT $424,263.52
LINE 0001AA, 0001AB
DTD 080700
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2G1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-01-M-BJ39
AMT $26,002.00
LINE 0001
DTD 082801
TO Goodwin Stephen M 18056 mallard bnd Seneca SC 29672
CITE: (I-241 SN50W1T9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 56--GA S/B CRUSHED STONE AGGREGATE (CR-6)
POC Karen Chapman, Contract Specialist, (301) 504-5073
CNT 54-3K47-2-0100
AMT $23,880.00
LINE 01
DTD 100101
TO Sunland Industries LLC, 10524 W. Pico Blvd., Suite 217, Los
Angeles, CA 900064
CITE: (W-241 SN50W1X7)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--SOUND RECORDING AND REPRODUCING EQUIPMENT
POC Jennifer Santiago (360)476-2106
CNT N00406-01-P-8852
AMT $103075
DTD 082801
TO IZ Technology Corporation, 8988 Fraserton CT, Burnaby BC,Canada
CITE: (W-240 SN50W1P7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: 58--58--DISPATCH CONSOLE UPGRADE
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 54-0281-1-72
AMT $96,264.00
LINE Item 1 plus Options
DTD 082801
TO Avtec, Inc. 4335 Augusta Hwy Gilbert SC 29054
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQ-R1-04-01-72/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W372)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAINTENANCE KIT, ELE
CNT SP0930-01-M-L171
AMT $27,570.00
LINE 0001 THROUGH 0002
DTD 082801
TO Gateway Cable Co 372 N Meyer Rd Bensenville IL 60106-1615
CITE: (I-241 SN50W1R3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-01-R-3396
CNT SP0430-01-C-1498
AMT $247,520.00
LINE 0001 THROUGH 0003
DTD 082801
TO BPG Inc DBA Brandon Products Corp 430 Industrial Dr North
Wales PA 19454-4151
CITE: (I-241 SN50W1R6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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 01TG64-32-P-0900
CNT SP0960-01-M-6291
AMT $49,059.78
LINE 0001 THROUGH 0003
DTD 082801
TO LAU Technologies 30 Porter Rd Littleton MA 01460
CITE: (I-241 SN50W1S3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-A558
CNT SP0960-01-M-6256
AMT $49,500.00
LINE 0001
DTD 082801
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-241 SN50W1S4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 01TAA0-12-P-0900
CNT F09603-98-G-0015-UB46
AMT $30,051.60
LINE 0001 THROUGH 0003
DTD 082801
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-241 SN50W1S5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--LAMP ASSEMBLY (RED BRAKE)
SOL 01TDE4-22-P-0900
CNT SP0960-01-M-6263
AMT $57,009.50
LINE 0001
DTD 082801
TO Protronics Corp 2411 11th Ave S Great Falls MT 59405
CITE: (I-241 SN50W1S6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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
CNT SP0960-01-M-6163
AMT $29,935.00
LINE 0001
DTD 082801
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-241 SN50W1S7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--ELECTRON TUBE
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax 405-734-8776,
Email van.choat@tinker.af.mil
CNT F34601-01-C-0320
AMT $419,760.00
LINE 0001
DTD 080601
TO Unison Industries INC 7575 Baymeadows Way Jacksonville FL
32256 8514
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2F9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
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--59 -- WIRING HARNESS, F-15
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F0960301M1879
AMT $27065.40
LINE 0001/1001/2001
DTD 082701
TO CEMTECHNOLOGIES INC (1TL74) 2430 LACY LANE STE 110 CARROLLTON
TX 75006
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-20023/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2O1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--IMPELLER, FAN, CENTRIFUGAL
SOL SP0430-01-R-UCUB
CNT SP0430-01-C-2003
AMT $114,540.00
LINE 0001
DTD 082801
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-241 SN50W1R7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--CABLE ASSEMBLY SPEC
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil
CNT F09603-98-G-0015-SD24
AMT $276,584.00
LINE 0001,0002
DTD 082401
TO Lockheed Martin Control Systems 2000 Taylor Street Fort Wayne
IN 46802 4605
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2F1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--61 -- PHOTOVOLTAIC CHARGE CONTROLLERS
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email jmcguirk@elcbalt.uscg.mil
CNT DTCG40-01-C-70026
AMT $139,080.00
LINE all items
DTD 082801
TO Valcon Incorporated, 7201 Hermitage Road, Concord Township,
OH 44077.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-P-70415/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3B2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--RADIOPHARMACEUTICAL - SESTIMIBI/CARDIOLITE KITS
POC Maria Graciano, 415-750-2066
CNT V261P-0973
AMT $88,560.00
LINE All
DTD 082901
TO Syncor Internal Corp., 6464 Canoga Avenue, Woodland Hills,
CA 91367
LINKURL: http://www.www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-241 SN50W259)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES, KITS, SURGICAL SUPPLIES
POC German Arcibal, 708-786-5123
CNT V797P-4222a
AMT $1,690,000.00
DTD 082801
TO Restorative Care of America, Inc., 12221 33rd St North, St.
Petersburg, FL 33716
CITE: (W-241 SN50W3J7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT, INSTRUMENT
SOL SP0440-01-Q-M878
CNT SP0440-01-M-KQ99
AMT $82,800.00
LINE 0001
DTD 082801
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-241 SN50W1R8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--DIGITAL RECORDER
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-M-0051
AMT $48,500
LINE 0001
DTD 082901
TO Sony Precision Technology America, 20381 Hermana Cr, Lake
Forest, CA 92630
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-241 SN50W218)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 66--66--AIR LIQUID CHROMATOGRAPHY SYSTEM FOR PROTEIN
PURIFICATION
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
309-681-6683, Email jlking@mwa.ars.usda.gov
CNT 40-5114-1-3047
AMT $71,960.00
LINE 001
DTD 082401
TO Amersham Pharmacia Biotech, Inc 800 Centennial Ave Piscataway,
NJ 08855
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/5114-1-3005/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2L7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 66--AUTOMATIC ACTUATION DEVICE PORTABLE TESTER
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) 939-7510, Email muellermr@navair.navy.mil
CNT N68936-01-C-0087
AMT $204,823
LINE 0001, 0002, 0003, 0004
DTD 082801
TO FXC Corporation, 3410 S. Susan St., Santa Ana, CA 92704
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W357)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--MANNITOL, ACS
POC Jacqueline L. Michael (717) 605-1427
CNT N00104-01-D-7821
AMT $0.00
LINE 0001
DTD 090301
TO Anachemia Chemicals LTD, 3 Lincoln Blvd., Rouses Point, NY
12979
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-241 SN50W1U0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--MORPHOLINE STANDARD
POC Jacqueline L. Michael (717) 605-1427
CNT N00104-01-D-7822
AMT $0.00
LINE 0001
DTD 090301
TO Anachemia Chemicals Ltd, 3 Lincoln Blvd., Rouses Point, NY
12979
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-241 SN50W1U9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--DIOCTLY PHTHALATE, T
POC Jacqueline L. Michael (717) 605-1427
CNT N00104-01-D-7823
AMT $0.00
LINE 0001
DTD 090301
TO City Chemical LLC, 139 Allings Crossing Road, West Haven,
CT 06516
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-241 SN50W3G3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--NITRIC ACID, REAGENT
POC Jacqueline L. Michael (717) 605-1427
CNT N00104-01-D-7824
AMT $0.00
LINE 0001
DTD 090301
TO Tangram Company LLC, 125 Corporate Drive, Holtsville, NY 11742
EMAILADD: jacqueline_l_michael@icpmech.navy.mil
EMAILDESC:
CITE: (W-241 SN50W3M5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, St Louis Contracting Center (PCS), Attn: PCS Mail Stop
L-13 3200 South Second Street, St. Louis, MO, 63118-3399
SUBJECT: 70--70 -- DIGITAL VERSATILE DISK (DVD) BLANK RECORDABLE
DISK
POC Karen Edgar, Purchasing Agent, Phone (314) 263-4211 x105,
Fax (314) 263-8024, Email edgark@nima.mil - Pam Zavadil, Contract
Specialist, Phone (314) 263-4211 x114, Fax (314) 263-8024,
Email zabadilp@nima.mil
CNT 2001-23183
AMT $29,340.00
DTD 082901
TO M3 Technologies 1001 N. Beckley Road Suite #108296 Desoto,
TX 75115
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCSL-13/Reference-Number-S0189W20-DVDR/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W299)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: 70--AUDIO VISUAL PRESENTATION SYSTEM IN THE HQ MCNAMERA
BUILDING
POC Lisa Goins-Berntsen, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email lisa_goins-berntsen@hq.dla.mil
CNT SP4700-01-P-0140
AMT $37,882.45
DTD 082901
TO Sytex, Inc 22 Bailwick Office Campus Doylestown PA 18901
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS//listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3L4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 72--FURNISH AND INSTALL CARPET AND VINYL BASE
POC Dawn M. Sharp, Contract Specialist, 608-388-8459 or Brenda
E. Heuer, Contracting Officer, 608-388-3203
CNT DAKf61-01-M-0198
AMT $39,487.00
DTD 082701
TO Custom Floors and Drapes, 1113 Superior Ave, Tomah, WI 54660
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-241 SN50W1Z8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 72--72 -- WORKSTATIONS
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil
CNT F04626-01MX214
AMT $32,096.80
LINE 0001
DTD 082401
TO KEWAUNEE SCIENTIFIC 901 FM 20 LOCKHART, TX 78644
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F1360612111100/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2I8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
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: 72--72 -- MOBILE FOLDING TABLES FOR USE ON BOARD A US
NAVAL SHIP
POC Cheryl Bernhard, Contract Specialist Intern, Phone 757-443-2385,
Fax 757-443-2666, Email cheryl_a_bernhard@nor.fisc.navy.mil
- Jack Pendleton, Supervisory Contract Specialist, Phone 757-445-1444,
Fax 757-445-2666, Email john_a_pendleton@nor.fisc.navy.mil
CNT N00189-01-P-1599
AMT $32,564.00
DTD 081501
TO R&PH Services 3913 Betsy Crescent Virginia Beach, VA 23456
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0883/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W350)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 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--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRAIL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov - Mary Ann Swearingen,
Contracting Officer, Phone (817) 978-2505, Fax (817) 978-8639,
Email maryann.swearingen@gsa.gov
CNT GS-07F-0313L
AMT $125,000
LINE 302-44
DTD 082801
TO Technibilt/Cari-All, c/o R Van Marketing, PO Box 770009, Naples,
FL 34107
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG73/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Y9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-3711, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0312L
AMT $125,000
LINE 375-341,351,363,364,366,507-99,
DTD 090101
TO Consolidated Chemical, Corp DBA Tri-Chem Chemical Corporation
431 Stephenson Hwy. Troy, MI 48083
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2Z0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, MECHANICS
CNT SP0100-01-C-5029
AMT $511,666.50
LINE 0006AA
DTD 082801
TO Tullahoma Industries LLC 1811 Old Estill Springs Rd Tullahoma
TN 37388
CITE: (I-241 SN50W1S8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--84 -- COVERALL, ELECTROSTATIC SAFE
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
CNT F34650-01-P-0968
AMT $ 16,000.00
LINE ALL
DTD 082901
TO NATIONAL TEXTILE AND APPAREL INC 1018 MECO ROAD HAZLEHURST
MS 39083
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0807/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3D0)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $3074.58
DTD 082801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-240 SN50W1Q4)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $3406.41
DTD 082801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-240 SN50W1Q5)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $1883.24
DTD 082801
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-240 SN50W1Q6)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR & INDUSTRY CONFERENCE "CHARTING THE COURSE FOR
21ST CENTURY FLEET SUPPORT" 31 OCT - 2 NOV 2001
DESC: The Space and Naval Warfare Systems Command in cooperation
with the San Diego Chapter of the National Defense Industrial
Association presents the 5th annual SPAWAR & Industry Conference
-- "Charting the Course for 21st Century Fleet Support", October
31 - November 02, 2001 at the Bahia Resort - Mission Bay, San
Diego. The three-day unclassified conference will follow the
same format as last year and will feature plenary sessions/keynote
speakers each morning, followed by separate breakout sessions
Wednesday and Thursday afternoon. The breakout sessions, or
"Tracks" permit attendees to focus their attendance in specific
SPAWAR business areas and learn what business opportunities
may be available from SPAWAR Headquarters; the Program Managers;
the Systems Centers located in Charleston SC, Chesapeake VA,
and San Diego, CA; and the Information Technology Center in
New Orleans, LA. Only those programs of record that have present
or future contracting opportunities will be briefed at the
conference. A reception will take place commencing at 6:00
p.m. Wednesday evening, 31 October, aboard the sternwheeler
"William D. Evans." The "William D. Evans" will depart the
Bahia Hotel pier at 6:30 p.m. All registered attendees and
program participants are invited to attend. Conference participants
may bring guests on the cruise with the purchase of a guest
ticket at time of registration/check-in. "William D. Evans"
will cruise Mission Bay for approximately 2 hours, returning
to the Bahia pier approximately 8:30 p.m. The meeting will
close with an NDIA-sponsored Conference Banquet beginning with
a reception at 6:00 p.m. followed by the Dinner and Speaker
at 7:00 p.m. on Friday 2 November in the Ballroom of the Bahia.
Separate tickets are required for this event and may be purchased
when registering for the conference. A complete schedule of
events, as well as REGISTRATION FOR THE CONFERENCE & CONFERENCE
BANQUET is available via the NDIA San Diego Chapter Web Site
(http://www.ndia-sd.org) or call the Registration Hotline at
(866-344-7040). Don't miss this opportunity to get first hand
knowledge of the Fleet's C4ISR and IT present and future requirements.
Save $110 per person if you register on or before September
30, 2001.
LINKURL: http://www.ndia-sd.org
LINKDESC:
Association
EMAILADD: pcmi@pcmisandiego.com
EMAILDESC:
or questions on the conference
CITE: (W-240 SN50W1N1)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICE, AUTHORITY P. L. 93-638 INDIAN SELF
DETERMINATION ACT., WINNEBAGO TRIBE OF NEBRASKA, P.O. BOX 687,
WINNEBAGO, NE 68071.OGLALA SIOUX TRIBE, PINE RIDGE, SOUTH DAKOTA
57770.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Sole-Source, FAX 6.302-1, Firm Fixed Price Non-Personal Healthcare
Service Contract to the Winnebago Tribe of Nebraska, Winnebago,
Nebraska 68071 for the improvement of native American Women
of childbearing age with an emphasis on the antepartum/postpartum
population on the Winnebago Reservation. The goal is to impact
physical activity, obesity and factors that affect birth outcomes
such as smoking, substance abuse, lack of prenatal care, teen
pregnancy, late entry into care and lack of case management
for this population under the authority of P.L. 93-638 Self-Determination
Act. No solicitation is available is available fot this Sole
Source acquisition. Interested sources should submit a letter
outlining any concerns and questions by mail or via facsimile
at (605) 226-7669. Closing Date for responses is September
10, 2001.
CITE: (W-240 SN50W1O9)
[Commerce Business Daily: Posted in CBDNet on August 28, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICE, AUTHORITY P. L. 93-638 INDIAN SELF
DETERMINATION ACT., PONCA TRIBE OF NEBRASKA, P.O. BOX 288,
NIOBRARA, NE 68760.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Sole Source, FAR 6.302-1, Firm Fixed Price, Non-Personal
Healthcare Service contract to the Ponca Tribe of Nebraska,
Niobrara, Nebraska 68760 to improve the health of the Native
American population in the Douglas County area through the
establishment of a Public Health Nursing (PHN) Program to be
located at the Ponca Health and Wellness Center under the Authority
of P.L. 93-638 Self-Determination Act. No solicitation is available
for this Sole-Source Acquisition. Interested sources should
submit a letter outlining any concerns and questions by mail
or via facsimile at (605) 226-7669. Closing date for responses
is September 10, 2001.
CITE: (W-240 SN50W1P3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
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: --EXTENSION OF EXISTING ENVIRONMENTAL SUPPORT SERVICES
CONTRACTS FOR THE U.S. ARMY GARRISON, ABERDEEN PROVING GROUND,
MARYLAND.
DESC: The U.S. Army Garrison Aberdeen Proving Ground intends
to extend contracts DAAD05-97-D-7003 and DAAD05-97-D-7004 with
General Physic's Corporation and Roy F. Weston, Inc. for the
period of 18 months to cover the time required to process a
new competitive s olicitation.
LINKURL: kathy.bankerd@sbccom.apgea.army.mil
LINKDESC:
EMAILADD: kathy.bankerd@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-241 SN50W1W8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 4, 2001]
PART: SPECIAL NOTICES
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 65--MEDICAL SUPPLIES
DESC: The Department of Justice, Federal Bureau of Prisons, North
Central Regional Office intends to procure two Fresenius 2008K
Dialysis Systems for an existing Diaylsys Unit comprised of
Fresenius Equipment, at the United States Mendical Center for
Federal Prisoners at Springfield, MO. This equipment is available
under General Services Administration Federal Supply Schedule
Contract. Interested parties can contact Kathy Goldak at (913)551-1066
or FAX (913)551-1074 by close of business on September 4, 2001.
THIS IS NOT A FORMAL REQUEST FOR PROPOSAL. It is a request
for expression of interest only.*****
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-241 SN50W202)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: TAX FREE TRANSFER OF U.S. FUNDS TO RUSSIA
DESC: Contract 68-W-99-007 was awarded to the U.S. Civilian Research
and Development Foundation on December 23, 1998 for the tax
free transfer of U.S. Funds to Russia to support a multi-lateral
PCB Initiative and the Arctic Military Environmental Cooperation
Agreement. The U.S. EPA intends to issue a modification to
extend the period of performance ending date for contract 68-W-99-007
from December 22, 2001 through December 22, 2003 to complete
the projects contracted for at no additional cost to the government.
EMAILADD: lilley.valoree@epa.gov
EMAILDESC:
CITE: (W-241 SN50W203)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: FURNISH AND DELIVER MULTIPLE CHEMICALS
DESC: Description: Furnish and deliver Multiple Chemicals for
Fort George G. Meade, Maryland. Quotations are due 14 September
2001, POC Helena V. Myers, Contract Specialist, (703)806-3976,
e-mail Lee_V_Myers@belvoir.army.mil. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This procurement is 100% set
aside for small business. Solicitation number DADW35-01-T-0197
applies and is used as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The NAICS
code is 325998 and the business size standard is 500 people.
The DPW Supply and Storage Division has a requirement to purchase
Multiple Chemicals for the Water and Wastewater Plants at Fort
George G. Meade, MD. Any supplies to be furnished under this
contract shall be ordered by issuance of a delivery order.
Payment shall be made by submittal of an invoice to the address
cited on the SF 1449 at block 18a. This requirement is for
a fixed price requirements contract with a base year and 2
(two) one year options. Base year is from 1 October 2001 through
30 September 2002 with 10 (ten) Line Items: Item 0001, P/N
6810-00-RC5-8986 Delpac 2020, poly-aluminum chloride, (the
medium for the flocculation procculation process of surface
water). Deliver via mini bulk for easy transfer from delivery
truck to storage/feed tanks via hoses, estimated quantity 30,000
gallon. Item 0002, P/N 6810-00-RC4-1628 Lime, chemical hydrated,
50 lb bag, to be delivered in 22 ton lots and palletized for
back unloading, must comply with AWWA standard B202-93-Section
- 4.2. (for use in drinking water), 40 bags per pallet for
easier handling. Hydrated lime shall not have less than 62
percent available calcium oxide, which is equivalent to 81.9
percent calcium hydroxide, free of lumps and other foreign
materials. Shall be white, dry and finely powered, estimated
quantity 60 ton. Item 0003, P/N 6810-00-RC6-1776 Zinc ortho
phosphate, bulk type, (5 to 1 ratio), ver chem 985C, phosphoric
acid, zinc chloride concentrated liquid additive to drinking
water. Deliver via mini bulk for easy transfer from delivery
trucks to storage/feed tanks via hoses, estimated quantity
2000 gallon. Item 0004, P/N 6810-00RC5-9881 Ortho poly-phosphate,
(blended linear chain) TPC-532, 30 gallon per drum works in
conjunction with zinc ortho phosphate, estimated quantity 200
drum. Item 0005, P/N 6810-00-RC3-5485 Hydro fluorosilic acid
23-25%, fluorosilic acid solution 8, deliver in 55 gallon drums,
no more than three (3) drums per pallet, IAW AWWA standards
for loading weight, estimated quantity 85 drum. Item 0006,
P/N 6810-00-RC4-1624 Chlorine liquid, in one ton cylinder,
IAW AWWA standards, estimated quantity 50 ton. Item 0007, P/N
6810-00-RC4-4508 Sodium bicarbonate, U.S.P. powered, No.1 (in
50-pound bags only) Ordered in one (1) ton lots. Must be National
Sanitation Foundation (NSF) approved, palletized for safe unloading,
estimated quantity 5 ton. Item 0008, P/N 6810-00-RC6-0899 Muriatic
acid, hydrochloric acid 20%, hydrogen chloride 31.45%. Deliver
in one (1) gallon plastic jug, (shipped four (4) per case),
estimated quantity 288 ton. Item 0009, P/N 6810-00-RC4-1633
Sulphur dioxide, (S02) estimated quantity 20 ton. Item 0010,
P/N 6810-00-RC3-5464 Calcium hypochlorite, granular, (45-lb
pails only), 65% HTH chlorine. Delivered 24 per pallet for
safe unloading, (dated item), estimated quantity 4 ton. First
Option Year from is from 1 October 2002 through 30 September
2003. Item 1001, P/N 6810-00-RC5-8986 Delpac 2020, poly-aluminum
chloride, (the medium for the flocculation procculation process
of surface water). Deliver via mini bulk for easy transfer
from delivery truck to storage/feed tanks via hoses, estimated
quantity 30,000 gallon. Item 1002, P/N 6810-00-RC4-1628 Lime,
chemical hydrated, 50 pound bag, to be delivered in 22 ton
lots and palletized for back unloading, must comply with AWWA
standard B202-93-Section - 4.2. (for use in drinking water),
40 bags per pallet for easier handling. Hydrated lime shall
not have less than 62 percent available calcium oxide, which
is equivalent to 81.9 percent calcium hydroxide, free of lumps
and other foreign materials. Shall be white, dry and finely
powered, estimated quantity 60 ton. Item 1003, P/N 6810-00-RC6-1776
Zinc ortho phosphate, bulk type, (5 to 1 ratio), ver chem 985C,
phosphoric acid, zinc chloride concentrated liquid additive
to drinking water. Delivery via mini bulk for easy transfer
from delivery trucks to storage/feed tanks via hoses, estimated
quantity 2000 gallon. Item 1004, P/N 6810-00RC5-9881 Ortho
poly-phosphate, (blended linear chain) TPC-532, 30 gallon per
drum works in conjunction with zinc ortho phosphate, estimated
quantity 200 drum. Item 1005, P/N 6810-00-RC3-5485 Hydro fluorosilic
acid 23-25%, fluorosilic acid solution 8. Deliver in 55 gallon
drums, no more than three (3) drums per pallet, IAW AWWA standards
for loading weight, estimated quantity 85 drum. Item 1006,
P/N 6810-00-RC4-1624 Chlorine liquid, in one ton cylinder,
IAW AWWA standards, estimated quantity 50 ton. Item 1007, P/N
6810-00-RC4-4508 Sodium bicarbonate, U.S.P. powered, No.1 (in
50-pound bags only) ordered in one (1) ton lots. Must be National
Sanitation Foundation (NSF) approved, palletized for safe unloading,
estimated quantity 5 ton. Item 1008, P/N 6810-00-RC6-0899 Muriatic
acid, hydrochloric acid 20%, hydrogen chloride 31.45%. Deliver
in one (1) gallon plastic jug, (shipped four (4) per case),
estimated quantity 288 ton. Item 1009, P/N 6810-00-RC4-1633
Sulphur dioxide (S02), estimated quantity 20 ton. Item 1010,
P/N 6810-00-RC3-5464 Calcium hypochlorite, granular, (45-pound
pails only), 65% HTH chlorine. Delivered 24 per pallet for
safe unloading, (dated item), estimated quantity 4 ton. Second
Option Year is from 1 October 2003 through 30 September 2004.
Item 2001, P/N 6810-00-RC5-8986 Delpac 2020, poly-aluminum
chloride, (the medium for the flocculation procculation process
of surface water). Deliver via mini bulk for easy transfer
from delivery truck to storage/feed tanks via hoses, estimated
quantity 30,000 gallon. Item 2002, P/N 6810-00-RC4-1628 Lime,
chemical hydrated, 50 pound bag, to be delivered in 22 ton
lots and palletized for back unloading, must comply with AWWA
standard B202-93-Section - 4.2. (for use in drinking water),
40 bags per pallet for easier handling. Hydrated lime shall
not have less than 62 percent available calcium oxide, which
is equivalent to 81.9 percent calcium hydroxide, free of lumps
and other foreign materials. Shall be white, dry and finely
powered, estimated quantity 60 ton. Item 2003, P/N 6810-00-RC6-1776
Zinc ortho phosphate, bulk type, (5 to 1 ratio), ver chem.
985C, phosphoric acid, zinc chloride concentrated liquid additive
to drinking water. Delivery via mini bulk for easy transfer
from delivery trucks to storage/feed tanks via hoses, estimated
quantity 2000 gallon. Item 2004, P/N 6810-00RC5-9881 Ortho
poly-phosphate, (blended linear chain) TPC-532, 30 gallon per
drum works in conjunction with zinc ortho phosphate, estimated
quantity 200 drum. Item 2005, P/N 6810-00-RC3-5485 Hydro fluorosilic
acid 23-25%, fluorosilic acid solution 8. Deliver in 55 gallon
drums, no more than three (3) drums per pallet, IAW AWWA standards
for loading weight, estimated quantity 85 drum. Item 2006,
P/N 6810-00-RC4-1624 Chlorine liquid, in one ton cylinder,
IAW AWWA standards, estimated quantity 50 ton. Item 2007, P/N
6810-00-RC4-4508 Sodium bicarbonate, U.S.P. powered, No.1 (in
50-pound bags only) ordered in one (1) ton lots. Must be National
Sanitation Foundation (NSF) approved, palletized for safe unloading,
estimated quantity 5 ton. Item 2008, P/N 6810-00-RC6-0899 Muriatic
acid, hydrochloric acid 20%, hydrogen chloride 31.45%. Deliver
in one (1) gallon plastic jug, (shipped four (4) per case),
estimated quantity 288 ton. Item 2009, P/N 6810-00-RC4-1633
Sulphur dioxide (S02), estimated quantity 20 ton. Item 2010,
P/N 6810-00-RC3-5464 Calcium hypochlorite, granular, (45-pound
pails only), 65% HTH chlorine. Delivered 24 per pallet for
safe unloading, (dated item) estimated quantity 4 ton. Deliveries:
Most chemicals will be delivered to the water treatment plant,
Building 8688, Mapes Road, Fort Meade, MD with the exception
of (Sulphur Dioxide) which will be delivered to the Wastewater
Plant, Bldg 9581, Route 198, and (Chlorine Liquid) which will
be delivered to both plants, delivery site will be specified
in each individual delivery order. After receipt of order,
deliveries shall be made according to the following schedule:
within 24 hours if necessary for emergencies, and three (3)
working days after receipt of delivery order for routine orders-excluding
Saturdays, Sundays and Federal Holidays. Delivery shall be
made between 7:30 AM and 3:00 PM , Monday through Friday, excluding
Federal Holidays. All containers such as drums, etc. used for
chemical deliveries shall be owned and maintained by the Contractor.
The Contractor shall pick up all empty containers from the
delivery sites when requested by the Government Representative.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies. Central Contractor Registration (CCR): Prior
to contract award, contractor shall be registered in the CCR
database. Proposal Preparation: A proposal submitted in response
to this requirement shall consist of a Cost/Price Proposal
only. Cost/Pricing proposals shall be analyzed but will not
be numerically scored. Cost/Pricing only will be considered
in selecting which proposal offered is the most advantageous
to the Government. Offerors are required to complete and include
a copy of the following provisions with their quotes; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items and addendum 52.212-4 apply; the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b); FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate 1,
FAR 52.216-18, Ordering (OCT 1995), paragraph (a), "Such orders
may be issued from date of award through 30 September 2004."
FAR 52.216-19, Delivery Order Limitations, paragraph (a) Minimum
order "When the Government requires supplies or services covered
by this contract in an amount of less than $500.00, the Government
is not obligated " and paragraph (b) "Maximum order. The Contractor
is not obligated to honor (1) Any order for a single item in
excess of $100,000.00; (2) Any order for a combination of items
in excess of $300,000.00; or (3) A series of orders from the
same ordering office within 7 days that together call for quantities
exceeding the limitation in subparagraph (1) or (2) of this
section. Paragraph (d), subparagraph (b), "unless that order
(or) orders are returned to the ordering office within 7 days
after issuance." FAR 52.216-21, Requirements (OCT 1995), paragraph
(f), "Contractor shall not be required to make any deliveries
under this contract after 60 calendar days after term of contract.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (a) DFARS 252.205-7000, Provision
of Information Cooperative Agreement Holders, DFARS 252.243-7002,
FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option
to Extend the Term of the Contract-Services; FAR 52.228-5,
Insurance Work on a Government Installation, apply. The Government
intends to make a single award to the bidder whose offer is
the most advantageous to the Government. Provision 52.212-2,
Evaluation Commercial Items applies with paragraph (a) completed
as follows; The following factors shall be used to evaluate
offers: Low Bid. Technical and past performance, when combined,
are Not Applicable. Sealed offers must be received no later
than 2:00 p.m. EST, 14 September 2001. Quotes sent via the
US Postal Service and handcarried bids shall be sent to USA
Garrison Fort Belvoir, MDW Acquisition Center, Construction/Supply
Division, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5134.
EMAILADD: Lee_V_Myers@belvoir.army.mil
EMAILDESC:
CITE: (W-241 SN50W217)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: MUNITIONS EXECUTIVE SUMMIT AND APBI
DESC: 1. Event: Munitions Executive Summit and APBI 2. Dates:
13-14 Feb 2000 3. Location: Hilton Head, SC 4. Registration
Details: COL(ret)Dick Riegel, NDIA, (703)522-1820
CITE: (W-241 SN50W229)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: NOTICE OF CONTRACT AWARD
DESC: The Design of a Hyperbaric Chamber Fire Suppression System
Contract was awarded to: Reimers Systems Inc. 7668 Fullerton
Rd, I-4 Springfield VA 22153 on 27 August 2001
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=DHCFSS
LINKDESC:
EMAILADD: Benjamin.sherrill@brooks.af.mil
EMAILDESC:
CITE: (D-241 SN50W257)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I REGISTER? There is no fee to attend.
Pre-registration is highly recommended, as space is limited
to 250 people. To pre-register, please forward the following
information: (1) Company name; (2) Attendee(s) name(s); (3)
Mailing address; (4) Telephone number; (5) FAX number; (6)
E-mail address; (7) Company status (i.e., small business, small
minority-owned business, woman-owned business, etc.); (8) and
a brief description (20 words or less) of your company's technical
capabilities to maryhelen.ruiz@jpl.nasa.gov no later than October
1, 2001. If you prefer a Registration Form, please make your
request directly to Mary Helen Ruiz at the above e-mail address.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-241 SN50W266)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE, AEROSOL FOR LATEX OR URETHANE FOAMS
DESC: 8040-00-181-7761 UI: CN Adhesive, aerosol, for latex or
urethane foams: DESCRIPTION ADHESIVE: An instant tack, low
soak-in, high strength, foam adhesive for bonding flexible
latex or urethane foams to themselves or most other materials.
Size: The product shall be furnished as 17.25 oz (wt) in the
manufacturer's original 24 fl oz capacity aerosol cans with
removable/replaceable metal or full-sized, double shell, plastic
caps adequate to protect the dispenser in accordance with normal
commercial practice. The filled cans shall be closed in a manner
that will insure that the contents will not spill or leak from
the containers during shipment, handling, storage, and redistribution.
Shelf life code: 4 (12 months) Maximum age on delivery: 2 months
3M Co. product Super 74 Foam Fast Adhesive, p/n 62-4991-4936-7.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-8040-00-181-7761/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2A3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-754-2483 UI: BT ADHESIVE : DESCRIPTION In accordance
with Commercial Item Description A-A-1270 dated April 16, 1996
and Change Notice 1 dated February 24, 2000, for bonding lightweight
fabrics, paper, light wood, or book binding. Size: The product
shall be furnished in a minimum of 225 mL in plastic, squeeze,
dispenser bottles of the type normally used for this product
provided that there will be no interaction chemically or physically
with the contents so as to damage the bottles or alter the
strength, quality, or purity of the contents. Each bottle shall
be provided with a removable/replaceable cap or integral head
configuration adequate to protect the dispenser in accordance
with normal commercial practice. The filled bottles shall be
closed in a manner that will insure that the contents will
not spill or leak from the bottles during shipment, handling,
storage, and redistribution. Shelf life code: 5 (18 months)
Maximum age on delivery: 3 months
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-8040-00-754-2483/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2A4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 8040-00-144-9774 UI: CA ADHESIVE: DESCRIPTION A one-part,
thixotropic, high tensile and peel strength, methoxy cured,
silicone adhesive-sealant in paste form for service temps to
300 deg. C. Size: The product shall be furnished in 10.3 fl
oz minimum quantities in 2" x 8.5" nominal size cylindrical
plastic or coated fiberboard cartridge tubes of the type normally
used for this product. Loaded cartridges shall be sealed with
a movable, sliding, airtight metal or plastic plunger for displacing
the material. The cartridges shall be factory-fitted with integral
2.75 inch minimum length, tapered, plastic dispensing nozzles
which may be cut to select bead size and application angle.
There shall be no interaction chemically or physically with
the contents to damage the cartridge or alter the strength,
quality, or purity of the contents. The filled cartridges shall
be closed in a manner that will insure that the contents will
not spill, leak, or burst from the cartridge during use, shipment,
handling, storage, and redistribution. Shelf life code: 2 (6
months) Maximum age on delivery: 1 month Dow Corning Corp.
product 3145 RTV Gray, p/n 1749382.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-8040-00-144-9774/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2B3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 8030-00-755-4760 UI: CA SEALING COMPOUND: DESCRIPTION A
one-component, room temperature curing, fluorosilicone rubber
sealing compound for use in sealing aircraft fuel tanks. Size:
The product shall be furnished in a 5.4 fl oz quantity in a
plastic injection cartridge of the type normally used for this
product provided that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality, or purity of the contents during
shipment, handling, storage, and redistribution. The cartridge
shal be closed in a manner that will insure that the contents
will not spill or leak from the container during shipment,
handling, storage, and redistribution. Shelf life code: 2 (6
months from date of shipment) Dow Corning Corp. p/n Q4-2817.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-8030-00-755-4760/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2B4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 1324), Infrastructure Flight - Construction
580 Goodfellow = Street, Peterson AFB, CO, 80914-1648
SUBJECT: 59 -- MOTOROLA RADIO HANDSETS AND ACCESSORIES
DESC: Description: This is a combined synopsis/solicitation
for commercial = items prepared in accordance with the format
in FAR part 12.6, as = supplemented with additional information
included in this notice, and = is in accordance with FAR 13.5.
This announcement constitutes the only = occasion for solicitation.
Proposals are being requested and an = additional written solicitation
will not be issued. This solicitation, = F05604-01-T-0012,
is issued as a Request for Quote (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-26. The
North = American Industry Classification (NAICS) code is 334220
and the = business size maximum is 750 employees. The proposed
contact will be = set aside for a small business concern. ITEM
DESCRIPTION: Line item 10: = Centracom Gold Interface Hardware
B 1825 A (set of 2), Line item 11: = Portable Astro Digital
XTS 3000 Model II (set of 6), and Line item 12: = Radio Accessories
(6) noise canceling remote speaker mic and (1) 110V = Multi
Unit Rapid. All equipment in theses 3 items is to be Motorola
= brand name. All items must match SOW exactly. The Statement
of Work is = available upon request; all interested parties
please contact Chris = Townsend at the phone number below.
The provisions at FAR 52.252-1 = (Solicitation Provisions Incorporated
by Reference), FAR 52.212-1 = (Instructions to Offeror/Commercial
Items, FAR 52.212-3 (Offeror = Representations and Certifications;
please fill out and return with bid = proposal; this form can
be downloaded at http://www.arnet.gov/far/),), = FAR 52.212-5
(Contract Terms and Conditions Required To Implement = Statutes
or Executive Orders/Commercial Items), FAR 52.219-6 (Notice
Of = Total Small Business Set-Aside), FAR 52.222-3 (Convict
Labor), FAR = 52.233-3 (Protest After Award), FAR 52.222-21
(Prohibition of = Segregated Facilities, Feb 1999), FAR 52.222-26
(Equal Opportunity), = FAR 52.222-35 (Affirmative Action for
Disable Veterans of the Vietnam = Ear) FAR 52.222-36 (Affirmative
Action for Workers with Disabilities), = FAR 52.222-37 (Employment
Reports on Disabled Veterans and Veterans of = the Vietnam
Era), FAR 52.222-19 (Child Labor, Cooperation with = Authorities
and Remedies), FAR 52.232-33 (Payment by Electronic Funds =
Transfer/ Central Contractor Registration/May 1999), FAR 52.243-1
= (Changes in Fixed Price), FAR 52.212-4 (Contract Terms and
= Conditions/Commercial Items, Mar1999), DFARS 252.204-7004
(Required = Central Contractor Registration), DFARS 252.243-7001
(Pricing of = Contract Modifications), DFARS 252.246-7000 (Material
Inspection and = Receiving Reports), and DFARS 252-212-7001
(Contract Terms and = Conditions Required to Implement Statutes
or Executive Orders) are all = applicable to this acquisition
and can be obtained in Full text at the = FAR website at www.arnet.gov/far/
Award will be base on the lowest = responsive overall acceptable
proposal, as submitted by a responsible = offeror & ability
to meet time requirements. Pricing will include all = charges/fees.
Proposals will be submitted in writing, and signed by an =
individual with the authority to bind their respective company;
= (electronic submissions via fax are acceptable), to 21 CONS/LGCAB,
= Attn: Chris Townsend, 580 Goodfellow St (Bldg 1324), Peterson
AFB, CO = 80914-1648. Fax (719) 556-4752. Please limit proposals
to 10 pages = total. Proposals will be accepted until 4:00
P.M., (Mountain Time), = September 9, 2001. Point of Contact
Chris Townsend, Purchasing Agent, Phone (719) 556-7995, e-mail
= (chris.townsend@peterson.af.mil. Mary T. Young, Contracting
Officer, = Phone (719) 556-8004, e-mail mary.young@peterson.af.mil.=20
Place of Performance Address: Peterson AFB, CO Postal Code:
80914-1648 Country: USA
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/F05604-01-T-0012/listi=
ng.html
LINKDESC:
notice
CITE: (D-241 SN50W2N6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 65 -- EMERGENCY BREATHING APPARATUS (10 MIN)
DESC: Procurement of 220 EA 10 minute emergency escape breathing
apparatus; single source due to urgency; award to Respitory
Systems Inc, though other companies may be able to provide,
unknown at this time. Email your questions or further information
to Greg Jensen at greg.jensen@peterson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F2XP0012200700/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2P3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 65 -- EMERGENCY BREATHING APPARATUS (10 MIN)
DESC: Procurement of 90 EA 10 minute emergency escape breathing
apparatus; single source due to urgency; award to Respitory
Systems Inc, though other companies may be able to provide,
unknown at this time. Email your questions or further information
to Greg Jensen at greg.jensen@peterson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F24CES12000900/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2P5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 14 -- 27TH AIR ARMAMENT SYMPOSIUM (AAS) - EGLIN AFB
FL
DESC: 27th Air Armament Symposium: "Arming the Vision Force".
The Air Armament Center (AAC) and the National Defense Industrial
= Association (NDIA) are jointly hosting the 27th Air Armament
Symposium = at Eglin AFB, Florida on 10-11 October 2001. This
symposium offers = industry an outstanding opportunity to understand
future AAC plans and = business opportunities, interface with
key leaders in the air armament = business, and strengthen
government-to-industry relationships. = Symposium presentations
will foster an excellent exchange of = information with key
leaders on technical developments and acquisition = issues
affecting the future of air armament. Symposium presentations
= will also examine future warfighter requirements and the
weaponization = challenges of tomorrow. All briefings and discussions
will be = unclassified. Industry is encouraged to share solutions,
information, = ideas, and provide display exhibits. Exhibit
areas will be available = for any industry partners wishing
to utilize available display spaces = for no fee. Seating is
limited and registration is offered on a = first-come basis
only. For further information, including on-line = registration,
please visit http://www.eglin.af.mil/AACNDIASymp/. = Attendance
cost is $50 for Government and $100 for Industry personnel.
= POC for the 27th Air Armament Symposium is AAC/XPX, Mr. Gary
Wollam, = 850-882-5636, ext. 417, DSN 872-5636, e-mail: = gary.wollam@eglin.af.mil.
Questions regarding symposium registration = should be directed
to Ms. Tamara Kilpatrick, 850-882-3254, ext. 385, = e-mail:
tamara.kilpatrick@eglin.af.mil. Questions regarding industry
= exhibits should be directed to Major Beatrice Abbott, 850-883-9060,
= e-mail: beatrice.abbott@eglin.af.mil. Following the symposium
on the = afternoon of 11 October 2001, the Air Force Association
(AFA) will host = a Scholarship Golf Tournament at the Eglin
Golf Course with a shotgun = start beginning at 1:00 p.m. and
an Awards Reception immediately = following the tournament.
AFA Golf Tournament registration is also = available at the
symposium's web site on a separate registration form = for
a separate charge. The AFA Golf Tournament POC is Mr. Dave
Miller, = 850-882-3011, e-mail: david.miller@eglin.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-AAS-2001Info/=
listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2V3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 99 -- SOLICITATION ISSUANCE FOR GAS, ELECTRICITY, =
PRIVATIZATION, & OTHER SERVICES @ FT HOOD, TX =20
DESC: The Defense Energy Support Center, in partnership with
Ft Hood, = TX is issuing a solicitation for a Utility Partnering
Concept (UPC). = The UPC solicitation SP0600-01-R-0084 incorporates
multiple = requirements, which are separated into four individual
modules. These = include two modules for commercial commodity
supplies: (1) Direct = Supply Natural Gas, which the Government
is soliciting offers for up to = 2, 1-year delivery periods
starting in October 2002, to be awarded as a = Requirements
Type, Fixed Price with Economic Price Adjustment Contract;
= and (2) Electricity and Related Ancillary and Incidental
Services, = which the Government is soliciting offers for up
to 3, 1-year delivery = periods starting in January 2003, to
be awarded as a Requirements Type, = Firm-Fixed Price, Indefinite
Delivery Contract. And two additional = modules: (3) Privatization
of Ft Hood's Electric Distribution System; = Natural Gas Distribution
System, Water Distribution System, and = Wastewater Collection
System. This module is to be awarded as a Fixed = Price - Price
Redetermination - Prospective Utility Services Contract = (in
accordance with FAR 52.216-5); and (4) Integrator Services,
which = the Government is soliciting offers for a 3-year base
period with 2, = 1-year option periods to be awarded as a Firm-Fixed
Price with Award = Fee Contract. The UPC concept is a coordinated
approach to all energy = areas with the Integrator serving
as a coordinator of Ft Hood utility = suppliers. Other requirements
of the Integrator Module include but are = not limited to:
Ft Hood utility planning & reporting; construction = planning
review for resource efficiency; energy savings performance
= contracting proposal review; J-account monitoring; and utility
= operations improvement. The UPC solicitation will be issued
today, = Monday, 27 August 2001, with Module I - Direct Supply
Natural Gas & = Module II - Electricity and related Ancillary
and Incidental Services. = Module III - Privatization of Ft
Hood's Various Distribution Systems, = will be added by amendment
to the solicitation on 07 September 2001. = Section "J" of
this module will be added by amendment to the = solicitation
no later than 31 October 2001. Module IV - Integrator = Services,
will be added by amendment to the solicitation no later than
= 28 September 2001. The Integrator Module will be set-aside
for small = business concerns for a period of 30 days while
a notice for "Sources = Sought - Small Businesses" is issued
the same day. If qualified small = businesses are not identified
within 30 days from issuance of Module IV = - Integrator Services,
the small business set-aside will be dissolved = for that module.
If two or more qualified small businesses are = identified,
the set-aside shall remain in place. Solicitation closing =
date will be 19 April 2002. This solicitation may result in
multiple = awards. Offers may be made on individual modules
or all modules. If a = company offers on multiple modules,
as an "all-or-nothing award," that = information must be stated
in the initial offer. Anticipated award = date is 11 September
2002. The UPC solicitation will be available at = http://www.desc.dla.mil/publicpages/a/espc/forthood.cfm,
in accordance = with issuance of each Module starting today.
NOTE: As of 07 September = 2001, the website will also have
available a document listing all = comments received, and answers
to, the draft of this UPC solicitation = that was issued for
industry comment on 28 June 2001. POINTS OF = CONTACT: Shirley
Bergman, Contract Specialist, Email = sbergman@desc.dla.mil;
or Catherine Draper, Contracting Officer, Email = cdraper@desc.dla.mil.
No telephone requests for this solicitation = package will
be accepted.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0084/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2W3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- DRILL, TWIST
DESC: 5133-00-988-5683 UI: DZ DRILL, TWIST: DESCRIPTION In accordance
with National Aerospace Standard NAS 907, DRILLS, HIGH SPEED
STEEL (& COBALT) .0625 inch thru 1.00 inch, Revision 11, List
of Current Sheets, dated August 29, 1997. Type: D. Size: 11.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-RFQ-5133-00-988-5683/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2W7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, = CA, 90245-4659
SUBJECT: R -- ORBITAL/SUB-ORBITAL PROGRAM 2 (OSP-2), INDUSTRY
DAY=20
DESC: The Air Force Space and Missile Systems Center's Detachment
12 = (SMC Det 12/RP), Rocket Systems Launch Program (RSLP),
Kirtland AFB, = Albuquerque, NM will host their first Industry
Day for the OSP-2 = acquisition on 26 September 2001. The meeting
will be held in Building = 413, Conference Room 169 beginning
at 0900 hours. Please sign in, and = wait to be escorted, at
the AFRL/DEOS Visitor Control Center, Building = 414 (main
entrance by flagpole). No more than five personnel from any
= one company will be allowed. A map for the meeting can be
found on the = OSP-S website at http://www.te.plk.af.mil/contracts/osp2/osp2.html.
=20 One-on-One meetings between the Government and the parties
from each = company will commence approximately at 12:00 p.m.
on the same day, and = will continue to the next day if required.
Specific meeting times for = each company will be determined
by lot. One-on-One meetings will last = no longer than 45 minutes
per contractor. No more than five personnel = per company shall
attend the one-on-one meetings. =20 In an effort to have the
best acquisition for all stakeholders, SMC Det = 12/RP needs
frank and continuous input from industry. Towards that = end,
we request that each potential offeror provide a written response
= to our tentative acquisition strategy listed below (Surveys
requesting = industry input will be provided at the meeting).
=20 Ten-year basic contract: Market survey data indicates that
the contractors for this effort have = not changed and were
not expected to increase in numbers within the = 10-year period;
thus, eliminating the benefit of recompeting this = effort
in five years. Furthermore, the time frames and life cycles
of = these missions are quite lengthy and do not lend themselves
to a = shorter contract (18 to 24 month periods of performance).
Indefinite Delivery/Indefinite Quantity (ID/IQ), Single-Award
Per = Configuration(s): Given the uncertainty of future requirements,
an ID/IQ contract(s) = provides the Government with the most
flexibility. Estimates of future = requirements do not indicate
sufficient volume to have a multiple award = contract per vehicle
configuration. That is, RSLP believes that it = would be unreasonable
to require multiple contractors to posses = significant capacity
for ten years if the estimated volume does not = support this.
Additionally, RSLP wishes to provide enough volume to a = contractor
in order for the awardee(s) to realize learning curves, and
= economies of scale and scope. However, the Government does
not wish to = exclude a contractor that may only be interested
in a certain = configuration or type (MM vs. PK, etc) so offerors
may propose on all, = one or any combination of the proposed
configurations. Profit/Fee Structure: Primarily Fixed Price
Incentive Fee (FPIF) contract with a mission = success payment,
plus a special configurations (developmental) CLIN = that would
be Cost Plus Incentive Fee (CPIF). RSLP believes an FPIF =
structure allows the contractor to be more aggressive in their
pricing = because they have the cushion between target price
and ceiling price; = and yet, the structure benefits a contractor
if they come in under = target costs. Contractors can reasonably
estimate their unknowns for = this program and an FPIF contract
is appropriate for this level of = risk. It is anticipated
that a developmental CLIN would be the only = launch vehicle
CLIN that was cost plus incentive fee (CPIF), vice FPIF. =
The term "developmental" in this case means: "A CLIN for a
launch = vehicle and mission that will use either an M-55 or
a first stage PK = motor, but cannot be reasonably accomplished
with any of the other set = configurations at contract award."
The set configurations will be the = awardees' proposed configurations
for the known target and space-launch = requirements. Flight
proven definition: As a result of the desire to achieve high
reliability on all missions, = major emphasis will be placed
on the degree to which the launch vehicle = configuration proposed
by the offeror has been "flight proven". The = degree to which
a configuration is judged to be flight proven will be = dependent
upon: 1. Demonstrated performance of the overall launch vehicle
configuration 2. Demonstrated Flight Worthiness of critical
flight components = (Component failure results in loss of mission)
3. Demonstrated compatibility and flight performance of critical
flight = subsystems including structural elements and software
4. How closely the flight history matches the trajectory and
= environments expected 5. Demonstrated capabilities of launch
support equipment used in line = to launch 6. Demonstrated
field processes and procedures for the proposed launch = system
The offeror shall define those aspects of the proposed launch
vehicle = configuration that do not fully satisfy the above
requirements; define = the risks associated with these deficiencies;
and identify the means by = which the risks will be mitigated.=20
This Statement of Objectives defines the Government's objectives
for = the OSP-2 program. These are as follows: a. The Contractor
shall provide the launch systems and services = necessary to
meet the following missions as defined in the Technical = Requirements
Document (TRD): - Target Launches:=20 - Minuteman Class Target
Launch Vehicle - Peacekeeper Class Target Launch Vehicle -
Space Launches:=20 - Minuteman Class Space Launch Vehicle -
Peacekeeper Class Space Launch Vehicle b. These launch systems
shall: - Make maximum use of flight-proven hardware and software
- Utilize excess ICBM assets to the maximum extent feasible
- Provide flexibility and adaptability to accommodate multiple
mission = requirements =09 c. These launch services shall:
- Meet required launch dates - Accommodate multiple missions
with near simultaneous (see Mission = Model included in electronic
bidder's library) launch dates - Respond to changes in launch
dates while minimizing impacts. - Provide for launches from
a variety of launch sites including = Government and commercial
ranges d. The Contractor shall also provide the capability
to modify or = develop launch systems to meet additional requirements
as they are = defined, such as a large payload target launch.
Please provide input on the type of information to which you
would like = to have access in our Bidder's Library. Draft
Technical Requirement = Documents can be found on the OSP-2
website. =20 This announcement is for information and planning
purposes only. It = does not constitute a RFP and is not to
be construed as a commitment by = the Government. An Ombudsman
has been appointed to hear the concerns = from offerors or
potential offerors during the proposal development = phase
of this acquisition. The purpose of the Ombudsman is to receive
= and communicate serious concerns from potential offerors
when an = offeror prefers not to use established channels during
the proposal = development phase of this acquisition. Potential
offerors should = communicate first with the Contracting Officer
to request information, = pose a question, and voice concerns
before contacting the Ombudsman. = In those instances where
offerors cannot obtain resolution from the = Contracting Officer,
they are invited to contact Mr. William Orzech at = 310.363.0888.
For contracting issues, please contact SMC Det 12/PKN, = Martin
Baca (fax: 505.846.5152). See Numbered Notes: 8, 25 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04701-01-R-0215/listing.h=
tml
LINKDESC:
notice
CITE: (D-241 SN50W302)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R -- R605-SPECIALIZED RECORDS MANAGEMENT
DESC: The U.S. Patent and Trademark Office (USPTO) has a requirement
= for specialized records information management for the Office
of = Legistlative and International Affairs (OLIA). OLIA is
in the process = of developing the Office of Legislative and
International Affairs = Document Management System (OLIAD),
which can capture, index, search, = and retrieve the documents
in electronic form. The OLIAD system is = scheduled to go on-line
on 9/1/2001. The first phase will capture and = index country
files and will serve OLIA's professional staff and the = Director's
Office. The personnel will perform file clean-up and = inventory
records prior to any scanning. The USPTO requires three = skilled
personnel in information science, of which one must be a =
Records Coordinator/Supervisor for a period of 24 weeks at
40 hours per = week. It is estimated that the Records Coordinator/Supervisor
will be = required for 960 hours and two assistance/clerks
for 24 weeks at 40 = hours per week. The personnel shall have
the knowledge, experience, = and understanding to work independently
with specialized records. = Skilled records management personnel
are critical to this project to = ensure access to the records,
correct indexing of records, retention of = important records
and proper disposal or storage of records. The OLIA = vital
records include: Congressional Liaison Files, International
= Affairs Reference Files, International Intellectual Property
Activities = Case Files, and Legislative Reference Files. The
International Affairs = Reference Files (Country Files) will
be the first phase of the scanning = project. Within each country,
files are maintained on: Bilateral = Treaty Information, CAbles,
Copyright issues, Enforcement, = Correspondence, Laws, Miscellaneous,
Patent Issues, Trade Issues, = Trademark Issues, Training,
World Trade Organization Accession, and = Third Party Disputes.
The proposed contract action is for services which the Government
= intends to solicit with only one source under authority of
FAR. = 6.302-1. At this time, InfoCurrent is deemed the only
responsible = source and no other supplies or services will
satisfy agency = requirements. Concerns which believe that
they have the ability to = furnish the specified support are
requested to give written = notification within 15 calendar
days from the date of this synopsis. = This is NOT a formal
solicitation; however, concerns that respond must = furnish
detailed ifnormation describing their capabilities to the =
following addresss: U.S. Patent and Trademark Office, Office
of = Procurement, Box 6, Washington, DC 20231, Attn: Sylvia
Van Dyke, = Contracting Officer. Questions may be directed
to Sylvia G. Van Dyke = at 703-305-4165 or e-mail: Sylvia.VanDyke@uspto.gov.
See Note 22=20
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/Reference-Number-PR141P010=
1125/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W393)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
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 -- REQUEST FOR INFORMATION - FIXED WING VEHICLE INITIATIVE
DESC: INTRODUCTION: =20 The Fixed Wing Vehicle (FWV) Initiative
is a government-sponsored = activity whose mission is to develop
military Fixed Wing Vehicle = technologies that will enable
revolutionary capabilities for DOD = warfighters in focused,
high-payoff areas. The FWV Initiative = evaluates future warfighter
capability needs, sets revolutionary = system-level goals,
identifies critical technology paths, and assesses = technology
readiness through system-level concept demonstrations. The
= Government membership of the FWV Initiative consists of:
the office of = the Deputy Director of Defense Research and
Engineering (DDR&E), the = Air Force Research Laboratory (AFRL),
the Office of Naval Research = (ONR), the Defense Advanced
Research Project Agency (DARPA), and the = National Aeronautics
and Space Administration (NASA). The FWV = Initiative is seeking
input to this activity from companies with = demonstrated ability
to develop warfighter capabilities. The = Government will invite
companies with an Air Force coordinated Advanced = Aerospace
Technology Plan to participate in the FWV Initiative. The =
Government will also invite these companies to provide input
to the = development of government goals and plans necessary
to enable the = envisioned revolutionary FWV capabilities.
=20 PURPOSE: =20 The Government shall use this Request for
Information (RFI) to identify = prospective industry participants
for the FWV Initiative. The = Government will invite qualifying
industry members to provide = insight/perspective into the
planning process.=20 =20 Industry participants will support
the development of the national FWV = Roadmaps along current
technology focus areas. The military = participants (AFRL and
ONR) use these roadmaps each year to build = fiscal year program
buy plans. Industry participants will also have = input into
the definition of FWV goals for future focus areas created
= to enhance warfighter capabilities that the Fixed Wing Vehicle
= Initiative does not currently address. Additionally, the
Government = will consider industry participants' input in
shaping the roadmaps to = achieve these goals. This request
for information is for planning = purposes only. REQUEST FOR
INFORMATION: =20 Interested companies must submit two copies
of their proposed Advanced = Aerospace Technology Plan (AATP)
to the technical point of contact = identified below by 02
Oct 2001. Proprietary AATPs in contractor = format are acceptable,
and the Government will protect proprietary = rights. The Government
will subsequently notify qualifying companies.=20 Foreign sources
are not permitted to respond due to ITAR/PL 98-94 = requirements
and/or security requirements. The Foreign Disclosure = Branch
has determined that because the effort will contain information
= on the Military Critical Technology List or involve classified
= information to the Top Secret level, foreign participation
as a prime = contractor is excluded. This announcement is an
expression of interest only and does not = obligate the government
in any way. This is not a formal request for = proposal. Response
to this request is on a voluntary basis and failure = to respond
will not affect any future acquisitions. The Government = does
not intend to award a contract on the basis of this Request
for = Information or to otherwise pay for the information solicited
except as = an allowable cost under the contracts as provided
in subsection = 31.205-18, "Bid and proposal costs," of the
Federal Acquisition = Regulation. The government will not return
any materials submitted in = response to this RFI. The intent
of the AATP is to exhibit the company's approach to achieve
= the FWV goals. In each plan, the company should highlight
the = following items: activities that are company-sponsored
and = government-funded, congruent with current FWV plans (Focus
Area = roadmaps), and major programs that demonstrate enhanced
war fighter = capabilities and technology readiness. The detail
in the AATP should = include program description and funding
levels. For each focus area, = current FWV goals, technology
areas with descriptions, and technology = area roadmaps are
available for review at the Fixed Wing Vehicle page = on the
AFRL Controlled Website, https://aftech.afrl.af.mil/. If you
= currently do not have access to this controlled website,
you may = contact Jackie Collins of AFRL/XPTC at (937) 656-9864
to see if you are = eligible. FOCUS AREAS AND CONCEPT DEMONSTRATORS:
=20 The FWV Initiative is currently comprised of three Focus
Areas. These = Focus Areas are Sustainment, Unmanned Air Vehicles,
and Space Access = and Future Strike Systems. =20 (1) Sustainment
=20 The Sustainment Focus Area concentrates on developing,
demonstrating = and transitioning technology to extend and/or
enhance aircraft life and = reduce the operating costs of fielded
systems to meet tomorrow's = warfighter needs. Directions emphasized
within the Sustainment Focus = Area include modeling and simulation
to assess or predict responses to = changes in the operating
environment, capability enhancements to enable = air vehicle
operations beyond the original design life, and cost = reduction
methods to control the escalating cost growth of operating
= and supporting aircraft. (2) Unmanned Air Vehicles (UAVs)
=20 The UAV Focus Area concentrates on the research and development
of = technologies to enable routine operation of high-payoff
unmanned air = vehicles across the full spectrum of warfare.
The primary focus is to = develop technology that results in
innovatively configured and = controlled, affordable and reliable
UAV systems. The FWV Initiative is = pursuing viable UAV technologies
that enable systems for combat and = surveillance roles. Currently,
envisioned air vehicle systems/concepts = for potential technology
application in this focus area are Combat = UAVs, and Intelligence,
Surveillance, Reconnaissance UAVs. =20 (3) Space Access and
Future Strike Systems =20 The Space Access and Future Strike
Systems focus area develops and = validates technologies to
increase responsiveness and reduce the cost = of operating
a full spectrum aerospace force with a comprehensive range
= of capabilities to control and exploit the seamless aerospace
= environment. The primary focus at this time is on basic research
to = enable on-demand launch of military access-to-space missions
and to = greatly enhance the ability of high-speed aerospace
vehicles to project = power from CONUS bases against heavily-defended
global targets. = Affordable, responsive aerospace access and
effective global power = projection will be attained not by
development of any single critical = technology but by the
successful maturation and integration of a number = of advanced
air vehicle and propulsion technologies, including the = development
of highly-efficient computational tools to accurately = predict
aero-thermal, structural, and propulsion responses and more
= importantly, multidisciplinary design and optimization methods
to = predict interactions. Currently, envisioned air vehicle
= systems/concepts for potential technology application in
this focus = area include Reusable Launch Vehicles with aircraft-like
operability = and the next generation of Long Range Strike
Aircraft (LRSA). Concepts = will be developed for the Air Force's
first responsive Reusable Launch = Vehicle, entitled the Space
Operations Vehicle (SOV), that provide a = highly flexible,
reusable space launch vehicle capable of performing a = broad
range of military missions in and through space. The SOV must
= provide swift response, affordable cost, assured access to
space, = global coverage, and reduced vulnerability to enemy
defenses; employing = either an orbital or sub-orbital profile.
Missions include providing = launch-on-demand, providing ISR
and space control by deploying the = Space Maneuver Vehicle
(SMV) with assorted ISR/space control packages, = deploying
the CAV to perform conventional global strike missions, and
= coupling with the SMV to perform limited on-orbit repair.
Concepts = will be developed for the Long Range Strike Aircraft
(LRSA) that = provide the Air Force with the ability to project
military power from = CONUS anywhere around the globe and respond
rapidly to enable combat = operations even when it has no permanent
military presence or only = limited infrastructure in a region.
MEMBERSHIP: =20 The Government expects that qualifying industry
members will = participate in the activities required to obtain
the FWV objective. = The FWV objective is to achieve and track
progress of the national = goals through sufficient planning
and execution of the technology = programs on the roadmaps.
To achieve these objectives, the Government = will invite participating
industry members to attend Leadership = Integrated Product
Team meetings and establish an active role in the = FWV Integrated
Product Team (IPT). =20 Leadership Integrated Product Team
(LIPT): =20 The Leadership Integrated Product Team is comprised
of government = Senior Executive Service and Military Directors,
and others as deemed = necessary by the committee. The Government
will invite each = participating company to send a representative
to attend the = semi-annual Leadership Integrated Product Team
meetings. The duties of = the committee are: =20 1. Review,
guide and support the efforts of the IPT. =20 2. Promote and
advocate the program. =20 3. Provide strong leadership to continuously
inspire the team; = articulate the team's position at executive
levels; and insure a strong = focus on the goals. =20 FWV Integrated
Product Team (IPT): =20 The IPT, which is the main working
group of the program, is comprised = of government planners/technology
focus area leads and industry's = technology directors. The
duties of this team are: =20 1. Develop and promote a national
aeronautics strategy and technology = investment plan for the
FWV Initiative. =20 2. Provide technical and managerial expertise
and insight to the = objectives of the program. =20 3. Provide
technical and programmatic information on current and future
= research activities within their organizations. =20 4. Serve
as champions and focal points for the program within their
= respective organizations. =20 5. Support and inform the LIPT.
=20 6. Propose the objectives and goals of the program to the
LIPT for = guidance and concurrence. =20 7. Form and dissolve
Focus Area Working Groups, under the policies and = guidance
promulgated by the government's Focus Area leaders, to support
= the needs of the IPT and the LIPT. =20 8. Form and dissolve
Cross-cutting Technology Working Groups = (technology which
crosses Focus Area lines) to support the needs of the = IPT
and LIPT. =20 POINTS OF CONTACT: =20 Technical Point of Contact:
=20 Captain Patrick Hernandez =20 Air Force Research Laboratory/Air
Vehicles Directorate AFRL/VAOT, Building 45, Room 146 2130
8th Street Wright-Patterson AFB, OH 45433-7542 =20 Voice: (937)
656-4001 =20 Email: patrick.hernandez@wpafb.af.mil =20 =20
Contracting Point of Contact: =20 Mr. Douglas Harris =20 Air
Force Research Laboratory =20 Det 1 ADRL/PK (AFRL/VAK) =20
Building 167; 2310 Eighth Street =20 Wright-Patterson AFB,
OH 45433-7542 =20 Voice: (937) 255-3427 =20 Email: douglas.harris@wpafb.af.mil
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/Reference-Number-RFI-01-FW=
V/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W396)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: --SOLE SOURCE - ROCK ISLAND DISTRICT CORPS OF ENGINEERS,
PO BOX 2004, CLOCK TOWER BUILDING, ROCK ISLAND, IL 61204-2004,
DEVELOP A FORECASTING MODEL OF THE ILLINOIS WATERWAY
DESC: The Rock Island District of the U.S. Army Corps of Engineers
proposes securing the services of a contractor to develop a
forecasting model of the Illinois Waterway using the MIKE 11
Hydrodynamic Model and Arcview GIS. The major work items and
products to be provided are as follows. Contractor will develop
a MIKE 11 Flood Forecast model of the Illinois Waterway, extending
from the Brandon Road Lock and Dam to the confluence with the
Mississippi River. The MIKE 11 hydrodynamic forecasting model
will be dev eloped to encompass all major physical attributes
of the river and its floodplains (including all dam structures
and coverage of the floodplain within suitable prescribed limits).
The hydraulic connectivity between these elements will be schematized
in the hydrodynamic model. A preliminary operational model
will be developed which is capable of producing forecasts for
river flow, water level and inundation limits along the Illinois
Waterway utilizing available real-time river data and tributary
inflow fore casts. The model will also be applied on a trial
basis to test and forecast gate operation. This application
of the model may be upgraded to full operational use through
additional resources/funding, which will be determined based
on the outcome of experim ental verification forecasts. An
ArcView Flood Watch Graphical User Interface (GUI) for real
time data management, editing and display and presentation
of model forecast results will be provided. Flood mapping of
forecast results will be accomplished u sing the MIKE 11-GIS
module. Danish Hydraulic Institute (DHI Inc) has the unique
qualifications and experience the in the development and application
of flood forecasting systems. DHI Water & Environment is an
independent, international consulting and res earch organization
affiliated with the Danish Academy of Technical Sciences. DHI
Water & Environment has provided operational real-time forecasting
systems since the early 1980 s which are used extensively worldwide.
The MIKE11 suite of hydrodynamic modeli ng tools was developed
by DHI. No other firm possesses the familiarity and skill with
these modeling tools. The MIKE11 suite of hydrodynamic modeling
tools is the foundation for development of the forecast model.
Technical POC is Marv Martens, 309/794-5222. Contracting POC
is Sally Aidala, 309/794-5628 NAICS - 54133 SIC - 8711
LINKURL: http://www.mvr.usace.army.mil/
LINKDESC:
Web Site
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (D-241 SN50W3N2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: FOREIGN GOVERNMENT STANDARDS
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 -- ABSOLUTE COMMUNICATIONS SOFTWARE
DESC: The Command and Control Engineering Center (C2CEN), USCG
intends = to purchase on a non-competitive basis with Absolute
Communications of = Christchurch, New Zeland, proprietary software
SmartTrac Serverr = Bundle, SmartTrack Workstation and Software
Development Kit. This = procurement will be processed in accordance
with FAR Part 13. This = proposed action is for supplies for
which the Government intends to = solicit and negotiate with
only one (1) source under the authority of = FAR Subpart 6.302.
This notice of intent is not a request for = competitive quotes.
A determination by the Government not to compete = this proposed
purchase order based upon responses to this notice = received
would normally be considered, solely for the purpose of = determining
whether to conduct a competitive procurement. The = equipment
is to be delivered to USCG, Portsmouth, VA 23703 no later =
than 09/22/01 The NAICS Code is 334511. Small business firms
that are = interested in proposing on this requirement must
respond in writing no = later than 15 days from the date of
this publication. Small Business = firms must provide a system
that would perform within the same = parameters as the specified
equipment. Telephone requests will not be = accepted. Requests
via fax (757) 686-4018 will be accepted. See Note = 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-V=
MS18/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3F5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1636 FERROUS, NON-FERROUS AND NON-METALLIC SCRAP
DUE 092501
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1636 This sale includes: aluminum, copper, irony
aluminum, mixed metals, rubber, stainless steel, light and
heavy unprepared steel and other miscellaneous scrap.
LINKURL: http//www.drms.com/catalog/pdf/31-1636.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-241 SN50W2B6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: August 31, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Raytheon Company, 1253 East Artesia Blvd., Carson, CA
90746-1603
SUBJECT: INVITATION TO BID 70-134
DUE 091901
POC Dennis Spearing
DESC: Sale of government property. Six lots including test and
computer equipment and components.
LINKURL: None
LINKDESC:
EMAILADD: dhspearing@west.raytheon.com
EMAILDESC:
via e-mail
CITE: (W-241 SN50W3J3)