[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--SIMULATION CENTER
SOL DASG60-01-R-0012
POC Gladys Erskine, Contract Specialist/Victoria R. Binford,
Contracting Officer
DESC: The U. S. Army Space and Missile Defense Command (USASMDC)
is planning an 8(a) competitive set aside for the continuance
of the operation and maintenance of the Simulation Center (SC).
The principal objectives of this acquisition are technical
services, operation, maintenance, security, and management
requirements for the SC. The SC is a self-contained fully operational
computer center. The SC is available to users within the Department
of Defense (DOD), Ballistic Missile Defense Organization (BMDO),
High Performance Computing Modernization Office (HPCMO), authorized
contractors, and other government agencies (OGAS). The SC serves
as a centralized resource for classified and unclassified supercomputer
processing, parallel processing, data visualization, modeling
and simulation, Computational Fluid Dynamics (CFD), networked
communications, software development, as well as technical
and administrative support services. The SC is located at the
USASMDC building in Huntsville, Alabama's Cummings Research
Park East and is connected to the USASMDC Advanced Research
Center (ARC) via high-speed communications links. The overall
planned period of performance is seventy-two months (consisting
of a 3 year basic with three-one year options). The government
contemplates award of a Cost-Plus-Fixed-Fee, Level of Effort
contract. The NAICS code applicable to this procurement is
541710, with a small business size standard of 1,000 employees.
A SECRET facility clearance will be required for this effort.
This acquisition is not open to foreign participation. The
estimated solicitation issue date is 27 Aug 2001 with a forty-five
(45) day response time. When issued, the solicitation will
be available on the USASMDC home Page at the following website:
http://www.smdc.army.mil/Contracts/Contracts.htm. (Select Commerce
Business Daily; Request for Proposal.) The solicitation will
also be available at the Army Single Face To Industry (ASFI)
Acquisition business Web site: http://acquisition.army.mil/default.htm.
No telephone inquiries will be accepted. No paper copies will
be provided nor is a mailing list being maintained for this
acquisition as the solicitation and all associated documentation
will be posted on the above website address (es). All parties
who responded to the Sources Sought, Request for Capabilities
Package, for this stated effort, are advised to refer to the
above referenced site, as that no further communication will
occur. *****
CITE: (W-208 SN50T1D9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Technology Transfer Center, Wheeling Jesuit
University, 316 Washington Ave., Wheeling, WV 26003-6295
SUBJECT: A--RESEARCH & DEVELOPMENT -- THE VA HAS DISCOVERED AND
CHARACTERIZED A NEW AND DISTINCT PATHWAY DRIVING INFLAMMATION
IN JOINTS AFFLICTED BY RHEUMATOID ARTHRITIS (RA) AND/OR OTHER
INFLAMMATORY DISEASES, WHICH MAY LEAD TO THE DESIGN AND DEVELOPMENT
OF EFFECTIVE DISEASE-MODIFYING ANTIRHEUMATIC DRUGS
SOL 00-045
DUE 083101
POC Mr. William Chard - 800-678-6882 or 304-243-2039
DESC: The Department of Veterans Affairs (VA), through the Robert
C. Byrd National Technology Transfer Center (NTTC), is seeking
a commercial partner to license and/or further develop this
technology through a Cooperative Research and Development Agreement
(CRADA) in order to expedite bringing the technology to market.
----- The VA has discovered and characterized a new and distinct
pathway driving inflammation in joints afflicted by rheumatoid
arthritis (RA) and/or other inflammatory diseases, which may
lead to the design and development of effective disease-modifying
antirheumatic drugs (DMARDs) for RA. The subject technology
DMARD action is based on the hypothesized relationship between
fibrin sequences and the promotion or inhibition of inflammation
on fibroblastic cells. ----- The current stage of development
of the invention is basic research. This research, however,
has a clear path to applied research and potential product
development. The subject technology appears to have potential
applications in combating inflammation in synovial joints,
such as RA, and may occur in systemic lupus erythematosus and
other rheumatic conditions. The VA has submitted an application
for international patent protection under the Patent Cooperation
Treaty (PCT).
EMAILADD: wchard@nttc.edu
EMAILDESC:
e-mail
CITE: (W-208 SN50T1P8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 937 North Harbor Dr.,San Diego Ca 92132-0212
SUBJECT: A--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00244-01-T-0946
DUE 080901
POC Contracting officer @ 619-532-4769
DESC: Closing date is revised to Aug. 9, 2001
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: frances_l_cardozo@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-208 SN50T202)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--DRAFT" ANNOUNCEMENT OF OPPPORTUNITY FOR NEXT GENERATION
SPACE TELESCOPE FLIGHT INVESTIGATIONS
DUE 081301
POC Hashima Hasan, NGST Program Scientist, Phone (202) 358-0692,
Fax (202) 358-3097, Email hashima.hasan@hq.nasa.gov
DESC: CORRECTION-- For those not having access to the Internet,
a printed copy may be obtained by written request to the address
below. Send comments to Dr. Hashima Hasan, Astronomy and Physics
Division, Code SZ, Office of Space Science, NASA Headquarters,
Washington, DC 20546-0001. FAX: (202) 358-3097; or E-mail:
hashima.hasan@hq.nasa.gov The identity of those submitting
comments will be held in confidence. Point of Contact Name:
Hashima Hasan Title: NGST Program Scientist Phone: (202) 358-0692
Fax: (202) 358-3097 Email: hashima.hasan@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00025
LINKDESC:
EMAILADD: hashima.hasan@hq.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T204)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--A -- ISAT - INNOVATIVE SPACE-BASED RADAR ANTENNA
TECHNOLOGY
SOL Reference-Number-PRDA-01-13-IFKPA
DUE 123001
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: Reference synopsis posted in FedBizOpps 26 July 2001. In
the evaluation criteria, under 1. Soundness of Approach, delete
sub item (c) in its entirety and reletter (d) to (c).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-01-13-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2G0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--MULTI-DISCRIMINANT TRANSCEIVER (MDT)PROGRAM
SOL BAA-01-17-SNK
DUE 091701
POC Heather Stoker, Contract Negotiator, Phone (937) 255-5073,
Email Heather.Stoker@wpafb.af.mil - Nancy Stormer, Contracting
Officer, Phone (937) 255-0207, Fax (937) 656-9074, Email Nancy.Stormer@wpafb.af.mil
DESC: Air Force Research Laboratory, (AFRL/SNJT ) solicits research
proposals for the Multi Discriminant Transceiver (MDT) Program.
This program will address the need for an integrated, cost
effective capability to provide ground and air target detection,
location, and non-cooperative identification methods. MDT will
advance active electro-optics technology devices and systems.
MDT will mature and integrate key technologies associated with
air/space-to-ground/space-to-air targeting and identification.
MDT will build on advances in range-based imaging, image processing,
multi-function laser radar and target ID systems. Interested
offerors may view and/or download the full BAA 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/BAA-01-17-SNK/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2G3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--VDL MODE 2 AIR/GROUND TEST STATION
DUE 081501
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to negotiate with ARINC, Annapolis, MD for
an air ground test station in response to an unsolicited proposal
they had submitted. NASA/GRC intends to purchase the items
from ARINC using 10 U.S.C 2304(c)(1) only 1 responsible source
and no other supplies or services will satisfy agency requirements
as its authority. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22. 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-181510
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T2N0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: A--A -- A-INDEFINITE-DELIVERY/INDEFINITE-QUALITY TASK-ORDER
SOL ED-01-R-0028
DUE 090601
POC Eileen Ayoroa, Contract Specialist, Phone 202-708-9356, Fax
202-260-0525, Email Eileen.Ayoroa@ed.gov
DESC: The anticipated solicitation issue date is August 7, 2001
and the closing date is September 6, 2001.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0028/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2P1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--DRAFT" ANNOUNCEMENT OF OPPPORTUNITY FOR NEXT GENERATION
SPACE TELESCOPE FLIGHT INVESTIGATIONS
DUE 081301
POC Hashima Hasan, FUSE Program Scientist, Phone (202) 358-0692,
Fax (202) 358-3097, Email hashima.hasan@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing a DRAFT Announcement of
Opportunity (AO) for community review and comment for science
investigations with the Next Generation Space Telescope (NGST).
Selections of proposals through the final AO, once released,
are intended to provide one science instrument capable of achieving
NGST imaging goals in the near infrared (a collaborative effort
with the Canadian Space Agency), one Science Lead (U.S.) for
a Mid Infrared Instrument (MIRI) which will be built jointly
with the European Space Agency, four other team members (U.S.)
for the Mid Infrared Science Team (MST), one NGST Facility
Scientist (U.S.), one NGST Telescope Scientist (U.S.), and
four Interdisciplinary Scientists. The primary science goal
of the NGST mission is to advance the understanding of the
formation of the first stars and galaxies. Participation is
open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. NASA welcomes
critical review and comment of this DRAFT AO, which will be
available from July 31, 2001, through August 13, 2001, via
the World Wide Web site: http://spacescience.nasa.gov/ . For
those not having access to the Internet, a printed copy may
be obtained by written request to the address below. Send comments
to Dr. Hashima Hasan, Astronomy and Physics Division, Code
SZ, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001. FAX: (202) 358-3096; or E-mail: hashima.hasan@hq.nasa.gov
The identity of those submitting comments will be held in confidence.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00025
LINKDESC:
EMAILADD: hashima.hasan@hq.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T2P7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--A -- NIMH CLINICAL TRIAL RECRUITMENT SERVICES SUPPORT
SOL NIMH-01-OC-0015
DUE 101201
POC Patricia Gibbons, Contracting Officer, Phone 301-443-2696,
Fax 301-443-0501, Email pgibbons@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
DESC: Release of RFP No. NIMH-01-OC-0015, "Clinical Trials Recruitment
Service Support" has been delayed. The NIMH anticipates that
it will be available on or about August 17, 2001. Please continue
to visit this website for updates regarding the release of
this RFP.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH/NIMH-01-OC-0015/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2P9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institutes of Allergy and Infectious
Diseases, = Contract Management Branch 6700-B Rockledge Drive,
MSC 7612, Bethesda, = MD, 20892-7612
SUBJECT: A--RESEARCH AND DEVELOPMENT SMALL BUSINESS SOURCES SOUGHT
= ANNOUNCEMENT
SOL NIH-NIAID-DAIT-02-16
DUE 081301
POC Cynthia Cotter, Contracting Officer, Phone 301-402-0641,
Fax = 301-402-0972, Email cc41w@nih.gov - Barbara Shadrick,
Senior = Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email = bs92y@nih.gov
DESC: THIS IS NOT A REQUEST FOR PROPOSALS AND DOES NOT COMMIT
THE = GOVERNMENT TO AWARD A CONTRACT NOW OR IN THE FUTURE.
NO SOLICITATION = IS AVAILABLE AT THIS TIME. BASED ON RESPONSES
RECEIVED FROM THIS = SOURCES SOUGHT, THIS ACQUISITION MAY BE
SOLICITED AS A 100% SMALL = BUSINESS SET-ASIDE, NAICS CODE
541710, WITH A SIZE STANDARD OF 500 = EMPLOYEES. As a result
of lessons learned from the previous Sources = Sought Announcement
(dated 4/5/01) about the (a) scientific nature of = the project
and (b) community of vendors capable of meeting the = requirements,
the purpose of this Announcement is to emphasize the = scientific
expertise required for this project as represented by the =
541710 NAICS code. The Division of Allergy, Immunology and
= Transplantation (DAIT), National Institute of Allergy and
Infectious = Diseases (NIAID), National Institutes of Health
(NIH) is conducting a = market survey to determine the availability
and capability of small = business firms able to establish
a Bioinformatics Integration Support = Contract (BISC). The
NIAID places a high priority on integrating = advanced computer
and engineering technologies into its core research = activities
and strives to make scientific data widely useful and = readily
available to the clinical and basic science research community.
= With that in mind, the Bioinformatics Integration Support
Contract will = provide information technology support in the
production, analysis, = curation, archiving, and exchange of
genomic and proteomic data, as = well as other basic scientific
and clinical data. This contract will = support a diverse community
of NIAID-funded clinical and basic = researchers, engaged in
a wide range of research activities. It will = enable scientists
to easily access, generate and exchange complex = genomic and
proteomics data sets of high quality with the assurance = that
these data are portable, interoperable, and survivable over
time. = When the need arises, the Contractor will be expected
to: (1) provide = ongoing scientific advice in the areas of
proteomics and genomics to a = large, heterogeneous research
community, including the local analysis = and curation of data;
(2) lead large-scale projects for systems design = and data
integration projects in a life sciences research and clinical
= setting; (3) develop new scientific software relevant to
this genomic = and proteomics domain; (4) manage and maintain
a system for data = collection, archiving, and redistribution
in a life sciences scientific = research setting; (5) develop
and implement a system for assessing = requirements and monitoring
system performance in the life science = research environment
being supported; and (6) develop a system to serve = the data
analysis and management requirements of a large, = heterogeneous,
and widely distributed research community. The Contractor must:
(a) possess knowledge and advanced credentials in = clinical
and basic biomedical research and documented ability to = translate
that knowledge into information systems which improve life
= science data acquisition, analysis and dissemination; (b)
possess = knowledge and advanced credentials in statistics
and all the life = sciences relevant to immunology research;
(c) possess knowledge and = advanced credentials in laboratory
automation, including knowledge of = laboratory information
management systems (LIMS) and all other = computer-based methods
of data collection and management; (d) possess = knowledge,
experience, and advanced credentials in artificial = intelligence
and the widest range of computer-based algorithmic = approaches
to querying and analyzing data; (e) possess knowledge, = experience,
and advanced credentials in the bioinformatics and = chem-informatics
support required to generate, analyze, and curate life = science
research data of all types; (f) possess knowledge, experience,
= and advanced credentials in systems integration, software
engineering = and project management methods; (g) demonstrate
project and = intellectual leadership in all of the above;
(h) demonstrate active and = extensive involvement in the scientific
communities that are currently = conducting clinical and basic
research in allergy, immunology, and = transplantation; and
(i) demonstrate ability to lead large-scale = projects for
systems design and data integration in a life sciences = research
and clinical setting, including the demonstrated ability to
= gain consensus for a scientific rationale or an engineering
approach = relevant to the project. Information submitted in
response to this = announcement should explain the capacity,
technical ability, and track = record of the offeror specifically
and only as is relevant to the above = six (6) task requirements.
Organizations should also provide = information that allows
the NIAID to assess the knowledge, experience, = and business
model of the organization as it pertains to this = requirement.=20
It is anticipated that this project will occur in two phases.
Phase I = will include the completion of a systems analysis
and requirements = assessment resulting in a working prototype
of a system for distributed = scientific data management. Phase
II will involve the full-scale = implementation and operation
of the bioinformatics integration support = system conceived
and approved under the Phase I contract. It is = envisioned
that Phase I will result in multiple awards and encompass a
= 12-month period of performance. At the end of Phase I, each
Phase I = Contractor will submit a proposal (in both written
and oral = presentation forms) to perform Phase II of the project.
These = proposals will be reviewed by the NIAID. It is anticipated
that one = Phase II contract will be awarded for a period of
six (6) years. The = level-of-effort is estimated at 7,800
hours per contract in year 1 = (Phase I) and 22,880 hours per
year in years 02-06 (Phase II). =20 Interested small business
organizations that believe they possess the = capabilities
necessary to undertake this project should submit two (2) =
copies of their capability statement addressing the areas cited
above, = to be received no later than 3:30 p.m. local time
on August 13, 2001, = to the attention of Cyndie Cotter at
the address listed above. No = collect calls will be accepted.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DAIT-02-16/listing.h=
tml
LINKDESC:
notice
CITE: (D-208 SN50T213)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80305
SUBJECT: A--MICROFABRICATION PROCESS MONITORING
SOL NB814-4109DT
DUE 081001
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
Electromagnetic Technology Division has a requirement for specialized
microfabrication process monitoring and development services
related to the fabrication of terahertz frequency detectors
and detector arrays. The microfabrication processes are unusual,
compared to standard processes used in the semiconductor industry,
in respect to the use of exotic materials and ultrathin films.
In the absence of other qualified sources, it is the intent
of the Government to negotiate a sole source contract under
the authority of 41 U.S.C. 253(c)(1) with the University of
North Carolina, Charlotte NC as this source is considered to
be the only responsible source and no other source will satisfy
agency requirements. The contractor must have prior experience,
either with deposition and process monitoring for ultrathin
(less than 5 nm) niobium nitride, for thin niobium-gold bilayers,
or for molecular beam epitaxial growth of lanthanum and cadmium
sulfide. The contractor will provide an individual to work
in the NIST Electromagnetic Technology Division's microfabrication
facility on process maintenance and development. It is required
that, if the process monitoring and development needs to continue
beyond a period of 6 months, that the contractor enter into
an Intergovernmental Personnel Agreement, to provide the same
individual to work in the NIST cleanroom on a longer term basis.
The University is the only known institution whose personnel
have the required experience with growth and characterization
very thin films of exotic and reactive materials, and with
whom NIST could enter into an IPA if necessary. This notice
may represent the only official notice of a solicitation. Interested
sources proposing to supply the specified services must submit
a written qualification statement clearly establishing the
capability to meet the above requirements within 15 days from
the date of this synopsis. The qualification statements will
be used to determine the need for competitive bids. Responses
are due via mail or FAX by August 10, 2001. No RFQ package
is available. This procurement is being conducted per Simplified
Acquisition Procedures FAR Part 13 (NTE $100,000). FAR Clauses
in full text are at http://www.ARNET.gov/far Terms and conditions
and agency level protest procedures are referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-208 SN50T2E8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, National Park Service, St. Croix
National Scenic Riverway, P.O. Box 708, St. Croix Falls, Wisconsin
54024
SUBJECT: B--STUDY OF HISTORY OF FORMER BUREAU OF MINES, TWIN
CITIES RESEARCH CENTER
SOL Q6590010013
DUE 091001
POC POC Contracting Officer, Michele Fugitt telephone (715)483-3284
x601
DESC: DESC: The National Park Service, Mississippi National River
and Recreation Area has a requirement for a contractor to conduct
a study of the history of former Bureau of Mines, Twin Cities
Research Center, Main Campus, within the area now occupied
by the National Park Service. The Government anticipates awarding
a firm-fixed price contract (purchase order) within the $25000
to $100000 range, utilizing the simplified acquisition procedures
as specified in the Federal Acquisition Regulations, to the
responsible offeror whose price quotation conforming to the
RFQ is most advantageous to the Government based on the offeror's
technical capabilities/experience in conducting similar studies.
Of the two selection criteria, technical capabilities/experience
is the significantly dominant criterion over the price criterion.
Request for Quotations no. Q6590010014 is scheduled for release
Friday, August 10, 2001. Responses are due by the close of
business 4 p.m. Central Time, Friday September 10, 2001. Firms
interested in receiving a copy of the RFQ must respond in writing
to the contracting officer, Michele Fugitt via facsimile or
US Mail at (fax) 715)483-3288 or National Park Service, St.
Croix NSR, P.O. Box 708, St. Croix Falls, WI 54024. No telephone
or email requests will be accepted. All responsible sources
that respond will be considered.
EMAILADD: SACN_Contracting@nps.gov
EMAILDESC:
CITE: (W-208 SN50T1E3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, National Park Service, St. Croix
National Scenic Riverway, P.O. Box 708, St. Croix Falls, Wisconsin
54024
SUBJECT: B--ETHNOGRAPHIC AND TRADITIONAL CULTURAL PROPERTY STUDY
SOL Q6590010014
DUE 091001
POC POC Contracting Officer, Michele Fugitt telephone (715)483-3284
x601
DESC: DESC: The National Park Service, Mississippi National River
and Recreation Area has a requirement for a contractor to conduct
a study of the ethnographic and traditional cultural property
of former Bureau of Mines, Twin Cities Research Center, Main
Campus, within the area now occupied by the National Park Service.
The Government anticipates awarding a firm-fixed price contract
(purchase order) within the $25000 to $100000 range. The procurement
will be awarded utilizing the simplified acquisition procedures
as specified in the Federal Acquisition Regulations, to the
responsible offeror whose rice quotation conforming to the
RFQ is most advantageous to the Government based on the offeror's
Technical Capabilities/Experience in conducting similar studies.
Of the two selection criteria, Technical Capabilties/Experience
in conducting similar studies. Of the two selection criteria,
Technical capabilities/Experience is the significantly dominant
criterion over the Price criterioin. Request for Quotations
No. Q6590010014 is scheduled for release Friday August 10,
2001. Responses are due by the close of business 4 p.m. Central
Time, Friday September 10, 2001. Firms interested in receiving
a copy of the RFQ must respond in writing to the Contracting
Officer, Michele Fugitt via facsimile or US Mail at (fax) 715)483-3288
or National Park Service, St. Croix NSR, P.O. Box 708, St.
Croix Falls, WI 54024. No telephone or email requests will
be accepted. All responsible sources that respond will be considered.
EMAILADD: SACN_Contracting@nps.gov
EMAILDESC:
CITE: (W-208 SN50T1E6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MOROCCO:SELECTED AIRPORTS PRIVATIZATION
DUE 082201
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington VA 22209-2131 Tel: 703-875-4357, Fax: 703-875-4009.
DESC: Record Number: SN50Q610, Issue Date: 7/5/01. Per request
of the grantee, the RFP closing date is hereby extended to
August 22, 2001 at 11:00 a.m. local Moroccan time. Submission
Place: Mr. Abdelhafid Qandoussi; Ministry of Economy, Finance;
Privatization and Tourism; Department of Privatization; Angle
avenue Ibn Sina et rue Oued Al Makhazine; Agdal, Rabat Morocco;
Telephone: (212-37) 68-96-66; Fax: (212-37) 67-32-99. All
other information contained in the CBD announcement and the
RFP remains the same.
CITE: (W-208 SN50T1I9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEYS IN WA, OR, CA, NV, AZ, MT, NE,
ME
SOL 01CRSS0029
POC Robert C. Valdez
DESC: Correction: This actions original printed issued date of
July 12, 2001, in the CBD, shall contain Numbered Note 12.
The estimated response date for receipt of bids is hereby unchanged.
All other information publicized in the original synopsis is
correct. See Note 12.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-208 SN50T1J6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: B--MOLLUSKS SURVEYS
SOL R6-OLY-1-37-O
DUE 091301
POC Jan M. Huntely (360) 956-2479
DESC: The U.S. Department of Agriculture, Region 6, Olympic National
Forest, is issuing a request for quotation for mollusk surveys
on the Pacific Ranger District, Forks, Washington. This survey
will be using the most current protocol on 1323 acres of the
proposed Retire Timber Sale area. Data forms and maps documenting
survey visits, locations of plots and locations of target species
will be collected. GPS coordinates will be taken at any site
that a Survey & Manage species is found. This solicitation
OLY-1-37-O will be as issued on or about August 14, 2001, with
quotes due September 13, 2001. The contract time is October
2001 through October 2002. The North American Industry Classification
System (NAICS) is 115310, with a standard size of $5.0M. This
acquisition will be advertised as Request for Quotations in
accordance with FAR Part 13 and is 100% set-aside for small
businesses. The Service Contract Act applies. All interested
parties can request a copy of the solicitation at the website
listed below. Telephone requests will not be honored. Questions
regarding this solicitation can be directed to Jan Huntley
at (360) 956-2479. Direct technical questions to Deborah McConnell
at (360) 288-2525.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T1K6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Death Valley National Park, P.O.
Box 579, Death Valley, CA 92328
SUBJECT: B--ARCHEOLOGICAL OVERVIEW AND ASSESSMENT
SOL Q8130010056
DUE 091101
POC Ray Brinkerhoff, (760) 786-3276, Tim Canaday, (760) 786-3232
DESC: The objective of this project is to produce a comprehensive
archeological overview for Death Valley National Park (DEVA).
The archeological overview and assessment describes and assesses
the known variety and potential for, archeological resources
in a park area. The overview reviews and summarizes archeological
data; the assessment evaluates the data. The report assesses
past work and helps determine the need for and design of future
studies. This will be a specialized publication, written to
professional standards, that will provide baseline data about
prehistoric and historic archeology of the park. It will function
as a key management tool for present and future NPS administrators
and management partners, planners, interpreters, and researchers
by providing a context for contemporay and future decision-making
processes concerning the parks cultural resources. The Archeological
Overview and Assessment will be the primary reference on archeological
resources for Death Valley National Park. The preparation of
this document requires research and collection of information
and materials, organization of those materials, synthesis and
interpretation of information, production of a narrative text,
and the ability to organize text, photographs, maps, sketches,
and other illustrations into a camera-ready document. It is
expected that this overview will be produced by an archeologist
with demonstrable experience publishing well-received books
and/or articles in the subject area, that it will be subject
to peer review while under development, and the result will
be a narrative of a quality worthy of commercial publication
by a major university press. The contractor shall plan and
conduct intensive archival research on Death Valley National
Park archeology using primary and secondary resources. Research
will be accomplished by examining the files, records, and archives
of the government agency involved in managing the park (including
archives housed at the park, the NPS regional office in Oakland,
CA and the Western Archeological and Conservation Center in
Tucson, AZ)and of other agencies (i.e., the Bureau of Land
Management for background on the new lands added to the park
by the Desert Protection Act), corporations, businesses, or
Native American groups with interests in the park; archival
and library collections; and physical ogjects. The NPS shall
work with the Contractor to identify contacts in tribal groups
and other federal agencies to facilitate research in their
archives. The contractor shall develop the scope of the research
in consultation with the Park Archeologist.
CITE: (W-208 SN50T1K8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: B--SUMMARY REPORT
SOL RFQ3-174741
DUE 073101
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the Compilation of existing solid oxide data in support of
Zero CO2 Emissions Program requirements. Deliverable will be
a summary report to NASA-GRC on recent solid oxide fuel cell
activities and testing. It will be used by NASA to expand the
SOFC database as it relates to Zero CO2 program requirements.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Electric Power Research Institute of Palo Alto, CA. EPRI is
uniquely qualified to deliver the required items. They will
be compiling a report sumerizing research in the development
of solid oxide fuel cell power systems for the development
and testing of solid oxide fuel cells. EPRI has proprietary
rights to the research data. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on 7/31/01.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-174741
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T1W7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: B--WIND TUNNEL PROGRAM - AERODYNAMIC TECHNOLOGY STUDIES
SOL 9-BH13-67-01-21P
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for low
speed wind tunnel for Aerodynamic Technology Studies. NASA/JSC
intends to award this contract to Texas A&M University through
the Texas Engineering Experiment Station (TEES) Wind Tunnel
Facility. This acquisition is a follow-on action to the existing
contract and is being conducted under the authority of FAR
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. Justification
for other than full and open competition is based on TEES'
wind tunnel facility meeting all agency required technical
capabilities for testing complex space transportation problems
accurately. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See note 22. 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 August 13, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-01-21P
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T246)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--NATIONAL GOVERNORS'' ASSOCIATION SMART GROWTH INITIATIVES
SOL DTFH61-01-Q-00147
DUE 080901
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 plans to make award to the National
Governors Association (NGA) to design and host a major regional
policy forum for Governors and teams of their senior advisors,
representing transportation, planning economic development
and environment to discuss growth policy and program implementation
issues and share best practices. NGA has a direct relationship
with the nation's governors. Therefore, NGA is uniquely qualified
to advance the development of tools and resources to enable
governors to continue their role as active partners in promoting
smart growth. Because NGA is uniquely qualified to provide
the required service, no other source is considered reasonably
available. This is a Simplified Acquisition and the anticipated
award date is on or about August 9, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00147/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2N2)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: C--DORENA OFFICE BUILDING DESIGN
SOL R6-15-01-79
DUE 083001
POC Dennis D. Danz, 541 957-3222
DESC: Dorena Office Building; design of a 4,400 square foot administrative
office building for the Dorena Tree Improvement Center, Umpqua
National Forest, in eastern Lane County, Oregon; SET-ASIDE:
see note 1; NAICS code 541310 size standard $4 million applies;
PSC is C111; PROJECT DESCRIPTION: work includes the following
elements: site and geotechnical investigation; verification
of government survey, utility location and plot information;
preliminary architectural design proposals; development of
design computations; final utilities design; completion of
architectural, civil, electrical, and mechanical designs; preparation
of working drawings, specifications, and cost estimates for
development of a construction contract; design for construction
cost limit of $660,000 ($577,000 structure; $43,000 utilities,
site work, and landscaping; $40,000 parking and access roads);
construction phase services including submittal review, advice
and interpretation, on-site inspection, report writing; optional
items for roads, parking, and landscape architect design work;
if any or all of the optional road, parking and landscape design
work are not included as part of the contract, the A-E firm
will be required to integrate government-furnished road, parking
and landscaping design information into the contract final
design; the office building will include a reception area,
conference room, private offices, open office spaces, specialty
and storage rooms, restrooms, and associated pathways; SELECTION
CRITERIA: the following 8 selection criteria are listed in
descending order of importance: (1) professional capabilities;
firms that demonstrate qualifications of available/proposed
personnel [employees, consultants and those from affiliated
firms] including professional architects, civil engineers,
mechanical engineers, electrical engineers, landscape architects,
and Autocad-capable technicians as appropriate for the described
project will be given greater consideration; firms proposing
affiliated personnel with prior experience working together
as a team will be given greater consideration; evaluation will
consider education, training, professional registration, overall
prior experience and project relevant experience; (2) past
performance on contracts with respect to cost control, quality
of work, and compliance with performance schedules; greater
consideration will be given to firms providing positive demonstration
of previous similar projects completed to high quality standards
within time requirements; (3) project history; firms that demonstrate
experience completing designs including use of recovered materials
and designs with emphasis on energy efficiency will be given
greater consideration; (4) specialized experience and technical
competence, as required; firms that demonstrate technical competence
and experience completing designs of small [under 10,000 sf]
single-story, single-building, office structures with a Northwest
Rural character and similar to the described project will be
given greater consideration; (5) capacity to accomplish the
work in the required time; firms providing evidence of commitment
and ability to assign clearly sufficient, highly skilled personnel
to accomplish the work within the specified time will be given
greater consideration; (6) geographic location and knowledge
of the locality of the project; provided that application of
the criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; firms demonstrating
knowledge of, and experience working in, the Western Oregon
geographic area performing similar services will be given greater
consideration; (7) the volume of work previously awarded by
the Forest Service will be considered with the objective of
effecting an equitable distribution of the contracts among
qualified A-E firms, including 8(a), small disadvantaged or
women-owned small businesses; (8) extent of participation of
certified 8(a), small disadvantaged, and women-owned small
businesses as part of the proposed contract team; SUBMISSION
REQUIREMENTS: see note 24 for general submission requirements
except comply with the following: do not submit hard copy SF254
for principal or Joint-Venture members (see ACASS registration
below); interested firms must submit one hard copy SF255 no
later than 3:00 p.m., local time, August 30, 2001 to Umpqua
National Forest, attention: Acquisition Section, PO Box 1008,
Roseburg, OR 97470; in SF255 block 1 show "Dorena Office solicitation
R6-15-01-79"; if submitting as a principal or as a Joint-Venture
and you are proposing associates/affiliates that are not named
as a party of the joint-venture, in SF255 block 6 under the
specialty column provide a description of their specific responsibilities
for this project; in SF255 block 10 provide the ACASS number
for the principal, for each joint-venture member and for each
separate affiliate (ACASS: Architect-Engineer Contract Administration
Support System); for ACASS information see http://www.nwp.usace.army.mil/ct/i/
; submit SF254 only for affiliates not registered in ACASS;
SF255 is available at the ACASS web site; this is not a request
for proposals; personal visits for discussing this announcement
will not be scheduled.
CITE: (W-207 SN50T139)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO PERFORM HAZARDOUS
TOXIC AND RADIOACTIVE WASTE (HTRW) AND ENVIRONMENTAL SERVICES
PRIMARILY IN SUPPORT OF THE MOBILE DISTRICT'S MISSION AND FOR
SOUTH ATLANTIC DIVISION
SOL DACA01-01-R-0018
POC Contact Dewayne Brackins, (251) 694-3743; Contracting Officer,
Edward M. Slana
DESC: This solicitation which appeared in the CBDNet on 30 January
2001 and modified on 13th and 16th of February 2001 is modified
as follows: In the Submission Requirements the date for the
A-E Evaluation Board (Selection Board) which is tentatively
schedule to commence on 15 August 2001 has been changed to
21 August 2001. Other other information published in the original
synopsis and modification remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-208 SN50T1K1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: C--COTTONWOOD CREEK SURVEY & BOUNDARY MAINTENANCE ON
THE HUMBOLDT-TOIYABLE NATIONAL FOREST
SOL RFQ 17QR4-108-01
DUE 072201
POC Carol Schwartz, Contracting Officer, 208-373-4150; to order
solicitations, call contracting at 208-373-4150 or fax, 208-373-4197
DESC: This project consists of survey and boundary maintenance
in the Cottonwood Creek drainage on the Humboldt-Toiyabe National
Forest containing approximately 10.25 miles of National Forest
Boundary to survey, post and mark; approximately 21 Public
Land Survey corners to evaluate and rehabilitate. The project
is located at T.45N., R.60E., MDM, Sections 2, 11, 15, 22,
28, 31, 32 and 33, Elko County Nevada.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T1N1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR VARIOUS
POWER PLANT UPGRADES AT THE CENTRAL HEAT AND POWER PLANT, CLEAR
AIR FORCE STATION, ALASKA
SOL DACA85-01-R-0041
DUE 080701
POC Inquires: Laura Sheldon, 907/753/2836 or Contracting Officer:
James Ruby
DESC: Correction: This action was originally publicized (printed)
in the CBD dated July 9, 2001 as DACA85-01-R-0041. The following
changes are incorporated: Section 1, Description, subcontracting
goals should read: The FY02 subcontracting goals for this contract
are a minimum of 61.4% of the contractor's intended subcontract
amount to be placed with small businesses, 9.1 of that to small
disadventaged businesses, 5.0% to women-owned small businesses,
3.0% to veteran-owned small businesses, and 2.5% to Hubzone
businesses. Section 2, Selection Criteria called for registered
(PE) fire protection engineer with 5 years experience as a
registered engineer this is changed to read: The fire protection
engineer shall be a registered professional engineer, having
a minimum of 5 years experience dedicated to fire protection
engineering, and one of the following (a) a degree in Fire
Protection Engineering from an accredited university; (b) passed
the National Council of Examiners for Engineering and Surveys
(NCEES) fire protection examination; or (c) registration in
a engineering discipline related to fire protection engineering.
Email questions to: laura.j.sheldon@poa02.usace.army.mil. This
action does not require extending the submittal due date. Submittal
due date remains 7 August 2001 (4:00 pm Alaska time).
EMAILADD: laura.j.sheldon@poa02.usace.army.mil
EMAILDESC:
CITE: (W-208 SN50T1N2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A7100, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: C--ARCHITECT-ENGINEER, TITLE I, II, AND III SERVICES
SOL DE-RP65-01WA18450
POC Noella Pregill, Contract Specialist, (720) 962-7158; Jon
F. Olsen, Contracting Officer
DESC: ARCHITECT - ENGINEER, TITLE I, TITLE II, AND III SERVICES
for the United States Department of Energy, Western Area Power
Administration, for its Corporate Service Office (CSO) located
in Lakewood, Colorado. This office services the following states:
Arizona, California, Colorado, Iowa, Kansas, Minnesota, Montana,
Nebraska, Nevada, New Mexico, North Dakota, South Dakota, Texas,
Utah, and Wyoming. The work will cover all engineering disciplines,
architectural, surveying, geotechnical, and environmental services.
Work may consist of: site investigation, design analysis, project
design and specifications preparation, cost estimates, construction
inspection, hazardous material evaluation, testing, commissioning,
as-built drawings, telecommunications and power system studies
associated with high voltage power transmission network (HVAC
and HVDC), substations, and related facility projects. The
contract will be awarded for an estimated total amount of $2,000,000.00
per year with four additional one-year options. Estimated award
date is on or about March 1, 2002. Individual task orders will
be issued against a Labor Hours contract. Offeror shall
have a major service office within a 100 mile radius of Lakewood,
Colorado. A major service office will consist of key personnel
who would provide service under this contract. Firms interested
in being considered for this procurement should submit seven
copies of both SF-254 and SF-255 to Western Area Power Administration
within 30 days of the date of this notice. Send all seven copies
to P.O. Box 281213, (12155 W. Alameda Parkway) Lakewood, CO
80228-8213, Attention: A7100, Noella Pregill. Firms will be
evaluated on the following criteria: A. GENERAL QUALIFICATIONS,
INCLUDING: (1) Reputation and standing of the firm and its
principal members; (2) Experience and technical competence
of the firm in comparable work; (3) Past record in performing
work for DOE, other Government agencies, and private industry,
including projects or contracts implemented with no overruns;
performance from the standpoint of cost including cost overruns
(last 5 years); the nature, extent and effectiveness of contractor's
cost reduction program; quality of work; and ability to meet
schedules including schedule of overruns (last 5 years)(where
applicable); (4) The volume of past and present workloads;
(5) Interest of company management in the project and expected
participation and contribution of top officials; (6) Adequacy
of central or branch office facilities for the proposed work,
including facilities for any special services that may be required.
B. PERSONNEL AND ORGANIZATION: (1) Specific experience and
qualifications of personnel proposed for assignment to the
project, including as required for various phases of the work:
(i) Technical skills and abilities in planning, organizing,
executing, and controlling; (ii) Abilities in overall project
coordination and management; and (iii) Experience in working
together as a team; (2) Proposed project organization, delegations
of responsibility, and assignments of authority; (3) Availability
of additional competent, regular employees for support of the
project, and depth and size of the organization so that any
necessary expansion or acceleration could be handled adequately;
(4) Experience and qualifications of proposed consultants and
subcontractors; and (5) Ability to assign adequate qualified
personnel from the proposed organization (firm's own organization,
joint-venture organizations, subcontractors, etc.) including
key personnel and a competent supervising representative.
The following factors are listed in order of importance:
The total scoring will be based on a maximum of 100 points.
The most significant factors are B(1) Specific experience and
qualifications of personnel proposed for assignment and B(4)
Experience and qualifications of proposed consultants and subcontractors,
with 25 points each, and A(2) Experience and technical competence
of the firm in comparable work, with 24 points. Significantly
less important factor is, with 12 points, A(3) Past record
in performing work for DOE, other government agencies, and
private industry, including projects or contracts implemented
with no overruns; performance from the standpoint of cost including
the cost overruns (last 5 years); the nature, extent and effectiveness
of contractor's cost reduction program; quality of work; and
ability to meet schedules including schedule of overruns (last
5 years) (where applicable). All remaining factors are of less
importance, with 2 points each. SF-255 shall indicate specific
power system or facility related work experience for the firm
and for each of the personnel proposed. The SF-255 shall indicate
specific power system or facility related work experience for
the firm and for each of the proposed consultants or subcontractors.
This acquisition is unrestricted. The North American Industry
Classification System Code is 54131 and the size standard is
$4.0 million. See Note 24.
CITE: (W-208 SN50T1N3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES FOR THE NEW
CENSUS BUREAU HEADQUARTERS BUILDING, SUITLAND, MARYLAND - AMENDMENT
6
SOL GS11P01MKC0010
POC Chrischanda Smith, (202) 358-3573
DESC: The following five firms have been short-listed for interviews
and consideration to accomplish the A/E concept design services
for the new Census Bureau Headquarters Office Complex, Suitland,
Maryland, Solicitation GS11P01MKC0010: Ai, Washington, DC 20037;
Eric Owen Moss Architects, Culver City, CA 90232; Kohn Pedersen
Fox Associates, PC, New York, NY 10019; Skidmore, Owings &
Merrill LLP, New York, NY 10005; Studios Architecture, San
Francisco, CA 94111.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-208 SN50T1S1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: C--DESIGN OF UPGRADE ACADEMIC FACILITY, PHASE IV, USAF
ACADEMY, CO
SOL DACA45-01-R-0022
DUE 082401
POC Loreen Blume,Contract Specialist (402) 221-4265 or email
Loreen.K.Blume@nwo02.usace.army.mil
DESC: DESIGN OF UPGRADE ACADEMIC FACILITY, PHASE IV, USAF ACADEMY,
CO SOL DACA45-01-R-0022 For contractual/procedural questions
contact: Loreen Blume at (402) 221-4265; for technical questions
contact: Jay D. Hodges (402) 221-3986. CONTRACT INFORMATION:
Types of services required will include site investigations,
concept design, final design (option), construction phase services
(option). A Firm Fixed Price Contract will be negotiated
for these services. Estimated completion date is November 2002
with anticipated start date of October 2001. The A-E selected
for this project must submit for approval a project-specific
design quality control plan as a condition of contract award.
This plan is not required with submittal of 254 and 255's.
If a large business is selected for this project, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work that it intends to contract.
A Small Business Subcontracting Plan is not required with this
submittal. The subcontracting goals for this contract are that
a minimum of 61.2% of the contractor's intended subcontract
amount be placed with small businesses (SB), 9.1% be placed
with small disadvantaged businesses (SDB) and 4.5% be placed
with women-owned small businesses (WOSB). PROJECT INFORMATION:
Project consists of renovation of a 19,336 SM multiple tenant
academic facility at the U.S Air Force Academy based on a draft
Requirements Document Report. Renovations include relocation
and renovation of interior partitions; modification of HVAC,
plumbing fixtures and piping; Direct Digital Controls (DDC),
building feeders and panelboards, power and lighting, communications
cabling, fire protection and fire alarm systems. The only exterior
work involves the demolition of Building 2413 (Management Building),
to include disconnection and capping of utilities. Work will
also include investigation and design of asbestos and lead
paint removal, and Comprehensive Interior Design (CID) which
will include furniture selection and preparation of procurement
documents as well as finish selection. Construction of the
project will be phased and will require the use of temporary
facilities for the tenant organizations. The A-E will be required
to provide site selection analysis and utility support design
services for temporary trailer facilities for a portion of
the tenants. All work will be done in accordance with USAFA
Architect-Engineer Standards. Construction cost estimates will
be prepared using the Means Cost Estimating System. Drawings
will be prepared in a format fully compatible with AutoCAD
version 2000 or later. Delivery of electronic CADD and CALS
files, as well as vellums and prints, will be required. Specifications
will be prepared in Specsintact. The estimated construction
cost is between $18,000,000 and $22,000,000. SELECTION CRITERIA:
Criteria for selection, in order of importance, are: (a)
Recent specialized experience and technical competence of the
firm (including consultants) in: (1) Design of renovation
projects similar to that described above in PROJECT INFORMATION.
(2) Use of and compatibility with CADD, specifications and
cost estimating systems as described above. (3) Energy efficiency,
use of recovered materials, waste reduction and pollution prevention
in facility design. (b) Quality control procedures and team
organization, including consultants as described in the Design
Management Plan (see SUBMITTAL REQUIREMENTS). The selected
A-E firm must be able to provide designs that meet guidance,
criteria and quality standards without detailed review. The
firm must also present a logical team organization that provides
an effective method of coordination and communication between
the individual team members as well as consultants. (c)
Professional qualifications and specialized experience in providing
services similar to those listed above of the proposed team
members (including consultants) in the following disciplines:
Architecture; asbestos/lead paint remediation; Interior Design;
Civil, Structural, Mechanical (HVAC and plumbing), Electrical
(power, lighting and communications) and environmental engineering.
(d) Capacity to perform the work in the required time.
(e) Past performance on previous contracts with respect to
cost control, quality of work, and compliance with performance
schedules. (f) Knowledge of the locality of the project.
(g) Location in the general geographic area of the project.
(h) Extent of participation of SB, SDB, and, if appropriate,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (i) Volume of DOD contract awards
in the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-CT-M, ATTN:
Loreen Blume, 106 South 15th Street, Omaha, NE 68102-1618.
Submittals must be received no later than 4:00 PM CDT on 24
Aug 2001 In block 10 of the SF 255, provide the following:
(a) Design Management Plan (DMP). The plan should be brief
and include an explanation of the firm's management approach,
management of subcontractors (if applicable), specific quality
control procedures used and an organizational chart showing
the inter-relationship of management and various team components
(including subcontractors). In block 3 of SF 255 provide
the submitting firm's number (six or seven digits) assigned
by the Northwestern Division, U.S. Army Corps of Engineers,
for the Architect-Engineer Contract Administration Support
System (ACASS). If firm has no ACASS number, so state. In
block 6 of SF 255 provide the ACASS firm number for any consultants.
If firm has no number, so state. To receive information on
how to obtain an ACASS number, call (503) 808-4591. Personal
visits for this solicitation to the Omaha District offices
or the Air Force Academy will not be scheduled.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@mwo02.usace.army.mil
EMAILDESC:
CITE: (W-208 SN50T1T6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6533
DUE 082201
POC Contract Specialist, Diana L. Price, 619-532-2439
DESC: INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL & ENGINEERING
SERVICES FOR BACHELOR ENLISTED QUARTERS AND FOOD SERVICE FACILITY
PROJECTS AT VARIOUS FACILITIES. THERE IS NO RFP PACKAGE TO
DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT SF-254 AND SF-255
DOCUMENTS IS CONTAINED HEREIN. This requirement initially appeared
in the CBD on 16 Jul 01. The purpose of the modification to
the synopsis is to change the maximum task order limit to $500,000.
There are no other changes in this requirement. Review the
initial synopsis for detailed information. The response due
date remains 22 Aug 2001.***
LINKURL: https://www.edfsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-208 SN50T216)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Procurement Division, 425 I Street, N.W. Room 2208, Washington,
DC, = 20536
SUBJECT: C--A&E SERVICES
SOL HQ-01-2001
DUE 083101
POC Joe Garforth, Contracting Officer, Phone 202-514-3630, Fax
= 202-616-2414, Email joseph.m.garforth@usdoj.gov - Madan Kar,
= Contracting Officer, Phone 202-514-1420, Fax 202-616-2414,
Email = madan.m.kar@usdoj.gov
DESC: A. CONTRACT INFORMATION. This announcement is open to all
= businesses regardless of size. The awarded contract shall
be an = indefinite delivery - indefinite quantity type, with
delivery orders = being issued on a firm-fixed-price basis.
The contract shall be for = one calendar year with four one-year
options. The minimum guarantee is = $150,000 during the base
year. There is no minimum guarantee during = any option year.
The maximum quantity expressed as dollar value over = the life
of the contract is $5,000,000, this equates to an estimated
= quantity ceiling of $1,000,000 per year. This will be a nationwide
= contract (all 50 states) with most work being performed on
projects in = the Southwestern United States. The contract
shall be used for (1) = design work for maintenance, repair
and alterations, (2) supplement = in-house staff, (3) A&E related
studies and (4) for the design of new = construction. B. PROJECT
INFORMATION. The A-E firm selected will be = required to have
sufficient staff and capability to be available on an = "as
needed" basis. The disciplines required are architects; civil,
= structural, mechanical, electronics, and electrical engineers;
fire = protection engineers; geotechnical engineers; space
planners; = environmental engineers/specialists; hazardous
material specialists; = historical preservation specialists;
cost estimators; construction = administrators; landscape architects;
and archeologists. Some of the = kinds of anticipated projects
are for Border Patrol stations, Border = Patrol checkpoints,
maintenance buildings, staging facilities, = detention centers,
port of entries and associated support facilities. = INS reserves
the right to expand the list of disciplines noted above, =
within the scope of work, in any contract awarded by negotiated
change = orders. The services needed are as follows: (1) Pre-Design
- site = assessment, environmental impact statements and or
assessments, = National Historic Preservation Act (NHPA) section
106, feasibility and = concept studies, space planning and
programming; (2) Design - design = concept/standards, construction
documentation, cost estimates, value = engineering, life cycle
cost analysis; (3) Post-Design - shop drawing = review, construction
administration, final acceptance and occupancy; = and (4) Related
Services - design review, seismic analysis, design = construction
cost reconciliation, design and construction preparation =
of statements of work, preparation of solicitation evaluation
criteria, = participation in source selection activities; site
surveys and = evaluations, environmental testing, redemption
design, systems design = and EPA compliance and administration
for hazardous material services = such as petroleum products,
automotive chemicals, asbestos, lead and = radon; designing
security and communication systems, and designing fire = protection
and life safety system. C. SELECTION CRITERIA. The = following
selection criteria headings are listed in descending order
of = importance, with section (2),(3) and (4) being equal;
(1) Professional = qualifications necessary for satisfactory
performance of required = services [a and b are equal, and
c is less than a or b]: a) Offer's = previous experience with
concentration in the type of work required = herein. b) Relevant
key individual experience and professional = qualifications.
c) The level of experience that the team members have = in
working together. (2) Specialized experience and technical
= competence in the type of work required [a is more than b];
a) Firm's = previous concentration in detention and law enforcement
facilities; = airports/seaports terminals; security barriers
( roads, fences, and = lighting). b) Experience with the Metric
system. (3) Capacity to = accomplish the work timely. [a and
b are equal]; a) Sufficiency of = staff and technical resources
to undertake two or more Design/Study = assignments simultaneously
at different locations. b) Required = organization leadership
to be responsive to requirements of this = contract. (4) Past
performance on contracts with Government agencies = and private
industry in terms of cost control, quality of work, and = compliance
with performance schedules [a is more than b or c, with b =
and c equal]; a) Demonstrated ability in design quality control
for = similar projects. b) Demonstrated ability to meet the
client's = programming needs/requirements for similar projects.
c) Demonstrated = ability in budgeting and cost control management
for similar projects. = (5) Experience with design and construction
projects in Florida, = Texas, Southern California, Arizona,
and New Mexico. (6) Demonstrated = success in prescribing the
use of recovered materials and achieving = waste reduction
and energy efficiency in facility design. D. SUBMISSION = REQUIREMENTS:
Firms submitting SF 254 and SF 255 (1 copy each) should = include;
a.) Organization of the proposed team, b.) Responsibilities
= and authority of project personnel, c.) Relationship of the
project = team to the overall organization, and d.) Quality
control plan. The = 11/92 edition of the forms must be used.
Copies may be obtained from = the Government Printing Office.
Submittals must be received at the = address above not latter
than 2:30 P.M. local time, August 31, 2001. = Any submittals
received after this time and date will not be = considered.
No additional information will be provided. Solicitation =
packages will not be provided. No fax submittals shall be accepted.
= The packages submitted by the firms should be marked with
HQ-01-2001/J.Garforth.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/HQ-01-2001/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T249)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: C--ENGINEERING SERVICES
SOL F34601R0130020
DUE 091701
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
= Email charles.ferguson@tinker.af.mil
DESC: 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. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601R0130020/listing.htm=
l
LINKDESC:
notice
CITE: (D-208 SN50T2I6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Office of Financial
= Management, Flood, Fire and Mitigation Division, 500 C Street,
S.W., = Room 350, Washington, DC, 20472
SUBJECT: C--MANUALS FOR SEISMIC INSTALLATION OF ELECTRICAL AND
= MECHANICAL EQUIPMENT
SOL EMW-2001-RP-0057
DUE 081301
POC Cathy Green, Contract Specialist, Phone (202) 646-3044, Fax
= (202) 646-3846, Email cathy.green@fema.gov - Chandra Lewis,
Division = Director, Phone (202) 646-3118, Fax (202) 646-3846,
Email = chandra.lewis@fema.gov
DESC: This is not an RFP, but a survey to locate potential sources
= capable of performing the proposed work. It is anticipated
that a = Contractor will be required for the Development of
Manuals for Seismic = Installation of Electrical and Mechanical
Equipment. FEMA has produced = a substantial number of manuals
and related documents on how to make = existing buildings more
resistant to the effects of earthquakes. The = twin objectives
of this program are not only to protect lives, but also = lessen
physical damage and thus protect the investment in the physical
= plant from the effects of earthquakes. The current manuals
and = documents, though well received, have major limitations.
That is, they = are all directed at professional audiences:
design, construction, = regulatory, academic, owners and the
like. The Earthquake Engineering = Research Institute illuminated
a white paper, Construction Quality = Education and Seismic
Safety, which emphasized inter alia, the need for = better
education of construction crafts person and inspectors in order
= to achieve more seismic safety in our built environment.
Objective = 1 of the Seismic Rehabilitation of Buildings Strategic
Plan 2005, FEMA = 315 recommends that the FEMA existing buildings
program, in its quest = for seismically safe environments,
turn its attention to particular and = heretofore neglected
stakeholders, such as ?construction specialists?, = as a means
to reach a broader set of users and thus expand its area of
= influence. The project?s principal objective shall be the
development = of one or more manuals that identify and amply
illustrate the best = practices in the seismic installation
of electrical and mechanical (EM) = equipment, so that it will
perform more satisfactorily in case of = earthquakes. The audience
shall consist of crafts of persons who = normally perform this
type of installation at construction sites and = inspectors
who conduct quality control verification of such = installation.
The manuals must be consistent with the most recent = approaches
and engineering technologies developed by the existing = buildings
segment of the National Earthquake Hazard Reduction Program,
= principally: Pre-Standard and Community for the Seismic Rehabilitation
= of Buildings, FEMA 356; Commentary on the NEHRP Guidelines
for the = Seismic Rehabilitation of Buildings, FEMA 276; and
Handbook for the = Seismic Evaluation of Buildings ?A Pre-Standard,
FEMA 310. Minimum = capabilities must include documented evidence
of experience and = expertise in all of the following areas:
(1) demonstrated experience = in the ability to develop detailed
program management plans; (2) = demonstrated experience in
the ability to form a Focus Group consisting = of representatives
of the intended audience drawn from principal = seismic areas
of the country; (3) demonstrated experience in the = ability
to collect, organize, and analyze information relevant to the
= installation of electrical and mechanical equipment in the
seismic = rehabilitation of buildings; and (4) demonstrated
experience in the = ability to prepare manuals on seismic installation
of electrical and = mechanical equipment. Firms with these
capabilities are invited to submit complete = information to
the procuring office identified in this notice in three = (3)
copies within fifteen (15) calendar days from the date of this
= notice. Information furnished should include: (1) the number
and = professional qualifications of scientists, engineers,
technical and = other appropriate personnel; (2) company experiences
related to the = proposed project; (3) a description of general
and special facilities; = (4) a current financial statement;
and (5) other literature which = demonstrates minimum capabilities
listed above. This synopsis is for = information and planning
purposes and the Government will not pay or = otherwise reimburse
respondents for information submitted. Based upon = responses
received, the Government reserves the right to set aside any
= and all procurements that may result hereunder for small
or = minority-owned businesses. If the evaluation of responses
received = concludes that none of the responding firms have
the necessary = capabilities, negotiations may be conducted
with American Society of = Civil Engineers (ASCE) on a noncompetitive
basis.
LINKURL: http://www.eps.gov/spg/FEMA/OFM/FFMD/EMW-2001-RP-0057/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2J5)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SATELLITE UPLINK BROADCAST SERVICES FOR THE VA KNOWLEDGE
NETWORK
SOL 200-53-01
DUE 073101
POC william cox
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an Request for
Proposals. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular(FAC)97-27. This is a small business set-aside. The
associated NAICS code is 513390. Contract Line Item: Services
for satellite uplink August 6-9 at the Veterans Affairs Information
Technology Conference at the Austin Convention Center, Austin
Texas. Technical questions may be directed to Damon Parker,
Employee Education Service, 314-894-6648, x4723. FAR 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation -- Commercial Items, applies to this
acquisition. Technical capability to perform and past performance
are more important than price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. FAR
52.212-4, Contract Terms and Conditions -- Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items, applies to this acquisition. No additional
FAR clauses cited in FAR 52.212-5 apply. Offers are due by
close of business 7/313/01 by email to william.cox@mail.va.gov.
The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. The intended
source is AVW Audio Visual, 500 E. Cesar Chavez, Austin Tx
78701. 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 7/31/01 will be considered by the
Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-207 SN50T115)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--TV-1 VIDEO/AUDIO SWITCH FEED
SOL 200-54-01
DUE 073101
POC william cox
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an Request for
Proposals. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular(FAC)97-27. This is a small business set-aside. The
associated NAICS code is 513390. Contract Line Item: Services
for TV-1 Video/Audio Switch circuit to feed video and audio
from the Information Technology Conference August 6-9, 2001,
at the Veterans Affairs Information Technology Conference at
the Austin Convention Center, Austin Texas. Delivery is required
by August 6, 2001. Technical questions may be directed to Don
Saunders, Employee Education Service, 314-894-6648, x4737.
FAR 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. FAR 52.212-2, Evaluation -- Commercial
Items, applies to this acquisition. Technical capability to
perform and past performance are more important than price.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer. FAR 52.212-4, Contract Terms
and Conditions -- Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items, applies to
this acquisition. No additional FAR clauses cited in FAR 52.212-5
apply. Offers are due by close of business 7/31/01 by email
to william.cox@mail.va.gov. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. The intended source is AVW Audio Visual, 500
E. Cesar Chavez, Austin Tx 78701. 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 7/31/01 will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-207 SN50T122)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--SOFTWARE APPLICATIONS SUPPORT SERVICES
SOL AIC: ISRO019971146
DUE 081001
POC Shirley Alexander, Contract Specialist, (703) 767-4766 or
David E. Miller, Contracting Officer, (703) 767-5766
DESC: The Defense Threat Reduction Agency (DTRA) intends to negotiate
and award a BRIDGE contract for ten (10) months to ITS Services,
Inc., for Software Application Support Services. The BRIDGE
contract is being issued on a sole source basis to the incumbent
while the Agency long-term Information System strategy is developed
and executed. The long-term procurement actions will be synopsized
separate from this announcement. Vendors qualified to provide
the subject services under terms and conditions more advantageous
to the Government should submit technical evidence of their
capability to the above address no later than 12:00 Noon est.,
10 August 2001. No solicitation document exists and requests
for such will not be considered. No telephone responses will
be honored. Facsimile responses are acceptable and should be
directed to Ms. Shirley Alexander, Defense Threat Reduction
Agency/AMO, (703) 767-4691. Responses must include your business
name, point of contact, address, and telephone number with
area code. If no responses are received, an award will be made
to ITS Services, Inc.
CITE: (W-208 SN50T1A5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: D--PICTURE ARCHIVING AND COMMUNICATION SYSTEMS (PACS)
SOL RFP 553-70-01
DUE 091401
POC Paula Allstetter (313) 576-3006 or Barbara Wilkinson (313)
576-3737
DESC: Provide all personnel and equipment to perform maintenance
on General Electric Picture Archiving and Communication Systems
for the Department of Veterans Affairs John D. Dingell Medical
Center, 4646 John R. Street, Detroit, MI, 48201. The NAICS
code for this procurement is 54151. Projected period of service
is from October 1, 2001 through September 30, 2002, with the
possibility of two pre-priced option years. Requests for proposals
(RFP) will be available August 1, 2001. Requests for RFP shall
be submitted in writing to the attention of (001R-A), or via
facsimile at (313) 576-1077. Proposals are due by 4:30 pm local
time, Friday, September 14, 2001. This is notice of intent
for the Government to solicit and negotiate with only one source.
See numbered Note 22.
CITE: (W-208 SN50T1G5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--INFORMATION ACCESS SERVICES, ON-LINE
SOL 01SQ810155
DUE 082401
POC Lisa D. Hayes, Purchasing Agent, lhayes@do.usbr.gov, Fax
# 303-445-6345
DESC: The Bureau of Reclamation has a requirement for an on-line
law library, including all primary law; all Federal and state
law; synopses and annotations of the laws; a citator for reported
cases; headnotes, unpublished decisions; administrative materials;
pending statutes; and law reviews; and search tools designed
for finding cases and secondary sources within a specific area
of law. Performance period: 3 consecutive years, commencing
on the date of receipt of access to the on-line service. The
RFQ is expected to be issued on or about August 24, 2001. The
North American Industry Classification System (NAICS) code
for this requirement is 514191 with a size standard of $18.0
million. Interested sources may access the Request for Quotation
(RFQ) No. 01SQ810155 from our Internet web site address at
http://ideas.nbc.gov when issued.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
the Department of the Interior.
EMAILADD: lhayes@do.usbr.gov
EMAILDESC:
CITE: (W-208 SN50T1P0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--SOURCES SOUGHT/REQUEST FOR INFORMATION
SOL FA8770-01-R-0056
DUE 080801
POC Pamela Jergens, Buyer, (937) 257-3380; Jean Smith, Contracting
Officer, (937) 257-3275
DESC: THIS IS A SOURCES SOUGHT/REQUEST FOR INFORMATION ANNOUNCEMENT
ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. The
Materiel Systems Group, Wright-Patterson Air Force Base, Ohio
is conducting market research to seek qualified sources for
a follow-on to the current Maintenance Planning and Execution
(MP&E) Program currently scheduled to end 31 December 2001.
The follow-on will include sustainment of the current version
with incremental block releases, maintaining a Help Desk and
modernizing MP&E with incremental releases to accomplish Global
Combat Support System- Air Force (GCSS-AF) compliance while
continuing to meet Defense Information Infrastructure Common
Operating Environment (DII-COE), System Security Authorization
Agreement (SSAA) security, Operational Safety, Suitability
and Effectiveness (OSS&E) and Command, Control, Communications,
Computers, and Intelligence Support Plan (C4ISP) requirements.
MP&E is a joint system used by both the Air Force Material
Command and Marine Corps that runs in a mid-tier environment.
Information is exchanged between the user's terminal and server
via Windows NT Terminal Server application software. The database
servers are running on a HP-UNIX mid-tier platform using Oracle
8i Relational Database Management. Servers are located at three
Air Force Logistic Centers (ALCs): Tinker AFB, Oklahoma City,
OK (OC-ALC), Hill AFB, Ogden, UT (OO-ALC), and Warner-Robins
AFB, GA (WR-ALC), and one Marine Corps site: Marine Corps Logistics
Base, Albany, GA (MCLB-Albany). We have remote users at Peterson
AFB (logs into OO-ALC), Aerospace Maintenance and Regeneration
Center (AMARC) (logs into OC-ALC), and Barstow California (logs
into Albany). The Maintenance Planning and Execution System
provides Repair Program Managers with a standard system for
performing the actions associated with planning for the maintenance
of repairable items. This application provides a common system
for programming repair requirements, breaking out maintenance
workloads among organic, interservice and contract sources
of repair; and providing management of the maintenance programs.
MP&E also houses cost and scheduling data used by system managers
and repair program managers to manage maintenance and modification
programs that impact the operational capability of workloads,
flow time, budget estimates, manpower and facility requirements
for aircraft and missiles. In addition, MP&E has an Information
Delivery Facility (IDF) where ad hoc queries and reports are
developed by the user. All sources capable of providing
these services are being sought. Under the resultant contract,
individual orders addressing discrete technical tasks and contract
data requirements will be issued. Any information submitted
is strictly voluntary. The Government will not pay for any
information submitted in response to this request. The projected
period of performance will be 5 years from date of award. Responsible
sources may submit their written statement of interest and
capabilities (include business size classification, whether
CMM Level 2 certified, and type of GSA federal supply schedule
held, if any). Due to the amount of data which may potentially
be provided with any Request for Proposals interested sources
should indicate whether their firm has access to .mil URLs,
and ERWin 3.0/3.5.2 and B-Liner 98 software. This acquisition
may involve data that are subject to export control laws and
regulations. A foreign disclosure review of the technical data
has not yet been accomplished. If the review determines that
data are subject to export controls, only contractors who are
registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your statement of interest and
capabilities. Forward responses to this request for information
no later than close of business Wednesday, 8 August 2001, to
MSG/PK, ATTN: Pamela Jergens, 4375 Chidlaw Road, Bldg 262,
Room C022, Wright-Patterson AFB OH 45433-5006. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during proposal development. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, and
recommendations to the appropriate government personnel. The
Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection process. Interested parties are invited to
contact , Colonel Joseph P. Maryeski, Director, Commander's
Staff; ESC/CO, (781) 377-5106; or email at Joseph.Maryeski@hanscom.af.mil
EMAILADD: Pamela.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (W-208 SN50T1R3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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-208 SN50T223)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--D -- SYNCHRONUS DIGITAL SUBSCRIBER LINE (SDSL), INTEGRATED
SERVICES DIGITAL NETWORK (ISDN), AND ISDN DIAL-UP INTERNET
ACCESS
SOL 52PAPT101022
DUE 073101
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: The following questions have been asked in regard to Combination
Synopsis/Solicitation 52PAPT101022. Each is immediately followed
by its answer. 1) How many subscribers will there be in each
of the four areas? Currently, the highest concentration of
subscribers is within the 50 mile radius of Arlington, VA at
89. There is one subscriber in Boston, one subscriber in Staunton,
VA, and one subscriber in Harrisburg, PA. The number of potential
subscribers is expected to increase within the 50 mile radius
of Arlington, VA to a number that cannot be determined. 2)
Where will the 50 mile radius be measured from, the city center
or from all the city boundaries? For the highest concentration
of subscribers, the 50 miles will be measured from 2121 Crystal
Drive, Arlington, VA. The 50 mile radius for the other locations
will be measured from the approximate center of the city. 3)
Should the contractor provide a satellite communications option?
No. 4) What if national providers can't guarantee 99.7% uptime?
If national providers are unable to guarantee 99.7% uptime,
then they should state what they can guarantee. 5) Will there
be a bidder conference? No. 6) Can nationwide coverage be limited
to urban areas or are you looking for coverage of remote areas
as well? Nationwide coverage is not limited to urban areas.
Coverage may be required in remote areas as well urban ones.
7) What is the contractual term of the services for the whole
contract and for individual subscribers? The term for the Blanket
Purchase Agreements will be for five years; however, the term
for the individual subscribers is one year from the time of
connection after which time the term will be month to month.
In any event, if the contractor fails to meet the terms in
the agreement, the government can terminate the agreement at
any time.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/52PAPT101022/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T227)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: D--SOFTWARE-BASED COMPUTER-AIDED SPECIFICATION-WRITING
TOOL, = FOR ITS PROTOCOL (NTCIP), TO ASSIST AGENCIES IN PREPARING
= SPECIFICATIONS COVERING NTCIP IMPLEMENTATION.
SOL DTFH61-01-R-00096
DUE 081701
POC Richard Bienduga, Contract Specialist, Phone (202)366-4106,
= Fax (202)366-3705, Email richard.bienduga@fhwa.dot.gov -
Robert Robel, = Contracting Officer, Phone (202) 366-4227,
Fax (202) 366-3705, Email = bob.robel@fhwa.dot.gov
DESC: Notice of Intent Title: DTFH61-01-R-00096. Purpose: This
is a = notice of intent by the FHWA to make a sole source award
to Iteris, = Incorporated. This notice is not a request for
competitive proposals. = Iteris, Incorporated has created a
software-based computer-aided = specification-writing tool,
called the SpecWizard for National = Transportation Communications
for ITS Protocol (NTCIP), to assist = agencies in preparing
specifications covering NTCIP implementation. = The SpecWizard
will help the FHWA support standards deployment, and = provide
a valuable tool to NTCIP users and equipment purchasers at
all = levels of government. The SpecWizard processing features
produce = language for users which specifies options within
the NTCIP standard, = and produces a specification document
that can be included with = acquisition documents and also
provides a unique training experience = for the agency engineer.
Iteris proposes to provide this software to = the FHWA to distribute
and provide enhancements, training, and = maintenance. Interested
firms should identity their capability to respond to the =
work requirements listed above. Expression of interest without
= sufficient detail to permit evaluation of capabilities will
not be = considered. Oral expressions of interest will not
be considered. This = notice of intent is not a request for
competitive quotations nor is a = Request-for-Quotations/ Solicitation
document currently available. = Based upon responses to this
notice, a determination by the Government = not to compete
this action is within the discretion of the Government. = Information
received will be considered solely for the purpose of = determining
whether or not to conduct a competitive acquisition. In = the
absence of responses from interested firms demonstrating their
= capability, FHWA intends to proceed with the finalization
of award to = Iteris, Incorporated. Responses must be received
by the listed = procuring office within 15 calendar days from
date of publication of = this notice.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00096/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T228)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--SUBSCRIPTION SERVICES FOR UNLIMITED ACCES TO DIALOG
DATABASES
SOL RFQ-RT-01-00385
POC Sandra Clark, Contracting Officer (919)541-2213
DESC: THIS IS A SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN
ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. The Request
for Quote (RFQ) number is RFQ-RT-01-00385 and the solicitation
is being issued as a Request for Quote solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of other than full and open competition.
The circumstance permitting Other than Full and Open Competition
Justification is FAR 6.301-2, "Only one responsible source
and no other supplies or services will satisfy Agency requirements."
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation. Award will be made using
Simplified Acquisition Procedures. The period of performance
is expected to be a Base Period from October 1, 2001 through
September 31, 2002, with two one-year options. The Environmental
Protection Agency intends to award a sole source contract to
Dialog Corporation, 11000 Regency Parkway, Cary, NC 27511 for
renewal of subscription services for unlimited access to Dialog
databases for the EPA, Research Triangle Park, NC site. EPA
believes that Dialog is the only vendor capable of satisfying
these subscription services because of their exclusive rights
to many research and scientific databases which is necessary
for EPA's research effort, including but not limited to, Automotive
Engineering, Bioethics Line, CAB Abstracts, CHEMTOX Online,
Current Biotechnology Abstracts, Drug Data Report, Drug Information
Fulltext, Health Devices Alerts, IHS International Standards,
National Newspaper Index, Newsletter Database, World Reporter,
and Tablebase. NAICS No. 514191 applies and the size standard
of $18M in average annual receipts over the last three years.
The following FAR provisions (which can be downloaded at the
following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors- Commercial; 52.212-2, Evaluation-Commercial Item.
All Offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-14, Limitation on Subcontracting; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers: 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act - Supplies. Cost and technical information should be submitted
to Sandra Clark, Contracting Officer, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Sandra Clark, 79 T.W. Alexander Drive, Research
Triangle Park, NC 27709. All responsible sources may respond
by submitting a written narrative statement of capability within
15 days of this notice to Sandra Clark at the above address
for consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. If no affirmative responses
are received within 15 days of this notice, the Government
will proceed with the procurement of these services with Dialog
Corporation. See Numbered Note(s) 22 and 26.***
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-208 SN50T231)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 ROSECRANS ANG MO 64503
SOL F34608-01-R-5008
DUE 082701
POC Emily Gregg, Contract Specialist, Phone 405 734 9481, Fax
405 = 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting = Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for = local telephone exchange services for ROSECRANS ANG MO.
The proposed = contract is for five years. The local exchange
service provider = certified by the Missouri Public Utilities
Commission shall provide = local commercial communications
service for Rosecrans ANG MO. Local = communications service
shall include, as a minimum but not limited to, = local access
for commercial business lines, analog subscriber lines, = analog
and digital trunks, foreign exchange access lines and 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 = 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 RFP for this solicitation
and the Basic Agreement = documents may be viewed and downloaded
from the 38 EIG website address = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you = arrive at this site locate Communication Service
Authorizations and = select Formal RFPs. 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-5008/listing.h=
tml
LINKDESC:
notice
CITE: (D-208 SN50T2L6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: D--D -- VIDEO TELECONFERENCING (VTC) AND MULTIMEDIA
SUPPORT
SOL FA4452-01-R-0008
DUE 072001
POC Michelle Mendez, Contract Specialist, Phone (618)256-9969,
Fax (618)256-5724, Email Michelle.Mendez@scott.af.mil
DESC: The purpose of this notice is to advise industry of the
cancellation of the Set Aside to small disadvantage business
for solicitation number FA4452-01-R-0008.
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/FA4452-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2M5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 -- MAINTENANCE AND ENHANCEMENTS FOR AIR VEHICLE
= PLANNING SYSTEM=20
SOL Reference-Number-OFFUTTAPS
DUE 081001
POC Wayne Manke, Contract Specialist, Phone 402-294-3271, Fax
= 402-294-7280, Email wayne.manke@offutt.af.mil
DESC: This is a Sources Sought announcement only. This synopsis
is = issued for the sole purpose of the 55th Contracting Squadron
to conduct = Market Research in accordance with FAR Part 10.
This effort is to seek = qualified sources capable of providing
engineering and technical = services for maintenance and enhancements
of the Air Vehicle Planning = System (APS) application for
USSTRATCOM J52, MOBILE CONSOLIDATED = CONTROL CENTER, and DET
1,608TH AOG. APS is an air vehicle = mission-planning tool
with a single user interface and database capable = of planning
the air vehicle missions supporting USSTRATCOM and United =
States Air Force missions. The air vehicles include the B-52
and B-2 = bombers; KC-135 tanker; U-2, EP-3, and RC-135 reconnaissance
aircraft; = Dual Capable F-15 and F-16 aircraft; Air Launched
Cruise Missiles; = Advanced Cruise Missiles; and Conventional
Air Launched Cruise = Missiles. APS? approximate 6.5 million
lines of software code have = been developed in languages such
as FORTRAN, PL/1, C, and C++. The = size of the database is
approximately one terabyte. APS provides = interactive graphical
displays supporting air vehicle routing; route = conflict resolution,
reconnaissance objective acquisition analysis, = threat and
weapon effect analysis, and timing plan development. APS =
interfaces with the Air Force Mission Support System (AFMSS),
Mission = Data Preparation System (MDPS), Portable Flight Planning
System (PFPS), = Theater Integrated Planning System (TIPS),
and other USSTRATCOM = systems. The possible (or potential)
enhancements include: continuing = improvement by modernizing
and upgrading the software per the = USSTRATCOM System and
Technical Architecture Documents; migration = toward a thin
client environment; support for Theater Planning; = Enterprise
Database updates; reengineering to reduce legacy languages;
= improve performance of the application; and increase inter-operability
= with current and future mission planning systems. The contractor
must = maintain a TOP SECRET and Special Access Required (SAR)
facility = clearance with storage capacity for TOP SECRET and
SAR documents and = equipment. Contractor personnel who work
on APS must have a favorable = SSBI within the past five years
for TOP SECRET and specific SAR = clearances and be cleared
for SIOP/ESI access. Respondents capable of = performing this
effort are requested to furnish a capability package of = no
more than 10 pages within 15 days from the date of this posting.
= Please include your company's name, address, telephone number,
point of = contact with e-mail address, business size, Data
Universal Numbering = System (DUNS), Central Contractor Registration
(CCR) number, Federal = Cage code, general description of the
company with proven ability to = meet requirements, and a description
of similar contracts, to include = agency name, contract number,
dollar magnitude, performance period, and = point of contact
with telephone number. This RFI is not a commercial = solicitation
per FAR Part 12. The SIC code for this is 7371 and the = NAICS
code is 541511. Questions should be addressed via e-mail to
only = the contract specialist or contracting officer. Discussions
will not be = conducted telephonically. CONTACTS: Jeanne Fairley,
Contracting = Officer, Phone 402-294-4505, Fax 402-294-7280,
Email = jeanne.fairley@offutt.af.mil; Wayne Manke, Contracting
Specialist, = Phone 402-294-3271, Fax 402-294-7280, Email wayne.manke@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-OFFUTTAPS/l=
isting.html
LINKDESC:
notice
CITE: (D-208 SN50T2P8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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-208 SN50T2Q2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: D--SPECIAL OPERATIONS JOINT INTERAGENCY COLLABORATION
CELL (SOJICC)
SOL N/A
POC Sandra Smith, 813-281-0560 Ext. 304
DESC: The United States Special Operations Command (USSOCOM)
is seeking potential sources and information regarding comprehensive
end-to-end, Special Operations Joint Interagency Collaboration
Cell (SOJICC) development, fielding and sustainment services
through multiple security levels of the computing and communications
environment (unclassified, collateral, SCI, and other).
Information and "ideas" are being sought from industry for
Information Technology in data mining, data storage and retrieval,
nodal and link analysis and data visualization. SOJICC will
specifically cover hardware and software, end use connectivity,
system administration and data base administration, system
and toolset improvements and training. USSOCOM will host
an Industry Day on August 28, 2001 to provide further information.
Attendees will require an SCI clearance. Interested sources
shall supply the following information no later than August
14, 2001. (1) Name and address of company, size of company,
POC, phone number, facsimile number and email address; (2)
technical capabilities with core process or expertise in the
areas indicated above; (3) level of resources with SCI clearances;
(4) teaming arrangements; (5) relevant experience within the
past five (5) years; (6) experience with performance based
contracts; and (7) suggested methods for ease in the proposal
and contracting processes. The government will be available
to address individual company issues/questions on an as needed
basis in separate sidebars. This synopsis is strictly for market
research information and planning purposes and should not be
construed as a commitment by the Government. Respondents will
not be notified of any results from the data submitted from
this announcement. Availability of any formal solicitation
will be announced separately. Your response should be forwarded
via email to Ms. Sandy Smith, Contracting Officer, smiths@jotc.com,
(813) 281-0560 X 304. Upon receipt, you will be notified of
place and times for Industry Day.
CITE: (W-208 SN50T1M5)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--THINNING - GULLY, RIDGE
SOL RMAST-01-198
DUE 081001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to provide thinning services
on the Northern Hills Ranger District, Meade County, SD, Black
Hills National Forest. Project includes two bid items. First
unit has a contract time of 55 calendar days and the second
unit has a contract time of 60 calendar days. See Numbered
Note No. 1.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-207 SN50T128)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-01-R-0024
DUE 093001
POC Mr. Jeffrey Hisey, Contracting Officer, DRMS-TPHC, (616)961-7489
DESC: RFP, SP4400-01-R-0024, Service Contract for all planning,
monitoring, scheduling, and cleaning of all oil water separators,
and / or oil water separators, and washracks at Camp Pendelton,
CA. SP4400-01-R-0024 will be issued on or about Aug 30, 2001.
Approximate closing date is Sept 30, 2001. This solicitation
will result in a requirements type contract being awarded
to one contractor. This contract will have an 18 month base
period, and two 18 month option periods. Performance will
be requested by issuance of written task orders against the
basic contract. Qualifications: Prospective contractors or
subcontractors must be able to meet all Federal, State, and
local laws, ordinances and regulations governing disposal
of hazardous waste materials and environmental protection.
This procurement is 100% small business set-aside. The final
contract award decision will be based on a past performance,
and other factors described in the solicitation.
LINKURL: http://drms.dla.mil
LINKDESC:
EMAILADD: hwarford@mail.drms.dla.mil
EMAILDESC:
CITE: (W-208 SN50T1K2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--HAWK HILL TREE REMOVAL
SOL N8148010156
POC Carol A. Axley, (415) 561-4793
DESC: The purpose of this modification to Submission No. 50N3C9,
dated May 29, 2001, Hawk Hill Tree Removal, Marin Headlands,
Golden Gate National Recreation Area, is to cancel the project
in its entirety.
LINKURL: http//www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-208 SN50T1L7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--WATER SUPPLY SERVICES
SOL IFB R8-36-01-12
DUE 091201
POC Homer R. Gabard, (803)725-0239
DESC: Solicitation is an Invitation for Bids to provide water
supply services on the Department of Energy's Savannah River
Site (SRS) near Aiken, SC for the USDA Forest Service. Solicitation
is for one base year and two option years. SRS is a restricted
access Government facility and non-U.S. citizens will require
prior approval before entering the Site which could require
30 days.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T1P9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-01-R-0023
DUE 081701
POC Crayle Green, Contracting Officer, DRMS-PHW, (616)961-5829,
FAX (616)961-4417, "E" MAIL s9d3340@drms.dla.mil
DESC: SYNOPSIS NO. SP4400-01-R-0023, Service periods for indefinite
quantity contract for the final treatment/disposal of hazardous
property, labor personnel, packaging, equipment and documentation
of oil/water separators scheduled for CLIN 6502FB at DRMO Bliss.
The contract will start on or about 08/17/01. This solicitation
will only be issued on the World Wide Web (WWW). The web site
address is HTTP://WWW.DRMS.DLA.MIL. The approximate closing
date is 09/17/01. This contract will result in an Indefinite
Delivery Order Indefinite Quantity (IDIQ)type of contract to
one contractor for an eighteen (18) month base period with
two eighteen (18) month option periods. Performance will be
requested on written delivery orders issued against the basic
contract. Special requirements: Prospective contractors
or subcontractors must be able to meet all Federal State and
Local Laws, ordinances and regulations governing disposal of
hazardous waste and environmental materials. The final contract
award would be based on the combination of price and other
factors described in the solicitation. This award will be a
100% Small Business Set-Aside.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3340@mail.drms.dla.mil
EMAILDESC:
CITE: (W-208 SN50T1Q2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: F--WATER ANALYSIS OF SEWAGE SAMPLES
SOL M00264-01-R-0002
POC Kathleen Gerbert, (703)784-1925
DESC: The Marine Corps Regional Contracting Office Northeast
(RCO) has a requirement for non-personal contractor services
to conduct water analysis of sewage samples, in support of
Facilities Maintenance. Request for Proposal (RFP) M00264-01-R-0002
will be released mid-August 2001. A closing date will be established
in the Solicitation. The period of performance will consist
of a base year and four (4) one year option periods. All responsible
sources may submit a proposal. All requests for an e-mail copy
of this solicitation shall be in writing and can be faxed to
Kathleen Gerbert on (703)784-3592, or can be requested by e-mail
at gerbertka@nt.quantico.usmc.mil . No telephone requests will
be accepted. No paper copies will be distributed. This is an
unrestricted solicitation.
EMAILADD: gerbertka@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-208 SN50T1R6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: F--CLEAR SMALL TREES AND BRUSH ON APPROXIMATELY 48 ACRES
SOL F19617-01-T0009
DUE 090601
POC Theresa Elkins, Contract Specialist, Phone 4135573835, Fax
4135572017, Email theresa.elkins@westover.af.mil - Michael
LaFortune, Contracting Officer, Phone 4135573508, Fax 4135572017,
Email michael.lafortune@westover.af.mil
DESC: The intent of this procurement is clear small trees and
brush from approximately 48 acres of land. NAIC code 561730,
size standard: 5,000,000.00. This is a 100% small business
set-aside. Solicitation issue date is approximately 10 August
2001.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC/F19617-01-T0009/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T257)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 200-0699-SE
DUE 102601
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide residential
community corrections center (CCC) services for male and female
Federal offenders. Those interested are requested to give written
notification (including telephone number and point of contact)
of the contracting office listed in this notice. Services required
include furnishing or subsistence and medical treatment for
CCC services. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in West Palm Beach, Florida. Contract
Base Period is for two years with 3-1 year options to renew.
Estimated number of inmate days for the base period is 40,880.
Estimated number of inmate days for option years one, two and
three is 21,170, 21,535 and 22,265, respectively. Estimated
RFP issue date is August 27, 2001. Estimated closing date is
October 26, 2001. A requirements contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by this agency.
CITE: (W-208 SN50T1A1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: H--INSPECT 7 ELEVATORS FOR RECERTIFICATION
SOL F31610-02-Q-0027
DUE 080901
POC Peter Hazlinsky, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email peter.hazlinsky@seymourjohnson.af.mil - Jim Thigpen,
Contract Jman, Phone 919-722-5605, Fax 919-722-5424, Email
jim.thigpen@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is F31610-02-Q-0027 and is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The North American
Industry Classification System Code (NAICS) is 811310 (for
coding purposes only) and the small business size standard
is $5.0 Million for this acquisition. This action will be pursued
on a total small business set-aside. This procurement consists
of providing all labor, supplies, materials, supervision, transportation,
equipment, and all else necessary to Inspect 7 Elevators for
Recertification at Seymour Johnson AFB, NC. The following provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offerors
? Commercial; the Government will award a purchase order resulting
from this combined synopsis/solicitation to the responsible
offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government. The listed FAR
clauses apply to this solicitation and are incorporated by
reference. All FAR Clauses may be viewed in full text by reviewing
the Federal Acquisition Regulation Table of Contents via the
Internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions ? Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders ? Commercial Items
applies to this acquisition. The entire solicitation will be
released solely on the FedBizOpps website, www.eps.gov. (Paper
copies will not be released) It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to: peter.hazlinsky@seymourjohnson.af.mil
or by the U.S. Postal Service. A site-visit will be held on
2 Aug 01 at 0900 hrs on Seymour Johnson AFB. If you are interested
in attending this visit please call Lt P. Matt Hazlinsky at
919-722-5606 (fax: 919-722-5424). Quotations (Offer Schedule
and Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 09Aug 01, 5 p.m. local time. . To be eligible
for award, Offeror must be Central Contractor Registered (CCR).
Information concening CCR registration requirements may be
viewed via the Internet at http://ccr.edi.disa.mil or by calling
the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-Q-0027/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T211)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE,REPAIR & REBUILDING OF EQUIPMENT
SOL 660-064-01
DUE 083101
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
DESC: Commerical item contract using Far Part 15 for a full service/maintenance
on emergency batteries. These batteries are owned and located
at the VA Salt Lake City Health Care System, Salt Lake City,
Utah. Contract to begin 10-1-01 through 9-30-02 with four one
year options to extend. Proposal documents available on or
about August 6, 2001 with RFP closing on or about August 31,
2001. All requests must be in writing referencing RFP # 660-064-01,
Attn: Garth M. Glenn. Request must show point of contact, address,
telephone and fax number. E-mail address may also be included.
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-207 SN50T143)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: J--MAINTENANCE SUPPORT AGREEMENT AND SPARE PARTS FOR
FLIR SYSTEMS
SOL DAHA35-01-T-4163
POC Theresa C. Hughes, 503/335-4490 FAX 503/335-4487
DESC: The Air Force Reserves 939th and 920th Rescue Wing requires
maintenance and support service to include spare parts for
the HH60 & HC130 Q22 FLIR Systems. The proposed contract action
is for supplies and services for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. The intended source has patent rights for the
equipment, service and parts required. See Note 22.
EMAILADD: theresa.hughes@orport.ang.af.mil
EMAILDESC:
CITE: (W-207 SN50T149)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE OF GAS TURBINE ENGINE CONTROL SYSTEM
HARDWARE AND SOFTWARE
SOL M00146-01-R-0028
POC Sherry Kelly, Contract Specialist, 252-466-7765/Fax 252-466-3571
DESC: Cancellation. This action is cancelled in its entirety.
Qustions relating to this matter may be addressed to Sherry
L. Kelly at 252-466-7765 or e-mail to kellysl@cherrypoint.usmc.mil
CITE: (W-208 SN50T1E9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--REPAIR TO THE JET VANE CONTROL UNIT (JVC) VERTICAL
LAUNCH SOFTWARE AND CONTRACTOR ENGINEERING TECHNICAL SERVICES
(CETS)
SOL n/a
POC Contact: Ms. Angela Meeks Boss, Phone (301) 757-7057
DESC: The Naval Air Systems Command intends to place a order
under Basic Ordering Agreement N00019-99-C-1101 with Raytheon
Missile Systems Company (RSC) to provide Contractor Engineering
Services and to repair a Jet Vane Control Unit (JVC). Only
RSC possesses the technical and engineering capability to fulfill
this requirement. RSC is located at P.O. Box 11337, Tucson,
AZ 85374. This synopsis is for information only. NAVAIR Synopsis
No. 20086-01.
EMAILADD: Bossam@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN50T1F4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--MAINTAINENCE OF BAILEY INFI 90 BOILER CONTROL SYSTEM
SOL N00102-01-R-1336
POC D.M. Moulton, Code 533.3G, 207-438-2567
DESC: Maintainence of Bailey Infi 90 Boiler Control System. Time
& Material. Period of Performance 10/1/2001 - 9/20/2002 with
two (2) Option Years. Proprietary to ABB Automation. Note 22.
Negotiations to be conducted with ABB Automation, Inc. 640
Ackerman Road. Columbus, OH 43202-1577.
CITE: (W-208 SN50T1F5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--M&R CT SCANNER
SOL rfp 554-47-01
DUE 082401
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: Provide first look service maintenance contract for Computerized
Tomography (CT) Scanner system, Marconi model PQ5000, located
at the VA Medical Center, 1055 Clermont Street, Denver, Colorado
80220. Contract period will be October 1, 2001 thru September
30, 2002, with 4 option years. Solicitation packet will be
available on or about August 3, 2001 and may be requested only
in writing. No phone calls please!! Request must be on letterhead
and must include company name, address, telephone and fax numbers
and a contact name. You may fax the request to 303/393-2860.
CITE: (W-208 SN50T1M8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--INSULATION OF SIXCON WATER TANK MODULES
SOL M67004-01-Q-0006
DUE 081301
POC Sgt Jones, Contract Specialist, (229)-639-6787, FAX (229)639-6791
DESC: This is a combined synopsis/solicitation for commercial
service 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 requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses and has a NAICS code
of 332812. The following service is required: CLIN 0001: Foam
insulate (35) Government-owned SIXCON water tank modules as
follows: Work must be completed within 45 calendar days after
receipt of Government-owned property. Contractor will be responsible
for unloading and l oading of SIXCON Water Tank Modules at
their facility. Maintenance Center, MCLB Albany will provide
transportation to and from the service provider s facility
(within 50-mile radius). A SITE VISIT IS REQUIRED TO BE CONSIDERED
FOR AWARD. Offerors will contact the Contracting Officer to
schedule appointments. If contractor is outside of 50-mile
radius from MCLB Albany, GA, the contractor must provide transportation.
Contractor is responsible for removing all existing foam, paint,
and debris (clean to bare metal) from the SIXCON Water Tank
Module. Contractor will inspect the SIXCON water tanks for
damage and cracks and immediately notify the Contracts Department
at (229) 639-6734 before proceeding if damage and/or cracks
are found on any part of the SIXCON Water Tank Module. Contractor
must coat the tank with foam per drawing specifications. The
foam will be applied to spe cified thickness and heights with
special attention around access covers, manhole and drain path.
All fittings and valves must remain accessible, functional,
and free of foam. Over spray is not authorized. (For copies
of the drawing and specifications, contact the Contracts Department
at one of the above listed numbers.) The Contractor must prime
all bare metal on the structural frame with MIL-P-53022 Type
1 with aircraft thinner MIL-T81772B Type 1 epoxy primer. Period
of Performance is one year from date of award. Delivery will
be coordinated with requesting activity after award. The following
FAR Clauses/Provisions apply: 52.212-1, Instructions to Offerors
Commercial Items. 52.212-2, Evaluation Commercial Items, (a)
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation,
will be mo st advantageous to the Government, price and other
factors considered. [The following factors shall be used to
evaluate offers: Price and Technical Capability.] 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 (incorporating 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, and 52.222-41 Service Contract Act of 1965,
as amended. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial service, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-3, Evaluation Commercial Items with their
offer. The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register or accept the Government
Credit Card (Mastercard) as a form of payment to be eligible
for award. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Written quotes and the
above required information must be received at this office
on or before 31 July 2001, at 2:00 PM Eastern STD. Time. All
responsible sources may sub mit a quote that will be considered
by the Marine Corps Logistics Base, Albany, GA, Contracting
Dept.
CITE: (D-208 SN50T1W5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: J--SERVICE AND MAINTAIN 7 ELEVATORS
SOL F31610-02-0026
DUE 080901
POC Peter Hazlinsky, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email peter.hazlinsky@seymourjohnson.af.mil - Jim Thigpen,
Contract Jman, Phone 919-722-5605, Fax 919-722-5424, Email
jim.thigpen@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is F31610-02-Q-0026 and is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The North American
Industry Classification System Code (NAICS) is 811310 (for
coding purposes only) and the small business size standard
is $5.0 Million for this acquisition. This action will be pursued
on a total small business set-aside. This procurement consists
of providing all labor, supplies, materials, supervision, transportation,
equipment, and all else necessary to Service and Maintain 7
Elevators at Seymour Johnson AFB, NC. The following provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offerors
? Commercial; the Government will award a purchase order resulting
from this combined synopsis/solicitation to the responsible
offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government. The listed FAR
clauses apply to this solicitation and are incorporated by
reference. All FAR Clauses may be viewed in full text by reviewing
the Federal Acquisition Regulation Table of Contents via the
Internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions ? Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders ? Commercial Items
applies to this acquisition. The entire solicitation will be
released solely on the FedBizOpps website, www.eps.gov. (Paper
copies will not be released) It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to: peter.hazlinsky@seymourjohnson.af.mil
or by the U.S. Postal Service. A site-visit will be held on
2 Aug 01 at 0900 hrs on Seymour Johnson AFB. If you are interested
in attending this visit please call Lt P. Matt Hazlinsky at
919-722-5606 (fax: 919-722-5424). Quotations (Offer Schedule
and Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 09Aug 01, 5 p.m. local time. . To be eligible
for award, Offeror must be Central Contractor Registered (CCR).
Information concening CCR registration requirements may be
viewed via the Internet at http://ccr.edi.disa.mil or by calling
the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-0026/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T210)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SEA 02441, 1333 Isaac Hull Avenue SE Stop 2030, Washington
Navy Yard, DC 20376-2030
SUBJECT: J--SHIP REPAIR, MAINTENANCE, AND ALTERATIONS FOR THE
USS ANTIETAM (CG 54) HOMEPORTED IN SAN DIEGO, CALIFORNIA
SOL none
DUE 083101
POC Karen S. Shivers, Contract Specialist, SEA 02441K, (202)
781-3935 Duane T. Robinson, Contracting Officer, SEA 02441R,
(202)781-3922
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation number N00024-01-R-4126 for the procurement of
ship repair, maintenance, and alterations of the USS ANTIETAM
(CG 54) homeported in San Diego, California. Performance of
this effort will be restricted to the ship's homeport area,
San Diego, California. Offerors interested in obtaining a copy
of the Request For Proposal (RFP) and being added to the bidders
list for this procurement should submit requests in writing
to Ms. Karen Shivers (NAVSEA 02441K) by U.S. mail, facsimile
(202) 781-4637 or e-mail ShiversKS@navsea.navy.mil. The anticipated
issue date for the solicitation is 1 August 2001. The solicitation
will be posted electronically on the Internet at http://www.contracts.hq.navsea.navy.mil/
where it can be found under its solicitation number and downloaded.
A limited number of paper copies will be availa ble upon request.
The due date for receipt of proposals will be on or before
21 September 2001. *****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-208 SN50T258)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, 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
SOL DTCG38-01-Q-100060
DUE 081001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: CBD notice DTCG38-01-Q-100060 is amended and changed to
read as follows: "The U.S. Coast Guard Aircraft Repair and
Supply Center intends to issue a purchase order using Simplified
Acquisition Procedures for Rework and/or Modification of the
following equipment: REWORK (11 Each) Fuel Pumps, PN# 2060B06,
NSN: 2915-14-471-1746; REWORK AND MODIFY (8 Each) Fuel Pumps
from PN# 2060B NSN: 2915-14-305-4173 To PN# 2060B06 NSN: 2915-14-471-1746".
All other provisions in the announcement are unchanged and
issuance of the RFQ package remains as scheduled.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100060/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T279)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: J--ELECTRICAL CONTRACTORS
SOL DAPC50-01-R-0064
POC Charles Jaber (808) 438-6535, Ext 203
DESC: The Directorate of Contracting, U.S. Army Garrison Hawaii
intends to procure on a Sole Source basis from Utilx Corporation,
22820 Russell Road, Kent, WA 98032. This procurement consists
of the selected contractor providing a unique cable cure treatment
to extend the useful life of aging underground cables for primary
electrical conductors at Aliamanu Military Reservation (AMR),
Island of Oahu, Hawaii. This is a sole source procurement under
the authority of FAR 6.302-1(a)(2)(i)(A). This procurement
follows an existing sole source contract with Utilx Corporation
based on the use of a proprietary innovative technological
process for the same cable cure treatment at different locations
within AMR family housing areas. This notice is not a request
for competitive proposals. Anticipated award date is on or
about 13 Aug 2001. See Note No. 22.
EMAILADD: jaberc@shafter.army.mil
EMAILDESC:
CITE: (W-208 SN50T290)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 north harbor dr, san diego ca 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL n00244-01-t-0946
DUE 080201
POC contracting officer @619-532-2556; fax 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-0946This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is issued on a restricted basis, under Standard
Industrial Code 1081_ with a small business standard of _500
employees. FISC San Diego has a requirement for the following:..
A2B SYSTEM LABOR TO INSTALL SWING AWAY JIB AND REPAIR A2B SYSTEM.
LABOR TO WELD BRACKETS ON BOOM SECTIONS. PARTS TO INSTALL SWING
AWAY ON CRANE INCLUDES: SWING AWAY, ALL BRACKETS WEL DED, SHEAVE
ASSEMBLY, PINS, SHAFTS, STOPS, PLATES, BUSHINGS AND DECALS.
ALSO A2B SWITCH, REEL WIRE AND ALL ITEMS NEEDED TO INSTALL.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracti
ng with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52. 222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or af ter 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, JUNE 04,2001, and will be accepted
via FAX (619-532-2347) Attn: FRAN CARDOZO Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http:www.neco.navy.mil
LINKDESC:
EMAILADD: frances_l_cardozo@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-208 SN50T2G7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DECA08-01-T-0130
DUE 082301
POC Melissa Rios, Contract Specialist, Phone (804) 734-8680,
Fax = (804) 734-8669, Email riosem@hqlee.deca.mil - Ernie Favale,
Contracting = Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email = favaleea@hqlee.deca.mil
DESC: Provide all supervision, personnel, equipment, transportation,
= tools, parts, and other items and services necessary to perform
= Scheduled Preventive Maintenance and Unscheduled Service
Calls and = Repair on Government Owned Material Handling Equipment
(MHE) and other = miscellaneous equipment for the Luke AFB
Commissary located in Arizona. = The Period of Performance
will be for a base period of September 1, = 2001 through August
31, 2002, and will include four one-year option = periods that
may extend performance through August 31, 2006. This = Request
for Quotation will be issued on or about August 6, 2001 with
a = tentative closing date of August 23, 2001. The anticipated
award date = will be August 27, 2001. This procurement is being
issued as a 100% = small business set aside. The North American
Industry Classification = System (NAICS) Code is 811310 and
the business size standard is $5 = million. All requests for
copies of this RFQ must be in writing and = addressed to: Defense
Commissary Agency, ATTN: CICST (Missy Rios), = 1300 E Avenue,
Fort Lee Virginia 23801-1800. Requests must include = company
name, address, telephone and facsimile number of the requester,
= Dun and Bradstreet number and business size. Facsimile or
e-mail = requests will be accepted. Fax number is 804-734-8669.
E-mail address = is riosem@hqlee.deca.mil. All responsible
sources may submit a = proposal, which shall be considered.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-T-0130/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T2J0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--INSULATION OF SIXCON WATER TANK MODULES
SOL M67004-01-Q-0006
DUE 081301
POC Sgt Jones or GySgt Arline, Code 891-2, (229)639-6787, FAX
(229)639-6791
DESC: This is a combined synopsis/solicitation for commercial
service 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 requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses and has a NAICS code
of 332812. The following service is required: CLIN 0001: Foam
insulate (35) Government-owned SIXCON water tank modules as
follows: Work must be completed within 45 calendar days after
receipt of Government-owned property. Contractor will be responsible
for unloading and l oading of SIXCON Water Tank Modules at
their facility. Maintenance Center, MCLB Albany will provide
transportation to and from the service provider s facility
(within 50-mile radius). A SITE VISIT IS REQUIRED TO BE CONSIDERED
FOR AWARD. Offerors will contact the Contracting Officer to
schedule appointments. If contractor is outside of 50-mile
radius from MCLB Albany, GA, the contractor must provide transportation.
Contractor is responsible for removing all existing foam, paint,
and debris (clean to bare metal) from the SIXCON Water Tank
Module. Contractor will inspect the SIXCON water tanks for
damage and cracks and immediately notify the Contracts Department
at (229) 639-6734 before proceeding if damage and/or cracks
are found on any part of the SIXCON Water Tank Module. Contractor
must coat the tank with foam per drawing specifications. The
foam will be applied to spe cified thickness and heights with
special attention around access covers, manhole and drain path.
All fittings and valves must remain accessible, functional,
and free of foam. Over spray is not authorized. (For copies
of the drawing and specifications, contact the Contracts Department
at one of the above listed numbers.) The Contractor must prime
all bare metal on the structural frame with MIL-P-53022 Type
1 with aircraft thinner MIL-T81772B Type 1 epoxy primer. Period
of Performance is one year from date of award. Delivery will
be coordinated with requesting activity after award. The following
FAR Clauses/Provisions apply: 52.212-1, Instructions to Offerors
Commercial Items. 52.212-2, Evaluation Commercial Items, (a)
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation,
will be mo st advantageous to the Government, price and other
factors considered. [The following factors shall be used to
evaluate offers: Price and Technical Capability.] 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 (incorporating 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, and 52.222-41 Service Contract Act of 1965,
as amended. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial service, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-3, Evaluation Commercial Items with their
offer. The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register or accept the Government
Credit Card (Mastercard) as a form of payment to be eligible
for award. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Written quotes and the
above required information must be received at this office
on or before 13 Aug 2001, at 2:00 PM Eastern STD. Time. All
responsible sources may subm it a quote that will be considered
by the Marine Corps Logistics Base, Albany, GA, Contracting
Dept.
CITE: (D-208 SN50T2J4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--WLIC CLASS VESSEL STERN SHAFT REPAIR=20
SOL DTCG80-01-Q-3FAN31
DUE 081401
POC Daniel Dyer, Contract Specialist, Phone (757) 628-4646, Fax
= (757) 628-4675/6, Email djdyer@mlca.uscg.mil - Marion Veber,
= Supervisory Contract Specialist, Phone 757-628-4633, Fax
757-628-4676, = Email mveber@mlca.uscg.mil
DESC: The United States Coast Guard, MLC Atlantic intends to
negotiate = a Sole Source contract under the authority of FAR
6.302-1, to JOHN = CRANE LIPS, INC., 3617 KOPPENS WAY, CHESAPEAKE,
VA, 23323, for the = purchase of stern tube seal and repair
kits for the WLIC class, 75 and = 160-foot vessels. The purpose
of this Sole Source purchase is to enable = repair and maintenance
of shaft assemblies without dry-docking the = vessels. A Request
for Quote (RFQ), in accordance with Federal = Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, = and FAR Subpart
13.5, Test Program for Certain Commercial Items, will = be
issued 02 Aug 2001, via the Federal Business Opportunities
web page = at: http://www.eps.gov/. Hard copies of the RFQ,
number = DTCG80-01-Q-3FAN31, will not be issued. It is incumbent
upon = contractors to monitor the Federal Business Opportunities
web page for = release and all subsequent amendments. The NAICS
code is 339991, with a = small business size standard of 500
employees. The Coast Guard intends = to purchase the following
items: QTY: 14, UNIT: EA, Fully split stern = shaft seals,
#FSE 4.5 inch; QTY: 6, UNIT: EA, Fully split stern shaft =
seals, #FSE 6.0 inch; QTY: 4, UNIT: EA, Fully split stern shaft
seal = repair kits, #FSE 6.0 inch; QTY: 8, UNIT: EA, Fully
split stern shaft = seal repair kits, #FSE 4.5 inch; and QTY:
1, UNIT: JB, Estimated = Shipping, F.O.B. Destination. All
interested sources may submit a = quote, which shall be considered
by the Coast Guard. ATTENTION: = Minority, Women-owned, and
Disadvantaged Business Enterprises (DBE). = 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. = Quotes are due no later than 4:00p.m.
EST, 14 August 2001, at U.S. = Coast Guard, MLCA, vpl-4, 300
East Main Street, Suite 600, Norfolk, VA = 23510-9102. For
information regarding this acquisition, please contact = Mr.
Daniel Dyer by phone at (757) 628-4646, electronic mail at
= djdyer@mlca.uscg.mil, or facsimile at (757) 628-4676. Quotes
may be = sent electronically or by U.S. Mail. See Numbered
Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAN31/listi=
ng.html
LINKDESC:
notice
CITE: (D-208 SN50T2N4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--OVERHAUL TUGBOAT TD-21 MAIN ENGINE
SOL DTMA2Q01031
DUE 080901
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email glen.spears@marad.dot.gov
DESC: Overhaul Tugboat TD-21 Main Engine, Caterpillar Model D-399
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2Q01031/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2O0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SEA 02512, 1333 Isaac Hull Ave. S.E. Stop 2040, Washington
Navy Yard, DC 20376-2040
SUBJECT: J--STUDIES FOR EQUIPMENT CHANGES FOR 400 HZ SOLID STATE
FREQUENCY CONVERTERS
SOL N00024-01-G-5171
DUE 083101
POC Contact Point, L. F. Riley, Code SEA02512R, (202)781-3921)
DESC: The Naval Sea Systems Command intends to enter into a Basic
Ordering Agreement (BOA) N00024-01-G-5171 with Power Systems
Group, 901 East Ball Rd, Anaheim CA 92816. Orders may be issued
on multiple occasions for studies for equipment changes to
the AEGIS Solid State Frequency Converter, Split Bus Controller,
Fault Isolation Unit and Ancillary Equipment. Orders will be
issued pursuant to 10 U.S.C. 2304 (c)(1). PSG is the designer,
developer, and the only known producer of the 400 Hz Solid
State Frequency Converters as such, is the only known qualified
source with the knowledge and experience to perform the requirement.
See Numbered Note(s): 22.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-208 SN50T2O1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--OVERHAUL APPLETON ELECTRO/HYDRAULIC CRANE
SOL DTMA2Q01029
DUE 080901
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email glen.spears@marad.dot.gov
DESC: Overhaul one (1) Appleton Electro/Hydraulic, Self-Contained
Crane, Model EB 100-53-33
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2Q01029/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2P2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--VALVES
SOL N/A
DUE 091401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR/OVERHAUL OF
FUEL VALVES AS FOLLOWS: 4810-01-182-6129, 4810-01-182-6130,
4810-01-253-7542, 4820-00-332-5708, 4820-01-327-3582, 4810-01-010-8472,
4810-01-083-4164, 4810-01-335-2675, 4810-01-035-2338, 4810-01-034-0196,
4810-01-237-5974, 1680-01-340-1428, 4810-01-011-2878, 4810-01-047-2304,
4810-01-298-7502, 4820-01-016-4850, 4810-00-280-0194, 4810-01-094-4567,
4810-01-094-4568, 4820-01-052-4890, 4820-01-073-6472, 4810-01-007-0536,
4810-01-017-5072, 4820-00-313-3307 APPLICATION MULTIPLE AIRCRAFT.
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENTS EXISTS. FOR COPY
OF QUALIFICATION REQUIREMENTS TO TO THE FOLLOWING WEB SITE
HTTP://WWW-EXT.TINKER.AF.MIL/SMALL%20BUSINESS/ THAT IS THE
HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-ALC. SCROLL DOWN
TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS A BOOKLET,
YOU MAY DOWNLOAD, WHICH, AMONG OTHER THINGS, WALKS YOU THROUGH
THE QR'S AND SOURCE APPROVAL PROCESS. QUALIFICATION REQUIREMENTS
FOR REPAIR/OVERHAUL OF SUBJECT ITEM ARE SET FORTH ON PAGES
4 AND 5 OF THE BOOKLET. REPAIR/OVERHAUL SOURCES THAT HAVE PRODUCED
ACTUAL OR SIMILAR ITEMS WILL BE CONSIDERED. The approximate
issue/response date will be 15 AUG 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T2G8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N/A
DUE 091401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR OF THE FOLLOWING
ITEM: NSN: 5996-01- 106-6215, NOUN: SIGNAL CONDITIONER, P/N:
473131-001, APPLICATION F-15 ACFT. THIS IS NOT AN RFP. NO SOLICITATION
DOCUMENT EXISTS. THE AIR FORCE DOES NOT POSSESS DATA REQUIRED
FOR REPAIR OF THIS ITEM. FOR COPY OF QUALIFICATION REQUIREMENTS
SUBMIT WRITTEN REQUESTS ONLY TO THE SMALL BUSINESS OFFICE,
OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009.
FAX 405-739-7085. EMAIL OC-ALC/BC@TINKER.AF.MIL ON ALL QRS.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. ISSUE DATES N/A
The approximate issue/response date will be 15 AUG 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T2H0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 091401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR/OVERHAUL OF
STARTER DRIVE ASSEMBLY, NSN: 3010-00-610-8430, P/N: 103/3019-1,
APPLICATION PWA F100-PW-100 AND F1-PW- 200 ENGINES. THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY OF QUALIFICATIONS
REQUIREMENTS GO TO THE FOLLOWING WEB SITE HTTP://WWW-EXT.TINKER.AF.MIL.SMALL%20BUSINESS/
THAT IS THE HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-ALC.
SCROLL DOWN TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS
A BOOKLET, YOU MAY DOWNLOAD, WHICH, AMONG OTHER THINGS, WALKS
YOU THROUGH THE QR'S AND SOURCE APPROVAL PROCESS. QUALIFICATION
REQUIREMENTS FOR REPAIR/OVERHAUL OF SUBJECT ITEM ARE SET FORTH
OF PAGES 4 AND 5 OF THE BOOKLET. REPAIR/OVERHAUL SOURCES THAT
HAVE PRODUCED ACTUAL OR SIMILAR ITEMS WILL BE CONSIDERED. The
approximate issue/response date will be 15 AUG 2001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T2H1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELECTRICAL WIRE, AND POWER AND DIST
SOL N/A
DUE 091701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR OF THE FOLLOWING
ITEM: NSN: 6130-01- 266-9739HY, POWER SUPPLY, P/N: 710335-2,
APPLICATION B-1B ACFT. THIS IS NOT AN RFP. NOSOLICITATION DOCUMENT
EXISTS. THE AIR FORCE DOES NOT POSSESS DATA REQUIRED FOR REPAIR
OF THIS ITEM. FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT
WRITTEN REQUESTS ONLY TO THE SMALL BUSINESS OFFICE, OC- ALC/BC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405- 739-7085. EMAIL OC-ACL/BC@TINKER.AF.MIL ON ALL QRS. NO
TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. The approximate issue/response
date will be 16 AUG 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. See Note (s) ISSUE DATE NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T2H2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--VALVES
SOL N/A
DUE 091401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR/OVERHAUL OF
FOLLOWING FUEL VALVES AND PUMPS: NSN: 4810-01-054-9843RK, VALVE,
P/N: 2750038-101; NSN: 4810-01- 182-5863RK, P/N: 5820123-102,
VALVE; NSN: 4820-01-018-4790RK, P/N: 2740006, PUMP; NSN: 4820-01-171-0452HS,
P/N: 66039-01, PUMP. THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT
EXISTS. FOR COPY OF QUALIFICATION REQUIREMENTS GO TO THE FOLLOWING
WEB SITE HTTP://WWW- EXT.TINKER.AF.MIL/SMALL%20BUSINESS/ THAT
IS THE HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-1LC. SCROLL
DOWN TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS A BOOKLET,
YOU MAY DOWNLOAD, WHICH, AMONG OTHER THINGS, WALKS YOU THROUGH
THE QR'S AND SOURCE APPROVAL PROCESS. QUALIFICATION REQUIREMENTS
FOR REPAIR/OVERHAUL OF SUBJECT ITEM ARE SET FORTH ON PAGES
4 AND 5 OF THE BOOKLET. REPAIR/OVERHAUL SOURCES THAT HAVE PRODUCED
ACTUAL OR SIMILAR ITEMS WILL BE CONSIDERED. The approximate
issue/response date will be 15 AUG 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T2H3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd. Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: K--UPGRADE OF TROOP BERTHING TOILET AND SHOWER COMPARTMENTS.
SOL DTMA2B1026
DUE 091001
POC Beverly Jones, Contracting Officer, Phone (757) 441-3130,
Fax (757) 441-6080, Email beverly.jones@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email glen.spears@marad.dot.gov
DESC: Reconstruction and Upgrade of existing troop berthing toilets
and showers in cadet compartments and the installation of new
joiner partition bulkheads.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B1026/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2G1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: SEA 02512, 1333 Isaac Hull Ave. S.E. Stop 2040, Washington
Navy Yard, DC 20376-2040
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00024-01-G-5172
DUE 083101
POC Contact Point, L. F. Riley, Code SEA02512R, (202)781-3921
DESC: The Naval Sea Systems Command intends to enter into a Basic
Ordering Agreement (BOA) N00024-01-G-5172 with General Dynamics
Defense Systems (GDAS), 128 Lakeside Ave., Burlington VT 05402-4985.
Orders may be issued on multiple occasions for material and
services to study, evaluate and implement approved equipment
changes to the MK 82 Director and MK 200 Director Control and
Ancillary Equipment. This includes the preparation of Ordnance
Alteration (ORDALT) Instructions and fabrication of ORDALT
Kits, including necessary proofing and/or testing. Services
include the performance of reverse engineering or redesign
and qualification of alternative parts and assemblies and their
sources as required to resolve Diminishing Manufacturing Sources
(DMS) cases. Orders will be issued pursuant to 10 U.S.C. 2304
(c)(1). General Dynamics Defense Systems is the only known
source with the nec essary background, technical and engineering
expertise necessary tooling and equipment to perform the effort
in an efficient and effective manner. Companies interested
in subcontracting opportunities should contact GDAS directly.
See Numbered Note 22.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-208 SN50T2O3)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
C4ISR SYSTEMS
SOL NA
DUE 010827
POC JANET BARBOT, Contract Specialist (619)553-4474 OR JAMES
E. SMITH, Contracting Officer (619)553-7504
DESC: The purpose of this Sources Sought synopsis is to identify
potential sources that are interested in responding to a future
solicitation for efforts involving emerging navigation technologies
with potential for applicability in the areas of sensors and
systems, and air and shipboard Command, Control, Communication,
Computers Intelligence, Surveillance, and Reconnaissance (C4ISR)
system technologies. The NAICS code is 54133. The effort
may include the following: Research and exploratory developmental
efforts involving emerging navigation technologies with potential
for applicability in the areas of sensors and systems, and
air and shipboard C4ISR system technologies. Identification
of requirements, program planning and execution necessary to
implement emerging technologies (that is, to acquire, integrate,
and test these technologies). Identification and implementation
of laboratory enhancements required to evaluate these emerging
technology advancements. Potential respondents are requested
to submit an Information Statement not more than four (4) pages
long that summarizes their experience relative to the following
programs/technologies: a) GPS and Anti-Jam technologies
b) GPS Modernization c) Navigation Warfare (NAVWAR) d)
Airborne and Shipboard Anti-Jam integration e) Interference
Detection and Location f) GPS Constellation Simulators g)
Hardware/Software Design and Prototyping h) Digital Signal
Processing (DSP) i) Field Programmable Gate Array (FPGA)
j) Analog/Digital Circuitry Design and Prototyping k) Receiver/Antenna
Designs l) Modeling and Simulation m) Test Witnessing n)
Signal Prototyping Systems o) Knowledge Based Solutions
THIS ANNOUNCEMENT IS ONLY AN EXPRESSION OF INTEREST. Future
requirements and procurements are uncertain. The Government
DOES NOT intend to award a contract on the basis of this announcement.
All data received in response to this request for information
and/or sources sought announcement that is marked or designated
as corporate or proprietary information will be fully protected
from release outside the government. The government will not
recognize any costs associated with submission of information
by interested parties. This is not a request for proposals
and a solicitation is not available at this time. Questions
pertaining to this announcement may be directed to the POC,
Ms. Janet Barbot at (619) 553-4474 or via e-mail at: jbarbot@spawar.navy.mil
The Information Statements are due by 4:00 P.M. local time
on 27 August 2001 and should be submitted electronically to
the POC e-mail address or two complete sets of hardcopy materials
may be submitted to the following office address: Contracting
Officer SPAWAR Systems Center San Diego Attn: Code D211,
Janet Barbot 53560 Hull St. Bldg. A-33 Rm. 1602W San Diego,
CA 92152-5002 The following information should be included
in the submittal: company name and address; company point of
contact; company business size - small or large. A Secret Facility
Clearance will be required in the event a Request for Proposal
is issued. This synopsis is also posted at the SPAWAR E-Commerce
Central Website (https://e-commerce.spawar.navy.mil/). Interested
parties are encouraged to review the website regularly for
updated information.
LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: jbarbot@spawar.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-207 SN50T152)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--INSTALLATION OF INDUSTRIAL PRODUCTS
SOL MT597-01
DUE 081001
POC John Huotari 202-305-7258 FAX 202-305-7353
DESC: Solicitation MT597-01 is amended to clarify the following:
1. The quantities listed for line items 1 through 180 are only
estimated quantitities. 2. Prices submitted with the Proposal
by the offeror are to be considered NOT TO EXCEED Prices. Awardees
may wish to submit quotes less than their contracted prices
for individual delivery orders. 3. Prices for items 1 through
36 are to be quoted for year one of the contract. 4. Prices
for items 37 through 72 are to be quoted for year two of the
contract. 5. Prices for items 73 through 108 are to be quoted
for the first option year. 6. Prices for items 109 through
144 are to be quoted for the second option year. 7. Prices
for items 145 through 180 are to be quoted for the third option
year.
LINKURL: http://www.unicor.gov/procurement/metals
LINKDESC:
CITE: (W-208 SN50T1T2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: N--300 KW GENERATOR INSTALLATION
SOL DABT57-01-T-0065
DUE 080101
POC CPT Kenneth F. Cummings, (757) 878-1439 ext 247
DESC: N-Installation of Equipment. Install one 300 KW Generator.
Thi9s request for quotation (RFQ) is a synopsis for commercial
services in accordance with the format in FAR 5.207. The Standard
Industrial Classification (SIC) is 1731, Electrical Work. This
solicitation is a 100% set aside for small business with small
business volume of 7.0 million dollars or less. For further
details on specified requirements, refer to the appropiate
poin of contact, CPT Kenneth F. Cummings (757) 878-1439 ext
247. When calling, be prepared to state name, address and solicitation
number. Required Central Contractor Registration applies to
this solicitation. All questions concerning this synopsis can
be mailed to CPT Kenneth F. Cummings, ATTN-DPC, Building 2746,
Ft. Eustis, VA 23604; sent via facsimile at (757) 878-2904;
via telephone at (757) 878-1429 ext 247; or email at cummingskf@eustis.army.mil.
All responsible sources may submit an offer which will be considered
no later than 08/01/01.
EMAILADD: cummingskf@eustis.army.mil
EMAILDESC:
CITE: (W-208 SN50T1V9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NAVAL SEA SYSTEMS COMMAND ATTN CODE 02513E 1333 ISAAC
HULL AVENUE SE STOP 2040 WASHINGTON
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00024-98-G-5105
DUE 083101
POC E. Holden, Code 02513E, (202) 781-2895 Steve Santos, Code
02512S, (202) 781-3928
DESC: The Naval Sea Systems Command intends to extend the ordering
period for one year under BOA N00024-98-G-5105 with Lockheed
Martin Corporation, Naval Electronics Surveillance Systems
(LMC, NESS), 199 Borton Landing Road, Moorestown, NJ 08057-0927.
Orders will be issued for overhaul, installation, and checkout
(INCO) effort for AEGIS Weapons System MK7. Orders will be
issued pursuant to 10 U.S.C. 2304(c)(1). LMC, NESS is the developer
and sole producer of AEGIS Weapons System MK7. It is the only
company that possesses the knowledge, experience, tooling and
equipment necessary to perform the tasks described. No other
source has the technical qualifications and the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact LMC, NESS. See
N umbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-208 SN50T2G2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), = Headquarters - Office of Acquisition, MAR-380 Rm.
7310 400 7th Street = S. W., Washington, DC, 20590
SUBJECT: P--DISMANTLING AND DISPOSAL OF OBSOLETE NATIONAL DEFENSE
= RESERVE FLEET (NDRF) VESSELS
SOL DTMA1R01006
DUE 081001
POC Rilla Gaither, Contract Specialist, Phone (202) 366-1942,
Fax = (202) 366-3237, Email rilla.gaither@marad.dot.gov - Iris
Cooper, = Contracting Officer, Phone (202)366-9081, Fax (202)366-3237,
Email = iris.cooper@marad. dot.gov
DESC: The Maritime Administration (MARAD) has a requirement for
the = services of qualified firms, inclusive of all personnel,
equipment, = tools, vehicles, materials, facilities, supervision
and any other items = and services necessary, to dismantle
and dispose of obsolete National = Defense Reserve Fleet(NDRF)vessels
in a manner which is safe for = workers and the environment,
as authorized by the National Defense = Authorization Act of
Fiscal Year 2001. The scope of the work includes, = but is
not limited to, towing of the vessel; dismantling of the vessel;
= hazardous material/waste removal and disposal; and sale of
scrap = material, in compliance with specific solicitation
requirements which = are consistent with U.S. statutory and
regulatory requirements (i.e., = the Toxic Substances Control
Act (TSCA), the Resources Conservation and = Recovery Act (RCRA),
Occupational Safety and Health Act (OSHAct)), as = well as
international laws, treaties conventions and agreements. MARAD
= anticipates awarding up to three indefinite delivery/indefinite
= quantity contracts per each phase/lot (i.e., Phases 1-3/East,
West and = Gulf Coast). The applicable NAICS code for this
procurement is 488330. = MARAD intends to issue a draft Request
for Proposals (RFP) for = industry review and comments on or
about August 6, 2001. Interested = businesses must download
the draft RFP at http://www.eps.gov. MARAD no = longer issues
solicitations or amendments in paper form. It it does = not
appear on that date, please check the site daily. The RFP and
any = amendments will be posted solely on this website. Proposals
will be = due forty-five (45) days after issuance of the RFP.
NO TELEPHONE = REQUESTS WILL BE ACCEPTED. This is an unrestricted
procurement.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1R01006/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2O6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: Q--HOME OXYGEN SERVICE
SOL 590-44-01
DUE 091401
POC Nancy Bailey (757) 728-3113
DESC: This is a synopsis for Home Oxygen Services for VISN 6
(VA Mid-Atlantic Health Care Network)located in Hampton, Richmond,
and Salem, Virginia and Asheville, Durham, Fayetteville, and
Salisbury, North Carolina, and Beckley, West Virginia. The
contract is for Home Oxygen supplies and services, home visits,
maintenance and repairs of Contractor rental and VA owned equipment,
prescribed for eligible VA beneficiaries serviced by the VA
Medical Centers located in VISN 6. The intended contract is
for a base period of one year with four (4) one year option
renewals periods. The NAICS code for this procurement is 621610,
Home Health Services. This is a unrestricted commercial procurement.
Large businesses, as defined by the NAICS code as a business
with annual sales over $10 million dollars, will be responsible
for developing a Small Business Sub-Contracting Plan, the plan
must be submitted with the offer. Instructions and goals will
be in the solicitation document. Solicitation documents may
be downloaded on or around August 17, 2001 at http://www.va.gov/oa&mm/busopp/sols.htm
No web based offers will be accepted. No telephone or e-mail
requests for the solicitation documents will be accepted. The
offeror is responsible for downloading all documents including
amendments from the above website without further notification
from the VA. The offeror should access the website frequently
to check for amendments. All questions regarding the solicitation
must be in writing and may be faxed to Nancy Bailey at (757)
728-3132. The offeror must be registered in the VETS100 program.
Instructions on registration are in the soliciation.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-208 SN50T199)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--PHYSICIAN ANESTHESIOLOGIST
SOL DADA15-01-T-0598
DUE 081501
POC Renita Smith (202) 782-1414
DESC: Contractor shall provide physician anesthesiologist services
at Walter Reed Army Medical Center, Washington, D.C., for a
base period and four option periods. This is a 100% small business
set-aside. Contractors interested in receiving a copy of this
Request for Quotation must fax a request to 509-275-5875. Contractors
shall also provide their email address. No phone calls will
be accepted.**
CITE: (W-208 SN50T1I4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 31201-0002
DUE 090501
POC Janet Herrington, (678) 686-1415
DESC: The Bureau of Prisons Southeast Regional Office, Atlanta,
Georgia is soliciting quotes from qualified sources to provide
Dental Assistant Services for inmates incarcerated at the Federal
Prison Camp, Pensacola, Florida. The performance period for
this service will include a base year and four one-year option
periods: Base Year: 10/01/01 - 9/30/02, Option Year 1: 10/1/02
- 9/30/03, Option Year 2: 10/1/03 - 9/30/04, Option Year 3:
10/01/04 - 9/30/05, Option Year 4: 10/01/05 - 9/30/06. The
anticipated issue date of the solicitation is August 7, 2001.
Requests for solicitation packages must be in writing and mailed
to the above address or faxed to (678) 686-1448. No telephone
requests will be accepted. This requirement is a 100% small
business set-aside. cc: OSDBU
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-208 SN50T1N5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: Q--SLEEP STUDIES
SOL RFP 635-03-02
DUE 083101
POC Gary L. Scott 405-270-5111
DESC: The Oklahoma City VA Medical Center has a requirement for
the provision of sleep study services for the period of 10-1-01
to 9-30-02 with 2 option years to renew. The solicitation will
be available on or about 8-10-01. Requests for the solicitation
must be in writing or by fax to 405-270-5123.
CITE: (W-208 SN50T1R1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--TEMPORARY DIAGNOSTIC RADIOLOGICAL TECHNOLOGIST
SOL RFQ-453-0029
DUE 080201
POC Mary Doyle, S.C.S. (919)575-5000 x1292
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ453-0029-1, entitled "Temporary Diagnostic Radiological
Technologist Services" is hereby issued for commercial items
and is prepared in accordance with the format in FAR Subpart
12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, Part 13, Simplified Acquisition Procedures,
and 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. Contractor's proposals, technical and price,
are herein requested. A response to requirements listed below
shall be submitted on contractor's letterhead or formal quotation
form and must address all requirements. Contractor's price
and technical proposal must contain the name, title, and signature
of person authorized to submit proposals on behalf of the contractor.
Solicitation Number RFQ-453-0029 is issued as a Request For
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-27. NAICS Code 561320
applies to this procurement and the small business size standard
is $10 million. FOB Point: Destination. The following provisions
and clauses shall apply to this solicitation and any award
made thereof: FAR 52.252-2 Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at: http://www.arnet.gov/far. FAR
52.212-1 Instructions to Offerors/Commercial Items; FAR 52.212-2
Evaluation Commercial Items; FAR 52.212-3 Offeror Representation
and Certifications Commercial Items (NOTE: Offerors must include
a completed copy of "Offeror Representations and Certification"
along with offer); FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR
52.216-21 Requirements; FAR 52.232-18 Availability of Funds;
FAR 52.237-7 Indemnification and Medical Liability Insurance;
Justice Acquisition Regulation 2852.201-70 Contracting Officer's
Technical Representative (Jan 1985); STATEMENT OF WORK FOR
TEMPORARY SERVICES: Contractor shall provide one (1) Diagnostic
Radiological Technologist on a temporary basis. Technologist
must be certified under American Registry of Radiologic Technologists
(ARRT). Services will be provided at the Federal Correctional
Complex, Butner, North Carolina. Contract is a non-personal
health care services contract, under which the provider functions
as an independent employee. The services are contractual in
nature and not a personnel appointment. The contractor will
perform routine and special diagnostic radiologic testing procedures
to include, but not limited to, chest films, PA and lateral,
extremities, skulls, sinuses, upper GI procedures, barium enemas,
and IVP's for the inmate population at the Federal Correctional
Complex. The contractor's employee will work for a period of
approximately 120 government work days. The work schedule will
consist of a 40 hour work week with no overtime or on-call
anticipated. The projected schedule is Monday through Friday,
7:30 a.m. to 4:00 p.m., with a 30 minute lunch break. Schedule
may be subject to some variation depending upon the needs of
the Federal Correctional Complex. The contractor will be required
to sign the Health Services Contractor Arrival and Departure
Log. All supplies and personal protective equipment that the
contractor may routinely need will be provided by the FCC.
All medical records will remain the property of the FCC. The
services, although not directly supervised, will be reviewed
by the designated Contracting Officer's Technical Representative
(COTR) on the staff of FMC Butner. The COTR will monitor the
contractor's performance of the required services. The Government
may evaluate the quality of professional and administrative
services provided, but retains no control over the medical,
professional aspects of services rendered (e.g., professional
judgements). The contractor will be responsible for performing
procedures on inmates currently housed at the FCC. Additional
duties may include filing exposed films, coordinating the procedure
schedule with medical records staff, and monitoring film and
related supply inventories. The Contractor will not be subject
to Government supervision, except for security related matters.
The contractor is required to indemnify the Government for
any liability producing act or omission by the contractor,
its employees and agents occurring during the contract performance.
The contractor must maintain medical liability insurance, in
a coverage amount acceptable to the contracting officer, which
is not less than the amount normally prevailing within the
local community for Diagnostic Radiology Technicians. The contractor
is required to ensure that its subcontracts for provisions
of health care services contain the requirements of the clause
at Federal Acquisition Regulation 52.237-7, including the maintenance
of medical liability insurance. Patient Management: When a
radiology procedure has been ordered by a member of the medical
staff the contractor will be responsible for scheduling the
inmate for the procedure, taking necessary films, submitting
subsequent diagnostic imaging reports to the appropriate medical
staff for review, and filing the initialed report in the appropriate
inmate medical file. Inmate Management: The contractor will
report any inmate infractions of institutional rules and regulations
to the Correctional Services Supervisor, Health Services Administrator,
or institutional staff. Institution Security: The contractor
agrees to adhere to all regulations prescribed by the institution
for the safety, custody, and conduct of inmates. The contractor
will attend an orientation program prior to assuming institutional
duties. Attendance at such required orientations will be considered
time worked. The resultant contract will require the contractor
to operate a system of records as identified for medical treatment
documentation, and will require adherence to the Privacy Act
of 1974. Security requirements apply to all services performed
at BOP facilities. Prospective contractors are advised that
the following security requirements apply to contractors entering
the institution: (1) National Crime Information Center (NCIC)
check; (2) DOJ-99 (name check); (3) FD-258 (fingerprint check);
(4) Law Enforcement Agency check; (5) Vouchering of Employers;
(6) Resume/Personal Qualifications; (7) OPM-329-A (Authority
for Release of Information); (8) National Agency Check and
Inquiries (NACI) check, if applicable; (9) Urinalysis Test.
Restrictions of Contract Workers: The contractor shall not
supervise inmates or BOP staff; participate in inmate accountability;
formulate policies or procedures; or attend staff recall or
other staff functions. Anticipated Period of Performance: One
hundred twenty government work days from start date. Services
will not be required on federal holidays or weekends within
this performance period. Proposals should be mailed to: LSCI
Butner, Mary Doyle, Contracting Office, P.O. Box 999, Old N.C.
Highway 75, Butner, NC 27509. Facsimile quotes are authorized.
Evaluation of proposals will include the following factors:
Professional qualifications, past performance, and price. Award
will be made to the offeror determined to be the best value
to the Government. Evaluation may be made with or without discussions
with the offeror(s). All responsible sources that can meet
the requirements and provide services as listed may respond
to this solicitation by submitting a price and technical proposal
(curriculum vitae). All potential offerors should contact the
contracting officer identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition.
EMAILADD: MDoyle@BOP.gov
EMAILDESC:
e-mail.
CITE: (W-208 SN50T1R7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--NUCLEAR MEDICINE SERVICES
SOL 660-065-01
DUE 082301
POC Elaine P. Davis - Telephone 801-584-1245 - Fax 801-584-2506
DESC: NOTE #1 - Provide Nuclear Medicine Services at the VA Salt
Lake City Health Care System from September 1, 2001 through
February 28, 2001. The radiologist must be board eligible in
nuclear medicine. The contract will be for 20 hours per week.
This procurement will utilize Simplified Acquisition Procedures
in accordance with Commercial Items Part 12.203 in accordance
with Far Part 15, Contracting by Negotiation. The Issue Date
is O/A 08-10-01 - BOD is O/A 8-23-01. All requests must be
in writing or by fax to the Department of Veterans Affairs
SLC VA Health Care System, 500 Foothill Blvd., Salt Lake City,
Utah 84148 - Attn: Elaine P. Davis Reference #660-065-01 NAICS
Code #621999 7.5 Million
CITE: (W-208 SN50T1U7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--REGISTERED RADIATION ONCOLOGY TECH (ARRT)
SOL RFQ-667-38-01
DUE 081301
POC Al Negron, Contracting Officer, 318-424-6062
DESC: Note 1 applies. This is a combined synopsis/solicitation
for commercial service prepared in accordance with the format
in FAR Subpart 12.6 and 13.5 as supplemented, with the additional
information included in this notice. This announcement constitutes
the only solicitation; This is a Request for Quote and a written
solicitation will not be issued. Solicitation number RFQ 667-37-01;
award will be made using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. This acquisition is Small Business Set aside. The
North American Industry Classification System (NAICS) 56132,
annual gross receipts $10 million. 1. Furnish 1 full-time
equivalent (FTE) ARRT Radiation Oncology Tech to perform
the requirements of this contract 2080 Hr An FTE is defined
as a contractors employee providing service 8 hours per day,
40 hours per week, 52 weeks per year. The above price shall
be all inclusive to include travel, lodging, car rental, malpractice
and all related expenses with providing. REQUIREMENT: The
ARRT Services: Start Date Aug 20, 2001. 1. The contract resulting
from this solicitation shall be to provide 1 ARRT with experience
in Radiation Oncology Services at the Overton Brooks VAMC,
herein called VAMC, 510 East Stoner Avenue, Shreveport, Louisiana
71101. The contractor agrees, in accordance with the terms
and conditions stated herein, to furnish the services specified
and at the prices specified in this contract. The initial listings
of services to be furnished shall be identified in the schedule.
Services shall include, but are not limited to the following:
Performs quality control and quality assurance procedures on
linear accelerator and simulator. Performs simulations and
mark the patient's treatment field. Performs radiation therapy
treatments according to the patient's prescription. Documents
daily treatments. Assists in treatment planning CT scan. Makes
blocks, if required in treatment. Takes iView portal films,
as required. Enters treatment parameters into Radiation Therapy
Desk Top Computer. CREDENTIALS: Registered in Radiation Therapy
by The American Registry of Radiologic Technologists (ARRT).
Licensed in the State of Louisiana or Territory of the US
as a Radiation Therapy Technologist. Minimum of one year experience.
LOCATION OF WORK AND FACILITIES: Radiation Oncology Service
(BE38), Overton Brooks VA Medical Center, Shreveport, Louisiana
71101. The Service has the following equipment: Elekta Linear
Accelerator with 6 and 15 MeV photons and 6, 8, 10, 12, and
15 MeV electrons; Multileaf Collimator (MLC); and iView Electronic
Portal Imaging. Varian Ximatron Simulator. Elekta Precise
Treatment Planning System. WORK SETTING: Technical and clinical
staff includes one full time radiation therapist and one part
time therapist, one physicist, one radiation oncologist, and
one nurse. Average number of treatments per day is 20. Average
number of simulations per week is six. 2. The payments
for any leave, including sick leave, holiday pay or vacation
time, are the responsibility of the contractor. 3. Provide
technical and professional direction of post-operative care
of patients in Post Anesthesia Care Unit, on Surgical Wards
and the Surgical Intensive Care Unit, in conjunction with the
Surgical Staff. 4. Authority: This procurement is executed
under Enhanced Sharing Authority, Public Law 104-262, Title
38 U.S.C. 8153. 5. TERM OF CONTRACT: a. This contract
is effective for twelve months for one FTE starting on or about
July 31, 2001. The contract is subject to the availability
of VA funds. No service shall be performed by the contractor
after September 30, 2001. 6. WORK HOURS: a. Regular
tour of duty, Monday Friday, 8:00 am 4:30 pm No "on call" and
No weekend work. A 30 minute lunch break is allowed. b.
National Holidays: The ten (10) holidays observed by the Federal
Government, i.e., New Years Day, President's Day, Martin Luther
King Jr.'s Birthday, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas
Day. 7. PAYMENTS: Sums due for actual work done, the Contractor
will be paid monthly, in arrears, upon receipt of a properly
prepared invoice FAR 52.232-25. The Contractor shall submit
all invoices to the following address: Chief Fiscal Service
(04) Overton Brooks VA Medical Center 510 East Stoner Ave.
Shreveport, LA 71101. 8. PERSONNEL POLICY: The contractor
shall be responsible for providing: - Health examinations.
- Worker's compensation. - Professional liability insurance.
- Income tax withholdings. - Social security payments. The
parties agree that the contractor shall not be considered a
VAMC employee for any purpose. 9. CONTRACT PERFORMANCE:
a. The contractor will be monitored through a variety of
mechanisms, including but not limited to: - Clinic appointment
lists showing patients seen. - sign-in/out log. - Chart documentation
of patient diagnosis, treatment and or follow-up procedure.
- QA monitors designed to assess the quality of care provided
in the clinic. b. The Chief of Surgery or his designee
will be responsible for monitoring the quality of services
provided under this contract. 10. CLAUSES The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Oct 2000) applies to this acquisition. There is not an addenda
to these provisions. The clauses at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 2001) applies to
this acquisition. There is an addenda to this clause. Add
the following clauses: FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998), This contract incorporates one or
more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/the
address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.217-6 Option for Increased Quantity.
(MAR 1989), with a 2 week written notice; FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984), "..September
30, 1998.."; and FAR 52.237-7, Indemnification and Medical
Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (May 2001) applies to this acquisition. The following
FAR clauses are cited in clause FAR 52.212-5(b) are applicable
to this acquisition: FAR 52.222-26, Equal Opportunity, FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36, Affirmative Action for Handicapped
Workers, FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3, But
American Act--Supplies. Companies not in possession of
the full text of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items (May 2001) may contact this
office or you may access any clause electronically from the
above mentioned Internet addresses. Quotes must be in writing
and accompanied by a completed Representations and Certifications
or they will be rejected. Facsimile quotes will be accepted;
oral quotes will not be accepted. Award will be made to
the offeror whose quote conforms to the requirements of the
solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA
71101-4295; phone: (318) 424-6062; fax: (318) 424-6078. Quotations
are due by 3:00 p.m. CST, August 13, 2001 Please reference
the solicitation number, RFQ 667-38-01, on your quotation.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-208 SN50T1V5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--GYNECOLOGICAL SERVICES
SOL 693-15-01
DUE 090501
POC Robert D. Rizzardi 570-821-7221
DESC: The synopsis that appeared in the July 19, 2001 edition
is amended as follows: Contractor is responsible to provide
professional medical and related comprehensive gynecological
services to veteran patients. It is preferable that the services
be provided at the Department of Veterans Affairs Medical Center;
however, services can be provided at the contractor's site
(must be within 20 miles of Wilkes-Barre, PA). Contractor must
be credentialed and priviledged prior to the commencement of
the contract for services provided at this agency. The base
period of this contract will be on/about October 1, 2001 through
September 30, 2002, with four (4) one-year renewal options
available to the Government. Requests for the solicitation
document must be in writing. Facsimile requests will be honored
(570-821-7277), or via e-mail.(Rober
EMAILADD: Robert.Rizzardi@med.va.gov
EMAILDESC:
CITE: (W-208 SN50T1W1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--CARDIOLOGY SERVICES FOR VA HEARTLAND NETWORK 15
SOL RFP V15-01-0187
DUE 082901
POC Glenn Carpenter, Contracting Officer, Ph. 913-758-4100
DESC: The VA Heartland Network 15 is soliciting proposals from
qualified medical institutions to provide, at their location,
Cardiology/Cardiac Surgery procedures. Facilities must be located
within a 50 mile radius of the following cities: Wichita, KS;
Topeka, Kansas; and Kansas City, MO. The contract will be for
a base year and four (4) one year renewal options. Offerors
can submit their request for solicitation documents by fax
to 913-758-6495 or be email to glenn.carpenter@med.va.gov.
Please provide your email address in your request for solicitation
documents. Solicitation documents will be provided by email.
EMAILADD: glenn.carpenter@med.va.gov
EMAILDESC:
CITE: (W-208 SN50T1W3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--REGISTERED RADIATION ONCOLOGY TECH (ARRT)
SOL RFQ 667-38-01
DUE 081301
POC Al Negron, Contracting Officer, 318-424-6062
DESC: Term of the contract: This contract shall be for 12 months
with the option to extend for 2 additional months. The start
date is on or about August 20, 2001.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-208 SN50T262)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Q--HAZARDOUS MEDICAL WASTE DISPOSAL
SOL F44600-01-T-0023
DUE 081501
POC Patricia Waling, Contract Administrator, Phone (757) 764-7380,
= Fax (757) 764-7447, Email patricia.waling@langley.af.mil
- Bernard = Franklin, Contract Specialist, Phone 757-764-4447,
Fax 757-764-4071, = Email franklb@langley.af.mil
DESC: This 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. PAPER COPIES = OF THIS SOLICITATION WILL
NOT BE AVAILABLE. (ii) Solicitation = F44600-01-T-0023 is issued
as a Request for Quote (RFQ). (iii) The = solicitation is being
conducted under Simplified Acquisition Procedures = (SAP) FAR
Part 12. This solicitation document and incorporated = provisions
and clauses are those that are in effect through Federal =
Acquisition Circular 97-27 & Class Deviation 2001-o0002. (iv)
The = North American Industry Classification System is 562112
with a size = standard, averaged over a one year period of
$10,000,000. This = solicitation is set aside for small business.
(v) There are three = contract line items for this solicitation.
The first contract line = item is for a monthly cost per pound
of an estimated 5,000 pounds of = cultures and stocks, pathological
wastes, human blood and blood = products, sharps, isolation
wastes and outdated drugs per month with a = extended cost
for twelve months of service. The cost is to include all =
contractor related costs to include all personnel, equipment,
tools, = materials, supervision, and other items and services
necessary to = collect, transport and dispose of medical waste.
Medical waste to be = disposed of as defined in 40 CFR Part
259 and Commonwealth of Virginia. = This is for the base contract
period of 1 Oct 01 through 30 Sep 02. = The second and third
contract line items are identical except they are = for the
first option year (1 Oct 02-30 Sep 03) and the second option
= year (1 Oct 03-30 Sep 04). (vi) 1.1. SCOPE OF WORK. The contractor
= shall provide all personnel, equipment, tools, materials,
supervision, = and other items and services necessary to collect,
transport and = dispose of medical waste. Medical waste to
be disposed of includes the = following as defined in 40 CFR
Part 259 and Commonwealth of Virginia: = cultures and stocks,
pathological wastes, human blood and blood = products, sharps,
isolation wastes and outdated drugs. The contractor = shall
perform to the standards in this contract. 1.2. TASK = PERFORMANCE:
1.2.1. Provide on a daily basis enough clean, = disinfected
bundles for the collection of medical waste within the = hospital
facility. Number of bundles provided will be coordinated =
between Contracting Officer and Contractor. Number of bundles
may = change daily/weekly/monthly based on amount of medical
waste generated = by the various medical facilities. 1.2.2.
Remove bundles from various = medical treatment facilities,
place into a state licensed transport = vehicle, and take to
a medical waste treatment facility, holding an = operating
license. 1.2.3. Complete a manifest showing materials (type
= of medical waste, number of bundles, and total weight) transported
to = the treatment facility. This manifest shall contain the
name and = address of the medical treatment facility, designation
of the treatment = site, certification that the untreated wastes
are properly handled, = packaged, and labeled with signature
of generator and transporter. = 1.2.4. Transport medical waste
to an approved medical waste treatment = facility, and treat
it to make it non-infectious (if not rendered = non-infectious
by the medical treatment facility) and/or = unrecognizable,
as appropriate. 1.2.5. Treatment shall include = incineration
at a minimum temperature of 1,800 degrees Fahrenheit, = steam
sterilizing, chemical disinfective, irradiation, or any other
= method certified by the state/local environmental regulatory
agency to = render the waste non-infectious. 1.2.6. Dispose
of any ash after = incineration after certifying the ash has
been properly treated. = 1.2.7. Certify on the manifest (start
and completion date of = treatment) that the waste has been
treated and disposed of, and return = the manifests for all
waste collected at the end of the month to the = contracting
officer. 1.2.8. Promptly disinfect surfaces of transport =
vehicles which have had untreated medical wastes leaked or
spilled onto = them. 1.3. PERSONNEL. The company performing
services under this = contract shall have been in medical waste
disposal business, a minimum = of the past two years. 1.3.1.
Contract Manager. The contractor shall = provide a contract
manager who shall be responsible for the performance = of the
work. The name of this person and an alternate(s) who shall
act = for the contractor when the manager is absent shall be
designated in = writing to the contracting officer. 1.3.1.1.
The contract manager or = alternate shall have full authority
to act for the Contractor on all = contract matters relating
to daily operation of this contract. = 1.3.1.2. During normal
duty hours, within four hours of notification, = the contract
manager or alternate shall be available to meet on the = installation
with government personnel designated by the Contracting = Officer
(CO) to discuss problem areas. After normal duty hours, within
= eight hours, the manager or designated alternate shall be
available. = 1.3.1.3. The contract manager and alternate (s)
must be able to read, = write, speak, and understand English.
1.3.2. Employees: 1.3.2.1. = Contractor personnel shall present
a neat appearance and be easily = recognized as a contract
employee. This may be accomplished by wearing = distinctive
clothing bearing the name of the company or by wearing = appropriate
badges which contain the company name and employee name. =
1.3.2.2. The Contractor shall not employ any person who is
an employee = of the United States Government if the employment
of that person would = create a conflict of interest, nor shall
the Contractor employ any = person who is an employee of the
Department of Air Force, either = military or civilian, unless
such person seeks and receives approval in = accordance with
DODD 5500-7, (for military) AF Policy. In addition, = the contractor
shall not employ any person who is an employee of the = Department
of the Air Force if such employment would be a contrary to
= the policies contained in AFI 64-106. 1.3.2.3. The contractor
is = cautioned that off duty active military personnel hired
under this = contract may be subject to permanent change of
station (PCS), change in = duty hours or deployment. Military
Reservists and National Guard = members may be subject to recall
to active duty. The abrupt absence of = these personnel could
adversely affect the contractor?s ability to = perform. Their
absence at any time shall not constitute an excuse for = nonperformance
under this contract. 1.3.3. Security Requirement. = Base Access
and Security Passes. The contractor shall obtain all = necessary
cards, passes, decals, or other items required for access to
= the areas in which work will be accomplished. The contractor
will be = required to apply for individual and vehicle identifications
at the = Langley Pass and ID Section. Upon completion or termination
of this = contract or an individual?s employment under the
contract, the = contractor will retrieve the identification
issued above the surrender = them to the 1st Security Police
Squadron, Pass and ID section, 45 Nealy = Ave. 1.3.4. Employee
Training. 1.3.4.1. The contractor shall = provide all training
necessary to perform the work as defined in this = statement
of work (SOW). Training shall not hamper the quantity, = quality
or timeliness of daily work requirements. 1.3.4.2. The = contractor
shall verify that all his/her employees understand the risk
= involved with medical waste and are trained in specific procedures
to = handle spills occurring in any facility located at Langley
AFB or = Bethel Manor, in route to his/her facility, and at
his/her facility. = 1.4. QUALITY CONTROL. 1.4.1. The contractor
shall establish and = maintain a complete Quality Control Plan
to ensure the requirements of = the contract are provided as
specified. One copy of the contractor?s = Quality Control Plan
shall be provided to the Contracting Officer at = the pre-performance
conference. An updated copy must be provided the = Contracting
Officer, on contract start date and as changes occur. = 1.4.2.
The plan shall describe the method(s) for identifying and =
preventing defects in the quality of service performed before
the level = of performance becomes unacceptable. 1.5. QUALITY
ASSURANCE. The = Government will evaluate the contractor?s
performance under this = contract using the method of surveillance
specified. All surveillance = observations will be recorded
by the government. When an observation = indicates defective
performance, the QAE will request the contractor?s = representative
to initial the observation. 1.5.1. Performance = Evaluation
Meetings. The contract manager may be required to meet at =
least weekly with the Contracting Officer or the Contract Specialist
= and the contracting officer during the first month of the
contract. = Meetings will be as often as necessary thereafter
as determined by the = contracting officer. However, if the
contractor requests, a meeting = will be held whenever a Contract
Discrepancy Report is issued. The = written minutes of these
meetings shall be signed by the contractor?s = manager, contracting
officer and Quality Assurance Person (QAP). = Should the contractor
not concur with the minutes, the contractor shall = so state
any areas of non-concurrence in writing to the Contracting
= Officer within five (5) calendar days of receipt of the signed
minutes. = 1.6. PHYSICAL SECURITY. The contractor shall be
responsible for = safeguarding all government property provided
for contractor use. At = the close of each work period, government
facilities, equipment and = materials shall be secured. 1.6.1.
Key Control. The contractor shall = establish and implement
methods of ensuring that all keys issued to the = contractor
by the government are not lost or misplaced and are not used
= by unauthorized persons. No keys issued to the contractor
by the = government shall be duplicated. The contractor shall
develop = procedures covering key control that will be included
in the quality = control plan. 1.6.1.1. The contractor shall
report the occurrences of = a lost or duplicated key to the
Contracting Officer within one workday. = 1.6.1.2. In the event
keys, other than master keys are lost or = duplicated, the
contractor will be required, upon direction of the = Contracting
Officer, to rekey or replace the affected lock or locks; =
however, the government, at its option, may replace the affected
lock = or locks or perform rekeying. When the replacement of
locks or = rekeying is performed by the Government, the total
cost of rekeying or = the replacement of the lock or locks
shall be deducted from the monthly = payment due the contractor.
In the event a master key is lost or = duplicated, all locks
and keys for that system shall be replaced by the = Government
and the total cost deducted from the monthly payment due. =
1.6.1.3. The contractor shall prohibit the use of keys issued
by the = Government by any persons other than the contractor?s
employees. The = contractor shall prohibit the opening of locked
areas by the = contractor?s employees to permit entrance of
persons other than = contractor?s employees engaged in the
performance of assigned work in = those areas. 1.7. HOURS OF
OPERATION. 1.7.1. Normal Hours. The = contractor shall pick
up medical waste between 8:00 AM and 10:00 AM = daily, Monday
through Friday (excluding federal holidays) at the = locations
specified in paragraph 1.7.1.1. The contractor shall pick up
= medical waste on Fridays only between 8:00 AM-10:00 AM at
Bethel Manor = Clinic. Bethel Manor Clinic is located approximately
5 miles from = L.A.F.B. 1.7.1.1. Pick up Locations: Hospital,
45 Pine St, behind = the hospital; Aerospace Medicine, 68 Nealy
Ave; and Bethel Manor = Clinic, 1795 First St, Room 20. 1.7.2.
Recognized Holidays. The = contractor is not required to provide
services on any federal holidays. = The federal holidays are
listed below: New Years Day 1 Jan; Labor = Day 1st Mon in Sep;
Martin Luther King?s birthday 2nd Monday in Jan; = Columbus
Day 2nd Mon in Oct; Presidents? Day 3rd Monday in Feb; = Veteran?s
Day 11 Nov; Memorial Day 4th Monday in May; Thanksgiving 4th
= Thurs in Nov; Independence Day ? 4th of Jul; and Christmas
? 25 Dec. = 1.8. EMERGENCY SERVICES. When required by the contracting
officer, = the contractor shall respond to emergency situations
as described = below. The contracting officer will verbally
advise the contractor of = the effort required and follow up
as soon as possible with a written = change to the contract.
A negotiated equitable adjustment will be made = to the contract.
1.8.1. Should hospital expansion occur, the hospital = bed
capacity could double, creating a need for double the amount
of = bundles that were being used prior to expansion. Hospital
expansion = can be for a short period of time (like during
a hurricane, earthquake, = flood, etc) or a longer period for
wartime. 1.9. TRACKING FORMS. The = contractor will secure
the signature of the facility manager or = designee verifying
the weight, total number of bundles, and type of = medical
waste. The manifest will be signed by the contractor to verify
= pickup of medical waste. A copy of the manifest will be retained
by = the medical treatment facility. Once the medical waste
is destroyed in = accordance with applicable federal, state
or local regulations, the = contractor shall verify the destruction
by signature and return the = signed manifest to the contracting
officer. SURVEILLANCE METHOD FOR = THE MEDICAL WASTE CONTRACT
1.1. The Quality Assurance Person (QAP) = will monitor the
Medical Waste contract by signing the manifest each = day and
document any discrepancies on the Customer Compliant Record
= (CCR), AF Form 714. 1.2. The QAP validates customer complaint
= reports (CCRs), prepares contract discrepancy reports (CDRs),
and = reviews the contractor?s implementation of his program.1.3.
For each = valid discrepancy, the QAP will require the contractor
to respond at = the site to correct the deficiency and to annotate
the AF Form 714 as = to correction of cause and/or the correction
of defect in the block = titled ?Action Taken by the Contractor?.
1.4. The QAP will review CCRs = for trends and the contractor?s
response in the block titled ?Action = Taken by the Contractor?
for completeness. If in the opinion of the = QAP the response
is not adequately complete, the CCR will be returned = for
expansion of the explanation.1.5. The QAP will inspect the
return = containers to insure they have been cleaned and that
the proper = replacements are left for refill. 1.6. The truck
will be inspected = to insure it meets all the Department of
Transportation (D.O.T) and VA = State licensing requirements.
(vii) The above items are to be picked = up at Hospital, 45
Pine St, behind the hospital, Langley AFB VA and = Aerospace
Medicine, 68 Nealy Ave, Langley AFB VA on Mon-Fri between =
8:00 AM and 10:00 AM; and Bethel Manor Clinic, 1795 First St,
Room 20 = (located about five miles from Langley AFB VA) on
Fri only between 8:00 = AM and 10:00 AM. (viii). The provision
at FAR 52.212-1, Instructions = to Offerors- Commercial, applies
to this acquisition. (ix) The = provision at FAR 52.212-2,
Evaluation ? Commercial Items, applies to = this acquisition.
Evaluation will be based on price only. (x) = Offerors are
reminded to include a completed copy of the provision at =
FAR 52.212-3, Deviation Offeror Representations and Certifications
= Commercial Items (OCT 99) and DFARS 252.212-7000, Offeror
= Representations and Certifications Commercial Items (NOV
95) with its = offer. (xi) Clause FAR 52.212-4, Contract Terms
and Conditions- = Commercial Items, is hereby incorporated
by reference, without any = addenda. (xii) Clause FAR 52.212-5
(Deviation) Contract Terms and = Conditions Required to Implement
Statutes or Executive Orders- = Commercial Items is hereby
incorporated with an ?X? placed in front of = the following
clauses: (11) FAR 52.222-21, Prohibition of Segregated = Facilities;
(12) FAR 52.222-26, Equal Opportunity (E.O. 11246); (13) =
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of = the Vietnam Era (38 U.S.C. 4212); (14) FAR 52.222-36,
Affirmative = Action for Workers with Disabilities (29 U.S.C.
793); (15) FAR = 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the = Vietnam Era (38 U.S.C. 4212);
(16) FAR 52.222-19, Child = Labor-Cooperation with Authorities
and Remedies (E.O. 13126); (21) FAR = 52.225-13 Restrictions
on Certain Foreign Purchases; and (25) FAR = 52.232-33 Payment
by Electronics Funds Transfer- Central Contractor = Registration.
DFARS 252.212-7001 (Deviation) Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items is hereby = incorporated
with an ?X? placed in front of the following clause: = DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea = (10 U.S.C. 2631). DFARS 252.204-7004 Required Central
Contractor = Registration, is hereby incorporated by reference.
(xiii) This = purchase order will be awarded for a basic one
year period with two = one-year option periods. The clauses
will be incorporated: FAR = 52.217-8, Option to Extend Services
with blank filled in with ?15 = days?; FAR 52.217-9 Option
to Extend the Term of the Contract with the = blanks filled
in as (a) 30 days and 60 days and (c) not to exceed 42 = months.
(xiv) N/A (xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCB
at = (757) 764-7447, or mailed to 1 CONS/LGCB, 74 Nealy Ave.,
Langley AFB. = All offers are due by 3:00 P.M. Local Time,
15 Aug 2001. (xvii) For = further information regarding this
solicitation, contact Pat Waling, = Contract Specialist at
telephone: (757) 764-7380. Collect calls will = not be accepted.
Any questions may be e-mailed to: = patricia.waling@langley.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0023/listing.html=
LINKDESC:
notice
CITE: (D-208 SN50T277)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: R--FINANCIAL TRAINING SERVICES FOR ACS
SOL DABT31-01-B-0017
DUE 091001
POC Marilyn Bassett, Contract Specialist, 573-596-0250; Donald
Blotzer, Contracting Officer, 573-596-0251
DESC: Nonpersonal Services contract for ACS Financial Readiness
function. The contractor shall teach a variety of financial
management skills i.e., basic checkbook management,principles
of investing, use of credit, making a major purchase. Period
of performance is a base period of 17 Sep 01 thru 16 Sep 02
with three one-year option periods. Procurement is 100% Small
Business Set-Aside. NAICS code is 624190 with a size standard
of $5,000,000. Solicitation will be provided in response to
written requests only. Reference the solicitation number, state
the name of the requestor, mailing address, and telephone number.
A FAX request will be accepted. FAX (573) 596-0267. Contractors
must be enrolled in the CCR Program. All responsible sources
may submit a bid, which shall be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
CITE: (W-207 SN50T123)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL BBGCON1301S5222-BJS
DUE 080901
POC POC Contracting Officer Barbara Sesky (202)205-8597
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB), has a requirement, contingent upon
availability of funding, for a contractor to provide administrative
and management support services for the Polio Eradication Project.
The combined synopsis/solicitation, Submission No. 50R681,
was published on the CBDNet on July 12, 2001, Cite W-193, SN50R681
(printed issue date: July 16, 2001). Potential offerors have
submitted questions for which answers will be provided in this
publication in the next day or two. Therefore, the deadline
for submission of proposals has been extended from July 31,
2001 to August 9, 2001. Proposals are due at the Broadcasting
Board of Governors, International Broadcasting Bureau, Office
of Contracts, 330 C Street, SW, Room 2515, Washington, DC 20237
at 11:00 a.m., Eastern Daylight Time, on August 9, 2001.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-207 SN50T124)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: R--RECEPTIONIST DUTIES FOR ASC CENTER
SOL DABT31-01-T-0110
DUE 091001
POC Marilyn Bassett, Contract Specialist, 573-596-0250; Donald
Blotzer, Contracting Officer, 573-596-0251
DESC: The contractor shall be responsible for the daily operation
of the Army Community Service Center reception desk and initial
intake station The contractor will be responsible for program
clerical functions i.e., typing, filing, using a computer,
and contacting clients. Period of performance is a base period
of 17 Sep 01 thru 16 Sep 02 with possible three one-year option
periods. Procurement is 100% Small Business Set-Aside. NAICS
code is 56110 with a size standard of $5,000,000. Contractor
must be enrolled in the CCR program. Solicitation will be provided
in response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted. FAX number
is(573) 596-0267. All responsible sources may submit a bid,
which shall be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
CITE: (W-207 SN50T126)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--VME INPUT/OUTPUT BOARDS TO BE USES TO CONFIGURE A
SYSTEM TO ACT AS A SIM/STIM
SOL N6554001Q1171574
DUE 081001
POC Catherine Guerra, Contract Specialist, (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA intends to procure several different VME Input/Output boards
along with their associated cabling and compatible interfacing
panels; 2(two) VME CPU System Controllers and disk boards,
each having an OPC complaint software package. These VME boards
will be used together to configure a system that will act as
a Simulator/Simulator (Sim/Stim) for the FFG-7 and CG-47 Class
Machinery Control Systems (MCS). The stimulator for the FFG-7
Class MCS will be installed at the FFG-7 MCS test laboratory
located in Philadelphia, and the stimulator for the CG-47 Class
MCS will be installed on the CG-47 maintenance trainer at the
Navy's Great Lakes training facility. This procurement is limited
to VMIC. SEE NOTE 22
CITE: (W-208 SN50T188)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--PROCURE LEARNING SYSTEMS TECHNOLOGY PROGRAM SUPPORT
AND BUSINESS PROCESS ANALYSIS
SOL N61339-01-T-0064
DUE 072401
POC Karen Henderson, Phone No. (407) 381-8381
DESC: The purpose of this modification is to Cancel this RFQ.
LINKURL: www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: hendersonkd@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN50T198)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: R--MEDICAL RECORDS CLERK
SOL RFQ466-0025-1
DUE 081701
POC Beth Cranmer, CS 330-424-7274 or Renee Braun, SCS 330-424-7270
DESC: The Federal Bureau of Prisons intend to award one (1) Medical
Records Clerk. All duties will be performed at the Federal
Correctional Institution / Federal Satellite Low - Elkton,
Ohio. The contractor will be responsible for copying, filing
and retrieving medical records, filing lab, x-ray and EKG requests,
and other clerical duties. The term of the contract will be
from date of award through 12 months and include four - (one
year) option periods. The contractor must have a high school
diploma or be a licensed medical assistant in the State of
Ohio. Each session is defined as six (6) hours in duration.
The contractor is requested to work five (5) sessions per week,
not to exceed 30 hours per week. The work days shall be Monday
through Friday between the hours of 6:00 AM - 4:00 PM and will
be mutually agreed upon between the contractor and COTR. This
is not a personnel appointment. Solicitation packages will
be mailed on approximately July 30, 2001, with an approximate
due date of August 17, 2001. Note - "See Note #1." Requests
for solicitation packages shall be requested from: Beth Cranmer,
CS or Renee Braun, SCS; Federal Correctional Institution, P.O.
Box 89, 8730 Scroggs Road, Elkton, Ohio 44415 - 330-424-7270
or 330-424-7274. Facsimile requests will be accepted at 330-424-7169.
cc: OSDBU / NERO.
EMAILADD: bcranmer@bop.gov/rbraun@bop.gov
EMAILDESC:
e-mail
CITE: (W-208 SN50T1A0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: R--FAMILY READINESS SUPPORT SERVICES MANAGER
SOL DAHA1601R0202
DUE 091001
POC MSgt RODERICK H. BLOUIN (504) 391-8371 OR (504) 391-8369
DESC: (a) Services, Non-Personal, Family Readiness Support Services
Manager. Provide all labor and expertise for a Family Readiness
Support Services Manager at the Louisiana Air National Guard,
Belle Chasse, Louisiana. Tasks include, but are not limited
to, developing and implementing a Family Readiness Support
Program. Individual will be required to coordinate work/program
with members of the Louisiana Air National Guard as well as
Unit Family Support Volunteers. (b)Expertise: The contractor
should have a minimum of (2) two years experience directly
involved with volunteer work as a volunteer worker/supervisor,
trainee or management of volunteers within the local community
of the 159th FW, Louisiana Air National Guard. (c)All Contractors
must be registered in the CCR in order to be eligible for
award. CCR registration is available at www.CCR2000.com OR
1-888-227-2423. (d)Contractors will be required to submit
a written proposal (One Volume, tabbed and indexed) and provide
an oral presentation. (e) Proposed contract award is for (1)
one base year and (2) two option years. (f) Anticipated award
date is 25 SEP 2001. (g) Contractors may request copies of
the soliciation after 10 AUG 2001 by faxing a request to (504)
391-8372, ATTN: MSGT Roderick Blouin or SMSGT Mark Blanco.
(h) This soliciation is 100% small business set aside. All
responsible small businesses may submit a proposal which shall
be considered.*****
EMAILADD: roderick.blouin@lanewo.ang.af.mil
EMAILDESC:
CITE: (W-208 SN50T1E2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES
POC Barry Baxter, 615-313-2654, CPT Sammy Beard, 615-313-2650
DESC: The United States Property & Fiscal Office for Tennessee
has a requirement for the services of a Family Readiness &
Support Services Manager for the Tennessee Air National Guard
at Nashville, TN, Memphis, TN, and Knoxville, TN. Principal
duties include managing the Family Support Services office
at each location, developing and implementing a family readiness
and support program, provide consultation and assistance in
identifying and addressing family issues and demographic trends
which impact mission readiness and retention. Travel to attend
conferences, workshops, and meetings on quality of life and
family readiness and support issues may be required. The solicitation
will be issued o/a 13 Aug 01 with proposals due o/a 12 Sep
01. The performance period will have a base year and three
(3) option years, should the Government elect to accept the
options. The base year will begin on 1 Oct 2001 through 30
September 2002. Option 1 will extend from 1 October 2002 through
30 September 2003. Option 2 will extend from 1 October 2003
through 30 September 2004. Option 3 will extend from 1 October
2004 through 30 September 2005. Offerors will be required to
provide a written proposal as well as an oral presentation.
The written proposal and the oral presentation will be rated
on the following factors: (A) Understanding and Conformance
with the Performance Work Statement (PWS); (B) Management Plan;
(C) Past Performance, and (D) Price. In the evaluation, price
will be of equal weight with the other three factors. Multiple
awards will be made. This is a 100% Small Business Set-aside.
Offerors must be registered in the Central Contractor Registration
database prior to award of any Department of Defense contract.
Registration may be accomplished by visiting the following
Website: http://www.ccr2000.com.
EMAILADD: barry.baxter@tn.ngb.army.mil
EMAILDESC:
email
CITE: (W-208 SN50T1H0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--360 DEGREE FEEDBACK INSTRUMENT
SOL RFQ-DC-01-00294
DUE 081301
POC Murieta A. Beverly/Contracting Officer/beverly.murieta@epa.gov
DESC: The United States Environmental Protection Agency (EPA),
Office of Inspector General (OIG), has a requirement for a
360 Degree Survey Instrument to measure various levels of performance.
This effort will improve the performance of the OIG by collecting
critical feedback information from multiple sources on individual
and organizational performance. The 360 Degree feedback will
provide specific feedback on employee performance; foster communication
between the employee and supervisor; identify special talents
and skills; assist in employee development; benchmark various
levels of organizational performance. This procurement is a
simplified acquisition and is set-aside for Small Business
Concerns with an estimated value of less than $100,000. The
NAICS Code for this requirement 541618. The purpose of this
CBD announcement is to notify potential offeror's of EPA"s
"Doing Business with the EPA" Internet World Wide Web Site,
for further information on this procurement as it becomes available
on or about July 30, 2001. You may contact Contracting Officer,
Murieta A. Beverly at beverly.murieta@epa.gov. Please include
the following: Company Name, address, phone number, business
class, and email address. NO PHONE CALLS WILL BE ACCEPTED.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0100294/index.htm
LINKDESC:
EMAILADD: beverly.murieta@epa.gov
EMAILDESC:
CITE: (W-208 SN50T1Q8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--REGULAR ARMY & ARMY RESERVE RECRUITING SUPPORT
SOL DABT60-01-R-3039
POC Patricia Paige (757) 878-4908 ext. 250
DESC: Reference to CBD Notice 50S0Z4 dated 17 July 2001. All
reference to solicitation number DABT60-01-S-0003 is DELETED,
and changed to DABT60-01-R-3039. The U.S. Army Recruiting Command
(USAREC)Industry Day Requirement Briefing has been cancelled
for 1-2 August 2001, and rescheduled for 16-17 August 2001.
The briefing will be for Contract Recruiting Services. The
briefing will be held in the Command Conference Room, located
at Headquarters, USAREC, 1307 Third Avenue, Fort Knox, KY.
The briefing will begin at 9:00 a.m. ending NLT 5:00 p.m.,
on both days. The requirement briefing will focus on the USAREC
mission and objectives for the pilot test program. This requirement
is being procured using a modified C3 process tailored to minimize
the time it takes to satisfy need, commensurate with risk,
common sense, sound business practices and basic acquisition
policies. The C3 process (Customer, Commerce, and Contract)
results in a more streamlined acquisition process approach.
The TRADOC Acquisition Center(TAC)C3 approach is a two-step
process that requests technical proposals based on a written
Statement of Objectives (S00). Interested offerors should check
the TAC website (http://www.tac.eustis.army.mil) periodically
for updates. Step 1 of the process involves Industry Day, Question
and Answer Period, Technical Proposal submission, Technical
proposal evaluation, Oral Presentations (for selected successful
technical proposals). Instructions for Step 1 will be posted
NLT 13 August 2001. Step 2 involves Price Proposal submission,
Price Evaluation, Discussions (if necessary), Final Offer,
and Award. A fixed price award fee contract is contemplated
for this action. The government intends to award two separate
contracts for this pilot test. A registration fee of $10 per
attendee will be collected to cover refreshments. Registration
will begin at 8:00 a.m. on 16 August. All vendors are required
to pre-register via e-mail to Patricia Paige, TRADOC Acquisition
Center (TAC)(paigep@tac.eustis.army.mil). It is MANDATORY that
all interested sources attend this requirements briefing; vendors
not in attendance will not be allowed to participate in proposal
submission. There will be a one-hour break for lunch. A strip
map, along with hotel and restaurant information are posted
on both the TAC and USAREC homepage (http://www.usarec.army.mil/contracts/announcements.html).
EMAILADD: paigep@tac.eustis.army.mil
EMAILDESC:
CITE: (W-208 SN50T1R0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE NEW
CENSUS BUREAU HEADQUARTERS OFFICE COMPLEX, SUITLAND, MARYLAND
SOL GS11P01MKD0016
POC Chrischanda Smith (202) 358-3573
DESC: The General Services Administration (GSA) intends to issue
a Request For Proposals (RFP) for a negotiated Construction
Management (CM) professional services contract to perform design
phase services (excluding actual design), procurement phase
services, construction phase services, reimbursable supplemental
services, claims, testing and miscellaneous services for the
new Census Bureau Headquarters Office Complex in Suitland,
MD. This will be a firm fixed price, indefinite quantity contract
covering the duration of this single project. One contract
may be awarded. The estimated construction cost is in the $300
million dollar range. All work will be performed according
to GSA authorized and approved standards. The CM contract will
have a fixed fee amount for standard services and an amount
set aside for reimbursable supplemental type services. This
negotiated solicitation will be open to both small and large
business professional firms. The professional firm (if not
a small business concern) shall be required to present an acceptable
small business, service-disabled veteran-owned small business,
HUBZone small business, small disadvantaged business, and women-owned
small business Subcontracting Plan in accordance with Public
Law 95-507 as part of its proposal. Consideration is open to
established, qualified firms licensed to perform professional
services (FAR 22.1102), which currently have active, properly
staffed offices within the continental United States (including
subcontractors). The RFP will be issued electronically on or
about August 29, 2001, on the internet at http://www.eps.gov.
All qualified responsible firms are encouraged to participate
in this procurement. Small, service-disabled veteran-owned
small, HUBZone small, small disadvantaged, and women-owned
small businesses are encouraged to participate as prime contractors,
or as members of joint ventures with other small businesses.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-208 SN50T1S6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: R--HUMAN-COMPUTER INTERACTION USING GESTURES AND FACIAL
EXPRESSIONS
SOL SB1341-01-R-0044
DUE 082701
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
(301) 975-8884, Email Romena.Moy@nist.gov
DESC: The National Institute of Standards & Technology (NIST)
hereby issues solicitation number SB1341-01-R-0044 which replaces
solicitation SB1341-01-R-0040. Potential Offeror's are requested
to submit proposal information under SB1341-01-R-0044.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0044/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T243)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--MANAGEMENT OF THE HIGHWAY INNOVATIVE TECHNOLOGY EVALUATION
CENTER BY THE CIVIL ENGINEERING RESEARCH FOUNDATION
SOL dtfh61-01-r-00116
DUE 091101
POC Charles Kotch, Contracting Officer, Phone (202) 366-4256,
Fax (202) 366-3705, Email charles.kotch@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email charles.kotch@fhwa.dot.gov
DESC: The FHWA intends to award a sole source cooperative agreement
with the Civil Engineering Research Foundation (CERF) to operate
and support the Highway Innovative Technology Evaluation Center
(HITEC),for the purpose of accelerating the testing, evaluation
and implementation of technologies to improve the durability,
efficiency, environmental impact, productivity, and safety
of highway, transit, and intermodal transportation systems.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/dtfh61-01-r-00116/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T269)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--UNIVERSITY OF KANSAS ALZHEIMER''S SERVICE SYSTEM
ANALYSIS
SOL 01A101212
DUE 081001
POC Deloris Agee, Contract Specialist, Phone 301-443-1198, Fax
= 301-443-3849, Email dagee@psc.gov - Margaret Kelly, Contracting
= Officer, Phone 301-443-4988, Fax 301-443-3849, Email mkelly@psc.gov
DESC: The Administration on Aging, plans to award a sole source
= simplified acquisition to the University of Kansas, Gerontology
Center, = Lawrence, Kansas. The contractor shall establish
a baseline description = of the home and community-based service
delivery system and barriers to = access for persons with Alzheimer's
disease and dementia in five (5) = states recently under the
Alzheimer's Disease Demonstration Grants to = States Program
(ADDGS). The proposed contractor is uniquely qualified = and
has data collection protocols for the ADDGS program and on
patterns = of service use and access barriers which are essential
to complete the = mission of this project. 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 6.302-1. Interested = persons may identify
their interest and capability to respond to the = requirement
or submit proposals. No solicitation will be issued. 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.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01A101212/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T282)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--NURSING SHORTAGE DEMONSTRATION PROJECT
SOL 01T200103
DUE 081001
POC Deloris Agee, Contract Specialist, Phone 301-443-1198, Fax
= 301-443-3849, Email dagee@psc.gov - Margaret Kelly, Contracting
= Officer, Phone 301-443-4988, Fax 301-443-3849, Email mkelly@psc.gov
DESC: The Department of Health and Human Services, Office of
the = Secretary (OS), Office of Minority Health (OMH), plans
to award a sole = source simplified acquisition to The Department
of Human Services, = Health Division, Portland, Oregon. The
contractor shall develop a = strategic plan to increase the
number of minority and = bilingual/bicultural nursing professionals
working in areas need to = address racial and health disparities
identified by the governor's = Racial and Ethnic Health Report
and Healthy People 2010. The contractor = is uniquely qualified
and has historical data required to complete the = mission
of this project. 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 6.302-1.
Interested = persons may identify their interest and capability
to respond to the = requirement or submit proposals. No solicitation
will be issued. 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.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01T200103/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T283)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: R--CORPORATE LEADERSHIP COUNCIL
SOL Reference-Number-1710-02-01000
DUE 082601
POC Marva Beazer, Contract Specialist, Phone 202-874-5144, Fax
202-874-5625, Email marva.beazer@occ.treas.gov - Wesley McKee,
Contract Specialist, Phone 202-627-2680, Fax 202-874-5625,
Email wesley.mckee@occ.treas.gov
DESC: The Office of the Comptroller of The Currency (OCC) intends
to issue a sole source purchase order to renew its Corporate
Membership in the Corporate Leadership Council. The membership
is designed for senior human resource executives of leading
private and Government organizations worldwide. The membership
includes services as; strategic research, membership meetings,
shor-answer research, on-line services, and on-site briefings.
The Council provides research focused on strategic management
and change in corporate enterprise through identification and
dissemmination of best demonstrated practices for boosting
workforce productivity and quality.
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/Reference-Number-1710-02-01000/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2I4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: R--NOTICE OF CONTRACT ACTION - SUSTAINING ENGINEERING
= SERVICES
SOL F08635-01-R-0093
DUE 082701
POC Amy Spielman, Contract Specialist, Phone (850)882-4141 ext.
= 4556, Fax 850-882-5757, Email spielman@eglin.af.mil - Lorna
Tedder, = Contracting Officer, Phone (850)882-4141 X4557, Fax
(850)882-9685, = Email lorna.tedder@eglin.af.mil
DESC: COMMERCE BUSINESS DAILY Services Professional, Administrative
and Management Support Services Synopsis # F08635-01-R-0093?
NOTICE OF CONTRACT ACTION AAC/PKZA, 205 West D Ave STE 467
Bldg. 350, Eglin AFB, FL 32542-6864 R -- SUSTAINING ENGINEERING
SERVICES DUE POC: Ms. Amy Spielman, = (850) 882-4603 ext. 4553,
Contract Specialist. =20 A request for proposal for a sole
source procurement is contemplated to = be released within
30 days to AIL Systems Inc., Technical Services = Operations,
254 East Avenue K-4, Lancaster CA 93535. A sources sought =
synopsis was published on July 02, 2001. The services are deemed
to be = available only from the original source, AIL, since
this follow-on = contract is for the continued provision of
highly specialized services = where it is likely that award
to any other source would result in = substantial duplication
of cost to the Government that is not expected = to be recovered
through competition, and unacceptable delays would = occur
in fulfilling the agency?s requirements. Sustaining Engineering
= Services are being sought in support of the AN/ALQ-161A test
line = located in the Reprogrammable Electronic Warfare Systems
Test (REWST) = Facility, 16th Electronic Warfare Squadron (16
EWS), Eglin AFB, FL. = Tasks consist of responses to recurring
and non-recurring engineering = tasks in support of B-1B EW
operational test requirements. Planned = taskings will directly
support the maintenance, operation and technical = capabilities
of the AN/ALQ-161A mockup and associated support equipment
= located in and/or supporting the REWST Facility to include
the = transportable test line (TTL). This contract includes
all 16 EWS = support equipment requirements including those
common with other = weapons systems. Period of performance
is from the date of contract = award through 30 September 2002
with the options to purchase additional = years up to 60 months.
Prior to performance, all contractor personnel = must be United
States citizens and possess Secret security clearances. = Contractor
must have a prior and detailed working knowledge of the = design,
operation and maintenance of the AN/ALQ-161A, the REWST = Facility,
AIL special test equipment, AIL instrumentation and data =
reduction software, B-1B aircraft systems, and their simulations
in the = REWST Facility, and the ASQ-184 controls and displays.
The contractor = must be familiar with the technical theory
and application of VAX = architecture and programming, Versa
Modular European (VME) based = computer systems, X-windows
programming and applications, ETHERNET = local area networks,
and Military Standard 1553B data bus operations. = Prospective
offerors should have a working knowledge of EW principles =
and equipment to include radar receiver and transmitter systems,
= advanced digital signal processing and transmission line,
antenna and = electromagnetic wave theory. The Government intends
to solicit and = negotiate with only one source under the authority
of FAR = 6.302-1(a)(2)(iii). Firms having applicable background,
interest, and = capability may submit particulars, in accordance
with Note 22, within = 15 days of publication to AAC/PKZA,
Attn: Amy M. Spielman, 205 West D = Ave, Ste 433, Eglin AFB
FL 32542. An Ombudsman has been established = for this acquisition.
The only purpose of the Ombudsman is to receive = and communicate
serious concerns from offerors and potential offerors = during
the proposal development phase of this acquisition. The purpose
= of the Ombudsman is not to diminish the authority of the
Contracting = Officer, but to communicate contractor concerns,
issues, disagreements = and recommendations to the appropriate
government personnel. All = potential offerors should use established
channels to voice concerns = before resorting to the use of
the Ombudsman. 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 decision. The Ombudsman should =
only be contacted with issues or problems that have been previously
= brought to the attention of the contracting officer and could
not be = satisfactorily resolved at that level. Potential offerors
are invited = to contact AAC Eglin?s Ombudsman, Dr. Mario J.
Caluda at (850) 882-5558 = with serious concerns only. Interested
parties should direct all = routine communication concerning
this acquisition to Amy M. Spielman, = Contract Specialist,
E-Mail spielman@eglin.af.mil, (850) 882-4603 ext = 4553, at
AAC/PKZ, 205 West D Ave, Eglin AFB FL 32542. The telefax =
number (850) 882-5757. Direct requests for information concerning
= technical aspects to Mr. Mel Noble, 16 EWS, Eglin AFB FL,
(85) = 882-6964; for contractual information, contact Amy Spielman,
AAC/PKZ, = Eglin AFB FL 32542, (850) 882-4603 ext 4554. See
Note 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0093/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2J7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Services Purchasing (Headquarters), 475 L'Enfant Plaza SW Room
4541, Washington, DC, 20260-6237
SUBJECT: R--R- ESOP TRUSTEE OR EMPLOYEE REP SEV
SOL 102590-01-A-0093
DUE 082001
POC Lynda Zelnick, Contracting Officer, Phone (202) 268-3157,
Fax (202) 268-2595, Email lzelnick@email.usps.gov - Lynda Zelnick,
Contracting Officer, Phone (202) 268-3157, Fax (202) 268-2595,
Email lzelnick@email.usps.gov
DESC: R-The Postal Service seeks a third party firm to act as
trustee or employee representative for establishing an ESOP
for its EEO investigative services.
LINKURL: http://www.eps.gov/spg/USPS/SSP/SPHQ/102590-01-A-0093/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2K3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: R--SIMULATION CASHFLOW PERFORMANCE OF CMOS AND ASSET-BACKED
SECURITIES
SOL N/A
POC Frances L. Sullivan, (202) 414-3761 FAX (202) 414-8917
DESC: THE OFFICE OF FEDERAL HOUSING ENTERPRISE OVERSIGHT (OFHEO)
HAS A REQUIREMENT TO SECURE SERVICES TO SIMULATE THE CASHFLOW
PERFORMANCE OF ALL TYPES OF COMs AND ASSET-BACKED SECURITIES
HELD AS ASSETS BY FREDDIE MAC AND FANNIE MAE (COLLECTIVELY
KNOWN AS THE "ENTERPRISES"). THE SERVICES WILL BE INTEGRATED
INTO OFHEO's FINANCIAL SIMULATION MODEL FOR THE SIMULATION
OF ENTERPRISE FINANCIAL PERFORMANCE UNDER CREDIT AND INTEREST
RATE STRESS. THE CONTRACTOR MUST PRESENTLY PROVIDE SUCH SERVICES,
WITH MONTHLY UPDATES, FOR ALL CMOS AND ASSET-BACKED SECURITIES
CURRENTLY HELD BY THE ENTERPRISES, INCLUDING ANY NOT ISSUED
BY AN ENTERPRISE. SERVICES MUST INCLUDE IDENTIFICATION OF POOLS
UNDERLYING EACH CMO OR ASSET-BACKED SECURITY, AND ALL DESCRIPTIVE
POOL INFORMATION AVAILABLE FROM PUBLIC SOURCES, TO FACILITATE
OFHEO'S DETERMINATION OF MONTH- AND POOL-SPECIFIC PREPAYMENT
RATES. THEY MUST ALSO INCLUDE THE ABILITY TO SIMULATE CREDIT
LOSS CASHFLOWS FOR INTERNALLY CREDIT-ENHANCED DEALS. CASHFLOW
GENERATION SERVICES MUST BE PROVIDED IN THE FORM OF "C++" -CALLABLE
SUBROUNTINES. IT IS OFHEO's INTENTION TO NEGOTIATE THIS REQUIREMENT
ON A BASIS OF OTHER THAT FULL AND OPEN COMPETITION PURSUANT
TO THE AUTHORITY OF 41 U.S.C. 253(C)(1). THE PROPOSED SOURCE
IS INTEX SOLUTIONS, INC., 35 HIGHLAND CIRCLE, NEEDHAM, MA 02194.
INTEX IS THE ONLY SOURCE IDENTIFIED TO PERFORM THIS EFFORT
FOR THE FOLLOWING REASON: THEY ARE THE ONLY ORGANIZATION WITH
COMPREHENSIVENESS, TIMELINESS, ACCURACY AND FLEXIBILITY OF
INTEGRATION THAT OFHEO REQUIRES. ORGANIZATIONS THAT DETERMINE
THEY MEET THE SPECIFIC REQUIREMENTS MUST FURNISH DETAILED INFORMATION
CONCERNING THEIR CAPABILITIES. THIS IS NOT A REQUEST FOR PROPOSAL
NOR A PROMISE TO CONTRACT. OFHEO WILL NOT PAY ANY COSTS ASSOCIATED
WITH THE PREPARATION AND SUBMISSION OF ORGANIZATIONAL DATA.
RESPONSES MUST BE SUBMITTED WITHIN 15 DAYS OF PUBLICATION OF
THIS NOTICE. NO SOLICIATION EXISTS. ALL RESPONSES FROM RESPONSIBLE
SOURCES WILL BE FULLY CONSIDERED. INFORMATION RECEIVED AS A
RESULT OF THIS NOTICE OF INTENT WILL BE CONSIDERED SOLELY FOR
THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE
REQUIREMENT. NO ADDITIONAL SYNOPSIS WILL BE PUBLISHED. ANY
RFP WILL BE ISSUED TO ALL QUALIFIED FIRMS THAT RESPOND TO THIS
SYNOPSIS OF INTENT.
EMAILADD: FSULLIVAN@OFHEO.GOV
EMAILDESC:
CITE: (W-208 SN50T191)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--BUDGET POLICY AND TREASURY ADVISORS
SOL Reference-Number-IET-2001-0019
DUE 123101
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax = 202-622-2343, Email jacque.labovitz@do.treas.gov - Tonya
Kemp, Contract = Specialist, Phone (202) 622-0788, Fax (202)
622-2343, Email = tonya.kemp@do.treas.gov
DESC: BUDGET POLICY AND TREASURY ADVISORS The U.S. Department
of the = Treasury is competitively recruiting individuals to
serve as long-and = short-term budget policy, treasury and
macroeconomic advisors to = governmental officials of transitional
and emerging economies. = Resident and short-term assignments
may be made worldwide, but most = will occur in Central and
Eastern Europe, the former Soviet Union and = Southeastern
Europe.For budget development, Advisors may assist in the =
creation of laws and regulations, improved budget classification
= schemes, incorporating better forecasting methodologies into
the budget = process, and assistance in implementing new procedures
and budget = presentations.For budget execution, Advisors may
assist in = establishing/strengthening treasury functions,
including developing new = expenditure regulations, charts
of accounts and other coding = structures, and cash management
systems. advisors may also assist in = the structuring of a
governmental accounting system.Economists may = assist in formulating
macroeconomic analytical structures and policies, = including
upgrading economic models, the ability of governments to =
sustain international commitments, and the quality of data
feeding = economic models.This recruitment is for assignment
globally, with the = following specific opportunity available
immediately:Kiev, Ukraine: = Treasury advisor to the Ukrainian
Treasury with an emphasis on = accounting liabilities, Treasury
servicing of local budgets, and cash = management.Qualifications:
A background in government budget or = treasury processes at
the Federal or State level is = desirable.Applicants should
be self-starters.Prior overseas work = experience and language
skills would be distinct advantages.A Master?s = degree in
public finance or related field is preferred.Applicants must
= be U.S. citizens or U.S. resident aliens.Salaries and Benefits:
= Salaries will be negotiated in accordance with program regulations
= based on demonstrated salary history, but will not exceed
= $125,700.Successful applications will be subject to a background
= investigation at the appropriate level.This announcement
is open and = continuous until December 31, 2001 or until filled.To
apply, please = send cover letter, resume and OF 612 to:U.S.
Department of the Treasury = Office of Technical Assistance
Attn: Recruitment Coordinator1730 K = Street, NW (Suite 204)
Washington, DC 20006.Please reference = Solicitation Number
IET-2001-00-19 on your resume and OF-612.Only = applicants
to be interviewed will be contacted.For application = materials,
visit our web site at http://www.treas.gov/iet/forms.html =
http://www.treas.gov/iet/forms.html or http://www.eps.gov (click
on FBO = for vendors to Departmental Offices to IET-2001-0019).
The U.S. = Government is an Equal Opportunity Employer
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/Reference-Number-IET-2001-00=
19/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2G6)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: S--HELICOPTER AND AIRCRAFT WASHING SERVICES
SOL DAHA35-01-T-4141
DUE 082201
POC Theresa C. Hughes, 503/335-4490 FAX 503/335-4487
DESC: The Oregon Air National Guard Base is soliciting Request
for Quotations (RFQ) for on site HH60 helicopter and C130 aircraft
washing services. Period of performance will be October 1,
2001 through September 30, 2002. RFQ packages may be requested
by FAX or EMAIL. All responsible sources may submit a quote,
which shall be considered. See Note 1.
EMAILADD: theresa.hughes@orport.ang.af.mil
EMAILDESC:
CITE: (W-207 SN50T129)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: S--REMOVAL AND TESTING OF TREATED WASTEWATER SLUDGE
FROM FORT HUACHUCA, AZ
SOL DABT63-01-R-0025
DUE 080801
POC POC Russ Hite, Contract Specialist, (520) 538-0400 Fax (520)
533-5157, Email hiter@hua.army.mil /Contracting Officer,Vincent
Suarez, (520) 533-2815, Email suarezv@hua.army.mil
DESC: DISC: 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 issued as a Request for Proposal
(RFP) No. DABT63-01-R-0025 on an unrestricted basis. The time
for reciept of proposal is herby extended to 08 August 2001,
2:00 p.m. MST.
EMAILADD: hiter@hua.army.mil / suarezv@hua.army.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-207 SN50T158)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--COLLECTION AND REMOVAL OF ALL NON-HAZARDOUS REFUSE,
MARINE CORPS RESERVE CENTER, WEST TRENTON, NJ
SOL N62472-01-Q-3911
POC Linda Giallonardo, Contract Specialist (215) 773-2658
DESC: The contractor shall provide all the necessary labor, supervision,
materials, equipment, tools necessary to provide Collection
and Removal of all Non-hazardous Refuse at the Marine Corps
Reserve Center, Mercer County Airport, Scotch Road, West Trenton,
NJ. Excluded from this function are: (1) hazardous waste, (2)
solids or dissolved materials from domestic sewage, (3) other
pollutants in water resources such as silt and dissolved or
suspended solids, and (4) biological/pathological wastes. The
North American Industry Classification System (NAICS) is 562119.
The size standard is $6.0. The resultant contract will be a
firm fixed price lump sum type contract. This solicitation
will be issued as unrestricted open to small and large business
concerns. The term of the contract is for one twelve-month
Base Period plus four twelve-month Option years. The solicitation
will be limited to the electronic medium. The specification
WILL NOT be provided in a paper hard copy format or CD_ROM.
The address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Registration and downloading
from the Internet is free of charge; however, some specifications
may take a considerable amount of time to download. All prospective
offerors are required to register on the Naval Facilities Engineering
Command ESOL website for this procurement when specifications
become available. An official plan holder lists will be maintained
on and can be printed from the website. If you fail to register,
the Government cannot be responsible for your being notified
of any amendments to the solicitation. The solicitation will
be available on or about 15 August 2001. Notification of any
changes to this solicitation (amendments) shall be made only
on the Internet. Therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. In addition, all contractors are required
to register in the Department of Defense (DoD) Central Contractor
Registration (CCR) Database. Failure to register in the CCR
makes an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at http://www.ccr2000.com or by referring to DFARS
Subpart 204.703. NOTE: Offerors should submit verification
of their firm's registration in the CCR database with their
offer.
CITE: (W-208 SN50T1E7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: S--INDIVIDUAL PIECE RATE (IPR) LAUNDRY AND DRY CLEANING
SERVICES
SOL DABT10-01-B-0027
POC Contract Specialist, William D. Block, (706) 545-2206
DESC: Provide all plant, labor, supervision, transportation for
direct exchange, and pick-up and delivery services, supplies,
vehicles, tools, facilities and equipment (except as specified
in this contract as Government furnished) as required and necessary
for the performance of Individual Piece Rate (IPR) Laundry
and Dry Cleaning Services for Fort Benning, Georgia, for the
base period 01 Oct 01 through 30 Sep 02, with four, one year
options. Requirements type contract. NAICS Code is 812332.
This requirement is 100% set aside for small business concerns
and all responsible bidders may submit a bid that will be considered
by the agency. Solicitation will be available on or about
13 Aug 01. Only electronic copies of Solicitation DABT10-01-B-0027
will be on the Fort Benning web site: (www-benning.army.mil/DOC/Solicitations.htm).
Hard copies or CD's will not be provided by the agency.
LINKURL: http://www-benning.army.mil/DOC/Solicitations.htm
LINKDESC:
EMAILADD: blockw@benning.army.mil
EMAILDESC:
CITE: (W-208 SN50T1G2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--GROUNDS MAINTENANCE AND SNOW REMOVAL/SANDING SERVICES,
MARINE CORPS RESERVE CENTER, WILLOW GROVE, PA
SOL N62472-01-Q-3912
POC Linda Giallonardo, Contract Specialist (215)773-2658
DESC: The contractor shall provide all the necessary labor, supervision,
materials, equipment, and tools necessary to provide Grounds
Maintenance and Snow Removal/Sanding Services at the Marine
Corps Reserve Center, Mercer County Airport, Scotch Road, West
Trenton, NJ. The North American Industry Classification System
(NAICS) is 561730. The size standard is $5.0. The resultant
contract will be a combination firm fixed price and indefinite
quantity type contract. The firm fixed price work is for the
grounds maintenance portion of the contract and the indefinite
quantity portion of the contract will be for the snow removal/sanding
services. This solicitation will be issued as a 100% small
business set-aside. The term of the contract is for one twelve-month
Base Period plus four twelve-month Option years. The solicitation
will be limited to the electronic medium. The specification
WILL NOT be provided in a paper hard copy format or CD_ROM.
The address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Registration and downloading
from the Internet is free of charge; however, some specifications
may take a considerable amount of time to download. All prospective
offerors are required to register on the Naval Facilities Engineering
Command ESOL website for this procurement when specifications
become available. An official plan holder lists will be maintained
on and can be printed from the website. If you fail to register,
the Government cannot be responsible for your being notified
of any amendments to the solicitation. The solicitation will
be available on or about 15 August 2001. Notification of any
changes to this solicitation (amendments) shall be made only
on the internet. Therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. In addition, all contractors are required
to register in the Department of Defense (DoD) Central Contractor
Registration (CCR) Database. Failure to register in the CCR
makes an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at http://www.ccr2000.com or by referring to DFARS
Subpart 204.703. NOTE: Offerors should submit verification
of their firm's registration in the CCR database with their
offer.
CITE: (W-208 SN50T1G8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: S--ORGANIZATIONAL LAUNDRY AND DRY CLEANING SERVICE
SOL DABT10-01-0028
POC Contract Specialist, William D. Block, (706) 545-2206
DESC: Provide all plant, labor, supervision, transportation for
direct exchange, and pick-up and delivery services, supplies,
vehicles, tools, facilities and equipment (except as specified
in this contract as Government furnished) as required and necessary
for the performance of Organizational Laundry and Dry Cleaning
Services for Fort Benning, Georgia, for the base period 01
Oct 01 through 30 Sep 02, with four, one year options. Requirements
type contract. NAICS Code is 812332. This requirement is 100%
set aside for small business concerns and all responsible bidders
may submit a bid that will be considered by the agency. Solicitation
will be available on or about 13 Aug 01. Only electronic copies
of Solicitation DABT10-01-B-0028 will be available on the Fort
Benning web site: (www-benning.army.mil/DOC/Solicitations.htm).
Hard copies or CD's will not be provided by the agency.
LINKURL: http://www-benning.army.mil/DOC/Solicitations.htm
LINKDESC:
EMAILADD: blockw@benning.army.mil
EMAILDESC:
CITE: (W-208 SN50T1H8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: S--PAYROLL DEDUCTION (PDR) LAUNDRY AND DRY CLEANING
SERVICE
SOL DABT10-01-B-0029
POC Contract Specialist, William D. Block, (706) 545-2206
DESC: Provide all plant, labor, supervision, transportation for
pick-up and delivery services, supplies, vehicles, tools, facilities
and equipment (except as specified in this contract as Government
furnished) as required and necessary for the performance of
Payroll Deduction (PRD) Laundry and Dry Cleaning Services for
Fort Benning, Georgia, for the base period 01 Oct 01 through
30 Sep 02, with four, one year options. Requirements type contract.
NAICS Code is 812332. This requirement is 100% set aside for
small business concerns and all responsible bidders may submit
a bid that will be considered by the agency. Solicitation will
be available on or about 13 Aug 01. Only electronic copies
of Solicitation DABT10-01-B-0029 will be available on the Fort
Benning web site: (www-benning.army.mil/DOC/Solicitations.htm).
Hard copies or CD's will not be provided by the agency.
LINKURL: http://www-benning.army.mil/DOC/Solicitations.htm
LINKDESC:
EMAILADD: blockw@benning.army.mil
EMAILDESC:
CITE: (W-208 SN50T1I8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: S--S -- LANDSCAPING SERVICES
SOL F41614-01-R0013
DUE 082701
POC Todd Raines, Contract Specialist, Phone 9156544421, Fax 9156544427,
Email todd.raines@goodfellow.af.mil - Mike Cook, Chief, Base
Operations Flight, Phone 915-654-5134, Fax 915-654-4427, Email
mike.cook@goodfellow.af.mil
DESC: Provide landscape services to include furnishings all layout,
survey, plant, labor, supervision, quality control, materials,
equipment, machines, tools, appliances, services, supplies,
and incidentals and of performing all operations in connection
with irrigation installation and repair, new plantings (trees
and bushes), installation of inert landscaping material, limited
brick, block and concrete work and production of landscaping
designs as necessary at Goodfellow AFB. Performance period
is from time of contract award plus 365 days with four one
year option periods. This solicitation will be reserved for
100% small business set aside. NAICS code is 561730, with a
size standard of $5.0 million. Estimated issue date of the
RFP will be on or after 20 July 2001 and will be available
on EPS.
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-R0013/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T226)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: S--TOWING SERVICES
SOL N00406-01-R-5221
DUE 092101
POC Rebecca Jorden, Contract Specialist, Phone 360-476-9068,
Fax = 360-476-6480, Email rebecca_j_jorden@puget.fisc.navy.mil
- Carrie = Bender, Supervisory Contract Specialist, Phone 360-476-7377,
Fax = 360-476-6479, Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: Services to transport shipments containing radioactive
material = and dangerous waster from Puget Sound Naval Shipyard
(PSNSP, Bremerton, = WA to the Port of Benton, near Richland,
WA, on the Columbia River. = Each shipment shall consist of
one barge with deck mounted cargo of a = single package containing
radioactive material, lead and = polychlorinated biphenyls
(PCB's_. A typical cylinderical submarine = package may weigh
between 1000 and 1680 short tons, and range between = 38-45
feet long, 33 feet in diameter, and 38-45 feet in diameter.
A = typical cruiser package may weigh between 1500 and 1600
short tons, and = be 39 feet tall and 39 feet wide. Shipments
will typically occur = between 01 March and 31 October of each
contract year. The contractor = shall standby at the Port of
Benson with two river tugs to provide = positioning assistance
as necessary. After the package is off-loaded, = the contractor
shall deliver the barge back to PSNS. Complete = specifications
will be included with the solicitation package. = Services
are required for a one-year period of performance with four
= one-year option periods. This is an unrestricted solicitation.
Notes = 9,12, and 26 apply. FOB Destination. All responsible
sources may = submit offer/bid, which shall be considered by
FISC Puget Sound. = Telephone requests will not be honored.
Fax requests will be accepted = at (360) 476-6480, or email
requests at Emailadd: = rebecca_j_jorden@puget.fisc.navy.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5221/listing.h=
tml
LINKDESC:
notice
CITE: (D-208 SN50T2E1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: S--MAINTAIN AIRFIELD LIGHTING
SOL F31610-02-Q-0020
DUE 080901
POC Peter Hazlinsky, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email peter.hazlinsky@seymourjohnson.af.mil - Jim Thigpen,
Contract Jman, Phone 919-722-5605, Fax 919-722-5424, Email
jim.thigpen@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is F31610-02-Q-0020 and is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The North American
Industry Classification System Code (NAICS) is 235310 (for
coding purposes only) and the small business size standard
is $11.5 Million for this acquisition. This action will be
pursued on a total small business set-aside. This procurement
consists of providing all labor, supplies, materials, supervision,
transportation, equipment, and all else necessary to Maintain
Airfield Lighting at Seymour Johnson AFB, NC. The following
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors ? Commercial; the Government will award a purchase
order resulting from this combined synopsis/solicitation to
the responsible offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government, price, and other
factors considered. The listed FAR clauses apply to this solicitation
and are incorporated by reference. All FAR Clauses may be viewed
in full text by reviewing the Federal Acquisition Regulation
Table of Contents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions ? Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders ? Commercial Items
applies to this acquisition. The entire solicitation will be
released solely on the FedBizOpps website, www.eps.gov. (Paper
copies will not be released) It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to: peter.hazlinsky@seymourjohnson.af.mil
or by the U.S. Postal Service. A site-visit will be held on
2 Aug 01 at 1400 hrs on Seymour Johnson AFB. If you are interested
in attending this visit please call Lt P. Matt Hazlinsky at
919-722-5606. Quotations (Offer Schedule and Representation
& Certifications) are due to the 4th Contracting Squadron,
1695 Wright Brothers Avenue, Seymour Johnson AFB, NC 27531-2459,
by 09Aug 01, 5 p.m. local time. . To be eligible for award,
Offeror must be Central Contractor Registered (CCR). Information
concening CCR registration requirements may be viewed via the
Internet at http://ccr.edi.disa.mil or by calling the CCR Registration
Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-Q-0020/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2E9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--JANITORIAL SERVICES AT U.S. COAST GUARD GROUP NORTH
BEND, = OREGON
SOL DTCG89-01-R-SCA001
DUE 091001
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax = 510/437-3014, Email rtownsend@d11.uscg.mil - Lynne Beard,
Supv Contract = Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email = lbeard@d11.uscg.mil
DESC: Janitorial services at the U.S. Coast Guard Group Air Station,
= North Bend, OR. The successful offeror will provide all labor,
= materials and equipment necessary for the performance of
janitorial = services at various facilities on the Federal
installation. The period = of performance is planned for 01
November 2001 through 30 September = 2002, with four (4) one
year option periods from 01 October 2002 = through 30 September
2006. The solicitation will be issued on or about = 14 August
2001, with a planned closing date of 10 September 2001. The
= janitorial services will be acquired under the authority
of FAR Subpart = 13.5 - Test Program for Certain Commercial
Items. In addition, the = solicitation will be issued via the
Electronic Posting System at = www.eps.gov under Vendors, DOT,
United States Coast Guard, Commander = (fcp) USCG Maintenance
and Logistics Command - Pacific, Alameda, CA. = Telephone requests
for the solicitation package will not be taken. The = NAIC
code is 561720, with a size standard of $12 Million. ATTENTION:
= Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE?s)! = 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.
Numbered Note 1 applies.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T2F3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: S--WASTE DISPOSAL
SOL M67004-01-R-0038
DUE 082701
POC Cynthia Gubitti, Contract Specialist, (904)696-5360
DESC: The proposed work consists of furnishing all labor, materials,
supplies, equipment, transportation, supervision, and incidentals
necessary to provide refuse collection and disposal service
at Blount Island Command, Jacksonville, Florida. Period of
performance is 12 months (October 1, 2001 through 30 September
2002) with two one-year options. This procurement is being
conducted under the simplified acquisition procedures identified
in FAR 12 for commercial items. As such, award may be made
within 30 days of the date of this announcement. Solicitation
document will be posted on www.neco,navy.mil within 5 days
of this announcement. It is the offeror's responsibility to
monitor this Internet site for the release of amendments (if
any). Potential offerors will be responsible for downloading
their own solicitation. Solicitations will be mailed to the
follow address: Contract Su pport Branch (Code 910), Blount
Island Command, 5880 Channel View Blvd., Jacksonville, FL 32226-3404.
CITE: (D-208 SN50T2I3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--GROUND SWEEPING SERVICES
SOL DTCG89-02-Q-4AB027
DUE 083101
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax =
510/437-3014, Email tcraft@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will issue a solicitation for Mechanical
= Street Sweeping at U.S. Coast Guard Air Station Barbers Point,
Hawaii. = Performance shall be in accordance with the standards
contained in the = Statement of Work and applicable purchase
order clauses contained in = the solicitation. This solicitation
is set-aside 100% for small = business. The NAICS Code is 421810.
The small business size standard = is 100 employees. The contract
type will be Firm Fixed Price. The = contract base year will
be 01 October 2001 through 30 September 2002 = with three(3)
1-year option periods. The solicitation will be posted = on
this web-site for download on or about 10 August 2001 and shall
= close on or about 31 August 2001. The following notice is
for = informational purposes: Minority, Women-owned, and Disadvantaged
= Business Enterprises (DBEs). The Department of Transportation
(DOT), = Short-Term Lending Program (STLP) offers working capital
financing in = the form of lines of credit to finance accounts
receivable for = transportation related contracts. Maximum
line of credit of $500,000 = with interest at the prime rate.
For further information and = application forms concerning
STLP, call (800) 532-1169. Internet = address: http://osdbuweb.dot.gov.
See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-4AB027/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T2L5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of the Procurement Executive,
A/OPE, SA-6, 1701 North Fort Myer Drive, Room 603, Arlington,
VA, 22209
SUBJECT: S--LOCAL GUARD SERVICES, U.S. CONSULATE, MONTREAL, QUEBEC,
CANADA
SOL SCA455-01-R-0069
DUE 103001
POC Stuart Toleman, Procurement Analyst, Phone 703-516-1694,
Fax 703-875-6155, Email tolemansc@state.gov - Stuart Toleman,
Procurement Analyst, Phone 703-516-1694, Fax 703-875-6155,
Email tolemansc@state.gov
DESC: IMPORTANT NOTICE 1: SEE THE PARAGRAPH BELOW FOR THE CORRECT
POINTS OF CONTACT ON THIS SOLICITATION. The Contracting Officer
is Lynn Donovan at the email address at the bottom of this
section. IMPORTANT NOTICE 2: This solicitation is not ready
to be issued as of this date. Please ignore the response date
shown above since this software program requires the user to
input a date. The U.S. Consulate General in Montreal, Quebec,
Canada, will launch, via the Internet, a solicitation to require
the operation and management of Local Guard Services and Surveillance
Detection services for the U.S. Consulate General in Montreal,
Quebec, Canada in order to prevent unauthorized access, protect
life, maintain order, deter criminal attacks against employees,
dependents and property and terrorist acts against all US assets,
and prevent damage to Government property. The Contractor shall
furnish managerial,administrative, and direct labor personnel
and equipment to accomplish all work as required in the contract.
The estimated number of hours for guards is 35,035 per year.
These requirements may change depending on funding availability
in forthcoming periods. Anticipated performance is for one
base period and four one-year periods at the option of the
Government. Major duties and responsibilities are to perform
access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors and special monitoring devices. Contract
period is one year with four, one-year options to renew. All
responsible sources may submit an offer, which shall be considered.
The Government plans to issue the solicitation via the Internet
on the Statebuy Interactive Platform (SIP). You can reach the
SIP through the URL:http://state.monmouth.army.mil/ Then proceed
to U.S. State Department Business Opportunities to see the
listing that will contain the solicitation. (Or you can go
to the Dept. of State Acquisition Front Page at http://www.statebuy.gov/home.htm
then clik on "Business Opportunities", and then clik on "Contract
Opportunities" to reach the SIP.) You can subscribe to receive
email notification when the RFP is launched to the internet
through the "Subscribe" function under "Secured Services" on
the http://state.monmouth.army.mil/ site. You are encouraged
to Subscribe to cbd category S inside of that function to receive
notices on this RFP. Once the RFP is launched to the site,
if you have any downloading difficulties through the Internet
site, please email tolemansc@state.gov or call (703) 516-1694
and ask for Stuart Toleman. LINKURL: http://state.monmouth.army.mil/
LINKDESC:
donovanle@state.gov
LINKURL: http://www.eps.gov/spg/State/OPE/ArlingtonVA/SCA455-01-R-0069/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2L7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS UTILITY SERVICE FOR UNITED STATES PENITENTIARY
(II) TERRE HAUTE, INDIANA
SOL X00-0456
POC Belinda L. Toews, Contracting Officer, 202.307.0954
DESC: The Federal Bureau of Prisons has a future requirement
for natural gas utility services at a proposed United States
Penitentiary and Federal Prison Camp to be located in Terre
Haute, Indiana. The facility will house approximately 1,100
inmates, warehouse space, ancillary buildings and other generic
institutional elements. The North American Industrial Classification
System (NAICS) code is 221210 (Size Standard: 500 employees).
The contractor will provide natural gas service to accommodate
an estimated annual volume of 35,000 Mcf of interruptible service,
with an estimated daily usage of 40,000 cubic feet/hour of
interruptible service. The contractor will be responsible for
providing and coordinating all services required to deliver
natural gas services to the designated point of service. A
permanent natural gas service connection shall be available
by June 1, 2003. Permanent service commencement date of January
1, 2004 is required. The resulting contract will be a firm-fixed
price with economic adjustments and shall have a performance
period of a minimum of one year and maximum of ten years duration.
The following factors shall be used to evaluate offers. The
evaluation factors with the exception of price are listed in
descending order of importance: past performance, technical,
small business subcontracting, and price. All responsible sources
may submit an offer which shall be considered by the Agency.
Market research is being conducted to determine interest and
capability of potential sources for this requirement. Do not
submit capability statements. All information submitted in
response to this announcement is voluntary; the Government
will not pay for information requested nor will it compensate
an respondent for any cost incurred in developing information
provided to the Government. The Market Survey, which includes
instructions for submitting a proposal, will be available on
or about August 8, 2001. Requests for the market survey should
be faxed and then mailed to Belinda L. Toews, Contracting Officer,
at the address and number listed below. Do not send P.O. Box
Address. This solicitation is unrestricted. Point of contact
for inquiries and clarifications is: Belinda L. Toews, Contracting
Officer, U.S. Department of Justice, Federal Bureau of Prisons,
Property and Construction Branch, Construction Contracting
Section, 320 First Street, N.W., Room 500-6, Washington, D.C.
20534. The point of contact can be reached at 202.307.0954
and fax number 202.616.6055. No telephone or collect calls
will be accepted.
CITE: (W-208 SN50T1H3)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--WEAPON REVIEW JOURNAL MAGAZINE AND COVER AND/OR CENTERFOLD
SOL Program 1915-S (R-1)
DUE 081601
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of award through
July 31, 2002 for the Defense Automated Printing Service. Production
area RESTRICTED to the Las Vegas, NV commercial zone. Magazine,
Cover, and/or Centerfold. Approximately 2-4 orders per year.
For the magazine: Approximately 4,100 copies per order, approximately
48 to 56 pages of text plus cover, 8-1/2 x 11". For the Cover
and Centerfold: Approximately 800 copies per order, all four
pages print for the cover, the centerfold print 4 pages, trim
size 11 x 17". Operations include electronic prepress, copy
pickup, film preparation (if digital media is provided), printing,
binding, packing, labeling and marking, and distribution. Eighteen
workday production schedule. Product Quality Level III Attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-207 SN50T144)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 1615-M
DUE 082401
POC Russ Woodmancy 314.241.0349 extionsion 24
DESC: Multiple award term contract for period 10/01/01 to 09/30/02.
For Departments of the Air Force and Nav. Nationwide production
area. Technical publications and changes. Approximately 300
to 800 orders per year. Trim size from 4.5 x 2" to 17 x 11".
Operations include printing, binding, packing for mailing,
and shipping. Quality Attributes Levels II and IV. Bid request
on firms's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-208 SN50T1H7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTED GOLF TOWELS WITH GROMMET & HOOK
SOL Jacket 648-228
POC Marlene Nagle FAX 312-886-3163
DESC: 10,050 white, hemmed, sheared 16 x 25" golf towels screen
printed in two colors. Gold grommet and hook required. Fold
to approx. 4-1/2 x 6-1/2" and insert into a clear plstic bag
which is sealed on all sides; pack 50 bags per carton. A disk
will be furnished and printed preproduction samples are required.
Delivers to two destinations. Bid samples are required. REQUEST
BIDS ON FIRM'S LETTERHEAD FAXED TO 312-886-3163. ONLY ONE BID
PER REQUEST.
CITE: (W-208 SN50T1K4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: T--T -- AERIAL PHOTOGRAPHY ACQUISITION
SOL F32605-01-Q-0009
DUE 081001
POC Ruben Gonzales, Contract Specialist, Phone (701)747-5299,
Fax = (701)747-4215, Email ruben.gonzales@grandforks.af.mil
- Graham = Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax null, = Email graham.pritchett@grandforks.af.mil
DESC: The Classification Code was originally 'T' and it now should
be = 'C--Architect and engineering service.' The new description
is as = follows. Aerial Photography service for Grand Forks
AFB, ND is being procured = under the Brooks Act. One purchase
order will be issued for complete = Aerial Photography disciplines.
A firm fixed-price purchase order is = to be awarded with a
performance period of 150 days. Significant = evaluation factors
in the order of relative importance are as follows: = (1) Capacity
for timely accomplishment of work. If you have a Quality =
Assurance process in your company, a brief description will
need to be = submitted. Also, we are requiring that you provide
a brief explanation = explaining/showing understanding of northern
climate constraints to = affective and timely photogrammatry
by providing a brief = schedule/milestone showing critical
items/actions in accomplishing the = work. (2) Geographic Location.
The location of your home office, how = you plan to get mobilized,
the availability of on-site support, and any = examples you
can provide showing that you have mobilized to complete a =
project before. (3) Specialized experience and personnel =
qualifications in the areas of professional disciplines for
this = project. A brief description of the photogrammatric
process including = the software that you will be using to
do this and your resources that = you have available to do
this project. (4) Professional = Qualifications. A list of
any and all industry/trade memberships, = certifications, formal
training and formal education of employees that = would be
working this project will need to be submitted. (5) Past =
Performance. A brief listing (approximately 3-5) similar type
projects = completed within the past three years. Include the
number of acres, = time of year, work performance, customer
point of contact (name, phone = number, and email), brief description
of project. (6) Volume of DOD = work. You must submit a list
with the number of projects of similar = work in the past few
years if you ever done a project for DOD. Firms = desiring
consideration shall submit both SF 254 and SF 255. SF 254 and
= 255 are also required for consultants or joint firms. The
selected = firm will be required to submit project documents
in current versions = of Microsoft Word. This is not a request
for proposal. Responses to = this notice must be received by
10 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-208 SN50T1U5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--T -- 1930 CENSUS MICROFILM DUPLICATION
SOL Reference-Number-NJ010032
DUE 082701
POC Harold Williams, Contracting Officer, Phone (301) 713-6755
XT 271, Fax (301) 713-6910, Email harold.williams@nara.gov
DESC: The Reference No. NJ010032 is now RFP No. NAMA-01-R-0008.
It is now posted at this site. THE CLOSING DATE FOR THIS RFP
IS AUGUST, 27, 2001 AT 3:00PM EST.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/Reference-Number-NJ010032/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2J9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80305
SUBJECT: T--VIDEO PRODUCTION OF SOLAR X-RAY IMAGER
SOL NRMAJ-78DT
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Space Environment Center (SEC) located in Boulder, CO requires
a video company to incorporate footage of various ages and
qualities into a coherent story of the Solar X-ray Imager,
from inception to launch and operation (some of that footage
is interviews of key people, audience reaction to the Launch,
press briefing, post-launch breakfast, and general shots of
Cape Canaveral). The story shall be both science education
and a human story. Supplier must develop a story line, shoot
any supporting or additional footage, cut and assemble, provide
music, voice-over and final Beta and VHS copies. The Government
will provide approximately 16 hours of raw footage which accounts
for 30 per cent of the project; the Government will provide
archived public domain footage which accounts for 20 per cent
of the project. New footage, amounting to 50% of the project,
would include SXI development on-location in Palo Alto at Lockheed-Martin,
and NESDIS Spacecraft Operations Center in Suitland, MD. Final
product must be completed by October 31, 2001. The final production
must be TV broadcast quality and length (for a 30 minute slot).
Target audience would be a science-interested public, like
several of the science programs on prime time television. In
accordance with the Rehabilitation Act, Section 508, the video
shall be open or closed captioned, shall be audio described
and the display or presentation of alternate text presentation
or audio descriptions shall be user-selectable unless permanent.
Evaluation criteria shall include: 1) experience with developing
materials related to subjects involving science e.g. space
and weather; 2) experience with handling archival footage and
stills with dynamic effect; 3) experience dealing with non-professional
talent and 4) price. The award decision will be based upon
the best value to the Government, with experience with the
above specified evaluation criteria being considered as well
as price. Information about NOAA and the GOES launch can be
found at http://www.noaa.gov. Written questions may be submitted
either by fax or email. The proposed contract is a 100% Small
Business Set-Aside. Department of Labor Wage rates shall apply
to any resulting order. Payment terms are net 30 unless a discount
is offered for earlier payments. A firm fixed quote with a
break out of charges is required. Proposals are due by August
23, 2001 and must include samples of your work. This announcement
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000). FAR Clauses in full text are at
http://www.ARNET.gov/far/ Terms and Conditions and agency level
protest procedures are referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-208 SN50T229)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80305
SUBJECT: T--VIDEO PRODUCTION OF SOLAR X-RAY IMAGER
SOL NRMAJ-78DT
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Space Environment Center (SEC) located in Boulder, CO requires
a video company to incorporate footage of various ages and
qualities into a coherent story of the Solar X-ray Imager,
from inception to launch and operation (some of that footage
is interviews of key people, audience reaction to the Launch,
press briefing, post-launch breakfast, and general shots of
Cape Canaveral). The story shall be both science education
and a human story. Supplier must develop a story line, shoot
any supporting or additional footage, cut and assemble, provide
music, voice-over and final Beta and VHS copies. The Government
will provide approximately 16 hours of raw footage which accounts
for 30 per cent of the project; the Government will provide
archived public domain footage which accounts for 20 per cent
of the project. New footage, amounting to 50% of the project,
would include SXI development on-location in Palo Alto at Lockheed-Martin,
and NESDIS Spacecraft Operations Center in Suitland, MD. Final
product must be completed by October 31, 2001. The final production
must be TV broadcast quality and length (for a 30 minute slot).
Target audience would be a science-interested public, like
several of the science programs on prime time television. In
accordance with the Rehabilitation Act, Section 508, the video
shall be open or closed captioned, shall be audio described
and the display or presentation of alternate text presentation
or audio descriptions shall be user-selectable unless permanent.
Evaluation criteria shall include: 1) experience with developing
materials related to subjects involving science e.g. space
and weather; 2) experience with handling archival footage and
stills with dynamic effect; 3) experience dealing with non-professional
talent and 4) price. The award decision will be based upon
the best value to the Government, with experience with the
above specified evaluation criteria being considered as well
as price. Information about NOAA and the GOES launch can be
found at http://www.noaa.gov. Written questions may be submitted
either by fax or email. The proposed contract is a 100% Small
Business Set-Aside. Department of Labor Wage rates shall apply
to any resulting order. Payment terms are net 30 unless a discount
is offered for earlier payments. A firm fixed quote with a
break out of charges is required. Proposals are due by August
23, 2001 and must include samples of your work. This announcement
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000). FAR Clauses in full text are at
http://www.ARNET.gov/far/ Terms and Conditions and agency level
protest procedures are referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-208 SN50T2D9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: U--EDUCATION AND TRAINING SERVICES FOR THE US ARMY DENTAL
HYGEINE COURSE
POC Vera Wilder, Contract Specialist, Phone (210) 221-3751, (210)
221-4430 Fax
DESC: The MEDCOM Contracting Center is proposing to award a two
(2)-year sole source contract, under the authority 10 U.S.C.
2304(c)(1), to West Central Technical College to provide six
(6) students with a degree in Dental Hygeine. This is a notice
of intent, therefore, requests for quotes are not being solicited.
See Note 22.
EMAILADD: vera.wilder@cen.amedd.army.mil
EMAILDESC:
CITE: (W-208 SN50T1D8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--VOCATIONAL TRAINING INSTRUCTOR
SOL RMAST-01-228
DUE 091001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to secure services to provide
a vocational training & job placement instructor for the Flatwoods
Job Corps Center. Solicitation includes a base year bid with
four option year bids. Located at the Flatwoods Job Corps center,
Wise County, Virginia. Estimated start work is September 2001.
All responsible sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T1K9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: U--POLITICAL ORIENTATION
SOL N/A
POC Michael O. Jackson, Contracting Officer, Phone (202) 208-4949,
Facsimile 202-501-3161
DESC: Consistent with the Presidential Transition Act of 2000,
the General Services Administration (GSA) plans to award a
contract to Council for Excellence in Government (CEG) which
will collaborate with with a coalition of public policy and
management groups to develop a program of orientation sesions.
The sessions will provide appointees (and nominees) an understanding
of The President's vision, values, goals, policies and exceptions;
The President's management and performance agenda; How to work
within the Administration (including the White House) to get
things done; and how to successfully accomplish all of this
within the framework of existing laws, Executive Orders and
regulations. GSA plans to award a sole source contract to CEG,
GSA belives that CEG is the only source possessing the necessary
expertise to perform these functions. Any other firm desiring
consideration must fully identify its capability to perform
this requirement within the time and budget allotted. See Note
22. (Substitute 15 days proposal receipt period in lieu of
45 day period) Please note that this is NOT a Request for Proposals
(RFP) and NO solicitation will be issued as a result of this
notice.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: michael.jackson@gsa.gov
EMAILDESC:
CITE: (W-208 SN50T1M9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ = AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: U--AUTOMATED SECURITY INCIDENT MEASUREMENT (ASIM), COMMON
= INTRUSION DETECTION DIRECTOR (CIDD) 3.1 ANALYST TRAINING
SOL Reference-Number-F233IS02070100
DUE 080501
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
= 210-977-2980, Email todd.imhoff@lackland.af.mil - Laura Hawkins,
= Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email = laura.hawkins@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format in FAR 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. Therefore, this synopsis shall serve = as a request
for quotation, numbered F233IS02070100. The Government = intends
to negotiate a sole source contract under the authority of
FAR = 6.302 with VERIDIAN, San Antonio, TX, for Automated Security
Incident = Measurement (ASIM), Common Intrusion Detection Director
(CIDD) 3.1 = Analyst Training. The Government requests a 30
day acceptance period. = The items required are CLIN 0001,
ASIM/CIDD 3.1 Analyst Training, Aug = 7-8, 2001, 12 students;
CLIN 0002, ASIM/CIDD 3.1 Analyst Training, Aug = 9-10, 2001,
12 students; CLIN 0003, ASIM/CIDD 3.1 Analyst Training, Aug
= 14-15, 2001, 12 students; CLIN 0004, ASIM/CIDD 3.1 Analyst
Training, = Aug 16-17, 2001, 12 students; CLIN 0005, ASIM/CIDD
3.1 Analyst = Training, Sep 3-4, 2001, 12 students; and CLIN
0006, ASIM/CIDD 3.1 = Analyst Training, Sep 6-7, 2001, 12 students.
This synopsis and = incorporated provisions/clauses are in
effect through the Federal = Acquisition Circular 97-27. The
North American Industry Classification = System (NAICS) for
this acquisition is 611430, $5.0M. The following = Provisions/Clauses
apply to this acquisition: FAR 52.212-1, = Instructions to
Offerors-Commercial Items; FAR 52.212-4, Contract Terms = and
Conditions-Commercial Items; and FAR 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes of Executive
= Orders-Commercial Items.. Offeror shall include a complete
copy of the = provisions of FAR 52.212-3, Offeror's Representations
and = Certifications-Commercial Items with their offer. DFAR
252.204-7004, = Required Central Contractor Registration applies.
Awards cannot be = made to contractors who are not registered
in the Central Contractor = Registration at time of award.
The following Commerce Business Daily = Number Notes apply:
1. Offers are due no later than 5 Aug 01 at HQ = AIA/LGCK,
Attn: SSgt Todd Imhoff, 251 Kirknewton, San Antonio, TX = 78243-7034.
Fax your quote to Todd Imhoff at (210) 977-3945). If you =
have any questions or problems faxing, please call Todd Imhoff
at (210) = 977-2821 x9030.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-F233IS020701=
00/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T209)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Peace Corps, Office of Planning Budget and Finance, Office
of Contracts, 1111 20th Street, N.W., Room 4413, Washington,
DC, 20526
SUBJECT: U--PEACE CORPS VOLUNTEER TRAINING IN DOMINICAN REPUBLIC
SOL PCORPS-01-R-1013
DUE 091301
POC Judy Dawes, Contract Specialist, Phone (202) 692-1624, Fax
(202) 692-1621, Email jdawes@peacecorps.gov - Judy Dawes, Contract
Specialist, Phone (202) 692-1624, Fax (202) 692-1621, Email
jdawes@peacecorps.gov
DESC: PST/IST Dominican Republic. The contractor shall provide
Pre-Service and In-Service training in Dominican Republic for
potential PCV's for volunteer service in Dominican Republic.
Training cycles will start in February 2002 and end December
2006 for an estimated 375 pre-service trainees. Training will
include technical, language and cross-cultural training. Two
twelve-week cycles of pre-service along with in-service training
are anticipated for each calendar year. RFP # Pcorps-01-R-1013
will be available o/a August 8, 2001. Request for RFP shall
be by fax (202) 692-1621.
LINKURL: http://www.eps.gov/spg/PC/OPBF/OC/PCORPS-01-R-1013/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T270)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--PROJECT MANAGEMENT AND COST ESTIMATION COURSE
SOL DTCGG8-01-P-TAZ069
DUE 080201
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax = 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, = Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email = jstieber@comdt.uscg.mil
DESC: DESCRIPTION (SEE NOTE 22) This proposed procurement is
for = services for which the U.S. Coast Guard intends to solicit
and = negotiate on a sole source basis with Claremont Consulting;
2221 Oxford = Avenue ; Claremont Ca; 91711. This notice is
a combined = synopsis/solicitation for a commercial item in
accordance with Federal = Acquisition Regulation Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
proposals are being requested and a written = solicitation
will not be issued. Therefore, please read this entire = notice,
the instructions herein, and the attachment documents = carefully.
This acquisition is on a Small Business Set-Aside basis. =
SCOPE: The service required is a 5 day course in Project Management
and = Cost Estimation for twenty staff members. Claremont Consulting
has = tailored a course specifically for the Coast Guard in
the past. HOW TO = RESPOND: In order to compete for this project,
interested parties must = demonstrate that they are qualified
to perform the work by providing a = brief (20 pages or less)
Technical and Cost Proposal by 4:00 PM, ET, = August 02 , 2001.
Technical proposals must include: Specific approach = in meeting
requirements outlined in the Statement of Work found at = www.EPS.Gov.
titled: Project Management Statement of Work. Past = performance
history (current or within the last 18 months) on projects
= similar in scope and nature, with specific references (including
= project identifier/contract number and description, period
of = performance, dollar amount, client name and current telephone
number). = References will be checked to validate the information
provided and to = determine reliability/dependability. Key
personnel (those who would = have the primary responsibility
for performing and/or managing the = project) with relevant
qualifications and specific experience. Cost = Proposal: provide
Firm Fixed-Price, broken out by labor hours, labor = category,
materials, and other direct costs. Offerors must submit an
= original and two copies of the proposal to Jason Stieber,
USCG = Headquarters Support Command, Code A-3, Room B411, 2100
Second St. SW, = Washington, DC 20593. Electronic transmissions
to = jstieber@comdt.uscg.mil are acceptable, but must be timely.
Proposal = Evaluation Criteria: (1) Price and price-related
factors. (2) = Technical. (3) Past performance of your organization,
including = adherence to schedules and budgets, the acceptability
of previous = products delivered, effectiveness of program
management, and the = offeror's willingness to cooperate with
the customer in both routine = matters and when confronted
by unexpected difficulties. This will be a = Best-Value award
determination. Price and Past Performance will be a = factor,
but technical factors are far more important. The following
= Federal Acquisition Regulations clauses are incorporated
by reference: = FAR 52.212-3, Offeror Representations and Certifications-Commercial
= Items (Aug 00), 52.212-4 (Aug 00), 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes of Executive
= Orders-Commercial Items (Aug 00). Offerors can retrieve these
clauses = on the INTERNET at www.arnet.gov. Questions about
this requirement = must be in writing and submitted by fax
or e-mail. Telephone inquiries = are strongly discouraged.
All inquiries must include the solicitation = number, your
full name, organization name, address, phone and fax = numbers,
and must be received by 12:00 (noon) ET, July 31, 2001. It
is = the responsibility of the Offeror to ensure the proposal
is received by = the date and time shown above. 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. (SEE NOTE 22) =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-P-TAZ069/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T2F6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: U--ADMINISTER ON-SITE GRADUATE LEVEL BUSINESS COURSES
SOL N/A
DUE 081701
POC Donna Anderson, Telephone (803) 725-2841
DESC: The U.S. Department of Energy, Savannah River Operations
Office (DOE-SR), near Aiken, SC, intends to enter into a non-competitive
contract with the University of Georgia, Terry College of Business
(UGA-TCB) for the administration of a series of on-site courses
beginning fall semester 2001. This action is authorized under
41 U.S.C. 253(c)(1) and FAR 6.302-1. UGA-TCB has been selected
because of their willingness, capability and past experience
in administering a series of on-site graduate level business
courses. Concerns having the ability to furnish the required
services are requested to give written notification (including
name and telephone number for a point of contact) along with
a detailed description of the concern's capabilities and evidence
that the concern can perform the action. This information shall
be submitted by August 17, 2001, to U.S. Department of Energy,
Savannah River Operations Office, Attn: Donna Anderson, P.
O. Box A, Aiken, SC 29802 or by fax at (803) 725-8573.
EMAILADD: donna.anderson@srs.gov
EMAILDESC:
CITE: (W-208 SN50T1M2)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: V--VESSEL CHARTER
SOL 01ERQQ0130
DUE 080101
POC Patrick Patterson (703) 648-7370
DESC: This solicitation will be issued as a Request for Quotation
and shall be designated Solicitation No. 01ERQQ0130. The solicitation
is expected to be available for viewing and downloading by
potential contractors on or about July 27, 2001 at the following
website: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/.
Questions about the solicitation may be directed to Patrick
Patterson by e-mail to M_Patrick_Patterson@NBC.gov, by telephone
to (703) 648-7370 or by fax to (703) 648-7367. The solicitation
CLOSING DATE: Prospective contractors must submit a responsive
quotation, together with a completed form of the Offeror Representations
and Certification as set forth in FAR 52.212-3, not later than
August 1, 2001 at 12:00 noon (EST). Quotes may be submitted
either via the Internet at the website listed above or by fax
to the attention of Patrick Patterson at Fax No. (703) 648-7367.
If submitted via the Internet, potential contractors must ensure
that their user profiles on the Internet are correct and complete.
PERIOD OF PERFORMANCE: 15 ship days from August 12-27, 2001:
Cruise Dates: August 13-27, 2001 with weather contingency for
October 15-29, 2001. This solicitation is issued as unrestricted.
All responsible sources may submit a response which, if received
timely, will be considered by the agency. The North American
Industry Classification System (NAICS) Code for this acquisition
is 483112. The applicable Standard Industrial Code is 4481.
Offers are due August 1, 2001 at 12:00 noon (EST).
CITE: (W-207 SN50T125)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--VEHICLE TOWING NAVSTA EVERETT WA
SOL N00406-01-R-5156
DUE 090501
POC Judy gregg (360)476-7174
DESC: Vehicle Towing for Naval Station, Everett, WA and Smokey
Point Complex. Tow truck services required shall include personnel,
equipment, and facilities which must adhere to and be in accordance
with all local, state, and Federal laws and licensing requirements.
The period of performance shall be for a base year and two
option years. A multiple award may be awarded due to location
and licensing requirements. Note #1 applies. This will be a
web-posted solicitation. The solicitation will be posted to
NECO website: Http://www.neco.navy.mil. No hard-copy solicitation
or amendment documents will be distributed by the Government.
The Government will not mail, fax, or e-mail the solicitation
or any amendment thereto. Subsequent amendments to the solicitation,
if any, will be promulgated ONLY via the NECO website. Because
this is a web-posted solicitation, a Solicitation Mailing List
is not maintained by the Government. Prospective offerors are
responsible for checking the referenced web site early and
periodically for any solicitation amendments. Prospective offerors
should not expect notification that any amendment has been
issued. The NECO web site is occasionally inaccessible due
to maintenance. The Government is not responsible for any loss
of Internet connectivity or for an offeror's inability to access
the document posted on the referenced web site.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-207 SN50T155)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--VEHICLE TOWING NAVY REGION NORTHWEST
SOL N00406-01-R-5158
DUE 090501
POC Judy gregg (360)476-7174
DESC: 17.DESCRIPTION/SPECIFICATIONS - Vehicle Towing for Navy
Region Northwest. Tow truck services required shall include
personnel, equipment and facilities which must adhere to and
be in accordance with all local, state, and Federal laws and
licensing requirements. The period of performance shall be
for a base year and two option years. A multiple award may
be awarded due to location and licensing requirements. Note
#1 applies. This will be a web-posted solicitation. The solicitation
will be posted to NECO website: Http://www.neco.navy.mil. No
hard-copy solicitation or amendment documents will be distributed
by the Government. The Government will not mail, fax, or e-mail
the solicitation or any amendment thereto. Subsequent amendments
to the solicitation, if any, will be promulgated ONLY via the
NECO website. Because this is a web-posted solicitation, a
Solicitation Mailing List is not maintained by the Government.
Prospective offerors are responsible for checking the referenced
web site early and periodically for any solicitation amendments.
Prospective offerors should not expect notification that any
amendment has been issued. The NECO web site is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offeror's inability
to access the document posted on the referenced web site.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-207 SN50T156)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: V--HANDICAP VAN SERVICE
SOL 534-10-02
DUE 082701
POC Elisa Lukasavage, 843-577-5011, X7211
DESC: Provide handicap van transportation service coverage for
authorized Veterans Administration beneficiaries for the Ralph
H. Johnson Department of Veterans Affairs Medical Center, 109
Bee St, Charleston, SC, 29401-5799 for the period of October
1, 2001 through September 30, 2002 with four (4) option years
available. Service is to be provided seven (7)days per week,
Twenty-four (24) hours per day all in accordance with the terms,
conditions, provisions and schedule of this solicitation. Bid
packages must be requested in writing either to the address
listed above or by facsimili at 843-937-6102. This is a Total
Small Business Set-aside. NAICS: 485991.
CITE: (W-208 SN50T1A8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: V--VEHICLE LEASE, NAVAL POSTGRADUATE SCHOOL; MONTEREY,
CALIFORNIA
SOL N6247401R7021
DUE 090401
POC Kim Cantrell/Contract Specialist, (831) 656-3602; Kathryn
D. Norgaard/Contracting Officer, (831) 656-3454
DESC: This is a Firm Fixed-Price Indefinite Quantity Contract
utilizing commercial item contracting procedures. The work
includes providing vehicle leasing services for the Naval Postgraduate
School, Monterey, California. Proposed types of vehicles to
be leased include medium sized sedans, executive sedans, and
eight (8) passenger vans on a daily, weekly, and/or monthly
rental basis. Contract period will consist of a base year and
four one (1) year options. It is anticipated that this procurement
will be unrestricted. The Standard Industrial Classification
Code is 7514. The North American Industry Classification System
Code is 532111. The related small business size standard is
$18.5 million. Solicitation No. N62474-01-R-7021 will be issued
on 6 August 2001 over the Internet at http://esol.navfac.navy.mil
as an electronic solicitation (paper copies will not be available).
The response time required by FAR 5.203 will begin on the date
of issuance of the ES quote. Locate quotation number N62474-01-R-7021
and follow the instructions for downloading. Include your company
name, address, telephone number, point of contact, fax number,
and e-mail address. Any prospective offerors interested in
submitting a quote MUST register in order to be placed on the
bidder's list. All prospective offerors are responsible for
visiting the ESOL website frequently to obtain any amendments
or other information pertaining to this quote. The quotation,
attachments, specifications, and bidder's list will only be
available by downloading the documents from the ESOL website.
Contractors must be registered in the Centralized Contractor
Registration in order to receive contract award from and DoD
activity. Contractors may access the CCR and register at http://ccr.edi.disa.mil.
Ensure DUNS and CAGE Code numbers are provided with the proposal.
To receive your DUNS number telephone 1-800-333-0505 and for
CAGE Code register at http://www.dlsc.mil. PROPOSALS WILL BE
ACCEPTED BY E-MAIL ONLY USING ADOBE ACROBAT SOFTWARE. The e-mail
address for submission of proposals is kcantrell@nps.navy.mil.
Tentative date for receipt of proposals is 4 September 2001.
The estimated start date is 10 September 2001. All responsible
sources may submit a written proposal which, if timely, will
be considered by the agency.*****
CITE: (W-208 SN50T1F1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENTAL VEHICLES FOR OFFICIAL TRAVEL
SOL N00406-01-R-5234
DUE 080601
POC Jennifer Santiago, Contract Specialist, Phone 360-476-2106,
Fax 360-476-6479, Email jennifer_e_santiago@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for rental vehicles to support government personnel
on official travel orders to Kings Bay, Georgia and Norfolk,
VA for the base period 13 August 01 through 12 August 02. To
include the possibility of one option year period. Sole source
to Scheduled Airline Traffic Offices (SATO) the Navy's official
travel office for the region. The solicitation will be issued
on or about 1 August 01. Per FAR 5.203(h), the solicitation
closing date has been reduced to 10 days from this announcement.
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-208 SN50T2E0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 -- V - CONTRACT LODGING HAWAII
SOL N00406-01-R-5227
DUE 081501
POC Dianne Grimes, Contract Specialist, Phone 360-476-4999, Fax
= 360-476-5652, Email dianne_k_grimes@puget.fisc.navy.mil
DESC: Contract Lodging for use by Puget Sound Naval Shipyard
personnel, = TDY to Peal Harbor HI for a base period. The base
period on the = Indefinite Delivery Indefinite Quantity type
contract will commence on = 10/1/01 through 9/30/02. Contract
may include Option periods The = estimated number of rooms
to not more than 10,000 room days annually. = The minimum size
of living area is 350 square feet, excluding the = bathroom
with one-bedroom units preferred. Studio units may be = considered.
All units require a table, desk suitable for writing, = color
TV, kitchen area with Pots and Pans, dishes, utensils, microwave,
= refrigerator, and stove/oven with cook-top desirable. Minimum
= furnishings include one double bed, one set of bedding, one
dresser, = one chair, a closet, and adequate lighting. In addition,
a private = bath with shower tub, toilet, sink, independently
controlled air = conditioning/heat, and 24-hour telephone service
are required. All = responsible sources may submit offers,
which will be considered by = FISCPS. Only written or fax request
will be honored, Fax number (360) = 476-5652. tHIS IS A COMMERCIAL
SOLICITATION, TO BE PROCURED UNDER THE = SIMPLIFIED ACQUISITION
PROCEDURES, TELEPHONE REQUEST WILL NOT BE = HONORED.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5227/listing.h=
tml
LINKDESC:
notice
CITE: (D-208 SN50T2F2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: W--LEASE PORTABLE TOILETS
SOL F03602-T-01-0090
DUE 081001
POC Warren Jackson, Contract Specialist, Phone 501-987-3850,
Fax 501-987-8119, Email warren.jackson@littlerock.af.mil -
Carolyn Walls, Quality Assurance Program Coordinator/Contracting
Officer, Phone 501/987-6681, Fax 501/987-8119, Email carolyn.walls@littlerock.af.mil
DESC: STATEMENT OF WORK Provide and Service Portable Toilets
Little Rock AFB, AR 1. TOILET SPECIFICATIONS: Toilets shall
conform to the following requirements: a. House or outside
shell material shall be fire retardant plastic or fiberglass.
b. The tank shall be of high-density polyethylene or fiberglass
of at least 55-gallon capacity with one toilet. The toilet
seat shall be solid plastic with open front. The tank shall
be vented through the roof, and minimum diameter for pipe shall
be 2 inches. c. Units shall not be faded in color and shall
be maintained in serviceable condition at all times. Units
that the government deems unacceptable shall be removed by
the contractor and replaced within 10 days after notification
by the Quality Assurance Personnel (QAP). d. A picture and
description of the units shall be presented to the QAP and
contracting officer (CO) for authorization before placing said
units in designated areas. 2. INSTALLATION: Unit shall be placed
on a substantial base and shall be level and plumb. Handicap
units shall have a handicap ramp placed in accordance with
manufacturer?s recommendations and will comply with all safety
regulations. 3. LOCATION: Units shall be located as indicated
on Attachment 1. The All-American Drop Zone is located at Camp
Robinson approximately 13 miles from Little Rock AFB. The rest
of the portable toilets are located at Little Rock AFB. Portable
toilets may need to be relocated to another area due to special
events or natural disasters, which will be coordinated by the
QAP. 4. SERVICE: Contractor?s frequency of cleaning is shown
on the bid schedule. During each servicing, contractor shall
provide enough toilet paper to last until the next service
and provide chemical action deodorizing agents. All units shall
be kept clean and sanitary. During each visit, the contractor
shall ensure that dispenser in each unit contains no less than
two full rolls of toilet paper. During spring and summer months,
contractor shall inspect for wasps and other stinging insects
and take necessary steps to remove them. Each time service
is performed it shall be documented on the log maintained inside
each unit. If a unit is not properly serviced the contractor
shall respond to a request from the QAP or CO Representative
within 2 hours after notification at no additional charge to
the government. 5. SCHEDULE FOR SERVICE: Contractor shall provide
a schedule for servicing units to the Quality Assurance Personnel
(QAP) for approval. Changes to the schedule shall be coordinated
with the QAP at least one week prior to the change. If a service
is missed due to circumstances beyond the contractor?s control
the service shall be performed within 24 hours of the scheduled
date and time at no additional charge to the government. 6.
ON-CALL PORTABLE TOILETS: There shall be requirements to support
events that are not scheduled. Portable Toilets shall be delivered
and picked up during the time frames requested. Portable Toilets
shall be serviced upon delivery. Provide at least two full
rolls of toilet paper and chemical action deodorizing agent
each time serviced. 7. ADDITIONAL SERVICE FOR UNITS, CONTRACTOR
AND GOVERNMENT FURNISHED UNITS: Additional services may be
required due to an increase in use. The QAP shall coordinate
with the contractor the time and date the additional service
is to be provided. 8. GOVERNMENT OWNED PORTABLE TOILETS: There
shall be requirements to relocate government owned portable
toilets and service them. These toilets shall be placed where
indicated by the QAP and fully serviced to include two full
rolls of toilet paper and chemical action deodorizing agents.
Units that are placed in an area on a regular scheduled basis
shall be serviced once a week with a log maintained inside
the unit(s) and documented with the date of the provided service.
9. SPECIAL EVENTS: Portable toilets may be required for special
events to include Air Shows and 4th of July Shows. The number
of portable toilets and placement shall be coordinated when
the order is placed. This shall be coordinated with the contractor
as soon as possible to ensure the number of toilets required
is available for use. Attachment 1 BLDG/AREA DATES TO BE PROVIDED
NUMBER of UNITS NUMBER OF SERVICES SERVICE FREQUENCY Archery
Range 1 Oct through 30 Sep 1 1 Weekly All American Drop Zone
(Camp Robinson) 1 Oct through 30 Sep 2 1 Weekly 1077 Golf MTM
1 Oct through 30 Sep 1 1 Weekly Golf Course (T-5) 1 Oct through
30 Sep 1 1 Weekly Golf Course (T-13) 1 Oct through 30 Sep 1
1 Weekly Tennis Court (across from Commissary) 1 Oct through
30 Sep 1 1 Weekly Stables 1 Oct through 30 Sep 1 1 Weekly Small
Base Lake 1 Oct through 30 Sep 2 1 Weekly Small Base Lake 1
Apr through 30 Sep 2 2 Weekly Large Base Lake 1 Oct Through
30 Sep 2 1 Weekly Ball Field #721 (across from Hobby Shop)
1 Apr through 30 Sep 2 2 Weekly Ball Field #785 (across from
Commissary) 1 Apr through 30 Sep 2 2 Weekly Soccer Field 1
Sep through 30 Nov 1 1 Weekly Primitive Camp Area 1 Oct through
30 Sep 1 1 Weekly Contonement Area (Government furnished Units)
1 Oct through 30 Sep 8 1 Service upon Delivery 4th of July
and Air Show portable toilet unit locations shall be coordinated
with the contractor at earliest date possible.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-T-01-0090/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T224)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: W--LEASE OF HIGH PACK AIR COMPRESSORS
SOL N00406-01-R-5220
DUE 090701
POC Vicki Dyer, Contract Specialist, Phone 360-476-3151, Fax
= 360-476-5652, Email vicki_s_dyer@puget.fisc.navy.mil - Virginia
= Dashiell, Supervisory Contract Specialist, Phone 360-476-7175,
Fax = 360-476-6479, Email virginia_a_dashiell@puget.fisc.navy.mil
DESC: Lease of three High Pack air compressors, with the following
= characteristics: five stage, direct air cooled, oil lubricated
= reciprocating compressors with crankshaft driven oil pump,
low oil = pressure gauge, full flow oil filter, inlet air filter,
intercoolers = and aftercooler, separators, safety valves,
gauges, drain valves, and = shall operate at 75 hp, 1800 rpm,
3-phase 60 hertz, 450 volt electric = motor. Quantity of three
(3) each. Compressors to provide a minimum = discharge pressure
of 4500 to 5000 PSIG of high pressure air. Minimum = air flow
output capacity must be 250 pounds of air per hour. Maximum
= discharge air temperature less than 110 degrees Fahrenheit.
= Compressors that are multi-V-belt driven must have an adjustable
motor = slide base and OSHA type drive guards. Start and stop
operation = controlled by a discharge pressure switch. Compressor
skid must = include a hazardous material spill containment
boundary in the case of = an oil spill. Currently 3 containment
housing are available with = dimensions of 12 ft x 8 ft x 9
ft. Monthly lease of the compressors to = include all associated
maintenance and repair. Period of performance = will be a 12-month
base period, commencing on or about 1 October 2001, = and four
one-year option periods. FOB Destination to Trident Refit =
Facility, Bangor, Silverdale, WA. Prospective offerors not
= CCR-registered should immediately begin the registration
process. The = solicitation will be posted to the NECO web
site: www.neco.navy.mil = under "Business Opportunities" and
solicitation number = "N00406-01-R-5220". The Government will
NOT distribute hard-copy = solicitations or amendments. The
Government will not mail, fax, or = e-mail the solicitation
or any amendments thereto. Subsequent = amendments, if any,
will be transmitted solely via the NECO web site. = Prospective
offerors are responsible for checking the NECO web site = early
and periodically for any solicitation amendments. Prospective
= offerors should not expect notification that an amendment
has been = issued. The NECO web site is occasionally inaccessible
due to = maintenance. The Government is not responsible for
any loss of = Internet connectivity or for an offeror's inability
to access the = document posted on the referenced web site.
Telephone requests will not = be honored, and facsimile proposals
will not be accepted.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5220/listing.h=
tml
LINKDESC:
notice
CITE: (D-208 SN50T2D8)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--RECONSTRUCTION WATER SYSTEM AT FOREST STATION AT
TRIMMER
SOL IFB-R5-13-01-119
DUE 082001
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1240
DESC: This is to add that there will be a $25.00 fee for drawings
and specifications
CITE: (W-207 SN50T117)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--CONSTRUCTION OF NELSON DRIVE MODULAR HOUSES
SOL R4-IDAWY-01-11
DUE 090601
POC Stephanie Davis (208) 557-5769, Steve Haydon (307) 739-5535.
DESC: This project is to construct two four bedroom modular homes
on Nelson Drive in the town of Jackson, Wyoming. Buildings
will include a full basement and all utility connections. This
project is located on the eastern side of Jackson, WY at the
end of Broadway on Nelson Drive in a residential area with
federally owned housing adjacent to the Forest. Estimated price
range is between $250,000 and $500,000. A site visit is scheduled
for 10:00 Friday August 17 at the Supervisor's Office at 340
N. Cache in Jackson, WY. (307) 739-5535.
EMAILADD: sdavis@fs.fed.us
EMAILDESC:
CITE: (W-207 SN50T137)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-01-16
DUE 083101
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: Furnish all labor, material, equipment and incidentals
necessary for construction of 4.73 km of grade, drainage, placement
of aggregate base course, hot asphaltic concrete pavement and
miscellaneous construction in accordance with the specifications
and design drawings for Projects N608(1)2,4; and construction
of 0.28 km of grade, drainage, placement of PCC curb , gutter
& sidewalk, untreated aggregate base course, hot asphaltic
concrete pavement for Project N1011(1)2,4. The projects are
located on the Navajo Indian Reservation in Tuba City, Arizona,
Coconio County. Estimated price range is $1,000,000.00 to $5,000,000.00.
This acquisition is set aside for Indian-owned and Controlled
firms under the "Buy Indian Act," 25 U.S.C. 47. Issuing on
or about July 31, 2001, and opening on or about August 31,
2001, at 2:00 p.m. local time. No telephone request will be
accepted, written requests only.*****
CITE: (W-207 SN50T147)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Y--CONSTRUCTION OF BUCK AND POLE FENCES, WALLA WALLA
RANGER DISTRICT
SOL R6-14-01-44
DUE 082801
POC Lisa Peterson, phone (541) 278-3843, facsimile (541) 278-3845
DESC: The Umatilla National Forest is soliciting quotes to secure
labor, equipment, supplies, and materials for the construction
of buck and pole fences, to exclude big game and domestic cattle
around aspen clones. Approximately 3,300 feet of fence will
be built. Some clearing involing small diameter (less than
9 inch diameter) conifer trees may be required. Project is
located on the Walla Walla Ranger District, Walla Walla, Washington
(Umatilla and Union Counties) of the Umatilla National Forest.
Estimated start work date is August 15, 2001 with a completion
date of December 31, 2001. Estimated price range is between
$25,000 and $100,000. If you wish to receive a copy, you may
request it by mail, phone, or fax. You may also email your
request to: lnpeterson@fs.fed.us.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
CITE: (W-207 SN50T150)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--ROAD IMPROVEMENT, LEADVILLE MINE DRAINAGE TUNNEL,
LEADVILLE, COLORADO
SOL 01SQ600020
DUE 082801
POC Andy Fox (406) 247-7811
DESC: The project entails the following: a) Earthwork to improve
approximately 2100 linear feet of existing road to a 20 feet
wide minimum driving surface. Earthwork includes blading cut
slopes and embankments and grading as needed to get the required
width. b) Furnish and install four (4) corrugated metal pipes.
c) Furnish and place riprap at corrugated metal pipe inlets
and outlets. The riprap at the pipe inlets and outlets shall
be grouted. d) Furnish and install silt fence with 50 feet
of wetlands. The Leadville Mine Drainage Tunnel is located
one mile north of Leadville on Highway 91 in Lake County. The
due date for the Request For Quotations (RFQ) is tentatively
scheduled for August 28, 2001. All reasonable sources may submit
a quote which shall be considered by the Bureau of Reclamation.
This will be set aside for small business. The North American
Industry Classification System code is 234110. The Standard
Industrial Classification code is 1611. The small business
size standard is $17.0 Million. To receive a copy of the RFQ,
contractors shall fax a request to (406) 247-7789. The fax
must include contractors name, address, phone/fax numbers,
tax identification and DUNS numbers. The faxes shall be to
the attention Andy Fox.
EMAILADD: afox@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings MT
CITE: (W-207 SN50T153)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--CEDAR CREEK/UPPER GRAVES CREEK BRIDGE CONSTRUCTION
SOL R5-NP-14-01-204
DUE 091201
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Pam Vilhauer
DESC: Project is for the installation of two prefabricated bridges
provided by the USDA, Forest Service. Work will include the
construction of concrete abutments, concrete wingwalls, railing,
riprap, earthwork and construction staking. Project is located
on the Shasta Lake Ranger District of the Shasta-Trinity National
Forest, Shasta County, California. Specific directions to the
project site will be provided in the solicitation. No pre-bid
tour is planned for this project. Price range is $100,000 to
$250,000. Contract time is 90 calendar days with an estimated
start date of October 1, 2001. Those interested in obtaining
a copy of the solicitation should submit a written request,
citing the solicitation number, to the address shown above
or by FAX to 530 242-2238. No telephonic requests will be accepted.
CITE: (W-207 SN50T154)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Y--SILVERS WELL PROJECT, CONSTRUCTION OF A NEW POTABLE
WATER WELL
SOL RMAST-01-218
DUE 081001
POC Technical Contact-Ed Carlson 970/963-2266, Contracting Officer-Joel
Butzin 970/874-6613
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 the
notice. This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. 1. The request for quotes (RFQ) solicitation number
is RMAST-01-218. 2. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. 3. This is a small business set
aside. The associated NAICS code is 235810. 4. Silvers Well,
located on the White River National Forest, Aspen Ranger District,
Pitkin County, work includes construction of a new potable
water well in accordance with the specifications and state
and local regulations. Work also includes drilling, installation
of casing, grout seals, well development, installation of well
screen, performance testing, disinfection, sampling and testing,
and record keeping. 5. Award will be made to the qualified
offeror based on past performance and price. 6. Schedule of
items: 1]Drilling for entire well depth;estimated quantity
150 L.F. 2]Well casing, 6"I.D.-steel casing 1/4" thick;estimated
quantity 145 L.F. 3]Well screen/tail piece;estimated quantity
5 L.F. 4]Grouting;estimate quantity 50 L.F. 5]Well development;estimatedd
quantity 6 hr. 6]Performance test;estimated quantity 18 hr.
7]Well disinfection;estimated quantity 1 L.S. 8]Sampling and
Testing;estimated quantity 1 L.S. 9]Well abandonment;estimated
quantity 150 L.F. 10]Recordsl;estimated quantity 1 L.S. 11]Sanitary
well cap;estimated quantity 1 L.S. 12]Mobilization;estimated
quantity 1 L.S. CONTRACT TIME: 45days, ESTIMATED START DATE:
August 15, 2001;call Technical contact for info on Pre-Bid
meeting. For copies of the specifications and drawings contact
Kim Smith at 970-945-3269. Full text of applicable clauses
may be obtained electronically via the following internet addresses:
FAR Clauses, http://www.arnet.gov/far AGAR clauses, http://www.usda.gov/da/procure/agar
The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add to the provision
as follows: 52.212-2, Evaluation-Commercial Items (Jan 1999)
applies to this acquisition. (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 sued to evaluate
offers: [a]Past performance, [b]specialized experience and
technical competency. Technical and past performance when combined
are equal in importance when compared to price. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 2001),
with their offer. The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items (May 1999), applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
(Feb 2001), applies.Check clauses in paragraph b as follows:
11, 12, 13, 14, 15, and 24. Check clauses in paragraph c as
follows: 1 and 2 (Note: for paragraph 1, the applicable wage
rate number is CO010001 dated 7/6/01.This can be obtained from
Kim Smith by calling 970-945-3269. The clause at 52.229-3,
Federal, State, and Local Taxes (Jan 1991) applies. No other
additional contract requirement(s) or terms and conditions
are applicable. No Defense Priorities and Allocations System
(DPAS) rating are assigned. Commerce Business Daily numbered
notes are applicable to the acquisitionas follows: Numbered
not 1 Offers are due by the close of business on August 10,
2001. Send offers to: USDA Forest Service, P.O. Box 948, Glenwood
Springs, CO 81602. For information regarding the solicitation
contact Kim Smith at (970)945-3269.
CITE: (W-207 SN50T163)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'99 - NEW CENTER AT THE WILMINGTON JOB CORPS CENTER
IN WILMINGTON, DELAWARE
SOL IFB-01-DCS-35-JC
DUE 081601
POC Contact: Mr. James Tevebaugh, (302)984-1400, or Ms. Marissa
Dela Cerna, (202)693-3320
DESC: The Bid Opening Date of August 2, 2001, for Solicitation
NO. IFB-01-DCS-35-JC is hereby changed to August 16, 2001 at
1:00 P.M., local time. This is an amendment to the announcement
originally publicized in the CBD, Issue No. PSA-2873, Page
No. 18, dated June 20, 2001.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-208 SN50T1B6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT PHYSICAL FITNESS TRAINING CENTER AT FORT
CAMPBELL, KY
SOL DACA27-01-B-0011
DUE 091301
POC Contract Specialist, Denise Bush (502) 315-6209. Technical
questions should be addressed to Garry Minter at (502) 315-6229
DESC: Construction of a Physical Fitness Training Center at Fort
Campbell, Kentucky (approximately 37,000 square feet). Work
includes excavation, typical masonry building construction,
utilities (electric, water, sewer, telephone, fiber optices,
etc), roads, parking and landscaping. Facility includes gymnasium
with basketball, volleyball, bleachers, weight rooms, exercise
rooms, administrative offices, storage, showers, sauna/toilet
rooms and mechanical/electrical space, etc. The estimated total
value is between $5,000,000.00 and $10,000,000.00. Solicitation
to be issued on or about 08 Aug 2001. Proposals will be due
on or about 13 Sep 2001, 4:30 p.m. local time. North American
Industry CLassification System (NAICS)is 233320. THIS PROJECT
IS 8(A) COMPETITIVE and is limited to contractors certified
in REGION 4 which includes the states of AL, FL, GA, KY, MS,
NC, SC and TN. There will be options in the solicitation. There
is no charge for the solicitation. This project is available
on compact disk and download via web only. Project specification
files are Portable Document Format (PDF) files and can be viewed,
navigated or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space and copact disk
drive. To request the CD for this project and to register as
a planholder you MUST go to Internet site http://www.lrl.usace.army.mil
and click on Contracting/EBS. Telephone requests WILL NOT be
honored. FTP access is through ftp://www.lrl.usace.army.mil.
The Web address for the Army Single Face to Industry site is
http://acquisition.army.mil/default.htm. This announcement
serves as the advance notice for this project.
CITE: (W-208 SN50T1F2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ACADEMIC RESEARCH FACILITY, CARLISLE BARRACKS, CARLISLE,
PA
SOL DACA31-01-R-0041
DUE 073101
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: All prior announcements ar emodified to include the following:
"Option Line Items will be included in this RFP for additional
site enhancement work."
CITE: (W-208 SN50T1G4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--TRAFFIC CONTROL PACKAGE - FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0014
POC Mr. Warren Clarke (Technical Questions) 912-652-5163; Mrs.
Rosetta Brightwell (Contractual Questions) 912-652-5903
DESC: This solicitation is amended as follows: THIS SOLICITATION
IS UNRESTRICTED PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 1-100-656).
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-208 SN50T1J9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-FB65-01WJ57651
DUE 091301
POC Sharon Gatenby, Contracting Officer (970) 461-7301
DESC: Description: Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, tools, equipment,
transportation, and other resources necessary to complete this
project. The work includes but is not limited to removing existing
chain link fencing, constructing concrete foundations and slabs
on grade, constructing a 30' by 100' pre-engineered metal building,
and removing and replacing a commercial access door. Work shall
be conducted at Western Area Power Administration's Virginia
Smith Converter Station located 1.5 miles North of Sidney,
Nebraska, East of Haskill Hill Road. The magnitude of this
construction project is between $100,000 to $250,000. Estimated
completion date is 240 days after Notice to Proceed. There
will only be one award from this solicitation. Therefore, all
Bidders must submit their bids on an "all or none" basis. The
solicitation package will be issued hard copy free of charge.
Note: In accordance with FAR 5.102-3, Western procurement officials
will be limiting availability of the solicitation package.
Therefore, only a limited number of copies will be issued on
a "first-come, first-serve" basis. This solicitation will be
issued on or about August 15, 2001. This acquisition is unrestricted.
All interested parties may submit a written request for the
solicitation package via fax at 970.461.7377. Information hours
are from 7:00am (MT) to 3:00pm (MT), Monday through Friday.
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-208 SN50T1K5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--PORTAGE SEASONAL BARRACKS HOUSING PROJECT, CHUGACH
NATIONAL FOREST
SOL IFB R10-01-13
DUE 091301
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Walter
Ullmayer, 907-586-7901
DESC: This principal features of work to be performed are: construction
of a wood frame, one story barracks building approximately
3,200 square feet in area; construction of approximately 190
lineal feet of 4-inch ductile iron pipe from the new building
to an existing 8-inch asbestos cement sewer main; construction
of a water well and water line from the new well to the building;
construction of underground electrical service from the current
electric service to the new building including transformer;
construction of the meter distribution center; construction
of natural gas service from the current gas service to the
new building; construction of proposed gravel driveway, parking
areas, and walkways, construction of concrete walkways and
patios; topsoiling, planting, and seeding. The following are
additive items that may not be awarded depending on funds available
at the time of bid opening: appliances to include dishwashers,
ranges, refrigerators, freezer, microwaves, washers & dryers;
additional concrete sidewalk; window treatments and prefabricated
bedroom closets; and clean agent extinguishing systems. Contractor
is responsible for all construction staking required to construct
the building. The project is located in Portage Valley, at
approximately mile 5 of the Portage Highway and approximately
55 road miles south of Anchorage, Alaska. The contract is to
be completed by September 30, 2002. Estimated start work date
is October 2001. Estimated price range is between $500,000
and $1,000,000. The solicitation (except for attachments) will
be posted to our website (URL shown below) for downloading
by C.O.B. (local time) on August 15, 2001. The technical specifications,
drawings and Geotechnical Report need to be purchased from
a third party at an estimated cost of $11 for 11" x 17" drawings,
$34 for 24" x 36" drawings, $40 for technical specifications,
and $8 for Geotechnical Report plus shipping and handling charges.
All the information you will need to obtain the technical specifications,
drawings, and Geotechnical Report from the third party will
be posted to our web site when we issue the solicitation. It
will be the responsibility of the bidder to check the web site
for any amendments to the solicitation. In case we are unable
to post an amendment to our web site please provide the contact
information that is requested when you download the solicitation.
ONLY contact our office to receive a hard copy of the solicitation
if you DO NOT have access to the internet. All responsible
sources may submit a bid that will be considered.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
the issue date.
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T1M0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 4340 Magruder Avenue, Fort
Jackson, SC 29207-5494
SUBJECT: Y--CONSTRUCT RANGE SHADE AT FORT JACKSON, S C
SOL DABT47-01-B-0010
POC Lillian Darby, Contract Specialist (803) 751-7699
DESC: Contractor shall furnish all plant, labor, materials and
equipment and perform all work in connection with constructing
a range shade on the firing line at BRM (Basic Rifle Marksmenship)
Range #5 at Fort Jackson. Work includes demolition, excavation,
site grading, rough carpentry and roofing(strip shingles).
The magnitude of construction is between $100,000. and $250,000.
The NAICS is 235610, $11.5 mil. This requirement is being considered
for HUBZone set aside. Interested HUBZone certified firms must
provide a written certification of its intent to bid on the
project if it is set aside for HUBZone firms. The written certification
must be received within five days of the day that this synopsis
is printed in order to be considered. The written certification
should be addressed to the attention of the contract specialist
at FAX (803)751-5429. If sufficient response is not received,
the solicitation will be issued as Unrestricted under the Small
Business Competitiveness Demonstration Program.The solicitation
will be available only on the web at www.tac.eustis.army.mil
Any amendments will also be available on the web only. Bidders
are cautioned to check the web site periodically. The successful
contractor shall be CCR certified. The solicitation should
be available around mid August.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-208 SN50T1N9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--CLARK FORK DRIFT YARD BREAKWATER #3, ALBENI FALLS
DAM, BONNER COUNTY, IDAHO
SOL DACW67-01-B-0019
DUE 091201
POC J Alex Smith, 206-764-6804
DESC: The Seattle District, Corps of Engineers has a requirement
for the construction of an elevated work pad of rock fill approximately
23,000 square feet with an average height of 3.5 feet. The
work pad will be constructed at the edge of the Corps of Engineers
Clark Forks River drift yard adjacent to an existing gravel
road. The purpose of the work pad is to provide a working surface
from which to drive on and stage equipment used in removing
large woody debris from the drift yard. The drift yard is located
approximately mile form Highway 200. All work shall be completed
in accordance with the plans and specifications package. Estimated
Cost Range: $100,000.00 - $250,000.00. The North American Industry
Classification System (NAICS) Code is 23499 and the Standard
Industrial Code (SIC) is 1629 with size standard of $27.5 million.
This solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. Disk will be available on or about 13
August 2001 at no charge per set; issued on a first come first
served basis. No phone request accepted. Firms desiring a copy
of the EBS must register via the Internet at the following
address: http://www.nws.usace.army.mil/ct/ The disks will
be mailed when available. They will also be available from
the District Plans Room Monday thru Friday between the hours
of 07:30 a.m. and 03:30 p.m. This procurement is 100% Small
Business Set-Aside.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: j.alex.smith@usace.army.mil
EMAILDESC:
CITE: (W-208 SN50T1P7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: Y--FABRICATE AND INSTALL BOAT DOCK
SOL Q7510010004
POC Rosalind S. Jones, 580/622-3161 ext. 204
DESC: Fabricate and install one 8' x 155' boat dock complete
with 6' x 145' walkway, decking, skirting, and anchoring system.
This project is located at Lake Meredith National Recreation
Area in Hutchinson County near Fritch, Texas. Price Range is
$25,000 - $100,000. This solicitation is 100% small business
setaside. Solicitation packages will be available on or about
August 10 with a bid opening date 30 days later. Copies of
the solicitation may be requested by mail or fax at 580/622-2296.
CITE: (W-208 SN50T1R9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Western Procurement Branch (A:P:F:WR), 1650
Mission Street, Room = 310, San Francisco, CA, 94103
SUBJECT: Y--Y -- CAFETERIA RENOVATION AT FRESNO SERVICE CENTER
SOL IRS-P1P25D2BT14
DUE 090701
POC Jerry Herrera, Contracting Officer, Phone 415-575-7251, Fax
= 415-575-7446, Email gxherrr9@irs.gov
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = renovate the customer service area of the cafeteria. The
work involved = includes, but is not limited to demolition,
removal and re-installation = of electrical, plumbing, fire
protection, HVAC, and flooring. All work = shall be in strict
compliance with the specifications and drawings. A = firm-fixed
price contract award is contemplated. All work shall be = completed
within 90 calendar days of issuance of the Notice to Proceed.
= This action is being considered as a competitive 8(a) set-aside.
Only = eligible 8(a) firms located within a 50-mile radius
of Fresno, CA will = be considered. Interested 8(a) business
concerns should indicate = interest to the Contracting Officer,
in writing, as early as possible = but not later than 7 calendar
days of this notice. Eligibility to = participate may be restricted
to firms in either the developmental = stage or the developmental
and transitional stages. As a minimum the = following information
is required: (a) a positive statement of your = intention to
bid on this contract as a prime contractor; (b) evidence =
of the recency and experience in work similar in type and scope
to = include contract numbers, project titles, dollar amounts,
and points of = contacts and telephone numbers; (c) evidence
of bonding capability to = the maximum magnitude of the project
to include both single and = aggregate totals. All of the above
must be submitted in sufficient = detail for a decision to
be made on availability of interested 8(a) = concerns. Failure
to submit all information requested will result in a = contractor
not being considered as an interested 8(a) concern. A = decision
on whether this requirement will be pursued as a competitive
= 8(a) set-aside or as a sole source basis will be posted on
EPS within 5 = calendar days after the 7 calendar days have
expired. The project = magnitude is estimated between $250,000.00
and $500,000.00. The = applicable North American Industry Classification
System (NAICS) code = is 233320 with a small business size
standard of $7,000,000. The = successful contractor will be
selected using Performance Price Tradeoff = (PPT) procedures,
resulting in the Best Value to the Government. Past = performance
is significantly more important than price. It is = anticipated
the solicitation will be issued on or about 10 Aug 01. = Paper
copies will be available upon request. =20 POC is Jerry Herrera
at (415) 575-7251; email address is = gerard.herrera@irs.gov=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSWPBAPFWR/IRS-P1P25D2BT14/listin=
g.html
LINKDESC:
notice
CITE: (D-208 SN50T2N5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Western Procurement Branch (A:P:F:WR), 1650
Mission Street, Room = 310, San Francisco, CA, 94103
SUBJECT: Y--CAFETERIA RENOVATION AT FRESNO SERVICE CENTER
SOL IRS-P1P25D2BT14
DUE 090701
POC Jerry Herrera, Contracting Officer, Phone 415-575-7251, Fax
= 415-575-7446, Email gxherrr9@irs.gov - Holly Moy, Contract
Specialist, = Phone 415-575-7429, Fax 415-575-7446, Email holly.moy@irs.gov
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = renovate the customer service area of the cafeteria. The
work involved = includes, but is not limited to demolition,
removal and re-installation = of electrical, plumbing, fire
protection, HVAC, and flooring. All work = shall be in strict
compliance with the specifications and drawings. A = firm-fixed
price contract award is contemplated. This action is being
= considered as a competitive=20 8(a)set-aside. Only elgible
8(a) firms located within a 50 mile radius = of Fresno, CA
will be considered. Interested 8(a) business concerns = should
indicate interest to the Contracting Officer, in writing, as
= early as possible but not later than 7 calendar days of this
notice. = Eligibility to participate may be restricted to firms
in either the = developmental stage or the developmental and
transitional stages. As a = minimum the following information
is required: (a) a positive statement = of your intention to
bid on this contract as a prime contractor; (b) = evidence
of the recency and experience in work similar in type and =
scope to include contract numbers, project titles, dollar amounts,
and = points of contacts and telephone numbers; (c) evidence
of bonding = capability to the maximum magnitude of the project
to include both = single and aggregate totals. All of the above
must be submitted in = sufficient detail for a decision to
be made on availability of = interested 8(a) concerns. Failure
to submit all information requested = will result in a contractor
not being considered as an interested 8(a) = concern. A decision
on whether this requirement will be pursued as a = competitive
8(a) set-aside or as a sole source basis will be posted on
= EPS within 5 calendar days after the 7 calendar days have
expired. The = project magnitude is estimated between $250,000.00
and $500,000.00. The = applicable North American Industry Classification
System (NAICS) code = is 233320 with a small business size
standard of $7,000,000. The = successful contractor will be
selected using Performance Price Tradeoff = (PPT) procedures,
resulting in the Best Value to the Government. Past = performance
is significantly more important than price. It is = anticipated
the solicitation will be issued electronically on or about
= 10 Aug 01 on the Federal Business Opportunities web page
at = http://www.eps.gov. Paper copies will be available upon
request. 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. It is
anticipated that the following viewers will be = needed to
view the solicitation: Microsoft Word (.doc), Adobe Acrobat
= Reader (.pdf), WinZip (.zip or .exe.), MaxView/SourceView.exe,
Audocad. = More information concerning these viewers can be
found on the EPS = website. Note:=20 POC is Jerry Herrera at
(415) 575-7251, email address is = gerard.herrera@irs.gov=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSWPBAPFWR/IRS-P1P25D2BT14/listin=
g.html
LINKDESC:
notice
CITE: (D-208 SN50T2N6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Western Procurement Branch (A:P:F:WR), 1650
Mission Street, Room = 310, San Francisco, CA, 94103
SUBJECT: Y--CAFETERIA RENOVATION AT FRESNO SERVICE CENTER
SOL IRS-P1P25D2BT14
DUE 090701
POC Jerry Herrera, Contracting Officer, Phone 415-575-7251, Fax
= 415-575-7446, Email gxherrr9@irs.gov - Holly Moy, Contract
Specialist, = Phone 415-575-7429, Fax 415-575-7446, Email holly.moy@irs.gov
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = renovate the customer service area of the cafeteria. The
work involved = includes, but is not limited to demolition,
removal and re-installation = of electrical, plumbing, fire
protection, HVAC, and flooring. All work = shall be in strict
compliance with the specifications and drawings. A = firm-fixed
price contract award is contemplated. This action is being
= considered as a competitive=20 8(a)set-aside. Only elgible
8(a) firms located within a 50 mile radius = of Fresno, CA
will be considered. Interested 8(a) business concerns = should
indicate interest to the Contracting Officer, in writing, as
= early as possible but not later than 7 calendar days of this
notice. = Eligibility to participate may be restricted to firms
in either the = developmental stage or the developmental and
transitional stages. As a = minimum the following information
is required: (a) a positive statement = of your intention to
bid on this contract as a prime contractor; (b) = evidence
of the recency and experience in work similar in type and =
scope to include contract numbers, project titles, dollar amounts,
and = points of contacts and telephone numbers; (c) evidence
of bonding = capability to the maximum magnitude of the project
to include both = single and aggregate totals. All of the above
must be submitted in = sufficient detail for a decision to
be made on availability of = interested 8(a) concerns. Failure
to submit all information requested = will result in a contractor
not being considered as an interested 8(a) = concern. A decision
on whether this requirement will be pursued as a = competitive
8(a) set-aside or as a sole source basis will be posted on
= EPS within 5 calendar days after the 7 calendar days have
expired. The = project magnitude is estimated between $250,000.00
and $500,000.00. The = applicable North American Industry Classification
System (NAICS) code = is 233320 with a small business size
standard of $7,000,000. The = successful contractor will be
selected using Performance Price Tradeoff = (PPT) procedures,
resulting in the Best Value to the Government. Past = performance
is significantly more important than price. It is = anticipated
the solicitation will be issued electronically on or about
= 10 Aug 01 on the Federal Business Opportunities web page
at = http://www.eps.gov. Paper copies will be available upon
request. 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. It is
anticipated that the following viewers will be = needed to
view the solicitation: Microsoft Word (.doc), Adobe Acrobat
= Reader (.pdf), WinZip (.zip or .exe.), MaxView/SourceView.exe,
Audocad. = More information concerning these viewers can be
found on the EPS = website. Note:=20 POC is Jerry Herrera at
(415) 575-7251, email address is = gerard.herrera@irs.gov=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSWPBAPFWR/IRS-P1P25D2BT14/listin=
g.html
LINKDESC:
notice
CITE: (D-208 SN50T2O8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--FUTURE CONSTRUCTION PROJECTS FOR THE NATIONAL PARK
SERVICE
SOL 1443N4500010911
POC Jim Vekasi 207/288-4646, Linda McFarland 207/288-9561
DESC: The Denver Service Center of the National Park Service
is responsible for construction contracts for the National
Park Service. An electronic commerce (EC) demonstration is
scheduled for Thursday, August 9, 2001 at 9:00 A.M. in the
Acadia National Park Headquarters building training room, Eagle
Lake Road, Bar Harbor, Acadia National Park, Maine. This demonstration
is being conducted by the National Business Center (NBC) and
is open to all prospective contractors desiring to conduct
business with the National Park Service for construction projects.
In order to demonstrate how this site works, the NBC will be
using the Acadia National Park Seawall Campground WWTP Modifications
package (N4500010911), which is currently available for proposal.
The demonstration will help familiarize area firms with the
National Park Service' approach to electronic commerce (EC).
Using IDEAS (Interior Department Electronic Acquisition System),
the Denver Service Center will post procurement information,
including notices, solicitations, specifications, drawings,
and amendments, to the National Business Center, Department
of Interior's website (http://ideasec.nbc.gov). Prospective
contractors will be able to go directly to this site or through
hyperlinks with http://www.FedBizops.gov or cbdnet.access.gpo.gov
and view or download the documents needed to prepare their
proposal. The result is wider opportunities for competition
and bottom-line savings in cost and time for all participants
when compared to traditional solicitation methods.
CITE: (W-208 SN50T1H5)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Z--ROAD MAINTENANCE ON THE BIENVILLE RANGER DISTRICT
SOL RFP-FS-WOC-01-460
DUE 092501
POC Julia B. Cain, Contracting Officer, 601-965-4391, Virginia
A. Thomas, Procurement Technician, 501-964-7298
DESC: Contractor shall provide all equipment, labor, materials,
tools and other incidentals and execute all work necessary
to perform the required road maintenance on the designated
National Forest in Mississippi, Bienville Ranger District,
Jasper, Newton, Scott and Smith Counties. The solicitation
is for one Base Year (10/1/2001 thru 9/30/2002) and four Option
Years (10/1/2002 thru 9/30/2006). Project consist of Blading
Aggregate Surfaced Roads, Spot Surface Repair Aggregate Surfaced
Roads, Spot Surface Repair Surfaced Roads, Clean and Reshape
Ditches, Mowing - Routine (10' each side). Contractor will
be required to answer the criteria for the Request For Proposal.
Faxed request should be sent Virginia Thomas at 501-964-7268
or Julia Cain at 601-965-6029. This is a Small Busines Set-A-Side.
CITE: (W-207 SN50T114)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Z--ROAD MAINTENANCE ON THE CHICKASAWHAY RANGER DISTRICT
SOL RFP-FS-WOC-01-461
DUE 092601
POC Julia B. Cain, Contracting Officer, 601-965-4391, Virginia
A. Thomas, Procurement Technician, 501-964-7298
DESC: Contractor shall provide all equipment, labor, materials,
tools and other incidentals and execute all work necessary
to perform the required road maintenance on the designated
National Forest in Mississippi, Chickasawhay Ranger District,
Jones, Wayne and Greene Counties. The solicitation is for one
Base Year (10/1/2001 thru 9/30/2002) and four Option Years
(10/1/2002 thru 9/30/2006). Project consist of Blading Aggregate
Surfaced Roads, Spot Surface Repair Aggregate Surfaced Roads,
Spot Surface Repair Surfaced Roads, Clean and Reshape Ditches,
Install Ditch Checks, Mowing - Routine (10' each side). Contractor
will be required to answer the criteria for the Request For
Proposal. Faxed request should be sent to Virginia Thomas at
501-964-7268 or Julia Cain at 601-965-6029. This is a Small
Business Set-A-Side.
CITE: (W-207 SN50T121)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
(BRIDGE REPAIR)
SOL NDQ010090
DUE 091001
POC Jim Schroeder, Bureau of Land Management, 303-236-3514
DESC: Description of work: Furnishing labor, equipment, supplies,
and materials to repair an existing bridge. Dos Palmas Bridge
Location of project: East of Salton Sea in Riverside County,
California. Salton Sea State Park Visitor Center on Highway
111, west of Dos Palmas, California
CITE: (W-207 SN50T127)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REHABILITATION OF ROOF
SOL I5190010455
POC Dianne Mitchell, (404)562-3163 ext.575
DESC: The National Park Service has a project entitled Rehabilitation
of Visitor Center Roof at Wright Brothers National Monument
in Kill Devil Hill, North Carolina. The contractor shall provide
all materials, labor, parts, equipment, tools and supervision
and all incidentals as necessary for Rehabilitation of the
Roof. The work consists of but is not limited to, the following
items: (1)Develop and prepare approx. 15 to 20 concrete samples
using a concrete mix design to match existing finish, apperance,
texture and color of the existing concrete. This shall include
form finish, exposed aggregate, and all other finishes to be
repaired. The samples are to be reviewed and approved prior
to proceeding with the work. (2)Develop and prepare approx.
15 to 20 mortar parging samples using a polmer-modified mortar
mix design to match existing finish, appearance, texture and
color of the existing concrete. This shall include all finishes
to be repaired. The samples are to be reviewed and approved
prior to proceeding with work. (3)Construct trial formwork
to match existing horizontal and vertical formboard finish.
Prepare trial samples of the concrete mix design in the trial
formwork to match the existing adjacent concrete. (4)Perform
trail repairs of parging of concrete dome wall in sample area
with selected materials and methods to determine the proper
method. (5)Routing and installation of sealant at cracks and
construction joints. (6) Cleaning, preparation, and repair
of areas of distressed and deteriorated concrete. (7)Application
of a clear penetrating sealer to the architectural concrete.
(8)Application of a coating at select areas of the building.
In addition to the concrete repair and rehabilitation , the
improvements to be provided by the contractor include the following:
(1)Removal of the existing roofing and underlying insulation
to the structural decking. (2)Removal of vent flashing at existing
vents to remain. (3) Removal of vents and roof penetrations
indicated on the drawings to be removed. (4)Removal and re-installation
of flues and vents indicated on the drawings to be removed
and reinstalled. (5)Removal of existing acrylic dome skylights
and associated curbs and accessories. (6)Removal of all curbs
and penetrations. (7)Provision of new modified bitumen roofing
system. (8)Repair of existing exposed concrete and parge coating.
(9)Installation of new roof drains and lines. (10)Installation
of new glas block skylights, curbing, and acrylic cover. (11)Installation
of flashing. (12)Cleaning of concrete. (13)Installation of
waterproof coating on exposed horizontal concrete surfaces.
The North American Industry Classification System (NAICS) Code
is: 23332. The size standard is $27.5 million. The price range
is: $500,000.00 to $1,000,000.00. All requests for the Invitation
for Bid (IFB) shall be in writing only. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. All requests shall consist of the IFB# I5190010455,
complete company name, point of contact, complete address,
telephone and fax numbers. The IFB will be issued on or about
August 13, 2001. REQUESTS CAN BEE FAXED TO (404)562-3256, ATTN:
DIANNE MITCHELL. A firm-fixed contract will be awarded.
NOTE: IT IS NOT DECIDED AT THIS TIME BUT A PRE-BID MEETING
MAY BE SCHEDULE PRIOR TO THE BID OPENING DATE. ALL INTERESTED
BIDDERS WILL BE NOTIFIED OF THE DATE, TIME, AND PLACE IF A
MEETING IS TO BE HELD. ALL BIDDERS WILL BE ENCOURAGED TO ATTEND
THIS MEETING.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-207 SN50T157)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--PAVING CHEWALLA LAKE PARKING AREA
SOL FS-WOC-01-457
DUE 082301
POC For solicitation Shirley Bearden, 601/965-4391 or for contracting
information Julia Cain, 601/965-4391
DESC: Project consists of enlarging and paving the parking lot
at Chewalla Lake. Quantities include 222 tons crushed limestone,
604 tons hot mix, 1,094 LF pavement striping and other associated
and miscellaneous items. The project is located in the Holly
Springs NF, Holly Springs Ranger District, Marshall County,
MS. Successful quoter will be required to submit a 100% Payment
Bond prior to commencing work. The Government estimate price
range is $25,000 - $100,000. This project is not a set aside.
Prospective quoters should request the solicitation via fax
to Shirley Bearden or Julia Cain at 601/965-6029.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T1A2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Z--JORDAN COURT IMPROVEMENTS
SOL IFB #01-010
DUE 082901
POC Robin Adams, (727) 893-9639 ext. 222
DESC: ADVERTISEMENT INVITATION FOR BID IFB #01-010 Jordan
Court Improvements The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting bids from qualified,
responsible firms interested in performing the roof replacement,
siding replacement, GFCCI installation, accessible unit modifications,
common area accessibility modifications, mail box relocation,
and if necessary, heat pump installation for each apartment
at SPHA's Jordan Coourt Apartments, in accordance with the
requirements of the U.S. Department of Housing and Urban Development
(HUD). IFB #01-010 document packages will be ready for pick-up
on Tuesday, July 31, 2001. A Pre-Bid Conference will be held
at the St. Petersburg Housing Authority's Jordan Court Apartments
located at 3940 55th Street North St. Petersburg, FL 33709
on Wednesday, August 15, 2001 at 10:00 a.m. Bids are due by
10:00 a.m. EST on Thursday, August 29, 2001. If you are
interested in submitting a bid, please fax your request for
an IFB package to (727) 552-1443 Monday through Friday, between
the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a
copy in person at 327 9th Street South, St. Petersburg, Florida
33705 from Ms. Lori Allen during the same days and hours.
CITE: (W-208 SN50T1A9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REHABILITATION OF PARK RECREATION FACILITIES
SOL I1775010618
DUE 091100
POC Jackie McGinty 718 338 7091
DESC: The work of the contract resulting from this solicitation
includes but is not limited to the removal and replacement
of the following: existing chain link backstop fence and concrete
curb foundation; concrete and wooden benches; tennis nets and
posts; and metal bollards. Associated with this project will
be replacement of topsoil; sealing and striping the tennis
courts; and installing new basketball equipment. This work
will take place at Gateway National Recreation Area in Queens,
New York at Hamilton Beach and Frank Charles Parks. The range
of this project is between $250,000 and $500,000. Please submit
your request for plans and specs via fax at 718 338 3560. This
procurement is open to both large and small business.
CITE: (W-208 SN50T1B2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--UST/AST REMEDIATION, GATEWAY NATIONAL RECREATION
AREA
SOL I1775010619
DUE 091201
POC Jackie McGinty 718 338 7091
DESC: The work of the contract resulting from this solicitation
consists of the removal and replacement of existing steel underground
(UST) and above ground fuel storage tanks (AST) with new double
wall above ground tanks, converting oil-fired boilers to gas
fired boilers, water heaters and associated work and site restoration.
This work will take place at various locations within Gateway
National Recreation Area in Brooklyn and Queens, New York and
Sandy Hook, New Jersey. The range of this project is between
$500,000 and 1,000,000. Please submit your request for plans
and specs via fax at 718 338 3560. This procurement is open
to both large and small businesses.
CITE: (W-208 SN50T1C4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--IDIQ ROOFING FOR VARIOUS BUILDINGS, MARINE CORPS
BASE, QUANTICO , VA
SOL N62477-01-B-1029
DUE 010830
POC Mrs. Marlene Hines, (703) 784-1182 or via email at hinesmm@efaches.navfac.navy.mil
DESC: SOLICITATION NOTICE (supercedes Pre-Sol notice 50R918 dated
July 16, 2001) The Solicitation will be issued on August 1,
2001 and available at the eps website. The bids are due on
August 30, 2001. A pre-bid conference and site visit has been
scheduled for August 15, 2001 (see the solicitation for further
information). The cut off date for receipt of questions prior
to bid is August 20, 2001. This acquisition includes but is
not limited to furnishing all materials, labor, plant, tools,
transportation, equipment, services and incidentals necessary
to repair/replace/install roofing. The buildings affected by
this contract are miscellaneous type buildings located at Marine
Corps Base, Quantico, Virginia located on MCB, Quantico. These
buildings may or may not be occupied. Work consists of, but
is not limited to removing and disposing of existing roofing
systems, flashing, counterflashing, cants, curbs, fascia, drip
edge, roof insulation, decking, gutters and downspouts, blocking,
and other incidental related work. The new work includes, but
is not limited to, the repair of various roofing systems and
installation of completely new roofing systems, flashing, counterflashing,
cants, curbs,roof insulation, roof decking (as required), raising
curbs, drains, gutters, and downspouts, and other incidental
related work which provides a complete and usable facility.The
Government intends to award an Indefinite Delivery/Indefinite
Quantity Contract with a base period of performance of one
year and two one year options. The type of pricing arrangement
is firm, fixed-price. This acquisition will be issued on an
unrestricted basis. The magnitude of this proposed project
is between $1,000,000.00 and $5,000,000.00. There will be a
minimum guarantee of $25,000.00. for the base period. The SIC
code is 1671. The NAICS code is 235610. The small business
size standard is $11.5 Million average annnual revenue for
the previous three years.All relevant solicitation documents,
including specifications and drawings, all amendments, will
be issued electronically and can be downloaded free of charge
via the Internet Workd Wide Web at http://esol.navfac.navy.mil
under solicitation notice N62477-01-B-1029. There will be no
hard copies of the solicitation issued. Interested sources
are responsible for frequent review of the website to ensure
they are kept current on any amendment, changes or clarifications,
etc. Bidders must be registered in the Contractor's Centeral
Registration (CCR) http://www.ccr2000.com in order to participate
in this procurement.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hinesmm@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-208 SN50T1C9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REHABILITATION OF PARK RECREATION FACILITIES
SOL I1775010618
DUE 091101
POC Jackie McGinty 718 338 7091
DESC: Reference: Submission 50T1B2. The bid opening date and
the solicitation number are corrected to those set forth above.
CITE: (W-208 SN50T1D2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--INSTALL WINDOWS, SIDING, PAINTING
SOL 01CRQQ0216
POC Sonja Tweten 303/236-9335
DESC: The USGS Geologic Hazards Team, Golden has a requirement
to install windows, siding, and do painting on two houses in
Sitka, Alaska. All material must be removed from site and disposed
of in accordance with Federal, State, and Local laws, codes,
and regulations. Magnitude of project is between $25,000 and
$100,000. Site visit information will be available in the Request
for Quotation. Interested parties requesting a solicitation
package shall fax request to Sonja Tweten at 303/236-2710.
Requests shall include company name, complete street mailing
address, telephone and fax number, and solicitation number
01CRQQ0216. This solicitation is issued on an unrestricted
basis and is open to both large and small business. The NAIC
Code for this procurement is 23551.
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-208 SN50T1F8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WILLAMINA CREEK ROAD REALIGNMENT
SOL HAQ013032
DUE 083001
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: Correction: The previously submitted project posted on
July 26, 2001 reflected an incorrect Solicitation No. Please
replace Solicitation No. HAQ013032 with HAQ013132. All other
information publicized in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-208 SN50T1J4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BRUSH RUN SANITARY SEWER INTERCEPTOR, HOLLIDAYSBURG,
PA
SOL DACW31-01-R-0036
DUE 082101
POC Regina Wheeler (410) 962-3475
DESC: Z-Brush Run Sanitary Sewer Interceptor, Hollidaysburg,
PA. CBD Announcement published on July 5, 2001 is amended to
read that this procurement will contain optional bid items.
Plans and specs will be issued on July 27, 2001.
CITE: (W-208 SN50T1P2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Park,
15610 Vaughn Road, Brecksville, Ohio 44141
SUBJECT: Z--PERRY'S VICTORY MONUMENT INTERIOR REPAIR
SOL I6068010083
POC James Baker, 440-546-5914
DESC: This is a solicitation notice to furnish all labor, material,
equipment, transportation, and supervision to perform the removal
of broken bricks and mortar and replacing with new bricks and
major repointing throughout the interior of the massive Doric
column at Perry's Victory and International Peace Memorial.
The memorial was designated a national monument in 1936 and
is on the National Register of Historic Places (10/15/66).
The column shaft was constructed between 1912 and 1915 with
large granite blocks, which were shaped to form column flutes
in a running bond pattern. The column interior, lined with
brick above the lower gallery/elevator platform level is 27'
- 6" constant inside diameter, even though the exterior diameter
tapers from 45' to 35' - 6". The work will be limited to the
interior brick liner from the solid granite at the throat of
the column just below the capital extending approximately 240
feet downward. Contractor access to the work high in the space
will be challenging and may require the use of basket chairs
and/or specialized scaffolding. Performance time will be limited
to 365 days, as the column is located on a 25 acre site on
South Bass Island in Lake Erie about 3 miles from the mainland.
Ferries operate daily from April through November from Catawba
Point and Port Clinton. NAICS code: 235410. The small business
size standard is $11.5 million. Estimated price range of the
project is between $250,000 and $500,000. Solicitation No.
I6068010083 will be available on/or about August 13, 2001.
Requests for the solicitation may be addressed to James Baker,
National Park Service, 15610 Vaughn Road, Brecksville, Ohio
44141. Telephone requests will not be accepted. Faxed requests
will be accepted at 440-546-5922. Requests for planholders
list will not be faxed. Solicitation packages will not be express
mailed. The bid opening date will be 30 calendar days from
the solicitation date (to be established when the solicitation
is issued). Pre-bid Conference/Site Visit will be scheduled.
Details will be stated in Section L of the solicitation package.
This procurement will be awarded in accordance with the Small
Business Competitiveness Demonstration Program, Public Law
100-656. Accordingly, it is open to both small and large businesses.
If the successful low bidder is a large business, a subcontracting
plan shall be submitted and approved before award.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-208 SN50T1Q4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--REPLACE ROOF AT OLD HICKORY, TN
SOL DACW62-01-Q-0005
DUE 082901
POC Karyn Meeks, Contract Specialist, 615-736-7921 or Jean Todd,
Contracting Officer, 615-736-7276
DESC: Request for quotation to provide installation of approximately
6400 square feet of EPDM roofing system over existing ballasted
bituminous roof and replace with new EPDM roofing system which
includes 24 gauge flashing and counter flashing, insulation
(2500-3000 sq ft). New roofing system and installation require
a 15-year warranty. Contractor responsible for all labor, tools,
materials, equipment, permits and disposal of construction
debris and materials. Asbestos is not anticipated; however,
no government tests have been performed on the existing roofing
materials or system which was installed in the mid 80s. Contractors
will be given access to the roof to inspect this proposed project.
The range of this project is between $25,000 and $100,000.
This procurement is unrestricted in accordance with the small
business demonstration program and is NAICS code 235610. Small
business size for this category is $11.5 million or less averaged
over a three-year period. Closing date for this quote will
be approximately 29 Aug 2001. Solicitation may be downloaded
at www.orn.usace.army.mil
EMAILADD: Jean.F.Todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-208 SN50T1S0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--EXPAND EXISTING WASTEWATER LAND APPLICATION SYSTEM
SOL DABT10-01-B-0023
POC VIRGINIA WRIGHT, Contract Specialist (706)545-7619 or ROBERT
BATTLE, Contracting Officer (706)545-0357
DESC: EXTENDED UNTIL FURTHER NOTICE!!!!!! DABT10-01-B-0023,
Furnish all plant, labor, materials, and equipment required
to construct wastewater spray equipment, disinfection system,
monitoring well, and dredging lagoon at Camp Merrill, Dahlonega,
GA, is hereby modified to extend the issue date until further
notice. Point of contact for this solicitation is Virginia
Wright, Contract Specialist, (706)545-7619.
LINKURL: www-benning.army.mil
LINKDESC:
EMAILADD: WrightV@benning.army.mil
EMAILDESC:
CITE: (W-208 SN50T1S5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--VAULT LATRINES AT VARIOUS RANGES
SOL DPWNWK-1194-N021
DUE 091201
POC Marilyn Bassett, Contract Specialist, 573-596-0250; Donald
Blotzer, Contracting Officer, 573-596-0251
DESC: The contractor shall furnish all plant, labor, equipment,
supplies, and materials and perform all work required for providing
vault latrines at various training ranges. The project includes,
but is not limited to, demolishing existing wood frame latrine
buildings and concrete vaults, preparing holes for new latrine
vaults, providing new latrine buildings and vaults, and providing
exterior electric service to the new latrines. Project includes
a Basic Bid of 21 items with a 207 calendar day performance
period and 5 option bids with a performance period of 7 calendar
days per option. Project range is between $1,000,000 and $5,000,000.
Procurement is under the Small Business Competitiveness Demonstration
Program. NAICS code is 235950 with a size standard of $11,000,000.
Contractor must be enrolled in the CCR program. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. A fax request will be accepted.
FAX number is (573)596-0267. All responsible sources may submit
a bid, which shall be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
CITE: (W-208 SN50T1T9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR RUNWAY 13L-31R, LAUGHLIN AIR FORCE BASE, TEXAS.
SOL DACA63-01-R-0023
DUE 091401
POC Lisa K. Yale, Contract Specialist, 817/978-7469
DESC: THIS IS A BEST VALUE COMPETITIVE PROCUREMENT RESTRICTED
TO SMALL BUSINESS FIRMS. This solicitation was previously advertised
as solicitation DACA63-01-B-0018. This project involves removing
Asphalt Cement Concrete (ACC) and associated base courses,
milling existing ACC, placing new Aggregate Base Course and
ACC, placing new ACC overlay, and painting pavement markings.
Duration of the construction project will be approximately
210 days. Estimated cost range is between $1 Million and $5
Million. Solicitation to be issued on or about 15 August 2001.
Proposals are due on or about 14 September 2001 at 1600 hours.
The North American Industrial Classification System (NAICS)
Code applicable to this project is 234110, Highway and Street
Construction, which corresponds to SIC Code 1611. The Small
Business Size Standard is $27.5 Million. This is a 100% SMALL
BUSINESS SET-ASIDE solicitation. Offerors from all qualified
small business concerns are solicited. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specs will not be provided in a paper
hard copy format. Notification of amendments shall be made
through 3.5" diskette, CD-ROM and/or the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. Bidders should register
themselves on the Internet to receive a copy of this solicitation
(CD-ROM). Offerors must be registered with the Central Contractor
Registration (CCR), in order to receive a government contract
award. To register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
OF THE CD. See Note 1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations and online
registration.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-208 SN50T1U0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--BASE HOUSING SIGNS
SOL TBD
DUE 082701
POC John F Flaherty, Contract Specialist, (781) 377 2369
DESC: The Air Force is requesting quotations for the construction
of signs for Base Housing at Hanscom AFB, MA. The scope of
this project consists of the furnishing all services, labor,
materials, tools, equipment, and transportation necessary to
perform all operations in connection with construction of housing
signs. The magnitude of this project is between $25,000 and
$75,000. The period of performance for this project will be
30 working days. The Request for Quotation, specifications,
and drawings for this project will ONLY be available at Internet
address: http://www.herbb.hanscom.af.mil. These items will
not be mailed, and telephone requests will not be honored.
All interested parties MUST be registered in the Central Contractor
Registration (CCR) Database in order to receive a solicitation
or award. If you submit a quote without being registered, it
will be deemed unacceptable and not eligible for award. Applications
for CCR registration may be obtained or completed at the Internet
address: http://www.ccr2000.com/handbook.htm Quotes may be
mailed, sent via Federal Express, UPS, or hand-carried, etc.,
to: ESC/PKOC, Attn: Jack Flaherty, 20 Schilling Circle, Bldg.
1305 3rd Floor, Hanscom AFB, MA 01731-2800. Tentatively, the
RFQ will be released on or about 13 Aug 01, site visit on 20
Aug 01, at 10:00 am, and quotes due by 12:00 noon EST on 27
Aug 01. Funds are not currently available for this requirement.
Offerors are advised that the cost of any response to, or other
cost incurred as a result of, this solicitation is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. The Government reserves the right
to cancel this solicitation, either before or after receipt
of quotations, with no obligation to the offeror by the Government.
Offerors are advised that the cost of any response is at the
offeror's own risk. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jack.flaherty@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T1V1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--BASE HOUSING SIGNS
SOL TBD
DUE 082701
POC John F Flaherty, Contract Specialist, (781) 377 2369
DESC: The Air Force is requesting quotations for the construction
of signs for Base Housing at Hanscom AFB, MA. The scope of
this project consists of the furnishing all services, labor,
materials, tools, equipment, and transportation necessary to
perform all operations in connection with construction of housing
signs. The magnitude of this project is between $25,000 and
$75,000. The period of performance for this project will be
30 working days. The Request for Quotation, specifications,
and drawings for this project will ONLY be available at Internet
address: http://www.herbb.hanscom.af.mil. These items will
not be mailed, and telephone requests will not be honored.
All interested parties MUST be registered in the Central Contractor
Registration (CCR) Database in order to receive a solicitation
or award. If you submit a quote without being registered, it
will be deemed unacceptable and not eligible for award. Applications
for CCR registration may be obtained or completed at the Internet
address: http://www.ccr2000.com/handbook.htm Quotes may be
mailed, sent via Federal Express, UPS, or hand-carried, etc.,
to: ESC/PKOC, Attn: Jack Flaherty, 20 Schilling Circle, Bldg.
1305 3rd Floor, Hanscom AFB, MA 01731-2800. Tentatively, the
RFQ will be released on or about 13 Aug 01, site visit on 20
Aug 01, at 10:00 am, and quotes due by 12:00 noon EST on 27
Aug 01. Funds are not currently available for this requirement.
Offerors are advised that the cost of any response to, or other
cost incurred as a result of, this solicitation is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. The Government reserves the right
to cancel this solicitation, either before or after receipt
of quotations, with no obligation to the offeror by the Government.
Offerors are advised that the cost of any response is at the
offeror's own risk. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jack.flaherty@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T260)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--Z -- Z-REPAIR OF GOLF COURSE BUNKERS
SOL F22608-01-T-0045
DUE 081501
POC Franklin Hood, Contract Specialist, Phone 662-434-7782, Fax
662-434-7764, Email franklin.hood@columbus.af.mil
DESC: This synopsis modification is issued to change the Solicitation
Number from F22608-01-T-0045 to F22608-01-T-0054. All others
remain the same.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0045/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T266)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 Force Reserve Command,
434th = Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, = 46971-5320
SUBJECT: Z--CORROSION CONTROL, POL
SOL F12617-01-B-0007
DUE 091201
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax = 765 688-8475, Email Michael.Friedman@grissom.af.mil -
Patricia = Craddock, Chief, Operational Contracting, Phone
765-688-2801, Fax = 765-688-8475, Email patricia.craddock@grissom.af.mil
DESC: Work consists of furnishing all labor, materials, equipment,
= supplies, and supervision necessary to remove paint, paint
piping, = supports, valves on a portion of the POL system,
replace windows, = perform minor building repair, and repair
damaged areas of the pipe. = Work includes repair to the interior
and exterior of three buildings. = This proposed aquisition
is unrestricted. The magnitude of this project = is between
$100,000 and $250,000. All responsible bidders must be CCR
= registered to be considered for award. The solicitation will
be posted = on the Electronic Posting System on or about 10
August 2001 and can be = accessed at www.eps.gov/. The Government
will not provide paper copies = of the solicitation package
nor planholders list. (SMALL BUSINESS = CONCERNS MAY OBTAIN
PAPER COPIES OF THE SOLICITATION PACKAGE VIA = WRITTEN REQUEST
PURSUANT TO FAR 19.202-4(d)). Potential bidders are = responsible
for monitoring the EPS site for release of the solicitation
= package and other pertintent information, and for downloading
their own = copies.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B-0007/listing.ht=
ml
LINKDESC:
notice
CITE: (D-208 SN50T272)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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), Program Operations Division-North (1PK), 10 Causeway
Street, = Boston, MA, 02222-1077
SUBJECT: Z--UPGRADE HVAC AND ELECTRICAL SYSTEMS AT THE U.S. CUSTOM
= HOUSE, PORTLAND, ME
SOL GS-01P-01-BZC-0019
DUE 091801
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
= Fax (617) 565-7145, Email steven.connolly@gsa.gov - Donna
Maffeo, = Contracting Officer, Phone (617) 565-6012, Fax (617)
565-7145, Email = donna.maffeo@gsa.gov
DESC: Upgrade HVAC and Electrical Systems at the U.S. Custom
House, = Portland, ME. The scope of work consists of removing
boilers, = chillers, hot and cold chilled water pumps, air-cooled
condenser, fans = and decommissioning fuel oil tank, fuel oil
sludge removal; providing = well drilling and well casing,
heat pump systems including geothermal = wells, associated
piping and pumps; replacing fan coil units; providing = new
temperature controls; and providing ventilation throughout
the = building. Estimated construction cost range between $500,000
and = $1,000,000. NAICS Code for this project is 235110 (SIC
1711). This = project is open to both large and small business
under the Small = Business Competitiveness Demonstration program.
IFB will be available = via the internet onlyat http://www.eps.gov.
Estimated posting date is = on or about 8/17/01. It is the
bidders responsibility to monitor this = site (or register
for notices) for the release of the IFB and any = amendments
and downloading copies. For a set of the drawings, bidders
= must e-mail or fax a written request to Steven Connolly at
(617) = 565-7145. Drawings cannot be sent to a P.O. Box. A
Pre-Bid Conference = is tentatively scheduled on or about 8/28/01.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PK/GS-01P-01-BZC-0019/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T273)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--DEMOLISH 141 MFH UNITS
SOL F41652-01-R-0035
DUE 091001
POC Robert Powell, Contract Administrator, Phone 915-696-1072,
Fax = 915-696-4084, Email robert.powell@dyess.af.mil - Ronald
Miller, Chief, = Acquisition Flight A, Phone (915) 696-3685,
Fax (915) 696-4084, Email = ronald.miller@dyess.af.mil
DESC: This project entails the demolition of 141 MFH units which
= provides for a basic contract broken up into two phases.
There are = also two options for this acquisition. Under Option
#1, fifteen (15) = of the 141 units to be demolished shall
instead remain. Under Option = #2, existing concrete driveway
approaches shall be removed and = resulting voids filled with
new curbs and gutters. Furthermore, there = are two Bid Schedules
for this project. The difference between the two = Bid Schedules
is the Construction Periods for CLIN 0001 and 0002. As = indicated
on both Bid Schedules, only one Bid Schedule will be awarded.
= A Firm-Fixed Price contract award is contemplated for this
= acquisition. The magnitude of this project is between $1,000,000
to = $5,000,000. This procurement is set aside for certified
8(a) = contractors currently working in the state of TEXAS.
The applicable = North American Industry Classification System
(NAICS) code is 235940 = with a small business size standard
of $11,500,000. The successful = contractor will be selected
using Past Performance Trade Off (PPTO) = procedures, resulting
in the Best Value to the Government. Past = performance is
equal to price. The solicitation will be issued = electronically
on 10 Aug 01 via the Federal Business Opportunities web = page
at http://eps.gov/. The mandatory site visit is scheduled for
13 = Aug 01 at 10:00 AM CDT. Again, this site visit is MANDATORY.
Any = proposals received from contractors not attending the
site visit will = be considered NON-RESPONSIVE. Upon issuance
of the solicitation, the = drawings for this project will be
available upon request from the 7th = Contracting Squadron
points of contact identified below. 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. It is anticipated that the following
viewers will be = needed to view the solicitation: Microsoft
Word (.doc), Adobe Acrobat = Reader (.pdf), WinZip (.zip or
.exe.), and/or MaxView/SourceView = (.svd). More information
concerning these viewers can be found on the = EPS website.
Any prospective certified 8(a) contractor must be = registered
in the Central Contractor Registration (CCR) in order to be
= eligible for award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R-0035/listing.html=
LINKDESC:
notice
CITE: (D-208 SN50T2F5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--PURCHASE AND INSTALLATION OF CARPET
SOL F16602-01-Q-9033
DUE 080801
POC Terry Ward, Contract Specialist, Phone 318-456-4843, Fax
318-456-2107, Email terry.ward1@barksdale.af.mil - Cathina
Stone, Contract Administrator, Phone 318-456-6887, Fax 318-456-3294,
Email Cathina.Stone@barksdale.af.mil
DESC: Purchase and install approximately 3100 SY of carpet in
three dormitory buildings. See attached statement of work and
drawings of additional details. SIC: 1752 NAIC: 23552 "NOTICE
TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE
AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE."
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-9033/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2M8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 -- REPAIR FUELS HEATING PARKING
SOL F65503-01-R-0028
DUE 082701
POC Travis Martin, Contracting Specialist, Phone 907-377-7061,
Fax 907-377-2547, Email travis.martin@eielson.af.mil
DESC: Effective 20 Jul 01, this solicitation is available via
CD-ROM. To be placed on the source list to receive a CD-ROM,
send e-mail or FAX to the individual listed below. The following
information is required in order to be placed on the source
list, you MUST include the following information: Complete
business name, address, phone number, FAX number, e-mail address
(if available) and business (small, woman owned, HUB Zone,
etc.) Site visit is scheduled for 13 Jul 01. Closing date is
27 Aug 01. travis.martin@eielson.af.mil 907-377-7061 phone
907-377-2547 fax
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0028/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2M9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--WINDOW REPLACEMENT AT BURLINGTON FEDERAL BUILDING
AND COURTHOUSE, BURLINGTON, VT
SOL GS-01P-01-BZC-0018
DUE 091401
POC Brenda Dudevoir, Contract Specialist, Phone (617) 565-7311,
Fax (617) 565-7145, Email brenda.dudevoir@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email donna.maffeo@gsa.gov
DESC: Window replacement of approximately 600 windows. Work will
include complete removal of existing bronze anodized double
hung windows and spandrel panels and installation of new windows.
Estimated construction cost range is between $500,000 to $1,000,000.
NAICS Code is 235510 (SIC 1751). This project is open to both
large and small business under the Small Business Competititiveness
Demonstration program. IFB will be available via the internet
only at http://www.eps.gov. Estimated posting date is 8/15/2001.
It is the bidder's responsiblity to monitor the web site (or
register for notices) for the release of the IFB and any amendments
and downloading copies. For a copy of the drawings, bidder's
must e-mail or fax a written request to Brenda Dudevoir at
(617) 565-7145.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PK/GS-01P-01-BZC-0018/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2N1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--Z -- CIVIL ENGNEERING AND BASE MAINTENANCE SERVICE
SOL FA2550-00-R-0007
DUE 073101
POC Karla Weaver, Contracting Specialist, Phone (719)567-4867,
Fax (719)567-3153, Email karla.weaver@schriever.af.mil - Richard
Cournoyer, Mr. Richard Cournoyer, Phone (719)567-3829, Fax
(719)567-3153, Email richard.cournoyer@schriever.af.mil
DESC: DEPARTMENT OF THE AIR FORCE 50TH SPACE WING (AFSPC) FROM:
50 CONS/LGCZW 300 O?Malley Blvd, Suite 49 Schriever Air Force
Base CO 80912-3049 SUBJECT: FA2550-00-R-0007, Site Visit Special
Note: Potential Offerors submit questions regarding the draft
RFP and Site Visit to Ms Laverne Staden at Fax number 408-752-3862
or e-mail laverne.staden@onizuka.af.mil or mail to: Onizuka
Air Station 1080 Lockheed Martin Way Box 126 Sunnyvale CA,
94809-1234 by 31 July 2001. Responses to these questions along
with an amendment to the RFP, if appropriate, will be provided
through the EPS approximately 09 August 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-00-R-0007/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2O2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE AIRCRAFT APRON CONCRETE JOINT MATERIAL
SOL DTCG82-01-B-DAX017
DUE 091101
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
= Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
DESC: Contractor to furnish all necessary labor, materials, and
= equipment to replace aircraft apron concrete joint material
at U.S. = Coast Guard Aviation Training Center, Mobile, Mobile
County, Alabama. = Work includes but is not limited to all
labor, equipment, materials, = and tools necessary to replace
approximately 121,170 linear feet of = concrete joint material.
Sawcut or sandblast the edges of the joint = and transversal
cracks to leave a clean free bonding surface. Clean, = sound
joint at least two inches deep. Insert appropriately sized
= backer rod into joint. Repair spall identified in project
drawings. = The applicable North American Industry Class System
(NAICS) Code is = 234990. The small business size standard
is a three-year averaged = annual gross receipts of $27.5 million.
Estimated construction price = range is $250,000.00 to $500,000.00.
Bid, payment and performance = bonds are required. Performance
period is 90 calendar days. There is = no charge for the solicitation
package. All bid requests must be = submitted in writing, and
may be faxed to (305)278-6696. No telephone = requests shall
be accepted. All responsible sources may submit a bid, = which
will be considered by this agency. ATTENTION: Minority, = Women-owned,
and Disadvantaged Business Enterprises: The Department of =
Transportation (DOT) Office of Small Disadvantaged Business
Utilization = (OSBDU), has a program to assist minority, women-owned
and = disadvantaged business enterprises to acquire short-term
working = capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = performance and payment bonds up to $1.0
million per contract. The DOT = provides an 80% guarantee on
the bond amount to a surety against = losses. Loans are also
available under the DOT Short-Term Lending = Program (STLP)
at prime interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000.00. For further = information
and applicable forms concerning the Bonding Assistance = Program
and/or the STLP, please call the OSDBU at (800) 532-1169.*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-DAX017/listing=
.html
LINKDESC:
notice
CITE: (D-208 SN50T2Q8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Z--RENOVATE THE 4TH FLOOR, EAST WING
SOL IFB 642-20-01
DUE 091101
POC Debra Fisher, 215-823-4673
DESC: Contractor shall furnish all labor, materials, equipment
and supervision required to renovate the 4th Floor, East Wing
in Bldg #1 at the Philadelphia VA Medical Center into a Sleep
Laboratory and Hoptel Suite. The contractor should be qualified
in hospital renovations. The project includes asbestos and
lead abatement, demolition, architectural, electrical work,
and mechanical work - will include plumbing and HVAC improvements.
All work shall be done in strict accordance with the drawings
and specifications provided. The NAICS (North American Industry
Classification System)Code for this procurement is 233320.
Completion time for this project is 220 calendar days. Liquidation
damages will be accessed for late completion. The estimated
cost range is between $1,000,000. - $5,000,000. The tentative
issue date for bid packages is 8-10-01. The tentative bid opening
date is 9-11-01. All requests for bid packages must be submitted
in writing. A non-refundable fee of $75.00 will be required
prior to receiving a bid package. Make checks payable to the
VA medical Center Agent Cashier. Telephone requests will not
be accepted. Note: This procurement is issued in accordance
with the Small Disadvantaged Business Participation Program
and includes a 10% price evaluation adjustment for small disadvantaged
businesses.
CITE: (W-208 SN50T1L0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th = Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, = 46971-5320
SUBJECT: Z--CORROSION CONTROL, POL
SOL F12617-01-B-0007
DUE 091201
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax = 765 688-8475, Email Michael.Friedman@grissom.af.mil -
Patricia = Craddock, Chief, Operational Contracting, Phone
765-688-2801, Fax = 765-688-8475, Email patricia.craddock@grissom.af.mil
DESC: Work consists of furnishing all labor, materials, equipment,
= supplies, and supervision necessary to remove paint, paint
piping, = supports, valves on a portion of the POL system,
replace windows, = perform minor building repair, and repair
damaged areas of the pipe. = Work includes repairs to the interior
and exterior of three buildings. = This proposed acquisition
is unrestricted. The magnitude of this = project is between
$100,000 and $250,000. All responsible bidders must = be CCR
registered to be considered for award. The solicitation will
be = posted on the Electronic Posting System on or about 10
August 2001 and = can be accessed at www.eps.gov/. The Government
will not provide paper = copies of the solicitation package
nor planholders list. (SMALL = BUSINESS CONCERNS MAY OBTAIN
PAPER COPIES OF THE SOLICITATION PACKAGE = VIA WRITTEN REQUEST
PURSUANT TO FAR 19.202-4(d). Potential bidders are = responsible
for monitoring the EPS site for the release of the = solicitation
package and other pertintent information, and for = downloading
their own copies.=20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B-0007/listing.ht=
ml
LINKDESC:
notice
CITE: (D-208 SN50T2K7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--TRACK ASSEMBLEY, AFT
SOL SP0740-01-R-5286
DUE 091901
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 1005-01-455-7672 Track Assembly, Aft. PR YPC01178000058.
Approved source is McDonnell Douglas Helicopter Co. (02731)
P/N 387-3572 and P/N 387-3572-3. Qty 93 ea to be delivered
to W25G1U New Cumberland PA 400 days after date of award. Item
5001 maximum option quantity for NSN: 1005-01-455-7672 option
qty 93 ea. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 08/17/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-208 SN50T1F3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB
East Albuquerque NM 87116
SUBJECT: 10--SIG SAUER P225 PISTOL W/MAGAZINES
SOL DE-RQ04-2001AL67413
DUE 081001
POC Point of Contact: Maria D. Vasquez 505-845-4701 William L.
McCullough 505-845-6467.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Responses shall reference "Request for Quotation No.
DE-RQ04-2001AL66726". This combined synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. Although this requirement
is anticipated to be awarded under full and open competition;
the U.S. Department of Energy, Albuquerque Operations Office
(DOE/AL) reserves the right to award on a 100% Small Business
Set-Aside utilizing the North American Industry Classification
System Code 332994 with a corresponding qualifying size standard
of 1000 employees (indicates maximum allowed for a concern,
including its affiliates, to be considered small). This will
be a Firm-Fixed price solicitation. The DOE-AL intends to acquire
a competitive price on the following items: Line item one (1):
Quantity 90 each, Sig Sauer P225 9mm Pistol with three (3)
magazines, Part No: P225-9-BSS-G. Line Item two (2): Quantity
30 each, Part No: 34225605. Delivery schedule: Required on
or before September 7, 2001. The delivery and acceptance point
is the Office of Transportation Safeguards, 4th Avenue, Building
1789, Barling, AR 72923. Delivery is FOB Destination. All commercial
provisions and FAR clauses referenced in this solicitation
are available in full text at the following web site location:
http://www.doeal.gov/cpd/acq-dig.htm. FAR 52.212-1, Instructions
to Offerors - Commercial, and FAR 52.212-2, Evaluation - Commercial
Items, apply to this acquisition. Only those Offerors who can
furnish these items will be considered, no substitute items
will be accepted. Award will be made on the basis of lowest
overall price. This is an "All or None" solicitation and Offerors
must propose on all items. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with the offer. The clauses
at FAR 52.212-4 Contract Terms and Conditions--Commercial Items,
including addenda: DEAR 952.202-1, Definitions applies to this
acquisition. In addition, FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. Under FAR 52.212-5, paragraph
(b), the Contracting Officer has indicated that the following
clauses are incorporated by reference: 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; and FAR
52.232-34, Payments by Electronic Funds Transfer. Offerors
shall provide confirmation on a VETS100 Report, website location:
http://vets100.cudenver.edu/ per the provision at FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. Only electronic responses/offers to this combined
synopsis/solicitation will be accepted via the Industry Interactive
Procurement System (IIPS), which is available at: http://www.pr.doe.gov.
Responses/offers must be received through the IIPS web site
NO LATER THAN 3:30 p.m. local Albuquerque time on or before
the response date listed above. CAUTION: See FAR 52.212-1,
including the provision describing treatment of "Late submissions,
modifications, revisions, and withdrawals of offers." Submission
of responses/offers by means other than IIPS is NOT authorized.
Proposal files are to be formatted in one of the following
applications: Word or WordPerfect. Submission of electronic
proposals via IIPS will constitute submission of signed copies
of the required documents. The name of the authorized company
official shall be entered (typed) in the appropriate space
shown on the form(s). Bidders/offerors are advised that the
submission of your proposal in an electronic format is required.
For further assistance and instruction for the use of IIPS,
the on-line help documents are available at http://www.pr.doe.gov.
IIPS Supplemental Solicitation Definitions: "Proposal" means
the electronic written proposal, bid, offer or application
submitted via IIPS or an authorized alternative in response
to this solicitation; "IIPS" is the acronym for the "Industry
Interactive Procurement System" and means the hardware, firmware
and software platform, including the associated databases,
by which the US Department of Energy conducts electronic business;
"Electronic signature or signature'' means a method of signing
an electronic message that--(A) Identifies and authenticates
a particular person as the source of the electronic message;
and (B) Indicates such person's approval of the information
contained in the electronic message. Questions regarding this
notice should be directed to Maria D. Vasquez at (505) 845-4701
or e-mailed to mvasquez@doeal.gov.
LINKURL: http://www.pr.doe.gov
LINKDESC:
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-208 SN50T212)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SEA SYSTEMS COMMAND ATTN CODE 02513E 1333 ISAAC
HULL AVENUE SE STOP 2040 WASHINGTON
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
SOL N00024-98-G-5105
DUE 083101
POC E. Holden, Code 02513E, (202) 781-2895 , Steve Santos, Code
02512S, (202) 781-3928
DESC: The Naval Sea Systems Command intends to extend the ordering
period for one year under BOA N00024-98-G-5105 with Lockheed
Martin Corporation, Naval Electronics Surveillance Systems
(LMC, NESS), 199 Borton Landing Road, Moorestown, NJ 08057-0927.
Orders will be issued for material and services for acquisition,
fabrication and/or modification of the AEGIS Combat System
and associated equipment at AEGIS land sites: AEGIS Education
Center (AEC) in Dahlgren, Virginia; AEGIS Combat Systems Center
(ASCS) in Wallops Island, Virginia; and AEGIS Computer Center
(ACC) in Moorestown, New Jersey. Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1). LMC, NESS is the developer and sole
producer of AEGIS Combat Systems. It is the only company that
possesses the knowledge, experience, tooling and equipment
necessary to perform the tasks derived. No other source has
the technical qualifi cations and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact LMC, NESS. See
Numbered Note(s): 22.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sorokoam@navsea.navy.mil
EMAILDESC:
CITE: (D-208 SN50T2G4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 10--SUU-20 BOMB & ROCKET DISPENSER - PREQUALIFICATION
REQUIREMENT
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/p1i.htm
for additional information on the Pre-Qualification Requirement
for the SUU-20 Bomb & Rocket Dispenser. If you have difficulty
in downloading this site, please e-mail Tom Robertson at: Thomas.Robertson@robins.af.mil.
The WR-ALC Systems Engineer has determined that qualification
prior to award is necessary due to the complexity and criticality
of the item. Item Identification: NSN: 1095-00-152-3360, P/N:
69D6070; SUU-20 Bomb & Rocket Dispenser, F-15 & F-16 Aircraft.
This is NOT a pre-solicitation notice pursuant to FAR Part
5, but a notice to industry advising of the requirement for
qualification prior to contract award. Submission of a Source
Approval Request (SAR) for this requirement may not necessarily
result in your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). This
pre-qualification requirement is open continuously. However,
potential sources are encouraged to submit their SARs expeditiously.
Contract award may not be delayed pending review and approval
of additional sources. If additional information is needed,
contact Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/p1i.htm
LINKDESC:
Prequalification
CITE: (W-208 SN50T1O6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 12--HEAVY DUTY BRUSH CUTTER TRACKED MACHINE
SOL 401811Q134
DUE 082801
POC Vivian S. Hubbs, 404-679-4060
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part. 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for 3 each Flextracked Heavy
Duty Brushcutters.(Gyrotrac GT-18 XP or equivalent). The specifications
include, but are not limited to the following requirements:
This machine must met all SAI ROPS/FOPS requirements. It consists
of a maneuverable heavy duty Toma-Ax, or equivalent, cutting
head mounted on a lightweight, but powerful flextracked tractor
with wide pads for low ground pressure. The hydraulics and
reservoir must be designed into the machine. The machine must
have a minimum of 14 inches of ground clearance and be highly
maneuverable. This is a small business set-aside. Tentative
issue date for RFQ is August 3, 2001. The Fish and Wildlife
Service is presently using Electronic Commerce (EC) to issue
RFQs and Purchase Orders. You must register in EC at web site
http://ideasec.nbc.gov. If you have any questions pertaining
to this web site, please call 703-390-6633. Prior to registering,
each company must obtain a Dun and Bradstreet number. You may
obtain this number free of charge at web site http://dnb.com.
After registration, all contractors will be able to view posted
solicitations and awards and submit quotes on line. This will
be your only means of obtaining this solicitation/award. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Thus, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of quotes may render your offer nonresponsive and result in
rejection of same. All contractors with access to the Internet
and an e-mail address can receive electronic notifications
of award. Telephone requests will not be accepted. See Note
1.*****
EMAILADD: Vivian_Hubbs@fws.gov
EMAILDESC:
e-mail
CITE: (W-208 SN50T1T8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--FIRE PROTECTIVE CLOTHING
SOL F13ACB11791200
DUE 081401
POC Mike Carnley, Contract Specialist, Phone 334-953-3518, Fax
= 334-953-2198, Email michael.carnley@maxwell.af.mil - Phillip
Sabo, = Contract Specialist, Phone 334-953-3532, Fax 334-953-2198,
Email = phillip.sabo@maxwell.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;
quotes are being requested and a = written solicitation will
not be issued. Solicitation number = F13ACB11791200 is issued
as a request for quote using simplified = acquisition procedures.
This solicitation and incorporated provisions = and clauses
are those in effect through Federal Acquisition Circular =
(FAC) 97-27. It is the contractors responsibility to be familiar
with = applicable clauses and provisions. This acquisition
is 100% set-aside = for small businesses. The North American
Industrial Classification = System Code is 421850 with a small
business size standard of 100 = employees. Contractor shall
provide the following items: 1) Fire Gear = Proximity Coat
with 2 pockets semi-below H&L closure, Must meet NFPA = 1976
Standards; a) size 50 qty- 4; b) size 58 qty- 1; c) size 46
= qty- 4; d) size 54 qty- 1; 2) Fire Gear Proximity pants with
2 = pockets semi-below H&L closure and field replaceable knee
system, must = meet NFPA 1976 Standards; a) size 42 qty- 3;
b) size 38 qty- 4; c) = size 46 qty- 6; 3) Chieftain 7.0 oz
Advance Structural Coat with 2 = pockets semi-below H&L closure;
Must meet NFPA 1971, 2000 edition = standards; a) size 46 qty-
12; b) size 50 qty- 14; c) size 54 qty- = 1; d) size 58 qty-
1; 4) Chieftain 7.0 oz Advance Structural Pants = with 2 pockets
semi-below H&L closure and field replaceable knee = system,
Must meet NFPA 1971, 2000 edition standards; a) size 38 qty-
= 12; b) size 42 qty- 8; c) size 46 qty- 10; 5) Servus ARFF
Proximity = Boots, Must meet NFPA 1971, 2000 edition standards;
a) size 8 qty- 1; = b) size 8.5 qty- 1; c) size 9 qty- 5; d)
size 9.5 qty- 2; e) size 10 = qty- 3; f) size 10.5 qty- 4;
g) size 11 qty- 7; h) size 12 qty- 3; = i) size 14 qty- 1;
6) Glove, Structural Fire fighting, three layer = construction,
leather outer shell, moisture barrier, thermal liner, = wristlet
type with 4in knitted cuff, Must meet NFPA 1972, 2000 edition
= standards; a) size medium qty- 3; b) size large qty- 12;
c) size = extra-large qty- 17; 7) Hood, structural fire fighting,
content = P-84-40%, Polmide-60%, Lenzing FR, Must meet NFPA
1971, 2000 edition = standards, not sized qty- 30; 8) ARFF
Helmet, color yellow, with = helmet cover, shroud, ear/neck,
protector, shoulder drape and 6in gold = coated face shield,
Must meet current NFPA 1972 standards, not sized = qty- 5;
9) Suspenders for turnout and proximity pants, not sized =
qty- 20. Include the following with quote: warranty information,
and = justification that each item meets the required standards
listed above. = FOB Destination, Maxwell AFB, AL. Desired delivery
shall be 60 days or = less after receipt of award. The following
clauses and provisions are = incorporated by reference and
are to remain in full force in any = resultant purchase order:
FAR 52.212-1, Instructions to Offerors, = Commercial Item (Oct
2000). Submit signed and dated quotes on company = letterhead.
Award will be made to the lowest price quote which meets =
the ability to conform to the solicitation. Offerors must include
a = completed copy of the provision at FAR 52.21-3, Offeror
Representations = and Certifications- Commercial Items (April
2001) , DFARS 252.212-7000, = Offeror Representations and Certifications-
Commercial Items (Nov = 1995), and DFARS 252.225-7000, Buy
American Act ? Balance Payment = Program Certificate (Sep 1999)
with their quote. FAR 52.212-4, = Contract Terms and Conditions-
Commercial Items (May 201); 52.219-6, = Notice of Total Small
Business Set-Aside. FAR 52.212-5, Contract Terms = and Conditions
Required to Implement Statutes or Executive Orders- = Commercial
Items (May 2001), applies to this acquisition. The = following
FAR clauses are applicable: 52.222-19, Child Labor; = 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 Report on Disabled
Veterans = and Veterans of the Vietnam Era; 52.225-13, Restrictions
on Certain = Foreign Purchases; 52.232-33, Payment by Electronic
Funds Transfer- = CCR. The Following DFARS Clauses are applicable
to the solicitation: = 252.204-7004, Required Central Contractor
Registration; 252.212-7001, = Contract Terms and Conditions
Required to Implement Statues or = Executive Orders Applicable
to Defense Acquisitions of Commercial Items = (Dec 2000); 252.225-7001,
Buy American Act and Balance of Payments = Program. Clauses
and provisions may be accessed via the internet, = http://farsite.hill.af.mil.
The Defense Priorities and Allocations = System rating is C9E.
A due date for offers will be 14 August 2001, = 3:00pm (central
time). Offers may be mailed to 42d Contracting = Squadron,
50 Lemay Plaza South, Bldg 804, Maxwell AFB, AL 36112-6334,
= faxed to 334-953-2198, ATTN: Mike Carnley, or emailed to
= michael.carnley@maxwell.af.mil . Reference the solicitation
number = when submitting your quote. Please email or fax questions/comments
to = Mike Carnley (fax and email information above).=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13ACB11791200/listing.ht=
ml
LINKDESC:
notice
CITE: (D-208 SN50T2E4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SAFETY ARMING DEVICE
SOL N0010401RK098
DUE 091201
POC K. Hartman
DESC: NSN 1377-01-124-9239, XW70, QTY: 33 EACH, DELIVERY FOB
ORIGIN. Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." Procurement is unrestricted. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 08/13/01. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer that,
if received in a timely manner, will be considered. See note
9****
CITE: (W-208 SN50T1D6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM, HE, M1 (MOD) CARTRIDGE
SOL DAAA09-01-R-0161
POC Mitzi Wagner, Contract Specialist (309)782-4657; Sue Hatler,
Contracting Officer (309)782-5825
DESC: The Operations Support Command (OSC) intends to award a
three (3) year, Firm Fixed Price (FFP) Requirements Contract.
The requirement is to inspect, modify, crimp and fuze 105MM,
HE, M1 Cartridges for use in the Air Force AC-130 Gunships.
Processes are to be performed in accordance with the Scope
of Work (SOW) and Technical Data Package (TDP) specified in
the solicitation. Government Furnished Material (GFM) will
be provided under the contract. The first year estimated quantity
is 55,400 cartridges. The quantity specified represents the
Governments best estimate, however actual requirements may
be more or less than specified. Cartridges will be furnished
with steel cases and must be converted to brass cases and primers.
NSN: 1315-01-462-9367 (CA17). Part Number: 9278792-8. North
American Industry Classification System (NAICS) for this procurement
is 332993. This acquisition shall be conducted on a full and
open competitive basis. The Government intends to make a contract
award based upon the best value to the Government. The estimated
issue date is 8 Aug 2001 with closing date 7 Sep 2001. Copies
of the solicitation and TDP can only be obtained by downloading
it from the OSC home page website at http://www4.osc.army.mil/scripts/padds_web/open4.asp.
(Copies of solicitation will NOT be e-mailed, faxed, mailed,
or provided in person. These requests will not be acknowledged).
It is the offerors responsibility to periodically check the
OSC website for current status of solicitation and amendments.
Note: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors may obtain information on registration and annual
confirmation requirements via the Internet at http://www.ccr2000.com.
This requirement will be available for downloading from the
OSC website beginning approximately 8 Aug 2001. NOTE: This
announcement supersedes an earlier announcement dated 8 May
2000, referencing solicitation number DAAA09-00-R-0097.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: wagnerm@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-208 SN50T1Q7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 14--SUU-20 BOMB & ROCKET DISPENSER - PREQUALIFICATION
REQUIREMENT
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/p1i.htm
for additional information on the Pre-Qualification Requirement
for the SUU-20 Bomb & Rocket Dispenser. If you have difficulty
in downloading this site, please e-mail Tom Robertson at: Thomas.Robertson@robins.af.mil.
The WR-ALC Systems Engineer has determined that qualification
prior to award is necessary due to the complexity and criticality
of the item. Item Identification: NSN: 1095-00-152-3360, P/N:
69D6070; SUU-20 Bomb & Rocket Dispenser, F-15 & F-16 Aircraft.
This is NOT a pre-solicitation notice pursuant to FAR Part
5, but a notice to industry advising of the requirement for
qualification prior to contract award. Submission of a Source
Approval Request (SAR) for this requirement may not necessarily
result in your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). This
pre-qualification requirement is open continuously. However,
potential sources are encouraged to submit their SARs expeditiously.
Contract award may not be delayed pending review and approval
of additional sources. If additional information is needed,
contact Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/p1i.htm
LINKDESC:
Prequalification
CITE: (W-208 SN50T1O7)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LOGISTICAL SUPPORT FOR AH-64 APACHE AND AH-64D LONGBOW
APACHE AIRCRAFT SYSTEM AND COMPONENTS
SOL DAAH23-01-G-0024
DUE 082701
POC Marylee Svezia, 256-313-4048; Michael H. Bond, 256-313-4047
DESC: The U.S. Army Aviation and Missile Command proposes to
award Basic Ordering Agreement (BOA) DAAH23-01-G-0024 to McDonnell
Douglas Helicopter Company (MDHC), 5000 E. McDowell Road, Mesa,
AZ 85215-9797, to acquire technical data and services necessary
for continued logistical support of the AH-64 Apache and AH-64D
Longbow Apache aircraft system, components, and/or related
parts. The scope of the BOA includes all services and supplies
necessary for the technical support of the AH-64 and AH-64D
fleets, development/evaluation of new components, investigations/anaysis
of service revealed deficiencies, engineering changes to improve
performance of existing components and supplies for the U.S.
Government and approved Foreign Military Sales (FMS) customers.
The proposed method of procurement will be by issuance of delivery
orders against the BOA under the authority and Justification
for Other Than Full and Open Competition of 10 U.S.C. 2304
(c)(1), only one source or a limited number of responsible
sources are able to satisfy agency requirements. Closing date
for receipt of proposals is 27 Aug 01. All interested sources
may submit a proposal which shall be considered by this agency.
See numbereed Note 22.
EMAILADD: marylee.svezia@peoavn.redstone.army.mil; michael.bond@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T130)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAH23-01-R-0612
DUE 070201
POC Patti Page, Contracting Officer, Fax#256-955-7725.
DESC: The purpose of this modification is to cancel this synopsis,
this requirement was put against an IDIQ Contract.
CITE: (W-207 SN50T131)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--GLASS ASSEMBLY, WINDSHIELD
SOL SP0470-01-R-3943
DUE 091301
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3943; NSN: 1560-00-626-0548; YPG01191000433;
Glass Assembly, Windshield; P/N: 117CE10000-2 Revision 'D.'
This is a request for proposal (RFP) for a quantity of 17 each.
Origin inspection I/A/W QAP 007 is required. Required delivery
date is 180 DARO; FOB: Origin. This item is not commercial
in nature. This is an FMS item. Technical Data Package (TDP)
availability: DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated 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. To request a written
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated solicitation opening date: 13 August 2001. All
responsible sources may submit an offer which will be considered
for award, if timely received. FAR part 12 does not apply.
Notes 9 and 26 apply to this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN50T1D3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--WEIGHT,NOSE
SOL SP047001R3856
DUE 092101
POC Mary Ferreira, 804-279-5951(voice), 804-279-6478(fax)
DESC: Solicitation for NSN 1560-00-704-0170 / YPG01176000410.
Part #: 69-1433-16. Drawing #: NR 82918 69-1433 REV G. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=208, O=46 / Minimum
Order Quantity: B=46, O=46 / Maximum Contract Quantity: B=392,
O=368 / Estimated annual quantity: B=300, O=184. The requested
delivery schedule is 110 days after receipt of order. This
solicitation contains a surge requirement. The total surge
quantity is 511 each. The required delivery schedule for the
surge requirement: 19 each - 30 Days ARO / 46 each - 60 Days
ARO / 80 each - 90 Days ARO / 124 each - 120 Days ARO / 145
each - 150 Days ARO / 97 each - 180 Days ARO. Contractors are
required to submit a surge plan detailing how they intend to
meet both surge schedule and quantity requirements. ABVS applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 1 and 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is August 17, 2001.
EMAILADD: mlferreira@dscr.dla.mil
EMAILDESC:
CITE: (W-208 SN50T1H1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 15--MANUFACTURE FIRST ARTICLE & PRODUCTION ITEMS AIRCRAFT
= STRUCTURAL PANEL APPLICABLE TO C-5 AIRCRAFT
SOL F09603-r-01-35236
DUE 091701
POC Dink Cooper, Contract Specialist, Phone (478)926-7459, Fax
= (478)926-7649, Email Dink.Cooper@robins.af.mil
DESC: DESC: This full and open competition requirement is for
a firm fixed = price contract for manufacture of an Aircraft
Structural Panel, NSN = 1560-00-225-1772, P/N 4F75390-165A.
The requirement is for one each = First Article and 3 each
production items. Contract will also have = three out year
options with quantities ranging from 3 ? 10 each year. = The
item is applicable to the C-5 Aircraft. DIMENSIONS: (Estimates):
= 1 INCH depth X 24 INCHES width X 115 INCHES length. MATL:
Metal = bonded honeycomb center core. 7079, T6 Clad Outer Skin,7075,
T6 Inner = Skin. Data is available for this purchase. FUNCTION:
Main landing = gear fairing AFT, FS 1804.00 to 1824.00. Tech
Order 1C-5A-4-1, Figure = 160, Index 27. DELIVERY: First Article
due 110 calendar days from = date of contract with production
items due 180 days after approval of = First Article. Delivery
will be to Robins AFB GA 31098. The = approximate RFP issue
date will be 17 Aug 01 with the approximate = response date
of 17 Sep 01. RFQ will be available for viewing or = downloading
at www.fedbizopps.gov only. No telephone requests. NO = HARD
COPIES WILL BE ISSUED. All responsible sources solicited may
= submit a bid, proposal, or quotation, which shall be considered.
All = potential sources should contact the buyer/PCO identified
above for = additional information and/or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = Contracting Officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = Program Director
or Contracting Officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate Government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of the proposals or in = the source selection process. When
appropriate, potential offerors may = contact Ombudsman Maj
Chris Harrington, Chief, Contract Policy = Division, at 478-926-2604.
Please be prepared to identify previous = contacts made by
you in an attempt to resolve your concerns. This = acquisition
may/does involve technology that has a military or space =
application. The only US contractors who may participate are
those = that are certified and registered with DLSC (1-800-352-3572)
and have a = legitimate business purpose. US contractors must
submit a copy of = their current, approved DD Form 2345 with
their request for password = access. To request this certification,
write to the Commander, Defense = Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle = Creek, MI 49017-3084
and request a copy of Dept. of Defense Form 2345 = or call
DLSC at the above number. The data package will be made = available
to the data custodian identified in block 3 of the DD Form
= 2345. The extent of foreign participation has not yet been
determined. = MOU country sources must contact the Contracting
Officer within 15 = calendar days of the date of this synopsis
notice to receive a copy of = the solicitation at the time
it is initially issued. Issuance of the = RFQ will not be delayed
to review requests from MOU country sources = received after
15 days or from non-MOU country sources. Nothing in this= notice
contradicts other restrictions, identified in the synopsis
= notice or solicitation, regarding eligible sources (e.g.,
if this is a = small-business set-aside, foreign sources may
not participate as = potential prime contractors but could,
if otherwise eligible, = participate as subcontractors). For
assistance in interpreting the CBD = announcements, please
see the CBD Reader?s guide. See Notes 8, and 26. =
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-r-01-35236/listing.ht=
ml
LINKDESC:
notice
CITE: (D-208 SN50T236)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--COVER SEAT CUSHION
SOL SP046001R3861
DUE 091501
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
= (804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract = Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email = bwalker@dscr.dla.mil
DESC: YPG01156000979M NSN 1680011232544, Cover, Seat Cushion,
P/N = 70500-02161-044, IAW Sikorsky DWG 70500-02161 Rev "G"
DTD & AMCOM Cage = 81996 Procurement Package 70500-02161-044
Rev. "K", Dwg P/N = 70500-02161-044. Exception: Contractor
must have a viable source for = material that meets the requirements
of FED-STD-191. Special tooling = is required. Small business
set-aside applies (see note #1). Full and = open competition.
Note #26 applies. This solicitation will result as = an IQC
(possible multiple awards). The final contract award decision
= may be based upon a combination of price, past performance,
and = delivery. 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 RFP.
From the = Gateway homepage, select "Search RFPs" from the
left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requestors. The solicitation = issue date
is August 16, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP046001R3861/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2O4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 15--SUU-20 BOMB & ROCKET DISPENSER - PREQUALIFICATION
REQUIREMENT
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/p1i.htm
for additional information on the Pre-Qualification Requirement
for the SUU-20 Bomb & Rocket Dispenser. If you have difficulty
in downloading this site, please e-mail Tom Robertson at: Thomas.Robertson@robins.af.mil.
The WR-ALC Systems Engineer has determined that qualification
prior to award is necessary due to the complexity and criticality
of the item. Item Identification: NSN: 1095-00-152-3360, P/N:
69D6070; SUU-20 Bomb & Rocket Dispenser, F-15 & F-16 Aircraft.
This is NOT a pre-solicitation notice pursuant to FAR Part
5, but a notice to industry advising of the requirement for
qualification prior to contract award. Submission of a Source
Approval Request (SAR) for this requirement may not necessarily
result in your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. The applicable North American Industry
Classification (NAICS) Code is 336413 (1000 Employees). This
pre-qualification requirement is open continuously. However,
potential sources are encouraged to submit their SARs expeditiously.
Contract award may not be delayed pending review and approval
of additional sources. If additional information is needed,
contact Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/p1i.htm
LINKDESC:
Prequalification
CITE: (W-208 SN50T1O8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 15--FORCE PROTECTION AIRBORNE SURVEILLANCE SYSTEM UNMANNED
AIR VEHICLE, SENSOR PAYLOAD AND GROUND CONTROL SYSTEM
SOL N/A
DUE 081501
POC Major Michael Senseney, POC, 781-377-7555 and Alicia J. Gettman,
Contracting Officer, 781-377-8673
DESC: This is not a solicitation but market research to determine
potential sources for government evaluation. The Force Protection
Systems Program Office (ESC/FD) wishes to identify sources
for currently available unmanned air vehicle systems for use
by personnel engaged in force protection missions. The system,
to be known as the Force Protection Airborne Surveillance System
(FPASS), shall consist of unmanned air vehicle(s) (UAV), sensor
payloads, all equipment for control of the air vehicle and
viewing and manipulation of sensor imagery, and all necessary
training and logistics support. The system shall have the following
characteristics: 1) Operating Radius: The UAV shall be capable
of operating over a radius of at least 5km around the ground
control station; 2) Target Detection: The system shall be capable
of detecting and classifying a man-sized target from the UAV's
operating altitude, in daytime and nighttime conditions; 3)
Imagery: The UAV shall provide real-time or near-real time
video imagery to the ground station; 4) Endurance: The system
shall have an operating endurance of at least 1.5 hrs; 5) Speed:
The UAV shall have a top speed of at least 50 miles per hour
indicated air speed; 6) Navigation/Mission Planning: The system
shall incorporate an automatic navigation system using preprogrammed
waypoints which may be overridden by inputs from the ground
control station, reprogrammed in-flight, and resumed in-flight,
and an automatic function to command the UAV to fly back to
its launch location; 7) Launch and Recovery: The UAV must be
capable of being launched and recovered from a 100m by 100m
clearing without a paved runway; 8) Fuel: The system shall
operate off of readily available fuels or power sources (JP-8,
85/87 Octane MOGAS, Diesel Fuel, or commercially-available
rechargeable batteries; 9) Weather: The system shall be capable
of performing its mission in weather conditions with winds
of up to 25 miles per hour, none to light precipitation, and
temperature between -25 deg F and +145 deg F; 10) Mobility:
The system shall operate when the control station is inside
a moving ground vehicle; 11) Transportability: All components,
including launch assist devices, shall be easily transportable
in weatherproof, lockable shipping containers; when packed,
no single container shall weigh more than 150 lbs, and all
system components shall fit into an 8 ft x 8 ft x 4 ft volume;
12) Remote Imagery Viewing: The system shall include remote
video viewing terminals to allow parties separated from the
control station to view imagery returned from the UAV; 13)
Crew: The system shall require no more than two individuals
to operate, including launch and recovery; 14) Training: The
system shall be operable by individuals with no piloting experience
and require minimal initial and recurrent training; 15) Operational
Availability: Each system, consisting of a ground control station,
remote video viewing terminal(s), and UAVs and associated payloads,
shall support the continuous mission availability of two UAVs
for a 30 day period, or 100 missions/UAV, whichever comes first,
without maintenance or repair other than that which can be
performed in the field using a minimum of spare parts and/or
special tools. 16) Setup Time: The system shall be ready for
operation within 30 minutes of removal from its shipping containers.
Interested potential sources are requested to provide product
specifications and details on how the product could meet the
requirements listed above, as well as approximate unit cost.
Contractors will indicate whether or not their equipment and
services are offered through the GSA schedule or any other
government agency contract. Published GSA prices, discounts,
and any quantity price break information should also be provided.
If sufficient potential exists, ESC/FD may request product
demonstrations to evaluate the most promising candidate(s),
with a goal of establishing a product baseline for acquisition.
Interested potential sources should submit packages containing
the above requested information by 15 Aug 01 to ESC/FDK, 5
Eglin Street, Building 1624 1st Floor, Hanscom AFB MA 01731-2100,
Attn: Ms Alicia J. Gettman. Electronic (Email) responses to
the POC and the Contracting Officer are encouraged. Note that
the HANSCOM Electronic RFP Bulletin Board (HERBB) will be the
primary source of information for this activity. Interested
parties should check it for updates and subscribe to the HERBB
update service for the Airborne Force Protection Surveillance
System project. This synopsis is for information and planning
purposes only and does not constitute a Request for Proposal
(RFP) nor does its issuance restrict the Government as to the
ultimate acquisition approach. The government will not reimburse
the contractor for any cost associated with preparing or submitting
a response to this notice. 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: POC: michael.senseney@hanscom.af.mil and Contracting
Officer: alicia.gettman@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T1U9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 15--FORCE PROTECTION AIRBORNE SURVEILLANCE SYSTEM UNMANNED
AIR VEHICLE, SENSOR PAYLOAD AND GROUND CONTROL SYSTEM
SOL N/A
DUE 081501
POC Major Michael Senseney, POC, 781-377-7555 and Alicia J. Gettman,
Contracting Officer, 781-377-8673
DESC: This is not a solicitation but market research to determine
potential sources for government evaluation. The Force Protection
Systems Program Office (ESC/FD) wishes to identify sources
for currently available unmanned air vehicle systems for use
by personnel engaged in force protection missions. The system,
to be known as the Force Protection Airborne Surveillance System
(FPASS), shall consist of unmanned air vehicle(s) (UAV), sensor
payloads, all equipment for control of the air vehicle and
viewing and manipulation of sensor imagery, and all necessary
training and logistics support. The system shall have the following
characteristics: 1) Operating Radius: The UAV shall be capable
of operating over a radius of at least 5km around the ground
control station; 2) Target Detection: The system shall be capable
of detecting and classifying a man-sized target from the UAV's
operating altitude, in daytime and nighttime conditions; 3)
Imagery: The UAV shall provide real-time or near-real time
video imagery to the ground station; 4) Endurance: The system
shall have an operating endurance of at least 1.5 hrs; 5) Speed:
The UAV shall have a top speed of at least 50 miles per hour
indicated air speed; 6) Navigation/Mission Planning: The system
shall incorporate an automatic navigation system using preprogrammed
waypoints which may be overridden by inputs from the ground
control station, reprogrammed in-flight, and resumed in-flight,
and an automatic function to command the UAV to fly back to
its launch location; 7) Launch and Recovery: The UAV must be
capable of being launched and recovered from a 100m by 100m
clearing without a paved runway; 8) Fuel: The system shall
operate off of readily available fuels or power sources (JP-8,
85/87 Octane MOGAS, Diesel Fuel, or commercially-available
rechargeable batteries; 9) Weather: The system shall be capable
of performing its mission in weather conditions with winds
of up to 25 miles per hour, none to light precipitation, and
temperature between -25 deg F and +145 deg F; 10) Mobility:
The system shall operate when the control station is inside
a moving ground vehicle; 11) Transportability: All components,
including launch assist devices, shall be easily transportable
in weatherproof, lockable shipping containers; when packed,
no single container shall weigh more than 150 lbs, and all
system components shall fit into an 8 ft x 8 ft x 4 ft volume;
12) Remote Imagery Viewing: The system shall include remote
video viewing terminals to allow parties separated from the
control station to view imagery returned from the UAV; 13)
Crew: The system shall require no more than two individuals
to operate, including launch and recovery; 14) Training: The
system shall be operable by individuals with no piloting experience
and require minimal initial and recurrent training; 15) Operational
Availability: Each system, consisting of a ground control station,
remote video viewing terminal(s), and UAVs and associated payloads,
shall support the continuous mission availability of two UAVs
for a 30 day period, or 100 missions/UAV, whichever comes first,
without maintenance or repair other than that which can be
performed in the field using a minimum of spare parts and/or
special tools. 16) Setup Time: The system shall be ready for
operation within 30 minutes of removal from its shipping containers.
Interested potential sources are requested to provide product
specifications and details on how the product could meet the
requirements listed above, as well as approximate unit cost.
Contractors will indicate whether or not their equipment and
services are offered through the GSA schedule or any other
government agency contract. Published GSA prices, discounts,
and any quantity price break information should also be provided.
If sufficient potential exists, ESC/FD may request product
demonstrations to evaluate the most promising candidate(s),
with a goal of establishing a product baseline for acquisition.
Interested potential sources should submit packages containing
the above requested information by 15 Aug 01 to ESC/FDK, 5
Eglin Street, Building 1624 1st Floor, Hanscom AFB MA 01731-2100,
Attn: Ms Alicia J. Gettman. Electronic (Email) responses to
the POC and the Contracting Officer are encouraged. Note that
the HANSCOM Electronic RFP Bulletin Board (HERBB) will be the
primary source of information for this activity. Interested
parties should check it for updates and subscribe to the HERBB
update service for the Airborne Force Protection Surveillance
System project. This synopsis is for information and planning
purposes only and does not constitute a Request for Proposal
(RFP) nor does its issuance restrict the Government as to the
ultimate acquisition approach. The government will not reimburse
the contractor for any cost associated with preparing or submitting
a response to this notice. 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: POC: michael.senseney@hanscom.af.mil and Contracting
Officer: alicia.gettman@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T237)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--CYLINDER & DIAPHRAGM ASSEMBLY
SOL SP0470-01-R-3942
DUE 091301
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3942; NSN: 1620-00-874-1786; YPG01198000493;
Cylinder & Diaphragm Assembly; P/N: 2571259. This is a request
for proposal (RFP) for a quantity of 32 each. Origin inspection
I/A/W QAP 003 is required. Required delivery date is 180 DARO;
FOB: Origin. This item is not commercial in nature. This is
an FMS item. Technical Data Package (TDP) availability: DSCR
does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated 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. To request a written
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated solicitation opening date: 13 August 2001. All
responsible sources may submit an offer which will be considered
for award, if timely received. FAR part 12 does not apply.
Notes 9 and 26 apply to this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN50T1B7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRIC CONTROL PANEL
SOL SP047501R3821
DUE 082901
POC Jason Williams, Contract Specialist, (804) 279-5618; Michele
Thomas, Contracting Officer, (804) 279-3118
DESC: This is a modification to a previous pre-solicitation notice,
Cite W-199 SN50S253 posted on 18 July 2001. Due to urgent need
solicitation release date is moved up to 02 Aug 2001 with a
new due date of 29 August 2001. Two NSNs: 1680-01-474-8087
(Lockheed Martin P/N 16P1801-879 REV CS AL/PL REV EF) and 1680-01-474-8088
(Lockheed Martin P/N 16P1801-897 REV CS AL/PL REV EF). Approved
sources: Control Products Corp, Luminescent Systems Inc, Richards
Manufacturing Co and Interconnect Wiring Inc. Any manufacture
not previously mentioned must submit a complete Source Approval
Request package for evaluation in order to be considered for
award. No drawings or sample parts available. Requested quantity
is 24 each for both NSNs. First Article Testing requirement
by government testing is required for each NSN (sample size
is 1 each for both). This procurement is set-aside for small
businesses. To request a 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-208 SN50T1F0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RETAINER, POPPET, RESERVOIR
SOL SP0470-01-R-3937
DUE 091001
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3937; NSN: 1650-00-371-0447; YPG01169001296;
Retainer, Poppet, Reservoir; P/N: 3820072-1. This is a modification
to Submission No. 50S9D6 dated 25 July 2001. The solicitation
number is hereby changed from SP0470-01-R-3037 to SP0470-01-R-3937.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN50T1G0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER, FIRE WARNING HANDLE, L/H
SOL SP0470-01-R-3938
DUE 091001
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3938; NSN: 1680-00-393-2768; YPG01186002139;
Cover, Fire Warning Handle, L/H; P/N: 43017-410 Rev B.' This
is a modification to Submission No. 50S9G5 dated 25 July 2001.
The solicitation number is hereby changed from SP0470-01-R-3038
to SP0470-01-R-3938.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN50T1H6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--MODIFIED IMPROVED RESERVE PARACHUTE SYSTEM (MIRPS)
GRIP INSERTS
SOL DAAD16-01-T-0166
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, hereby amends the CBD notice published July 12, 2001,
Submission Number 50R6X2. The requirement to purchase a quantity
of 10 each First Article Samples, Modified Improved Reserve
Parachute System (MIRPS) Grip Inserts, and a quantity of 4990
each, Production Quantity MIRPS Grip Inserts is hereby canceled
in its entirety. This effort will be performed in house.
CITE: (W-208 SN50T1I3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DIAPHRAGM ASSEMBLY
SOL SP0470-01-R-3939
DUE 090701
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3939; NSN: 1660-00-372-5751; YPG01187000968;
Diaphragm Assembly; P/N: 3160850-2. This is a modification
to Submission No(s). 50S7T9 dated 24 July 2001 and 50S8X2 dated
25 July 2001. The solicitation number is hereby changed from
SP0470-01-R-3039 to SP0470-01-R-3939.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN50T1J0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SENSOR, PROXIMITY
SOL SP0470-01-R-3940
DUE 091001
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3940; NSN: 1680-01-125-0984; NPG01194001192;
Sensor, Proximity; P/N: 741958-101 Rev A' or 8-087-01. This
is a modification to Submission No. 50T0G0 dated 26 July 2001.
The solicitation number is hereby changed from SP0470-01-R-3040
to SP0470-01-R-3940.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN50T1J2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0470-01-R-3941
DUE 091001
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3941; NSN: 1650-00-159-8605; YPG01164000445;
Filter Element, Fluid; P/N: 128SCH187-8-1 or VC-88156F-85R.
This is a modification to Submission No. 50T0N5 dated 26 July
2001. The solicitation number is hereby changed from SP0470-01-R-3041
to SP0470-01-R-3941.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN50T1K0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CHANGE KITS TO IMPLEMENT IPPC-116 ON T56-A-427 POWER
SECTIONS
SOL n/a
POC Contact: Molly Akin, Phone, (301) 757-7031; Contracting Officer,
Patrick J. Shields
DESC: The Naval Air Systems Command intends to contract with
Rolls-Royce Corporation, Indianapolis, IN 46206, for Change
Kits/Materials to retrofit T56-A-427 Power sections under Interim
Power Plant Change 116 for US Navy and FMS Customers. Rolls-Royce
Corporation is the designer, developer and sole manufacturer
of the T56-A-427 and is, therefore, the only source that possesses
the resources and in depth technical knowledge and technical
data necessary to provide these kits within the time required
to meet USN and FMS fleet operational requirements. The Government
does not own a fully validated technical data package that
would fully support acquisition of the change kits required
from sources other than Rolls-Royce Corporation. For subcontracting
opportunities contact Ms. Gustana Chaney at 317-230-6801. See
Note 22. NAVAIR Synopsis No. 20088-01.
EMAILADD: Akinmk@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN50T1O5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--COMMUNICATION INTERFACE UNIT
SOL F34601-01-R-00761
DUE 081501
POC Melinda Tompkins, Contracting Officer, Phone 405 739 4201,
Fax 405 739 5451, Email melinda.tompkins@tinker.af.mil - Cindy
Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125, Email
cynthia.patterson@tinker.af.mil
DESC: This item is in support of the B-1B. This is a BEQ purchase
for a minimum quantity of 3 and maximum quantity of 12. The
contract will be for a three year period, one year basic with
2 one year options. noun: Communication Interface Unit, Part
Number: 822-0911-001, NSN: 5895 01 458 5876EK.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-00761/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T233)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--16 -- NSN: 2840-01-468-4182NZ, P/N: 4084517-701
SOL F34601-01-R-50056
DUE 090301
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil
DESC: Modified: This purchase is anticipated to be sole source
to Pratt and Whitney. Qualifications Requirements are not available.
The Government does not have the drawings necessary to qualify
sources. NOUN: Assembly rotor and stat, high pressure turbine
module; NSN: 2840-01-468-4182NZ; P/N: 4084517-701; QTY: 33;
U/I: Each; DELIVERY: JUL02 to Tinker AFB, OK; APPLICABLE TO:
F100PW229; SIZE/DIMENSIONS: approximately 10 inches high X
46 inches in diameter; PREDOMINANT MATERIAL: Primarily nickel
alloy with titanium alloy; FORM/FIT/FUNCTION: Extracts the
kinetic energy and turns it into mechanical energy to turn
the rear compressor. Anticipated Solicitation issue date: 3AUG01.
Anticipated award date: 4SEP01. No telephone solicitation requests
will be accepted. To be eligible for contract award, offerors
must be approved sources. Information regarding how to become
an approved source will be available in the solicitation. The
Government is not required to delay contract award to review
pending Source Approval Requests (SARs), therefore, offerors
are encouraged to submit SARs as soon as possible. If the Government
has not completed review of the SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible Source Approval for future awards. Government-furnished
drawings are not available. TO: Pratt and Whitney, East Hartford,
CT. Authority: 10 U.S.C. 2304 (c)(1). 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 manager 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. Notes 22,
23, 26 APPLY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50056/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2J2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--GPS RF/IF MAGRS APPLICABLE TO VARIOUS PLATFORMS.
SOL F09603-01-R-40204
DUE 082201
POC Mike Bloodworth, Contracting Officer, Phone (478)926-9097,
Fax (478)926-5407, Email Mike.Bloodworth@robins.af.mil - Mike
Bloodworth, Contracting Officer, Phone (478)926-9097, Fax (478)926-5407,
Email Mike.Bloodworth@robins.af.mil
DESC: GPS RF MAGR, NSN 5826-01-387-0976, P/N 822-0208-002. GPS
IF MAGR, NSN 5826-01-387-0975, P/N: 822-0204-002. Receives
signal from antenna and processes signal data. This acquisition
for GPS RF/IF MAGRS is sole source to Rockwell Collins (cage
code 13499). Basic qty is 154 each RF 21 each IF units. Option
I - 80 RF and 12 each IF, Option II - 114 each RF and 13 each
IF, Option III- 126 RF units and 26 IF units, Option IV- 110
RF units and 10 IF units. Delivery is 18 per month RF units
and 3 each per month IF units starting no later than Feb 02.
Export control applies. Note 22 applies.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-40204/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2Q1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 091701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 1680-00-835-6714RK,
P/N: 3E91019-105, NOUN: WINCH ASSY, OEM: LOCKHEED. The approximate
issue/response date will be 16 AUG 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. See Note (s) ISSUE DATES NOT APPLICABLE..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T1X1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 091701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC.BC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC/BC@TINKER.AF.MIL ON ALL QRS. The
original equipment manufacturer (OEM) is listed after each
item. NSN P/N NOUN OEM 1650-01-130-9347HS 696106 CYLINDER BLOCK
HAMILTON SUNDSTRAND 1680-01-010-5545RK 5-40674-22 RECEPTACLE
ASSY BOEING 1680-01-141-7358RK 2752021-102 RECEPTACLE ASSY
EATON AEROSPACE 1650-01-255-5486HS 3867055-1 HOUSING MECHANICAL
PARKER HANNIFIN The approximate issue/response date will be
16 AUG 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T1X3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = PL "Space Vehicles Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, = 87117
SUBJECT: 18--VS-01-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
= TECHNOLOGY
SOL Reference-Number-VS-01-01
DUE 092801
POC Nancy Brunson, Contracting Officer, Phone 505 846 6188, Fax
= 505 846 6022, Email Nancy.Brunson@Kirtland.af.mil
DESC: MODIFICATION 2 TO VS-01-01 BROAD AGENCY ANNOUNCEMENT, SPACE
= VEHICLES TECHNOLOGY: The following change is made to VS-01-01
Broad = Agency Announcement, Space Vehicles Technology. Add
the following = Kirtland AFB Technical Area Number (11): SPACE
QUALIFIABLE PHOTOVOLTAIC = TECHNOLOGIES. Technical Point of
Contact: Pawel Tlomak, (505) = 853-1889, fax (505) 846-7877,
e-mail pawel.tlomak@kirtland.af.mil. = Contracting Point of
Contact: Nancy Brunson, (505) 846-6188, fax (505) = 846-6022,
e-mail nancy.brunson@kirtland.af.mil. Proposals are desired
= in all areas of space qualifiable photovoltaic technologies.
This = includes areas involving multijunction solar cells,
thin film solar = cells, concentrator cells, and any other
type of cell that is likely to = improve the metrics used to
measure solar cell and array performance = and lifetime. In
the area of multijunction solar cells, proposals are = sought
to improve performance beyond the present 30% efficient cells
by = insertion of additional junctions in the existing triple
junction = cells, or improvements to existing triple junction
cells. Other areas = of consideration include, but are not
limited to, transparent = conductive layers to eliminate grid
fingers, system designs = incorporating prisms to split the
incoming spectrum and transmit the = light to frequency dependent
subcells, multi-terminal cells, direct = energy conversion
schemes, etc. In the area of thin-film solar cells, = proposals
are sought to improve the performance of thin film solar =
cells including the efficiency, cost per watt, the power density
= (W/kg), interconnectability, schemes to enable monolithic
integration, = and improving on orbit lifetimes. Near-term
interest areas include the = development of material systems
for multifunctional coatings resistant = to space ionizing
radiation, atomic oxygen, and thermal cycling on = orbit, providing
high dielectric strength, transparent in the solar = spectrum,
providing optimum passive or active thermal control. = Proposals
are expected to include, but are not limited to, = low-temperature
sputtering and plasma enhanced deposition processes, DC = and
RF magnetron sputtering, electron beam and laser assisted =
deposition. Of paramount interest are coating technologies
providing = conformal thin-film layers for large-area module-size
monolithically = integrated photovoltaics suitable for industrial
scale-up. Contractors = are encouraged to provide samples of
coated and uncoated solar cells = and submodules at the time
of proposal submittal. Technical Proposals = NOT TO EXCEED
ten (10) technical pages with cost and administrative as =
separate item in accordance with the BAA, will be accepted
for this = technical area only until 1500 (3:00 PM) MDT, 28
September 2001.=20 Point of Contact Nancy Brunson, Contracting
Officer, (505) 846-6188, Fax (505) 846-6022, = e-mail nancy.brunson@kirtland.af.mil
Pawel Tlomak, Technical Point of = Contact, (505) 853-1889,
Fax (505) 846-7877, e-mail = pawel.tlomak@kirtland.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLSVD/Reference-Number-VS-01-0=
1/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2E3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--P-2, P-3B, P-1, P-3A PIPING, NON LEVEL ONE VALVES,
LEVEL ONE VALVES, VALVE SEALING
SOL N62678-01-R-0021
DUE 091801
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
DESC: Provide the necessary management, technical services, labor,
material support services and equipment to accomplish P-2,P-3B,
P-1, P-3A Piping, Non Level-One Valves, Level One Valves, Valve
Sealing and other miscellaneous repairs. The contract will
include a total of six Lots as follows: Lot I, Labor Categories;
Lot 2, P-2 AND P-3B Piping; Lot 3, P-1 and P-3A Piping; Lot
4, Non Level-One valves; Lot 5, Level One Valves and Lot 6,
Valve Sealing. A proposal may be submitted on one Lot, all
Lots or any combination of Lots. This will be an Indefinite
Delivery/Indefinite Quantity, Firm Fixed Price contract. The
contract will be for a base year with four one year options.
Performance of work will be on U. S. Naval Ships and other
military vessels. The place of performance will be in the Hampton
Roads Areas of Virginia or other areas as specified on each
task order issued. Award will be based on Best Value utilizing
past performance, technical and price as evaluation factors.
MULTIPLE AWARDS WILL BE MADE ON THIS PROCUREMENT. THIS PROCUREMENT
IS NOT RESTRICTED TO ABR HOLDERS.
CITE: (W-208 SN50T1N0)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: USDI, National Park Service, P.O. Box 188, Kennedy Memorial
Drive, Whiskeytown, CA 96095-0188
SUBJECT: 19--SOURCES SOUGHT FOR 22 FOOT ALUMINUM BOAT (EMERGENCY
RESPONSE TYPE), AND MOTOR
SOL Q8755010255
POC Sheri A. Slavens, C.O. (530) 242-3402 or fax (530) 246-5154
DESC: ALUMINUM BOAT AND MOTOR: This announcement is for finding
sources of aluminum boats, to include motor, trailer and all
necessary components. Semi-vee, marine grade heavy-duty aluminum,
22 feet centerline length. Dead rise of 16 degrees. Bottom
.250 thickness x 78 inches wide. Transom .190 thickness, sides
.125 thickness. Front bow to be open with locking compartments.
Bottom to be hard chined with fully welded one piece bottom
at planing surface with full transverse stingers no more than
12 inches apart. Side height to be 32 inches to 34 inches.
Sides and bottom to meet at bow. All door and hatch covers
to be framed with one-inch aluminum alloy channel, full piano
hinge and double stops. Hull to be assembled by using a shaped
and slotted extrusion between sides and bottom (chine), and
sides and top combing. All stress free welded both on the inside
and the outside. All welds in the hull structure to be continuous
and stress free no skip weld. Vessel to meet level flotation
requirements. Ten year manufacture's warranty on hull. Manufacturer
shall absorb all transportation cost to and from the factory
for warranty repairs. Engine: 496 CID Chevy with port fuel
injection, 385 HP or approved equal, top mount starter for
easy access, alternator. Coast Guard approved flame arrestor,
oil drain extension tube. 180 degree thermostat. Electronic
through hull muffler type exhaust system. Cooling system to
have closed circulating heat exchanger. Engine to be 4-point
mount system with driveline and u-joints. Remote oil filter
kit to also be installed. Consoles: For operation during winter
months, heater/defroster with outlets at both consoles and
foot sections. Locking radio box under driver's side console,
inside dimension 5 inches high, 12 inches wide and 13 inches
long. Pump: Hamilton 212, possi nozzle, turbo impeller, standard
pitch pump to include all gaskets and stainless steel hardware,
E-Z clean intake to be spring loaded lever operated from inside
the boat for safety, every other bar to drop down on hinge
to remove any debris from the intake system, splash guard,
water intake cooling water hose, inspection hatch, saltwater
resistant aluminum casing, electrically insulated rotor assembly,
stainless steel main shaft, insulated stainless steel wear
ring, heavy duty suplex thrust bearings, grease lubed, water
lubed cutless rubber stern bearing. Pump shall have full manufacturer's
warranty. Live well wash-down system, to run off the pump so
that boat can be manually washed down. Pump shall have easy
clean capability. Other components: locking compartments, canvas
top, engine cover, trim tabs, swim step, fuel tank (single
70 gallon minimum), batteries, battery storage, battery cable,
windshield wipers, docking lights, rocker switches, bilge pump,
bilge blower, horn, deck cleats, throttle & shift, vents, gauges,
seats (two-Trail Boss suspension with arms or equal), paint,
cigarette plug sockets, trailer (hot dipped galvanized bunk
type with side guides, tandem axle with serge type brakes and
winch. Contractor to call if primary specifications can be
met to get further specifics on other components.
LINKURL: http:/www.nps.gov/whis
LINKDESC:
EMAILADD: sheri_a_slavens@nps.gov
EMAILDESC:
CITE: (W-207 SN50T148)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: 20--ACOUSTIC DEVICE COUNTERMEASURE (ADC) MK 2 MOD 1
(CP)
SOL N00024-01-R-6113
DUE 081501
POC Sara A. Higgins, Contract Specialist, SEA 02612H Fax (202)
781-4773
DESC: The Naval Sea Systems Command intends to issue a sole source
firm-fixed price contract to BAE Systems Incorporated, 115
Bay State Drive, Braintree, MA 02184-5203. The contract will
provide for the procurement of 150 new Acoustic Device, Countermeasure
(ADC) MK 2 Mod 1 (CP) devices, 2 Training Models and 24 Simulated
Training Devices (STD's) to support Foreign Military Sales
(FMS) case AT-P-BBF with the Royal Australian Navy (RAN). There
will be two option years in which an estimated 300 ADC MK 2
Mod 1 (CP) devices per year may be procured (change from original
notice which stated "re-manufactured"). Engineering services
and technical data will also be procured in the contract. As
the only producer of ADC MK 2 Mod 1 devices to date, BAE possesses
the corporate knowledge, data, personnel, facilities, and unique
test capabilities needed to perform the work and satisfy the
low production delivery requirements. No other source has the
unique qualifications and necessary resources to perform the
work described herein. Also, it is at the written request of
the RAN that we use the current contractor. Companies interested
in subcontracting opportunities should contact BAE Systems
directly. See Numbered Note 22.*****
CITE: (W-207 SN50T118)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ARMORED COMMERCIAL VAN 15 PASSENGER
SOL DAAE07-01-R-0024
DUE 082401
POC Contract Specialist: Laura Artz 810-574-7482
DESC: Commercial Vans armored to a minimum AK-47 (7.62mm x 39mm
ball PS MS1943) rifle protection, using current commercial
practices, five (5) U.S. built (Ford, General Motors or Dodge)
vans or shuttle buses (based on Ford GM or Dodge chassis) with
seating capacity for 15 passengers. Contractor will be
required to furnish five (5) new, model year 2002, 2001, 2000
or 1999 Vans or shuttle bus with fifteen passenger seating.
Vehicles must include the following options: 1. Window
configuration is unimportant, 2. Rear air conditioning is
required. 3. Gasoline engine with electronic four-speed automatic
transmission. 4. highest rear axle ratio available is required
5. Tinted glass equal to the darkest tint offered 6. High-capacity
front and rear air conditioning 7. Heavy-duty auxiliary battery.
8. Heavy-duty suspension (upgraded front and rear springs,
heavy-duty shock absorbers). 9. Trailer towing package. 10.
Heavy-duty electrical / cooling group. 11. Power windows and
locks. 12. Any colors except Reds, Yellows, Oranges or neon
colors. 13. Metric Speedometer The price of the armored
vehicle includes installation of opaque and transparent armor
for the entire crew compartment of the vehicle with virtually
no ballistic gaps. The armor package must provide COMPLETE
protection for the vehicle's interior passenger compartment
area (100%), INCLUDING the roof, floor, door and window seams
and firewall areas. The armored vehicle also includes: 1.
Operable Front Windows (left and right), 4 to 6 inch opening.
Power windows shall operate smoothly and have positive window
and motor stops at the fully open and closed positions. 2.
Explosion-proof/self sealing fuel tank. 3. Ballistic protection
for the battery or a contractor-provided gel style battery.
4. Ballistic protection for the vehicle management system
(engine computer) if located outside of passenger compartment.
5. Interior/exterior intercom system. 6. Anti-theft kill
switch incorporated in a government chosen location. 7. Deactivation
switch for all front-seat air bags. 8. Tailpipe screen/protection
and a locking gas cap. 9. Installation of second protected
battery (backup) or gel cell battery, with primary-secondary
switch accessible to the vehicle operator. 10. Child protection
locks on all passenger doors shall be disabled. 11. Airlift
tie-down brackets 12. Car jack, for changing tires, must accommodate
the weight of the vehicle, after armoring. 13. Exterior door
locks. The door locks will be hardened to prevent thieves from
drilling through the lock mechanism or the vendor can propose
a second or backup system to defeat a thief's attempt to break
into the vehicle. 14. Ram Bumper on the front. 15. Armor
Kit Maintenance Guide in English and Spanish (see I 23). 16.
Run-Flat Tires. The vehicles will require run-flat tires with
a run-flat spare. Composite Run-Flat (CRF) made by Hutchinson
or a like equivalent with on-off road tires at the appropriate
load range. Warranty All vehicles armored under this agreement
shall carry a 1-year warranty on workmanship on ballistic glass,
and a 3-year warranty on opaque armor. Performance Requirements
Ballistic Performance. The armor protection package for all
transparent and opaque armor must, at a minimum, defeat three
rounds each of rifle 7.62mm by 39mm Ball PS, M1943, with maximum/minimum
velocities of 2400/2300 (fps). Payload capacity, after
armoring, shall, at a minimum 2,800 pounds Acceleration: Required:
0 to 60 mph in under 20 seconds Top speed: Required minimum
top speed speed: 80 mph. Braking: Required: from 60 mph to
full stop in less than 195 feet.
LINKURL: http://contracting.tacom.army.mil/comveh/comveh.htm
LINKDESC:
Will be posted August 3, 2001
EMAILADD: artzl@tacom.army.mil
EMAILDESC:
Artz
CITE: (W-208 SN50T1O9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: 23--LABOR, MATERIALS AND EQUIPMENT TO PERFORM REPAIR
OF = CORROSION DAMAGES ON GROUND SUPPORT EQUIPMENT
SOL DTCG89-01-Q-4ABM33
DUE 082401
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax =
510/437-3014, Email do'neal@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will be issuing a solicitation for
Grounds = Support Maintenance for Air Station Barbers Point,
Hawaii. The = contractor shall provide all labor, materials
and equipment to perform = repair of corrosion damages on ground
support equipment for Air Station = Barbers Point. Performance
shall be in accordance with the standards = contained in the
Statement of Work and applicable purchase order = clauses contained
in the solicitation. This solicitation is a = set-aside 100%
for small business. The SIC Code is 7538/NAICS Code is = 811111.
The small business size standard is $5.million annually. The
= contract type will be firm fixed price. The period of performance
will = be August 27, 2001 through August 26, 2002 (approximately).
The = solicitation will be posted on this site on or about
August 8, 2001 and = will close on or about August 24, 2001
and can be downloaded from this = site. No verbal request will
be accepted. The following notice is for = informational purposes:
Minority, Women-owned, and Disadvantaged = Business Enterprises
(DBLEs). 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 for = transportation related contracts. Maximum line of
credit of $500,000 = with interest at the prime rate. For further
information and = applicable forms concerning STLP, call (800)
532-1169. Internet = address: http://osdbuweb.web.dot.gov=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-4ABM33/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T222)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 23--TRACKED VEHICLES, OFF-ROAD ROUGH TERRAIN
SOL 301811Q136
DUE 082301
POC Contract Specialist Debbie Peterson (612) 713-5188
DESC: Track Vehicles (2), Off-Road Rough Terrain. Features include,
but are not limited to, (1) Two-person or greater suspension
cab with power tilt, certified and tested R.O.P.S.; (2) Diesel
engine, 100 horse or greater at 2500RPM; (3) Solid rubber or
foam filled tires mounted in dual with watertight bearings
and seals; (4) Twin 28" wide, rubber crosslinked tracks with
metal cleats, D dent style; (5) Side track stabilizer mounted
to frame and wheels; (6) 14 gauge steel cab with roof hatch.
Required performance standards include, but are not limited
to, (1) Fording Depth 30 inches or more; (2) Inside turning
radius 12 feet or less; (3) Less than 2 psi ground pressure
(basic vehicle); (4) Less than 4.5 psi ground pressure (fully
loaded vehicle, 10,000 lbs); and (5) 60 percent gradability
(uphill), 40 percent gradability (sidehill). Delivery to the
US Fish and Wildlife Service, one vehicle to Morris, Minnesota,
one to Detroit Lakes, Minnesota. This proposed acquisition
will utilize commercial item procedures. This procurement is
100% set-aside for small business concerns. The North American
Industrial Classification Systems Code (NAICS) is 336999, the
small business size standard is 500 Employees or less. The
complete Request for Quotations No.301811Q136 is to be issued
approximately 6 August 2001 with quotations due on or about
23 August 2001. The Request for Quotations may be ordered by
facsimile transmission to Contract Specialist Debbie Peterson
at (612) 713-5151 or by writing to the above address. Telephone
requests will not be accepted.
EMAILADD: Debra_Peterson@fws.gov
EMAILDESC:
CITE: (W-208 SN50T263)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR COMPONENTS
SOL DAAE07-01-R-S139
DUE 081301
POC John Meisel (810) 574 - 6560
DESC: Item: Door,Metal, Swinging Right Rear NSN: 5670-01-187-3639
P/N: TDP12300923-1 F.O.B.: Origin Indefinite Quantity 5
- Year Delivery Minimum Guaranteed Quantity: 6 Estimated
Maximum 5 Year Qty: 75
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-207 SN50T120)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 25--ELECTRICAL INSTALLATION KIT
SOL N00164-01-Q-0274
DUE 090801
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0274 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 336399 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001 - 47 each Electrical Installation
Kits to be manufactured to the exact specifications of the
attached Defense Construction Supply Center Columbus drawing
number 1730NR0025. Drawings can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. Destination within 90 days after
award. Final inspection will be at destination. Items will
be shipped to NAVAIR SEFAC, POB 54, Bldg 105, Solomons MD 20688.
M/F C127. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. Along with your offer, provide references
from a minimum of three Government/State/Local Agencies in
which you have manufactured same/similar packages. This will
be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: Paragraph (b) does
not apply. This provision MUST be filled out completely and
submitted with the offer] 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13;
52.232-33) 52.219-6; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Brenda Wood, FAX 812-854-3465, e-mail address
wood_bk@crane.navy.mil. All required information must be received
on or before 09 AUG 01 at 3:00 Eastern Standard Time. Our mission
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-208 SN50T1I6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CHAMBER, AIR BRAKE FOR M989 TRAILER
SOL DAAE07-01-Q-S297
POC Irene Perala (810) 574-6318
DESC: ITEM: Chamber, Air Brake NSN: 2530-01-092-9289 MFG:
U34-3276L12X (78500) QTY: 194 OPT: N/A FOB: Destination
NOTE: 22-Sole Source Also see note 26 The offer due date
is on or about September 14, 2001 (see solicitation for actual
due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-208 SN50T1L3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
SOL N0038301QM417
DUE 090501
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-317-4445-PQ, Ref Nr 2188253CL5, Qty 742
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a"source control" item, competition
shall be limited to Pratt & Whitney - East Hartford., See Notes
22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T184)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL,AIR,AIRCRAFT G
SOL N0038301QM418
DUE 090501
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-190-6885-XN, Ref Nr 1755M96G03, Qty 601
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T185)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RING SEGMENT, ACTUAT
SOL SP048001R2571
DUE 100501
POC R. Wallace, Contract Specialist, (804) 279-6180(v), 279-3123(f),
or E. Hood, Contracting Officer
DESC: YPG01078000484. NSN 2840-01-465-5230, General Electric's
P/N 9662M41G69. DSCR DOES NOT have an approved technical data
package for this NSN. Please DO NOT submit requests for drawings.
Alternate offers must submit a Source Approval Request (SAR)
package for review and approval. The PR quantity is 164 each
with a 100% option quantity. Requested delivery is 180 days.
Numbered Note 26 applies. This RFP will not be available on
the Procurement Gateway. RFP issue date is 17AUG01 or thereafter.
CITE: (W-208 SN50T1D5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--STOP, TRIM FUEL CONTROL
SOL SP0480-01-R-3846
DUE 092891
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN: 2915-00-491-7979 PR NUMBER:YPG01197001350 ITEM DESCRIPTION:Stop,
Trim, Fuel Control PART NUMBER:2529678 MANUFACTURER:Honeywell
Aerospatiale Inc, Canada CAGE CODE:07213 QUANTITY:491 each
OPTION:None CRITICAL APPLICATION:Yes DELIVERY DAYS:180 days
requested FOB POINT:Origin INSPECTION POINT:Origin SHIP
TO POINT: Cherry Point, N.C. OTHER THAN FULL AND OPEN COMPETITION:Yes
SMALL BUSINESS SET ASIDE: No COMMERICAL ITEM: No ISSUE DATE:August
20, 2001 CLOSE DATE: September 28, 2001 CONTACT POINT:D.
Lena Miles RFP TO GATEWAY:Yes, August 20, 2001 ANTICIPATE
AWARD AGAINST EXISTING BOA: No
CITE: (W-208 SN50T1I5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, REAR
SOL SP0480-01-R-3907
DUE 092801
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN:2840-01-016-3112 PR NUMBER:NPG01199000590 ITEM DESCRIPTION:Plate,
Rear PART NUMBER:5039T65P01 MANUFACTURER:General Electric
Aircraft Engines CAGE CODE:99207 QUANTITY:62 each OPTION:100%
CRITICAL APPLICATION:Yes, Flight Safety Critical DELIVERY
DAYS:180 days requested FOB POINT:Origin INSPECTION POINT:
Origin SHIP TO POINT: Cherry Point, NC OTHER THAN FULL AND
OPEN COMPETITION: Yes SMALL BUSINESS SET ASIDE: No COMMERICAL
ITEM: No ISSUE DATE: August 20, 2001 CLOSE DATE:Sep 28, 2001
CONTACT POINT: D. Lena Miles, 804-279-5762 RFP TO GATEWAY:
No ANTICIPATE AWARD AGAINST EXISTING BOA: Yes
CITE: (W-208 SN50T1M7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SPACER ASSY.
SOL F3460102Q48531
DUE 091701
POC Joleeta McClish, Contract Negotiator, Phone 405-734-8091,
Fax = 405-739-4237, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email = mike.shirley@tinker.af.mil
DESC: 28--SPACER ASSY SOL F34601-02-Q-48531 DUE 091701 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Joleeta = Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2840-01-305-5306RV
P/N: = 364806, P/N 364806P20, P/N: AA, DIMIENSIONS:18.08/18
O.D/I.D X 1.9996 = WIDE X 0.11 INCHES THICK MATERIAL- AMS 4928
TITANIUM FUNCTION-SEAL AIR = PRESSURE BTWN11THH AND 12TH STG
DIS K & BLADE ASSY 20EA. Applicable to: = Tf33. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 30 Dec 2002 = 20 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) IAW 761 Long Term = requirements type contract may
be awarded. The approximate = issue/response date will be 16
AUG 2001. The anticipated award date = will be 30 Oct 2001.
Written procedure will be used for this = solicitation. To:
Machine Products Co Inc, La Crosse Wi 54602 1568. To: = Purdy
Corp The, Manchester Ct 06045-1898. To: Demusz Mfg Co Inc,
East = Hartford Ct 06108-1131. To: Birken Manufacturing Co,
Bloomfield Ct = 06002-1311. To: Electro-Methods Inc, South
Windsor Ct 06074-0054. First = article test required. No telephone
requests. Only written or faxed = requests received directly
from the requestor are acceptable. All = responsible sources
solicited may submit a bid, proposal, or quotation = which
shall be considered. See Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460102Q48531/listing.htm=
l
LINKDESC:
notice
CITE: (D-208 SN50T259)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SPACER ASSY., 10TH STAGE
SOL FD203002Q48541
DUE 091701
POC Joleeta McClish, Contract Negotiator, Phone 405-734-8091,
Fax = 405-739-4237, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, = Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email = mike.shirley@tinker.af.mil
DESC: 28--SPACER 10TH STG SOL FD2030-02-Q-48541 DUE 091701 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Joleeta = Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2840-01-159-9639RV
P/N: = 661494, Spacer assy, 10th stg, comp rotor. Matl: steel.
Dims: approx = 2.296 in.wide x 19 .330 in. Dia. Mfg dims are
critical. Item is a = rotating member of the engine. Outside
dia is precision-machined. Snap = diameters are close tolerance
to meet the stringent balance and fit = limits. Function: acts
as a spacer between the 10th & 11th Stg comp = disks. NHA:
Compressor Rotor. Appl: TF33- P5/9/102 engines C-18/C-135 =
aircraft. 42EA. Applicable to: Tf-33-P5/9/102. Destn: Tinker
Air Force = Base Ok 73145-3032. Delivery: 30 Jun 2003 42 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) IAW 761 New/unused government or commercial surplus
is = acceptable. The approximate issue/response date will be
16 AUG 2001. = The anticipated award date will be 30 Oct 2002.
Written procedure will = be used for this solicitation. To:
Dover Tool Company, Bridgeport Ct = 06605-2220. To: Demusz
Mfg Co Inc, East Hartford Ct 06108-1131. To: = Birken Manufacturing
Co, Bloomfield Ct 06002-1311. To: Electro-Methods = Inc, South
Windsor Ct 06074-0054. To: Machine Products Co Inc, La = Crosse
Wi 54602 1568. 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. See Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/FD203002Q48541/listing.htm=
l
LINKDESC:
notice
CITE: (D-208 SN50T261)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--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: 28--REPAIR/OVERHAUL OF J-69 -T25/T25A ENGINE AND RELATED
MANAGEMENT OF ITEMS SUBJECT TO REPAIR (MISTR) COMPONENTS
SOL Reference-Number-J69
DUE 081501
POC Keri Young, Buyer, Phone 4057348109, Fax 4057348093, Email
keri.young@tinker.af.mil
DESC: POTENTIAL SOURCES SOUGHT. This is not an RFP. The U.S.
Air Force through the Oklahoma City Air Logistics Center (OC-ALC)
is conducting a market survey for contractors interested in
providing support for the overhaul/and repair of the J-69 -
T25/T25A Engine and related MISTR Components. Effort to begin
May 02. There are 14 ea. separate MISTR items, Analytic Condition
Inspection, (ACI) Engines and Foreign Military Sales (FMS)
Engines to be repaired/overhauled. Contractor Furnished Material
will be required. Interested Sources should contact OC-ALC/LPDAA,
Attn: Keri Young; 3001 Staff Drive, STE 2AC1109H, Tinker AFB
OK 73145-3020; Fax 405- 734-8106. No telephone requests or
inquiries. Only written or faxed requests/inquiries received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-J69/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T245)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE AND SLEEVE SE
SOL DAAH23-01-R-0820
DUE 083101
POC Darlene Thomas, Contracting Officer, Telephone Number 256-955-9241,
Fax Number 256-955-9196!!
DESC: PRON: AX1T1125AX, NSN: 2915-01-097-0823, PN: 737890-5,
Quantity: 200 each with two option years, 100% each year. This
item is restricted to Hamilton Sundstrand 1 Hamilton Rd., Windsor
Locks, CT 06096-1010. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. All offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Required delivery is
200 each 180 days after contract award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date annotated above. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, telephone
number 256-955-9241, FAX number 256-955-9196!! NOTES: 22,
23 and 26
CITE: (W-208 SN50T1A6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, ENGINE, HYDRAULIC
SOL DAAH2301R0763
DUE 083101
POC Claretha Jennings, Contracting Officer, Phone Number 256-955-9307
Fax Number 256-955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0763;
PRON: AX1C0434AX; NSN: 2995-01-076-7732; Quantity: 90 each,
with 100 percent option quantities for two additional years;
Part Number: 114HS200-4; Restricted to Vickers Inc., and Boeing
Helicopter Division; Noun: Starter, Engine, Hydraulic; NAICS
Code: 336412; Closing Date: 2001 August 02; Applicable to the
CH-47 Aircraft. The closing date annotated is an estimate and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DoD STD-100. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I- Claretha Jennings, Contracting Officer, Phone
Number 256-955-9307 Fax Number (256) 955-7725, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-208 SN50T1G3)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--VARIOUS P/N, NSN AND NOUN
SOL DAAH23-01-Q-0534
DUE 083101
POC Laverne Askew, Contracting Officer, Phone Number 256-876-3813
and Fax Number 256-842-6108!!
DESC: PRON: AX1T7122AX; NOUN: Gearshaft, Helical; NSN: 3040-01-459-1408,
P/N: 1-030-191-14 Qty: 50. PRON: AX1T7126AX; NOUN: Nozzle,
Turbine, Airc, NSN: 2840-01-010-1453, P/N: 1-120-050-03; Qty:
4, also includes two option years, 100% each year for each
PRON. This requirement is restricted to Honeywell Intl Inc.,
111 S. 34th St., Phoenix, AZ 85034 Cage Code 99193 because
the data needed to acquire these parts competitively is not
physically available, it cannot be obtained economically, nor
is it possible to draft adequate specifications or any other
adequate, economical description of the material for a competitive
solicitation; or these parts require engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required items described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, Laverne
Askew, Contracting Officer, Phone Number 256-876-3813 and Fax
Number 256-842-6108. NOTES: 22, 23 and 26
CITE: (W-207 SN50T112)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER, ACTUATING, FOR M022 DOLLY SET
SOL DAAE07-01-Q-S296
POC Irene Perala (810) 574-6318
DESC: ITEM: Cylinder, Actuating NSN: 3040-01-268-3559 MFG:
7967041 (16126) or 4-100-09814 (55683) QTY: 40 OPT: N/A
FOB: Destination NOTE: 22-Sole Source Also see note 26
The offer due date is on or about September 14, 2001 (see solicitation
for actual due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-208 SN50T1L2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR, CLUSTER
SOL SP0740-01-Q-M737
DUE 083101
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486,
Fax: 614-692-3734
DESC: NSN: 3020-01-348-6427, Gear Cluster, Honeywell Intl. Inc.
(59364) Part Number 3500438-3. Quantity of 55 each to be delivered
to Palmdale CA 93550-4427, 120 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see notes 22 and 26. This solicitation is
an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on it's issue date of 16 August 2001. Hard copies of this solicitation
are not available. The small business size standard is 500
employees. Specifications, plans and drawings are not available.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-208 SN50T1O4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--SHAFT OUTPUT
SOL F34601-02-Q-22006
DUE 091401
POC Oscar Jenkins, Contract Negotiatior, Phone 405-734-4627,
Email = oscar.jenkins@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 25-JUL-2001 OC-ALC/PKXDA
DIR OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR = FORCE
BASE OK 73145-3015=20 30--SHAFT OUTPUT SOL F34601-02-Q-22006
DUE 091401 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Oscar = Jenkins/Lidab/[405]734-4627 Item
0001 NSN 3010-00-798-7158HS P/N: = 698243, Dim: 2.965 inches
long, overall dimension 1.940 inches. Func: = Drives alternator
when CSD is operating. Matl: Steel. 18ea. Applicable = to:
B52h. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug = 2001 18 ea The approximate issue/response date will
be 15 AUG 2001. The = anticipated award date will be 14 Nov
2001. Written procedure will be = used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il = 61125-7002. 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. =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-22006/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T275)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--DIFFERENTIAL
SOL F34601-02-Q-22022
DUE 091401
POC Oscar Jenkins, Contract Negotiatior, Phone 405-734-4627,
Email = oscar.jenkins@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 25-JUL-2001 OC-ALC/PKXDA
DIR OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR = FORCE
BASE OK 73145-3015=20 30--DIFFERENTIAL SOL F34601-02-Q-22022
DUE 091401 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Oscar = Jenkins/Lidab/[405]734-4627 Item
0001 NSN 3040-01-209-9992HS P/N: = 713342C, Dimensions, approximately
4 inches in diameter by 7 inches in = length. Material, steel.
Item is gear drive portion of the constant = speed drive next
higher assembly 1650011482109 application, B01B = aircraft.
11ea. Applicable to: B1b. Destn: Tinker Air Force Base Ok =
73145-3015. Delivery: 31 Aug 2001 11 ea The approximate issue/response
= date will be 15 AUG 2001. The anticipated award date will
be 14 Nov = 2001. Written procedure will be used for this solicitation.
To: = Hamilton Sundstrand Corp, Rockford Il 61125-7002. 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-22022/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T276)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044101R3516
DUE 010913
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG01162000798,3120-00-560-6761., Bearing Sleeve., Hardie
Tynes MFG Co Cage(27235) P/N 404-82., Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.PRLI (0001)., Quantity
(286)., U/I (EA)., Required Delivery 240 Days ARO., Destination
Defense Distribution Depot San Diego, CA (NDZ)., Other Than
Full and Open., 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.,
FOB Destination with Inspction & Acceptance at Origin; Critical
application item; QAP B01 applies; DMS Rating DO-A3. 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 dated 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."
The solicitation issue date is 13 August 2001
CITE: (W-208 SN50T1Q1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 34--34 -- METALWORKING MACHINERY
SOL DECA04-01-R-0012
DUE 080901
POC Marge Morris, Contract Specialist, Phone (804) 734-8766,
Fax = (804) 734-8886, Email morrismj@hqlee.deca.mil - Terri
Kerby, = Contracting Officer, Phone (804) 734-8610, Fax (804)
734-8886, Email = kerbytc@hqlee.deca.mil
DESC: Purchase of replacement/additional shelving that must be
= compatible with existing Madix brand shelving at individual
stores. = Shelving is metallic, adjustable, cantilever, gondola/island
or = half-gondola/wall types, 4 FT sections, with/without illuminated
= canopy, dump baskets, bakery wire shelves, end panels, etc.
for various = commissaries located in the continental U.S.
(CONUS) and outside the = continental U.S. (OCONUS). Proposed
indefinite delivery requirements = contract with fixed unit
prices is brand-name-specific to Madix Store = Fixtures, Goodwater,
AL and will be awarded for a base year and two = option years.
Solicitation will be issued on or about 2 Aug 01 with a = closing
date on or about 9 Aug 01. Only written requests for a copy
= will be honored (facsimile or email acceptable) and must
contain the = following information: solicitation number, requestor's
name and = address, business size, telephone number, facsimile
number, DUNS number = and CAGE code. The facsimile number is
(804) 734-8886, E-Mail address: = morrismj@hqlee.deca.mil.
By submission of an offer, the offeror = acknowledges the requirement
that a prospective awardee must be = registered in the Central
Contractor Registration (CCR) database prior = to award of
any contract resulting from this solicitation. Further = information
about registration may be found on the Internet at = www.ccr2000.com
. All responsible sources may submit an offer, which = will
be considered by the above stated agency.See Numbered Note(s)
22.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-R-0012/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T220)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--HIGH TEMPERATURE FURNACE
SOL 182107
DUE 080601
POC Carol K. Sharp, Contracting Officer, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR a High Temperature Furnace. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to extend the due date for responses. The due date for receipt
of offers is extended to August 6, 2001. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on [ENTER DATE]. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#182107
LINKDESC:
EMAILADD: Carol.K.Sharp@grc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T2L4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 36--SUPER AEROGRAPHIC POSITIVE PLATES & AERIAL CALIBRATION
PLATES
SOL N/A
DUE 093001
POC Maggie Fritts (703) 648-7381 Fax (703) 648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
aerographic positive and aerial calibration plates. The USGS
intends to award this order to Eastman Kodak Company. The unique
chemical and physical characteristics of the emulsion on these
plates has been established as the standard for the calibration
of all aerial mapping cameras performed by the Optical Science
Laboratory of the U.S. Geological Survey. Any deviation from
this standard would invalidate subsequently derived calibration
data. Since the preparation and formulation of this photographic
emulsion is proprietary to the Eastman Kodak Company, it is
believed that any other manufacturer could not duplicate it.
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; NO FORMAL
RFQ WILL BE AVAILABLE. This award will be made on or about
09 August 2001. Any Vendors who believe that it can provide
exact item above, should fax capability statement to the CO
at 703-648-7901. All responses must be received in this office
within 10 calendar days from the date this publication first
appears. All responses must be in writing, no telephone request
will be accepted.
LINKURL: http:ideas.nbc.gov
LINKDESC:
EMAILADD: mfritts@usgs.gov
EMAILDESC:
CITE: (W-208 SN50T1Q5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: 36--36 -- PORTABLE STRAPPING MACHINES
SOL 162745-01-A-0110
DUE 082701
POC Evelyn Bautista, Purchasing Specialist, Phone (312) 424-2445,
Fax (312) 424-3170, Email ebautist@email.usps.gov
DESC: The issue date for this solicitation has been extended
through 08/27/2001.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-01-A-0110/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T1U2)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 39--BUCKET ELEVATOR CONVEYOR
SOL DAAA14-01-T-0125
DUE 081301
POC Paula K. Kramer, (435) 833-5063
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance (iaw) 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!! 17(ii). The solicitation number DAAA14-01-T-0125
is issued as a Request for Quotation (RFQ)!! 17 (iii). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27!!
17(iv). This procurement is set-aside for small business concerns
under the NAICS 333922 Conveyor and Conveying Equipment. The
small business size standard is 500 employees!! 17(v). This
procurement is for an indefinite-quantity contract with options.
Any contract awarded, as a result of this solicitation shall
become effective on date of award and continue in effect for
a one-year period. Total contract period with all options shall
not exceed five (5) years. Any supplies to be furnished under
this contract shall be ordered by issuance of delivery orders.
In order to maintain standardized systems in the field and
to ensure compatibility, a single award will be made. There
are ten (1) Contract Line Item Numbers (CLINs). CLIN 0001,
Base Year: Bucket Elevator Conveyor, Minimum quantity of one
(1) each and a maximum quantity of four (4) each. CLIN 0002,
Base Year: Operation and Maintenance Manuals. Minimum quantity
of one (1) each and maximum quantity of four (4) each, Not
Separately Priced (NSP). CLIN 0003, Option Year One: Bucket
Elevator Conveyor, Estimated quantity of one (1) each. CLIN
0004, Option Year One: Operation and Maintenance Manuals. Estimated
quantity of one (1) each, NSP. CLIN 0005, Option Year Two:
Bucket Elevator Conveyor, Estimated quantity of one (1) each.
CLIN 0006, Option Year Two: Operation and Maintenance Manuals.
Estimated quantity of one (1) each, NSP. CLIN 0007, Option
Year Three: Bucket Elevator Conveyor, Estimated quantity of
one (1) each. CLIN 0008, Option Year Three: Operation and Maintenance
Manuals. Estimated quantity of one (1) each, NSP. CLIN 0009,
Option Year Four: Bucket Elevator Conveyor, Estimated quantity
of one (1) each. CLIN 0010, Option Year Four: Operation and
Maintenance Manuals. Estimated quantity of one (1) each, NSP!!
17(vi). Product Information: Flaked TNT and, in the future,
other flaked explosives will be transported in the bucket conveyor.
The average particle size of the TNT, that is to be handled,
is " x .025", with an average moisture content of >0.1%. The
bulk density of TNT is 35 pounds per cubic foot. The product
is free flowing with the inlet temperature to the bucket conveyor
and the outlet temperature from the conveyor being ambient.
The minimum required capacity of the bucket conveyor is 37
pounds per minute flaked TNT. TNT is, of course, an explosive
and is hazardous. Application Information: The bucket conveyor
shall be capable of supporting operations 10 hours per day,
5 days per week, for 52 weeks per year. It will be operated
inside of an explosive operations building. The conveyor motor
shall be rated for 208 VAC, 3 phase, explosion proof, Class
1 Div 1 Group D and Class 2 Div 1 Group E, F&G with motor starter.
Construction Specifications: The bucket conveyor shall be a
standard "Z" configuration and shall comply with attached Sketch
No. 01-03, sheet 1, dated 7-19-01, titled: Bucket Conveyor,
"Z" Configuration, having an envelope of 84" x 168" x 60".
A discharge chute transitioning from rectangular to a 2 inch
diameter round hole is required. A vibrator is required on
the discharge chute to prevent lodging of the TNT in this transition
chute. The bucket conveyor frame shall be painted (Green No
14260) carbon steel, open construction, and personnel guarding,
with any steel contact parts being fabricated from Type 304
stainless steel. Static grounding is required. The bucket and
belt assemblies shall be non-metallic, non-sparking, and provide
essentially continuous bucketing of the TNT. Need to eliminate
all possible pinch points where TNT could lodge!! 17(vii).
Delivery is desired to be made within thirty (30) calendar
days after the effective date of each individual delivery order;
FOB Destination; Place of delivery, inspection, and final acceptance
is Tooele Army Depot, Building 503, Tooele, Utah 84074!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors Commercial Items (Oct 00) is hereby incorporated
by reference!! 17(ix). The Government will award contract(s)
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: (1) Descriptive Literature; (2) Past Performance;
(2) Delivery Terms-ability to meet required delivery schedule;
and (3) Price. Factors are listed in their relative order of
importance. Evaluation of past performance shall be based on
information provided by the offerors and any other information
the Government may obtain by following up on the information
provided by the offerors and/or through other sources (i.e.
offerors performance on previously awarded contracts and/or
contracts with other Government or local government and private
contracts for which the offeror has supplied similar products
identified in this solicitation). References should include
the most recent contracts completed within the last five years.
The offeror shall provide a point of contact, current telephone
numbers and fax number for each contact. This list is due by
the date established for receipt of offers. For evaluation
purposes only, the Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the maximum requirements. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options will not obligate the Government
to exercise option(s). Before the offer's specified expiration
time, the Government may accept an offer(s) (or part of an
offer(s)), whether or not there are negotiations after its
receipt, unless a written notice of withdrawal is received
before award. The Government is only obligated to the maximum
quantities identified for each CLIN. Obligations will be issued
under individual delivery orders competed amongst offeror(s)
receiving awards for indefinite-quantity contracts. NOTE: The
maximum quantities for the base year requirements may be awarded
without further competition!! 17(x). Offerors are reminded
to include descriptive literature iaw FAR 52.214-21 Descriptive
Literature demonstrating technical acceptability, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (May 01), and DFARS 252-212-7000,
Offeror Representations and Certifications Commercial Items
(Nov 95) with its offer/quotation!! 17(xi). FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items (May 01) is
hereby incorporated by reference!! 17(xii). FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (May 01) and the following
FAR clauses cited in the clause are applicable to this solicitation
and any resultant contract: (b)(1) 52.222-21, Prohibition of
Segregated Facilities (Feb 99); (2) 52.222-26, Equal Opportunity
(E.O. 11246); (3) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 USC 4212); (4) 52.222-36,
Affirmative Action for Handicapped Workers (29 USC 793); (5)
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 USC 4212) (6) 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129; (7) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332)!!
17(xiii). Additional contract terms and conditions applicable
to this procurement are: (i) FAR 52.214-21 Descriptive Literature
(May 01); (ii) 52.217-5, Evaluation of Options (Jul 90); (iii)
52.217-7, Option For Increased Quantity-Separately Priced Line
Item (Mar 89); (iv) 52.216-18, Ordering (Oct95) Fill-in: Orders
may be issued for a one year period from date of contract award;
(v) 52.216-19, Order Limitation (Oct 95) Fill-in: $250.00 and
10 calendar days; (vi) 52.216-22, Indefinite Quantity (Oct
95) Fill-in: last day of option period; (vii) 52.216-27, Single
or Multiple Award (Oct 95); (viii) DFARS clause 252.204-7004,
Required Central Contractor Registration (Mar 00); (ix) 252.212-7000,
Offeror Representations and Certifications Commercial Items
(Nov 95); (x) 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 00) is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(1) 252.206-7000, Domestic Source
Restriction (Dec 91)(10 USC 2304 (c)(3)); (2) 252.225-7001,
Buy American Act and Balance of Payment Program (41 USC 10.EO.10582);
(3) 252.225-7021, Trades Act (19 USC 2501-2518 and 19 USC 3301
Note); The clauses are incorporated by reference with the same
force and effect as if they were given in full text. The full
text of solicitation clauses and provisions may be accessed
at: http:/www.farsite.hill.af.mil!! 17(xiv). The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is C9E!! 17(xv). See Note(s) 1 and 13!! 17(xvi). Signed and
dated offers, must be original, must be submitted to Tooele
Army Depot, Contracting Office, P.O. Box 839, Building 1005,
Tooele, Utah 84074-0839, ATTN: Paula K. Kramer, on or before
4:30 p.m., August 13, 2001!! 17(xvii). Requests for Sketch
001 and requests for additional information regarding this
solicitation are to be directed to Paula K. Kramer, Contracting
Officer (435) 833-5063*****
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-207 SN50T160)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 39--CHAIN HOIST TEST MACHINE
SOL N00406-01-T-1235
DUE 082401
POC Jennifer Santiago, Contract Specialist, Phone 360-476-2106,
= Fax 360-476-6479, Email jennifer_e_santiago@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is = soliciting for the design and manufacture of a 75-ton
capacity Chain = Hoist Test Machine in support of Puget Sound
Naval Shipyard.=20 The chain hoist test machine shall have
a usable test length of at = least 35 ft. The test machine
shall be capable of conducting both = static and dynamic testing,
sustaining a load for a specified dwell = time for static tests
and maintaining a constant load in both up and = down directions
throughout dynamic testing. Load test force shall be = applied
through a system of certified weights and/or hydraulic = cylinders.
Place of delivery is Puget Sound Naval Shipyard, Bremerton,
= WA. The unrestricted commercial solicitation will be issued
on or = about 7 August 01. Per FAR 5.203(h), the solicitation
closing date has = been reduced to 28 days from this announcement.
When issued, the RFQ = will be posted on the Navy Electronic
Commerce Online (NECO) web link = www.neco.navy.mil. All offerors
wishing to submit an offer are = responsible for downloading
their own copy of the RFQ from this website = and to frequently
monitor the site for any amendments to the RFQ. No = telephone
or fax requests for the RFQ package will be accepted. An =
email request to jennifer_e_santiago@puget.fisc.navy.mil will
be = accepted in the event an offeror experiences problems
downloading the = RFQ from the NECO website. No bidders list
will be maintained by this = office. No paper copies of the
RFQ / amendments will be mailed. = Failure to respond to the
electronically posted RFQ and associated = amendments prior
to the date and time set for receipt of quotes may = render
your quote nonresponsive and result in rejection of the same.
= To be procured using commercial Simplified Acquisition Procedures
in = accordance with FAR Part 12. No notes apply.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1235/listing.h=
tml
LINKDESC:
notice
CITE: (D-208 SN50T1U3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 39--39 -- FURNISH AND INSTALL OVERHEAD CRANE
SOL F45603-01-T-0022
DUE 081301
POC Clifford Jackson, Contracting Officer, Phone (253) 982-5001,
= Fax (253) 982-5207, Email Clifford.Jackson@mcchord.af.mil
DESC: This is AMENDMENT 0001 to the combined synopsis/solicitation
for = commercial the overhead crane announced under Solicitation
= F45603-01-T-0022, closing 13 Aug 01. The following is incorporated
= into that notice: ADDENDUM NO. 01 TO SOLICITATION F45603-01T-0022
FOR FURNISH AND INSTALL BRIDGE CRANE. The SOW is hereby changed
in part as = follows: Add the following: BACKGROUND: The building
is designed and = constructed to support the proposed bridge
crane. The original = contract contained an option (as identified
as BID OPTION NO. 2 in the = AS-BUILT DRAWINGS) for a bridge
crane. The bridge crane option was not = exercised. The provided
specification OVERHEAD ELECTRIC CRANES is from = the original
contract. The items labeled, as BID OPTION NO. 2, shall = be
provided under this contract. MAIN RUNWAY BEAM: The main runway
= beam shall be designed by a Washington State Registered Professional
= Structural Engineer. The contractor shall make all necessary
field = measurements. Submit for approval four stamped/signed
copies of the = design. FINISHED SURFACES: Finish all normally
finished surfaces to = match the existing interior finished
surfaces. (DATED 26 JUL 01). = ATTACHMENTS 1 As-Built drawing
A4.1; 2 As-Built drawing S3.1 A site = visit will be conducted
on 3 Aug 01, meeting at the 62 CONS Office. = Those interested
in attending must contact the Government POC at least = two
working days in advance of the site visit with the names of
= attendees. To obtain a copy of the Original specifications,
drawings = and this addendum, go to: www.eps.gov. The date,
time and place = offers are due: 4:30 P.M. on 13 Aug 01 to
62 CONS/LGCB, 100 Maint St. = Suite 1049, McChord AFB, WA 98438;
or fax to 253-984-5053. POC: A1C = Stephanie Williams at 253-982-3928.
Provide written acknowledgement of = this amendment with the
offer.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-T-0022/listing.htm=
l
LINKDESC:
notice
CITE: (D-208 SN50T2D7)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Port Hueneme Division (Code 1E30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: 40--RADAR CABLE
SOL N63394-01-T-0284
DUE 080101
POC Purchasing Agent-Karen Lauderdale Code 1E30 (757) 492-6815;
Contracting Officer-Carl Ramsey Code 1E30 (757) 492-6202
DESC: The North American Industry Classification System Code
(NAICS) for this procurement is 335929; Standard Industry Code
(SIC) is 3357. The Naval Surface Warfare Center, Virginia Beach
detachment proposes to procure 5000 feet of low smoke-zero
halogen and EMI requirements radar cable. Manufacturer: Belden
Cable P/N: YR46487. Substitutions are not acceptable. The anticipated
date of award is 02 August 2001. NOTE 22 APPLIES TO THIS ANNOUNCEMENT.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: lauderdalekm@navseadn.navy.mil
EMAILDESC:
CITE: (W-207 SN50T134)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: 40--40 -- STRAPPING MATERIALS
SOL 162745-01-A-0112
DUE 081301
POC Jon Spansail, Purchasing Specialist, Phone (312) 424-2464,
Fax (312) 424-3170, Email jspansa@email.usps.gov
DESC: We are extending the issuance of this solicitation until
August 08/13/2001.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-01-A-0112/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T201)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 41--PURCHASE OF ULTRA-WEB II CARTRIDGE FOR TORIT SYSTEM
SOL M67400-01-T-0635
DUE 080301
POC Leslie Smalls, Contract Specialist
DESC: This amendment is issued to correct the part number for
the Torit Ultra-Web II Cartridge. The correct number is P190817-461-436
EMAILADD: smallslm@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-207 SN50T169)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 41--CLOSED CIRCUIT INDUSTRIAL FLUID COOLERS
SOL M67400-01-T-0615
DUE 081001
POC Mrs. Thelma Walker, 011-81-6117-45-8621/3727
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-01-T-0615 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 3585 and the business size standard is NTE
5.0 million. The agency need is for: Item 0001: Qty: 4 Ea
Industrial Cooler. Model No: F-1343-NR MFR: Baltimore Aircoil
Company. Closed circuit industrial fluid coolers with the capacity
cooling 139 GPM each at 127F/90F60F. Includes the base units
and the following per unit: 25HP TEFC fan motor for 208/3/60.
2HP TEFC pump motor for 208/3/60. Capacity control dampers
and electric damper control package (120V). Baltibond corrosion
protection system. Flow (GPM): 139ea. Temps (hot/cold/WB):
127/90/80. Heat load (ea) 2,572MBH or equal. DELIVERY:
Shall be FOB Destination to Defense Distribution San Joaquin
Tracy Depot Bldg 30 CCP, 25600 Chrisman Road, Tracy CA 95376,
30 days after award. SOLICITATION PROVISIONS: The following
provisions apply to this acquisition: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000). FAR 52.212-2 Evaluation-Commercial
Items (Jan 1999); the following factors shall be used to evaluate
offers: Price and Price Related factors. FAR 52.212-4 Contract
Terms and Conditions Commercial Items and Addenda (Mar 1999).
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (May 1999). FAR 52.247-34 F.O.B. Destination (Nov 1999).
FAR 52.211-6 Brand Name or Equal (Aug 1999). FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Aug 2000) apply to this acquisition.
Full text of these provisions may be accessed on-line at
http://www.arnet.giv or http://farsite.hill.af.mil. All offerors
must ensure they are registered in the Central Contractor Registration
(CCR) in accordance with DFARS 252.204-7004. CCR is mandatory
requirement for all Government contracts. To register on line
http://ccr.dlsc.dla.mil. DUNS, TIN and CAGE Code must be written
on submitted quote. Payments shall be made electronically by
DFAS Yokota, Japan. SUBMISSION OF OFFERS: Offers can be faxed
to 011816117450963, send via email to the email address below
or mail to the Regional Contracting Office, PSC 557 BOX 2000,
FPO AP 96379. Offers must be received no later than 3:00 PM,
JST, 10 AUG 01. Questions may be addressed to Ms. T. Walker
by email at: walkertd@mcbbutler.usmc.mil. All responsible sources
may submit a quote that shall be considered. *****
EMAILADD: walkertd@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-208 SN50T173)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL!!
SOL DAAH23-01-R-0830!!
DUE 082901
POC Debra Scruggs, Contracting Officer, 256-955-9198, Fax Number
256-955-9237!!
DESC: SYNOPSIS# 50T0E3 is being amended to make correction on
the approval sources for this item. They are Dynamic Air Engineering,
Inc., 620 East Dyer Road, Santa Ana, CA 92705-5697 and General
Electric Co., Aviation Service Seattle of Aviation, 3415th
Street Suite 123, Seattle, WA 98168-1978. There are no other
changes to the Synopsis.
CITE: (W-208 SN50T1A3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 41--SEA/LAND CONTAINTERS
SOL F42650-01-T-0817
DUE 082801
POC Debbie Sparks/Pkoc/[801]775-2383, For additional information
contact Debbie Sparks/Pkoc/[801]775-2383
DESC: Refrigeration Equipment: 2 EA Air Compressors, MFG Ingersoll
Rand Model SSR EP 25 Rotary Screw with 200 Vac open drip proof
high efficiency motor, Full Voltage Starter, Air Cooled Aftercooler,
Sound Attenuating Enclosure, 3 Micron air filter, 120 gal horizontal
receiver, ultra coolant and upper Range modulation control;
1 EA Air Dryer MFG Ingersoll Rand Model TMS200 Refrigerated
Dryer with 230 vac single phase electrics, Nema 1 Electrical
Enclosure and Dew Point Gauge: 2 EA Particulte Filter MFG Ingersoll
Rand Model IR150PC with 150 SCFM Capacity, 1" NPT Connections,
Capacity based on 100 PSIG, 100 DEG F inlet Air, 100 Deg F
Ambient. Delivery Date: 01 Sep 30. The approximate issue/response
date will be 17 AUG 2001. The anticipated award date will be
30 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 750 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T1Z8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 41--EAGLE BUS ROOF TOP A/C AND GENERATOR
SOL Reference-Number-F5363111910100
DUE 080601
POC Joseph Laxson, Contract Specialist, Phone 520-228-5461, Fax
520-228-5284, Email joseph.laxson@dm.af.mil - Joseph Laxson,
Contract Specialist, Phone 520-228-5461, Fax 520-228-5284,
Email joseph.laxson@dm.af.mil
DESC: This is a synopsis/solicitation for commercial items. The
items required will need to be provided as listed or an equal
item. If providing an equal item please include all technical
data with your submission. The items required are: Line item
0001, 3 Each 13,500 BTU RV A/C units not to exceed 20 inches
tall in height. Line item 0002, 1 Each 7.5HDKAJ/11296 Genset,
quite Diesel Line item 0003, Remove existing A/C unit and related
parts. Line item 0004, Install driver?s control panel. Line
item 0005, Install all new hardware, wiring, and electrical
components necessary to complete installation. The vendor must
have some form of documented performance record of success
within the Department of Defense and other federal agencies.
All qualified companies please submit performance documentation,
to include where performance was accomplished, type of performance,
technical specification information, along with NAICS code
and business size to the 355th Contracting Squadron, 3180 S.
Craycroft Rd. Davis-Monthan AFB, AZ 85707 no later than 06
August 2001. Point of Contact is A1C Joseph Laxson (520) 228-5461
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/Reference-Number-F5363111910100/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T234)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 42--FIRE EXTINGUISHERS AND REPLACEMENT CARTRIDGES
SOL SALMEC-01-R-0054
DUE 080301
POC William L. Zlater; (703) 875-6285
DESC: The Department of State has a requirement for Ansul Fire
Extinguishers and replacement cartridges on a Brand Name or
Equal basis. The fire extinguishers shall be ten (10) pound
(4.54KG) and twenty (20) pound (9.07KG) with the replacement
cartridges. The Fire Extinguishers shall be cartridge operated
multipurpose A-B-C dry chemical fire extinguishers. The requirement
will go out on the FACNET for a period of 5 days from Friday,
July 27 until Friday, August 3, 2001 and the responses will
be received through FACNET. The closing date for this solicitation
will be August 3, 2001 at 4:30p.m. (ETS). Contractors who do
not have FACNET capabilities should contact the Contracting
Officer for a hard copy of the solicitation, William L. Zlater,
(703) 875-6285. This is an unrestricted procurement and all
responsible sources may submit an offer through FACNET which
will be considered.*****
EMAILADD: zlaterwl@state.gov
EMAILDESC:
CITE: (W-208 SN50T1K3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit = 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 42--FIREFIGHTING COATSAND TROUSERS
SOL F62509-01-Q-ST05
DUE 080201
POC Shinobu Tadaka, Buyer, Phone 226-3496, Fax 226-3752, Email
= Shinobu.Tadaka@misawa.af.mil - Mutsuo Shibasaki, Buyer, Phone
226-2175, = Fax 226-3752, Email Mutsuo.Shibasaki@misawa.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, = F62509-01-Q-ST05 is
issued as a Request for Quotation. Items solicited = under
this RFQ, ***See attached RFQ. Accounting Appropriation Data:
= 5713400 301 7454 464425 010000 61970 000000 668800 F27900.
The = following clauses are incorporated by reference: FAR
52.212-1; FAR = 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda
to FAR 52.212-1: FAR = 52.212-1 is tailored as follows: FAR
52.212-1, Para. (H), Multiple = Award. The paragraph is changed
to read as follows: "(h) Single Award. = Single award will
be made by the Gov't under this solicitation. Award = shall
be made for Contract Line Item." Offeror's are asked to fill
out = all the items in the attached RFQ. FAX NO: 011-81-176-52-4793.
E-MAIL: = Shinobu.Tadaka@Misawa.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS/F62509-01-Q-ST05/listing.htm=
l
LINKDESC:
notice
CITE: (D-208 SN50T292)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--HYDRAULIC PUMP
SOL 1-074-RCB.1122
DUE 080601
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR HYDRAULIC PUMP. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to release
the following questions and answers and to schedule an on-site
visit for interested contractors. Contractors are required
to submit the name of their company, name of individual(s)planning
to visit and their citizenship via e-mail or fax no later than
4:30 p.m. 7/31/01. The date for interested individuals to meet
for an on-site visit will be August 1, 2001, NASA Langley Research
Center, Bldg. 1195A,Room 215 @ 10:00 a.m. Question 1: The filter
and cooling loop specifications call for a "main pressure line
filter for servo valve 10 to 15 microns" and a Kidney loop
filter 3 microns". Generally the 3 micron filtration would
be used for the servo valve supply with coarser filtration
for the rest of the system. Please verify that this is correct
according to the specifications. Answer: The filtration specifications
are correct as written. The filtration on the main pressure
line was held to 10-15 microns to improve dynamic response
to high frequency transient volumetric loads. Additionally
it was felt that filtering to 3 microns at high line pressure
was ambiguous, large particles can be extruded through a small
filter at high line pressure. The 3 micron kidney filter loop
operates at about 100 psi and operates independently of the
main pressure line. Its purpose is to constantly filter and
cool the hydraulic reservoir and assure that the fluid entering
the pump is well below the 10-15 micron level. Question 2:
We need installation drawings and layout of the present system.
Answer: We are replacing a very old hydraulic system and are
not aware of any system drawings existing at this time, so
the request for system drawings cannot be fulfilled. In regards
to delivery of a HPU to specification to NASA site,the only
additional dimensional information needed is the footprint
available for it to occupy. Theh space available is nominally
6 feet wide by 8 feet long by 6 feet high, total consumption
of this space is acceptable but less than ideal. The hydraulic
and cooling water lines are at the right end (6 feet side)
of the footprint adjacent to and not impinging upon the stated
footprint. The due date for receipt of offers is extended to
8/6/01. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on August 6, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCB.1122
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T1W8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--HYDRAULIC PUMP
SOL 1-074-RCB.1122
DUE 080201
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR HYDRAULIC PUMP. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the response date. The due date for receipt of offers is extended
to August 2, 2001, by COB 4:30 p.m. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 07/13/01. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCB.1122
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T218)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Transportation, St. Lawrence Seaway Development
= Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520 180
Andrews = Street, Massena, NY, 13662
SUBJECT: 45--FURNACES/HEATERS
SOL DTSL55-01-Q-P0732
DUE 091901
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax = (315) 764-3235, Email lmh@sls.dot.gov - Nancy Seger,
Contract = Specialist, Phone (315) 764-3206, Fax (315) 764-3235,
Email = njs@sls.dot.gov
DESC: The Saint Lawrence Seaway Development Corporation plans
to issue = a Request for Quotation to purchase two (2) furnaces/heaters
designed = for moving large volumes of air to heat open areas
without the use of = ductwork. One (1) unit shall be oil-fired
and designed for an output of = approximately 1,750,000 BTU's
and 50,000 cfm and the second unit shall = be equipped with
a combination propane and oil-fired burner and = designed for
an output of approximately 700,000 BTU's and 20,000 cfm. =
Both units shall be designed for use in areas where they will
be = subject to dripping water (i.e. at times like a light
rain) and the = framework of the various components/sections
must be designed for = picking and handling by crane and forklift.
Delivery shall be required = on or about November 16, 2001.
The RFQ will be released approx. August = 20, 2001. Response
time will be 4:30PM EST on September 19, 2001. This = will
be a Firm-Fixed Price contract. This is 100% set aside for
Small = Business. All responsible sources may submit a quotation
which shall be = considered by the Saint Lawrence Seaway Development
Corporation. The = RFQ may be requested by mail to P.O. Box
520, Contracting Office, = Massena, New York 13662-0520 or
by Fax to 315-764-3235. The NAICS code = is 333414.
LINKURL: http://www.eps.gov/spg/DOT/SLSDC/SLSDCHQ/DTSL55-01-Q-P0732/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T219)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment 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: 46--46--PROJECT 960337, RAZE AND DISPOSE OF SEWAGE LIFT
STATION, BLDG 811
SOL F09650-01-R--0242
DUE 092001
POC Juanita Edmonds-Duke, Contract Specialist, Phone (478)926-2057,
Fax (478)926-7549, Email Juanita.Duke@robins.af.mil
DESC: Provide all labor, materials, plant, equipment, supplies
and coordination necessary to replace pumps and associate ancillary
equipment and material in accordance with the plans and specification
to raze and dispose of sewage lift station.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-R--0242/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2K5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 46--46 -- PROJECT 960337, RAZE AND DISPOSE OF SEWAGE
LIFT STATION, BLDG 811
SOL F09650-01-B-0150
DUE 092001
POC Juanita Edmonds-Duke, Contract Specialist, Phone (478)926-2057,
Fax (478)926-7549, Email Juanita.Duke@robins.af.mil
DESC: Provide all labor, materials, plant, equipment, supplies
and coordination necessary to replace pumps and associate ancillary
equipment and material in accordance with the plans and specification
to raze and dispose of sewage lift station. ******************************************************************
NOTE; THIS MODIFICATION IS BEING ISSUED TO CHANGE SOLICITATION
# AS FOLLOWS: FROM: F09650-01-B-0150 TO: F09650-01-R-0242
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-B-0150/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2L2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--G-CON HUBS
SOL 8-1-1-T7-D5156
DUE 081501
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire various g-con
hubs and supplies. Item descriptions and quantities are specified
in the On-Line RFQ. Questions regarding this acquisition must
be submitted in writing (e-mail is preferred) no later than
August 3, 2001. (Prospective quoters shall notify this office
of their intent to submit a quotation. 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". This procurement is a total small business set-aside.
See Note 1. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T7-D5156
LINKDESC:
EMAILADD: brian.speer@msfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T206)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-01-R-0792
DUE 090901
POC Claretha Jennings, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 4810-01-330-9913, PN: 145HS752-2, Quantity: 35 each,
w/100% option for two years, applicable to the CH-47 Helicopter.
F.O.B. Destination, with deliveries to Texarkana, TX. Required
delivery with First Article Testing (FAT) is 35 each 270 days
after contract award (DACA), and 0 per month thereafter until
delivery is complete. First Article Test Report (FATR) is due
168 DACA. Required delivery without FAT is 35 each 180 DACA,
and 0 each per month thereafter until delivery is complete.
This item is restricted to Pall Aeropower, Tactair Fluid Controls
Inc., and Boeing. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicatation will not close prior
to the date in Block 10. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current versions of DOD-STD-100.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
"This Acquisition contains Technical Data whose export is restricted
by the Arms Export Control Act (Title 22, USC., SEC 2751 ET
SEQ) or the Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be released outside the United States without prior approval
of the Government." You may FAX or mail your request ATTN:
AMSAM-AC-AL-C, Claretha Jennings, Contracting Officer, on FAX
number 256-955-9237. NOTES: 23 and 26
CITE: (W-207 SN50T135)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,STOP-CHECK
SOL N0010401T7095
DUE 091401
POC Contact Point, James G Hoffman, 0211, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-423-3149, SPEC NR TDP VER 003, Ref Nr B14-0084C-13MS,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T164)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL F34601-01-61290-00
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: DISREGARD AMENDMENT TO NSN: 4820-01-052-4890. THIS IS THE
CORRECT NUMBER.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T2G9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 091701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 4810-01-249-1776HS,
P/N: 51270-8, NOUN: VALVE, OEM: EATON AEROSPACE. The approximate
issue/response date will be 16 AUG 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T1W9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 091701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085. EMAIL
OCALC/BC@TINKER.AF.MIL. The original equipment manufacturer
(OEM) is listed after each item. NSN P/N NOUN OEM 4810-01-368-6440RK
125763C VALVE BUTTERFLY ITT FLUID TECHNOLOGY 4810-00-784-7462TP
BYLB7606 VALVE BUTTERFLY BARBER COLEMAN The approximate issue/response
date will be 16 AUG 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T1X0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--49 -- 49 - HYDRAULIC SERVICING KIT AND REPLACEMENT
KIT = FOR HH65 AIRCRAFT
SOL DTCG38-01-P-500002
DUE 080301
POC Beatrice Jones, C130 Contract Specialist, Phone 252-335-6180,
= Fax 252-335-6452, Email NJones@arsc.uscg.mil
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: PART: U. S.
GOVERNMENT PROCUREMENTS SUBPART: Supplies CLASSCOD: 49- - Hydraulic
Servicing Kit and replacement kit for HH65 = Aircraft OFFADD:
Contracting, Section USCG Aircraft Repair & Supply Center,=20
Elizabeth City, NC 27909-5001 SUBJECT: 49 - - Hydraulic Servicing
Kit and replacement kit for HH65 = Aircraft=20 SOL: DTCG38-01-Q-500002
DUE: August 3, 2001 POC: N. Beatrice Jones, Contract Specialist,
252-335-6180 or Martha = Hebrew, Contracting Officer, 252-335-6557
16 - The U. S. Coast Guard intends to procure Hydraulic Servicing
Kits = and Repair Kits for the HH65 Aircraft. Parts and Parts
numbers needed = are as follows: Hydraulic Accessory Kit, NSN
5190-01-HIS-4357, P/N = 365V000A 4 ea; Pressure Gauge 1-10,
P/N 1007-5, 8 ea; Pressure Gauge = 0-60, P/N 1007-4, 8 ea;
Pressure Gauge 0-6, P/N 1007-32, 8 ea; Pressure = Gauge 0-16,
P/N 1007-3, 8 ea; Connector Pressure Gauge, P/N 1005-000, =
14 ea; Swivel Connector 90, P/N 3160-700, 14 ea; Reparation
Tool, P/N = 3148-000, 6 ea; Valve Key, P/N 3149-000, 6 ea;
Control Valve, P/N = 1072-800, 6 ea; Valve Extender. P/N 1029-000,
6 ea; Purge Valve, P/N = 2042-000, 12 ea; Connector NATO, P/N
1021-000, 16 ea; Valve Adapter, = P/N 2041-100, 8 ea; Purge
Screw Adapter, P/N 3112-000, 6 ea; HP = Nitrogen Hose, P/N
1017-000, 6 ea; HP Hose, P/N 3022-000, 6 ea; HP = NATO Hose,
P/N 2067-100, 6 ea; NATO Purge Pipe. P/N 2001-000, 12 ea; =
Purge Container, P/N 2068-000, 6 ea; Spare Seals, P/N NV162
A, 4 ea. = Only factory new material is acceptable. 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; request for
quotes are being requested and a written = solicitation will
not be issued. Solicitation No. DTCG38-01-Q-500002 = is issued
as a Request for Quotation (RFQ) and incorporates provisions
= and clauses in effect through Federal Acquisition Circular
97-26. This = is an unrestricted acquisition. The North American
Industry = Classification System Code is 333319W 5. Drawings
or specifications = are not available, and cannot be furnished
by the Government. Delivery = to USCG Aircraft Repair and Supply
Center, Elizabeth City, North = Carolina 27909 shall be F.O.B.
destination only with delivery to = commence fifteen (30-45)
days after receipt of order (ARO). A = Certificate of Conformance
is required in accordance with FAR = 52.246-15. USCG Aircraft
Repair and Supply Center Quality Assurance = Personnel shall
perform acceptance. Packaging of the items for = shipment shall
be in accordance with the Contractor's best commercial = practices
with the following exceptions. Each item or unit must be =
individually packed in a separate box, carton or crate. Each
= individual container shall be labeled on the outside with
NSN, Part = Number, Serial Number, Quantity, Nomenclature,
Purchase Order Number, = and line item. Only Bar Coding of
the NSN is necessary. The internal packaging = material shall
be sufficient to prevent damage during shipment, = handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation = protection must be sufficient
to prevent corrosion, deterioration or = decay during warehouse
storage for a period of one year, but no = preservation coating
will be applied directly to the component. = Packaging material
shall not consist of the following material: = popcorn, shredded
paper, styrofoam of any type, or peanut style = packaging.
Labeling data shall be attached to the outside of the = shipping
container with the Certificate of Conformance. The closing
= date for the receipt of offers is August 3, 2001. Facsimile
offers are = acceptable and may be forwarded via FAX number:
252-335-6849. Points = of contact are N. Beatrice Jones, Contract
Specialist, 252-335-6180 or = Martha Hebrew, Contracting Officer,
252-335-6557. The following FAR = Subpart 12 provisions and
clauses are incorporated by reference: = 52.212-1 Instructions
to Offerors - Commercial Items. (Mar 2000); = 52.212-3 Offeror
Representations and Certifications - Commercial Items = (May
2001). The offeror shall submit completed representations and
= certifications with their offer. Offerors that do not have
access to = these certifications may request a copy from the
point of contact = listed above to obtain them. Also incorporated
by reference are FAR = 52.212-5 Contract Terms and Conditions
Required to Implement Status or = Executive=20 Orders - Commercial
Items (May 2001), 52.203-6 Restrictions on = Subcontractors
Sales To The Government (Jul 1995), Alternate I (Oct = 1995),
FAR 52.219-8, Utilization of Small Business Concerns (Oct 2000),
= FAR 52.222-35 Affirmative Action For Disabled Veterans of
the Vietnam = Era (Apr 1998), FAR 52-225-3 Buy American Act
- North American - = Israeli Trade Act - Balance of Payments
Program (Feb 2000), FAR = 52.233-3 Protest After Award (Aug
1996), FAR 52.203-3 Gratuities (Apr = 1984), FAR 52.203-8 Cancellation,
Recission, and Recovery of Funds For = Illegal or Improper
Activity (Jan 1997), FAR 52.203-10, Price or Fee = Adjustment
for Illegal or Improper Activity (Jan 1997), FAR 52.203-12,
= Limitation on Payments to Influence Certain Federal Transactions
(Jun = 1997), FAR 52.204-4 Printed or Copied Double-Sided on
Recycled Paper = (Aug 2000), FAR 52.211-15 Defense Priority
and Allocation Requirement = (Sep 1990), FAR 52.219-6 Notice
of Small Business Set-Aside (Jul 1996), = FAR 52.243-1, Changes
- Fixed Price (Aug 1987), FAR 52.245-1, Property = Records
(Apr 1984), FAR 52-247-34, FOB Destination (Nov 1991). Defense
= Priorities and Allocations System Rating: DO-A1. Notice to
Offerors: = It is the Policy of the Coast Guard to issue solicitations
and make = contract awards in a fair and timely manner. To
further this policy, = the Commandant has created the position
of Solicitation Ombudsman who = is empowered to investigate
issues raised by prospective offerors and = resolve them, where
possible, without expensive and time consuming = litigation.
Potential offerors who believe that a Coast Guard = solicitation
is unfair or otherwise defective should first direct their
= concerns to the cognizant contracting officer. If the contracting
= officer is unable to satisfy the concerns, the offeror should
then = contact the Coast Guard Solicitation Ombudsman at the
following = address: Commandant (G-CPM-S/3), 2100 Second Street,
SW, Washington, DC = 20593. Telephone (202) 267-2285, Fax No.
(202) 267-4011. Potential = offerors should provide the following
information to the Ombudsman in = order to ensure a timely=20
response: solicitation number, contracting office, contracting
officer, = and solicitation closing date. ATTENTION: Minority,
Women-Owned and = Disadvantaged Business Enterprises (DBE's)!
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 $500,000.00
with interest at the prime rate. For further = information,
call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-P-500002/listing=
.html
LINKDESC:
notice
CITE: (D-208 SN50T253)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 -- SLIP JOINT PLIERS
SOL NWYN1531
DUE 080501
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov - Monterio
McLaughlin, Contractor, Phone 816-926-2783, Fax 816-823-2136,
Email monterio.mclaughlin@gsa.gov
DESC: 5120-00-278-0352 FOB Destination Qty: 1809, Burlington,
NJ Barcoding is required MUST BE MADE IN THE USA See solicitation
for description Fax: 816-823-2136 Phone: 816-926-2783 Email:
monterio.mclaughlin@gsa.gov Feel free to contact me if you
need any help or information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYN1531/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T268)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 51--RFQ SOLICITATION
SOL F09603-01-Q-72447
DUE 081701
POC Chrissandra Smith, Contract Negotiator, Phone (478)926-7851
x156, Fax (478)926-7801, Email Chrissandra.Smith@robins.af.mil
- Michelle Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) 926-7801, Email Michelle.Wood@robins.af.mil
DESC: nsn:5110-01-261-0703 pn:9913574 noun: tube cutter application:
common delivery date: 30 Nov 01 quantity 1 ea.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72447/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2H9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 091701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085. EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 5340-01-187-8163HS, P/N:
735490, NOUN: RING, BRACKET & ADAPTER PLATE, OEM: HAMILTON
SUNDSTRAND CORP. The approximate issue/response date will be
16 AUG 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T1X2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DAKF61-01-Q-0066
DUE 080801
POC Dawn M Sharp, Contract Specialist, 608-388-8459 or Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: Combined synopsis/solicitation DAKF61-01-Q-0066 submission
no. 50P217 dtd 6/18/01 and amended on submission no 50S4Y3
dtd 7/20/01 is hereby amended as follows: Due date is extended
to 8/8/2001. Per drawing, Sheet 1 of 1, detail 2/A1, allow
option to provide pre-engineered open roof system with exposed
structural members. Slope roof from perimeter toward center
(minimum amount). Provide downspout at each (2) columns. Slope
concrete footing away from columns. Underside soffit system
shall be solid metal system with factory tan color finish.
No access panel is required. Fascia shall be 2'-0" or minimum
required to hide pre-engineered structual framing members from
normal view. Structural members color shall match color of
columns. All other factors of Plan and Specification Notes
shall remain the same.
LINKURL: http:www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-208 SN50T1J8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: 54--MEZZANINE PURCHASE FOR EXPANSION OF MULTIPLE SHOP
AREAS
SOL FA2453-01-Q-0008
DUE 080601
POC Jan-Pierre Malboeuf, Contracting Specialist, Phone = 303-677-6747,
Fax 303-677-6443, Email = jan-pierre.malboeuf@buckley.af.mil
- Melissa Haase, Contracting = Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email = melissa.haase@buckley.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = 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 No. = FA2543-01-Q-0008 is
issued as a Request for Quotation. The solicitation = document
and incorporated provisions and clauses are those in effect
= thru Federal Acquisition Circular 97-22 and thru Defense
Acquisition = Regulation Supplement DCN 20001213. This advertised
acquisition is a = total small business set-aside with North
American Industrial = Classification System Code 332311, and
size standard 500 personnel. The = government intends to award
a Firm Fixed Price Purchase Order under = Simplified Acquisition
Procedures (SAP). 821 SPTS/LGCAA, Buckley AFB, = CO, has a
requirement for purchase of the following Equipment Line =
Items: LINE ITEM 0001; Mezzanine for Roads and Grounds Shop.
Purchase = 8? Clear Height Mezzanine. Mezzanine required for
storage of personal = lockers and to support additional personnel.
Mezzanine to be 14? X 36? = X 8? Height Clearance, and 12?
width clearance under Mezzanine. 125psf = liveload capacity,
14' X 16'3"-1/2? Column Spacing. The deck shall be = 3/4" tongue
and groove plywood with a ?? underlayment on top of Plywood
= decking in preparation for future floor tile installation.,
42? = handrail w/kickplate installed w/ one 6? wide swinging
gate w/ = self-closing hinges. OSHA Rated/Compliant. The underside
of mezzanine = shall be painted White enamel. All handrails
in yellow enamel, all = other steel components will be finished
in gray enamel. 1 EA $____. = SUB LINE ITEM 0001A - Purchase
of Modular office for mezzanine: Modular = to be 14' X 18'.
Office to include fire and sound panels, 2 entry = steel door,
fixed windows on 3 sides, 5 light fixtures, acoustical = ceiling,
230V HVAC of appropriate size, non-loadbearing dust cover &
= electric package. 1 EA $____. SUB LINE ITEM 0001B - Assembly
and = electrical installation of mezzanine and office. 1 EA
$____. Sub LINE = ITEM 0001C - Freight for mezzanine and modular
office, 1 EA $____. = LINE ITEM 0002; Mezzanines for Carpenter
Shop. Length 13?, Width 17?8?, = total square footage is 224.
Height from the floor to be the beam will = be 8?. This should
include one stairway 37" X 8.67'. This shall = include 3 level
hand railing approximately 22' long. There shall be an = access
gate with an opening of 6'. The deck shall be 3/4" tongue and
= groove plywood with a ?? underlayment on top of Plywood decking
in = preparation for future floor tile installation. 42? handrail
= w/kickplate installed w/ one 6? wide swinging gate w/ self-closing
= hinges. The underside of mezzanine shall be painted White
enamel. All = handrails in yellow enamel, all other steel components
will be finished = in gray enamel. Load capacity will hold
125 lbs. per square foot. This = price to include all materials
and labor, 1 EA $____. LINE ITEM 0003; = Mezzanines for Electric
Shop, Length 32?10, Width 13?8? , total square = footage is
approx. 449 square feet .Height from the floor to the bottom
= edge of beam shall be 8' This package shall include, 1 stairway
37" = wide by approximately 8.67'. Railing will be a 3-level
and = approximately 27' long. 42? handrail w/kickplate installed
w/ one 6? = wide swinging gate w/ self-closing hinges. The
deck shall be 3/4" = tongue and groove plywood with a ?? underlayment
on top of Plywood = decking in preparation for future floor
tile installation. The = underside of mezzanine shall be painted
White enamel. All handrails in = yellow enamel, all other steel
components will be finished in gray = enamel. Total load capacity
should be able to hold 125lbs. per square = foot. This price
to include all materials and labor, 1 EA $____. LINE = ITEM
0004; Mezzanines for plumbing shop, 16? 4.5? X 50? 10? W/ notch
= of 10? 5.5? x 4? 10.5? 782 Square Foot Mezzanine to have
16? 4.5? X = 16? 11 / 17? column spacing. All components are
designed for = bolt-together assembly on site. Deck height
to be 9? 4? (112?); clear = height to be 8? 0? (96?); 125 pounds
per Square foot load bearing = capacity The deck shall be 3/4"
tongue and groove plywood with a ?? = underlayment on top of
Plywood decking in preparation for future floor = tile installation.
Constructed with ASTM A570 Grade E cold-formed 13? = steel
framing atop ASTM A500 Grade B5? X 5? structural steel tube
= columns with 10? X 10? baseplates. Staircase with landing
to be = provided, design with 7? rise and 11? deep tread to
meet OSHA = requirements. Stairs are constructed with ASTM
A570 Grade E = cold-formed steel. Treads are steel diamond
plate with open risers. 42? = handrail w/kickplate installed
w/ one 6? wide swinging gate w/ = self-closing hinges. All
assembly hardware, including column anchor = bolts to be included.
The underside of mezzanine shall be painted White = enamel.
All handrails in yellow enamel, all other steel components
will = be finished in gray enamel. This price to include all
materials and = labor. , 1 EA $____. PRIOR TO START OF JOB
CONTRACTOR SHALL GET EXACT = MEASUREMENTS. ESTIMATE DELIVERY
DATE:___. FOB: Destination. TERMS = AND DISCOUNTS:___% NET____.
The following provisions and clauses are = hereby incorporated
by reference: FAR 52.212-1 Instructions to = Offerors--Commercial
Items, FAR provision 52.212-3 Offeror = Representations and
Certifications - Commercial Items shall be = completed and
submitted with the proposal. FAR clauses 52.212-4 = Contract
Terms and Conditions--Commercial Items, and FAR clause = 52.212-5
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders--Commercial Items is hereby incorporated
by = reference: The full text of the FAR and DFARS can be accessed
on the = Internet at http://farsite.hill.af.mil. Parties responding
to this = solicitation may submit their quote in accordance
with their standard = commercial practices, but must include
the following information: = Company?s complete mailing and
remittance address, discounts for prompt = payment, if any
(e.g. 1% 10 days), the company?s CAGE Code, Dun & = Bradstreet
number, and Taxpayer ID number. The government intends to =
make a single award to the responsible offeror whose offer
is the most = advantageous to the government considering best
price. Potential = contractors must be registered in the Central
Contractor Registry to be = eligible for award. (See Internet
site: https://ccr.dlsc.dla.mil) All = responsible sources may
submit an offer, which shall be considered by = the agency.
Offers are due no later than 4:00 PM MST on 25 July 2001 =
at 821 SPTS/LGCAA, Attn: J.P. Malboeuf, 320 N. Beaver Creek
St (MS84), = Buckley AFB, CO 80011-9509. Quotes may be faxed
at (303) 677-6443. = For information contact J.P. Malboeuf,
Contract Specialist at (303) = 677-6747, or Melissa Haase,
Contracting Specialist, (303) 677-6744. =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2453-01-Q-0008/listing.h=
tml
LINKDESC:
notice
CITE: (D-208 SN50T2F1)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 56--RANGE FENCING MATERIAL
SOL RFQ RMAST-01-234
DUE 080901
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Sue Trujillo
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-26. RMAST-01-234 is issued
as a Request for Quotes. The proposed procurement will be conducted
under the Simplified Acquisition Procedures. This acquisition
is a 100% small business set-aside. The North American Industry
Classification System (NAICS) Code is 421850 and the size standard
is 100 employees. A firm fixed price contract will be issued.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference. FAR 52.212-1, Instructions
to Offerors--Commercial Items (OCT 2000); FAR 52.212-3 Offerors
Representations and Certifications Commercial Items (OCT 2000);
FAR 52.212-4, Contract Terms and Conditions Commercial Items
(MAY 1999); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order Commercial Items (FEB
2001): The following numbered subparagraphs under paragraph
b of this apply: 52-222-21, Prohibition of Segregated Facilities,
52-222-26, Equal Opportunity, 52-222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52-222-36,
Affirmative Action for Workers with Disabilities, 52-222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.225-3, Buy American Act North American Free
Trade Agreement Israeli Trade Act Balance of Payments Program,
52-225-13 Restriction on Certain Foreign Purchases, 52.232-34,
Payment by Electronic funds Transfer Other than Central Contractor
Registration, 52.232-36, Payment by Third Party. Copies of
FAR Clauses, 52.212-3 and 52.212-5 are available in full text
by request, or can be accessed through the website http://www.arnet.gov/far/.
The solicitation line items are as follows: brand name or equal
products: 01 350 rolls, Barbed Wire 12 2 point, 02 7,352 each,
Metal Posts with clips 5 feet, 03 2,058 each, Wooden treated
posts 6 feet by 4 inches, 04 110 each, Wooden treated posts
6 feet by 3 inches, 05 100 Bundles, Meta; stays, 06 22 rolls,
#9 Smooth wire in 50 pound rolls, 07 22 boxes, 1 inch staples
in 25 pound boxes. Project is located at Black Hills National
Forest, Mystic Ranger District, 803 Soo San Drive, Rapid City,
SD 57702. All items will be shipped FOB destination and delivered
within 30 days of award. For information regarding this solicitation,
contact Sue Trujillo at 303-275-5250 or Ted Gonzales at 303-275-5274.
Vendors wishing to respond to this solicitation should send
their quotes to Rocky Mountain Region, RMAST P.O. Box 25127,
Lakewood, Colorado, 80225-0127; or hand delivered to 740 Simms,
Golden, Colorado, 80401-4720, be sure to reference the solicitation
listed above. Offers must be in writing accompanied by the
completed representations and certifications (FAR 52.212-3)
or they will be rejected. Facsimile and telegraphic offers
will not be accepted. Offers are due no later than August 9,
2001 at 4:30 p.m. MST. See note 1
CITE: (W-207 SN50T140)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 58--ACCESS CONTROL SYSTEM CLOSED CIRCUIT TELEVISION
SYSTEM
SOL 01CRQQ0211
DUE 081001
POC Iris D. Turner
DESC: The U.S. Geological Survey, Mid-continent Ecological Science
Center, (MESC) Fort Collins, CO. is located on property owned
by the Colorado State University. The (MESC) has a requirement
for an Access Control System (ACS) Closed Circuit Television
System (CCTV) for a building approximately 100,000 square feet.
The product shall have a complete sophisticated, easy-to-use,
multi-tasking, multi-user ACS and CCTV. The ACS and CCTV shall
include all computer hardware and software, intelligent control
panels, digital video recorder, cameras, housing, communication
devices, card readers/keypads, access cards, I/O boards, power
supplies, conduit, raceways, enclosures, mounting hardware.
All material shall be the listed in the manufacturer's standard
catalogs. Interested parties shall complete the Request for
Quotation (RFQ) No. 01CRQQ0211 on the Electronic Commerce Web
Site website: at the following address: http://ideasec.nbc.gov/,
or contact Darlene Turner at (303) 236-9334 to obtain a copy
of the Request for Quotation.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-208 SN50T1E0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 58--DESIGN AND DEVELOPMENT OF AUDIO INTERCOMMUNICATION
SYSTEMS
SOL N68936-01-R-0107
DUE 081501
POC Daniel R. Mahan, Contract Specialist, (805)989-1915, Contracting
Officer, H.G. Kelley, (805) 989-1943 mahandr@navair.navy.mil
DESC: The proposed procurement is for the design, development,
test, and documentation of four (4) Audio Intercommunication
Systems (AIS)- two (2) prototype and two (2) engineering development
models (EDM)) for the EA-6B. Additionally, there is a requirement
for contractor support during aircraft installation and Navy
testing. In the latter portion of the testing, a decision will
be made regarding full-scale production. The anticipated production
will be for approximately 124 units. The AIS replaces the current
AN/AIC-14A system in all EA-6B configurations. The AIS shall
interface directly with EA-6B radio, wiring and primary power
assets and available mounting space. The AIS shall provide
two-way voice intercommunication (interphone) between the four
EA-6B aircrew, and selection, distribution and control of radio
communication audio and radio transceiver transmission. The
solicitation will be issued on or about 081501 and will be
available through the 2.0 Contracts Department home page at
http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
CITE: (W-208 SN50T1M4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 58--PROCURE VBRICK ENCODERS, DECODERS, VBRICK SOFTWARE
AND MAINTENANCE SUPPORT
SOL N00421-01-Q-0467
DUE 082401
POC Margo Thompson, Purchasing Agent, (301)757-9786
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland has a requirement for VBrick encoders, decoders
and VBrick software. Contractor shall be responsible for procurement
of the equipment, delivery, project management, and to provide
first-level maintenance support via its telephone Help Desk
for a period of 12 months after delivery. Help Desk support
must be available business days, 8:00 a.m. to 5:00 p.m. (EST),
Monday through Friday, excluding holidays to assist customer-designated
facilitators with problem identification and resolution. Upon
notificaton of a system breakdown, the Contractor's Help Desk
technicians shall respond to the Customer-designated facilitator/POC
within 1 hour via telephone. Delivery is required 60 days after
award of contract. Solicitation requests may be emailed (electronic
submissions only) to thompsonmj@navair.navy.mil. Provide company
name, DUNS number, TIN, and cage code. All responsible sources
may submit an offer which will be considered. Estimated solicitation
release date is August 24, 2001. See Numbered Note(s): 1.
EMAILADD: thompsonmj@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN50T1N8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--MULTI-SERVICE TARGET CONTROL SYSTEM (MSTCS) DATA
LINK = TRANSCEIVER(DLT)
SOL F08635-01-R-0004-RFP
DUE 100301
POC Jennifer Farmer, Contract Specialist, Phone (850)882-9391
ext = 5045, Fax (850)882-3130, Email jennifer.farmer@eglin.af.mil
- Larry = Miller, Contract Specialist, Phone (850)882-9391
ext. 5053, Fax = (850)882-3130, Email larry.miller@eglin.af.mil
DESC: The Air Armament Center's Range Instrumentation System
Program = Office (RISPO), AAC/WMRR, plans to issue a Request
for Proposal (RFP) = on or about 16 Aug 2001, for a Multi-Service
Target Control System = (MSTCS) Data Link Transceiver (DLT).
Potential offerors should monitor = the website (www.eps.gov)
for the official release of the RFP package. = This announcement
serves as a Notice of Contract Action (NOCA). This = will be
an unrestricted competition and award will be based on a "Best
= Value" procurement. Even though cost is a significant factor,
award = may not go to the lowest offeror. The purpose of the
MSTCS DLT = acquisition is to provide for a more robust capability
by development = state-of-the-art technology and incorporating
advanced technology, = commercial products/standards to achieve
target control in the 21st = century and to support range interoperability.
The intention of this = acquisition is to design, develop,
and produce high and low power data = links for use with the
MSTCS as well as for aerial targets. In order = to meet current
requirements, the MSTCS DLT program will incorporate = advanced
technology in order to operate as a high and low data link
or = as a high or low capacity data link. It will be of modular
design = which permits high and low power outputs and will
be able to operate in = any combination of high low power and
wide and narrow bandwidth = configurations as specified within
the RFP document. The MSTCS DLT = will also be used by the
Enhanced Range Application Program (EnRAP) for = integration
into an improved pod to support the Central Test and = Evaluation
Investment Program (CTEIP). The intended solicitation shall
= consist of a Cost Plus Incentive Fee (CPIF) development of
the MSTCS = DLT prototypes including Firm Fixed Priced (FFP)
Options for = developmental test and evaluation (DT&E) units
and production units. = Test support for the prototype units
will be established as = Time-and-Material (T&M). Flight Test
support, any technical insertion, = and up to 2 years of depot
interim contractor support (ICS) for the = DT&E and units will
be T&M. Equipment familiarization (training), any = technical
insertion, and, depot ICS for the production units will be
= T&M. Delivery for the prototype units are required not later
than 18 = months after award. The prototype development phase
will develop 5 = high power and 5 low power units which will
be evaluated during 6 = months of government conducted DT&E.
The RFP will also contain priced = options for 10-80 high power
DT&E units and 5-30 low power DT&E units. = Delivery of these
units is required 12 months after option exercise. = These
MSTCS DT&E units will be utilized in a 12-18 month DT&E to
= determine effectiveness and suitability for use in MSTCS.
Following = successful completion for the DT&E units, the Government
intends to = exercise options for 20-80 high power units for
use in aerial targets. = Production delivery is required NLT
12 months after award. Pertinent = documents will be posted
on the web page for Government acquisitions = (www.eps.gov)
and updated periodically. In addition to the RFP, = Government
furnished documentation, such as the Interface Control = Document
(ICD), is posted on the Aerial Targets Information Management
= System (ATIMS). Access to ATIMS may be obtained via internet
at = http://atims2.eglin.af.mil or http://atims1.hill.af.mil.
Foreign firms = are advised they will not be allowed to participate
as the prime = contractor. Potential offerors are advised that
a U.S. SECRET/NOFORN = facility clearance will be required
prior to award of any resulting = contract. Data information
which may be available for review or which = may be produced
under a resulting contract may contain Military = Critical
Technology List (MCTL) information whose export is restricted
= by the Export Control laws and regulations. Only those firms
who are = on the Certified Contractor Access List may receive
such information. = Request certification and registration
be obtained from the Defense = Logistics Service Center (DLSC),
Federal Center, 74 North Washington, = Battle Creek, MI 49016-3412
(telephone number is 1-800-352-3572). = Certification is accomplished
using DD Form 2345, Military Critical = Technical Data Agreement.
Trade-offs between technical aspects and = cost are highly
encouraged, and should allow offerors to propose their = best
approach. The Government intends to make a single award for
the = MSTCS DLT effort. The Government also intends to award
without = discussions. A sources sought synopsis was issued
to the Commerce = Business Daily (CBD) on 1 June 01. A draft
request for proposal, has = been posted to www.eps.gov under
solicitation number = WMRRK-01-DRFP-MDLT. Relevant technical
information is available at = SEMCOR, 368 Adams Avenue, Valparaiso,
FL 32580. You may contact Gary = Hannah, SEMCOR Incorporated,
368 Adams Avenue, Valparaiso, FL 32580, = (850) 678-7887, for
information concerning the technical library, = software release,
and STINFO certification (850) 678-7887. The Air = Armament
Center (AAC) has appointed an Acquisition Ombudsman to hear
= concerns from offerors or potential offerors during the proposal
= development phase of an AAC 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.
(You should = only contact the Ombudsman with issues or concerns
that you cannot = satisfactorily resolve with the program manager
and/or contracting = officer.) 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 contact the AAC = Acquisition Ombudsman:
Dr. Mario J. Caluda, 101 West D Avenue, Suite = 123, Eglin
AFB, FL 32425-5495, email: mario.caluda@eglin.af.mil, = Phone:
(850) 882-5558. The past performance volume is due 15 days
= before the technical and cost volume. Technical and cost
volumes will = be due not later than (NLT) 45 days following
the release date of the = RFP package in the CBD. Interested
parties are encouraged to fax their = questions to Larry Miller,
Contracting Officer, Jennifer Farmer, = Contract Specialist,
or Maj Richard Shelley, Program Manager at = 850-882-3130 or
via e-mail at larry.miller@eglin.af.mil, = jennifer.farmer@eglin.af.mil,
or richard.shelley@eglin.af.mil. The = mailing address is AAC/WMRRK,
Attn: Larry Miller or Maj Richard = Shelley, 305 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808. = Collect calls will not
be accepted.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0004-RFP/listing.h=
tml
LINKDESC:
notice
CITE: (D-208 SN50T238)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 58--58 -- INTERPHONE HEADSETS FOR C-17S
SOL F43LS311150100
DUE 080301
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, = Base Support Flight (A FLT), Contracting Officer,
Phone 580-481-7261, = Fax 580-481-7472, Email leo.baseggio@altus.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. Solicitation = number F43LS311150100 is
hereby issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is 100% set-aside for = small
businesses and is under NAICS code 334310, with a small business
= size standard of 750 employees. This acquisition includes
the = following specifications--Line item 0001: Interphone
Headset for C-17s = manufactured by Davey Clark Company Inc.
Part number 40493G-01, = Quantity of 75 each. Award shall be
made only to contractors who have = registered with the Central
Contractor Registration at: www.ccr2000.com = Please send any
questions or requests to 97 CONS / LGCA, ATTN: David = Clonts,
205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may
= also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472,
or = e-mail at David.Clonts@altus.af.mil. The following clauses
and = provisions are incorporated and are to remain in full
force in any = resultant purchase order: FAR Clause 52.212-1,
Instructions to = Offerors-Commercial Items, (OCT 2000). It
is incorporated by reference = and is amended to read: Submit
signed and dated offer to 97 CONS/LGCA, = 205 S. 6th St. Bldg.
318, Altus AFB OK 73523-5147 at or before 1630 = (4:30 P.M.)
CST, 03 August 2001. Submit signed and dated quotations on
= company letterhead or quotation form, quotations may be faxed
to (580) = 481-7472. The government reserves the right to make
award on the = initial quote without discussions. Offerors
need to include a = completed copy of the provisions at FAR
clause 52.212-3, Offeror = Representations and Certifications-Commercial
Items (May 2001) only = upon request. FAR clause 52.212-4 (May
2001), Contract Terms and = Conditions-Commercial Items, is
incorporated by reference and applies = to this acquisition.
The clause at 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items
(May 2001) applies to this acquisition and is = incorporated
by reference. Paragraph (b) of the clause incorporates by =
reference the following FAR clauses: 52.222-21, Prohibition
of = Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
= (E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and = Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for = Handicapped Workers (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
Transfer; - - Central Contractor = Registration (31 U.S.C.
3332); 52.232-34, Payment of Electronic Funds = Transfer -
Other than Central Contractor Registration; 52.222-20, = Walsh-Healey
Act of 1996, as Amended (41 U.S.C. 35-45.). DFARS Clause =
252.212-7001 Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Applicable to Defense Acquisitions
of = Commercial Items (DEC 2000) is hereby incorporated by
reference and = applies to this acquisition with the following
addendum: 52.219-6 = Notice of Total Small Business Set-Aside
(Jul 1996); DFARS 252.204-7004 = Required Central Contractor
Registration (Mar 2000); and DFARS = 252.225-7001 Buy American
Act and Balance of Payments Program (Mar = 1998). A Firm-Fixed
Price purchase order will be issued in writing. No = telephonic
responses will be processed. The following changes were incorporated:
Part number was changed from = 404393G-01, to read 40493G-01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43LS311150100/listing.html=
LINKDESC:
notice
CITE: (D-208 SN50T2N9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--58 -- SPARES, ALTIMETER, RADIO
SOL F09603-01-R-80779
DUE 081801
POC Misty Holtz, Contract Specialist, Phone (478)926-7121, Fax
(478)926-7545, Email Misty.Holtz@robins.af.mil
DESC: This requirement is for spares purchase of Altimeter, Radio
applicable to the E3/FD109 program. The requirement is for
Basic Qty: 11 each Option 1: Incremental Quantities 1-3 ea
4-6 ea 7-11ea 12-14ea This requirement has been designated
as sole source sole to: Rockwell Collins Cage: 13499 No data
is available from the Government to manufacture this item.
Used/Overhauled material has been approved as acceptable. You
may download the solicitation from FedBizOps website and can
be accessed through the http://pkec.robins.af.mil website.
POC is Misty Holtz, Contracting Officer, 478-926-7121
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-80779/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2Q6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR THE ACQUISITION OF THE PRINTED
CABLE ASSEMBLY, FLEXIBLE, CONTROL, PN: SM-D-865929
SOL N/A
DUE 080801
POC Mr. J. Florido, Electronics Engineer, (732)532-9868, or Mr.
F. Amengual, Item Manager, (732) 532-9893
DESC: This is a market research survey to locate sources for
the acquisition of Printed Cable Assembly, Flexible, Control,
PN: SM-D-865929 is also the drawing number. This cable is part
of NSN: 5995-01-072-8241 Printed Cable Assembly which is a
part of the Control Indicator C-9353A of the AN/PPS-15(V) Radar
Set, man-portable ground surveillance radar. This is a flexible
cable with several copper conducting lines adhered to its surface.
Master Pattern MP-16054 applies. Suppliers capable of furnishing
these cables must so indicate, by writing to Commander, USA
CECOM, ATTN: AMSEL-LC-IEW-C-SN, Building 1201E, Ft. Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with a unit that will physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Mr. Jose Florido, Electronics Engineer,
(732)532-9868 or Mr. Fidel Amengual, Item Manager, (732) 532-9893.
The deadline for this response is August 8, 2001.
EMAILADD: Jose.Florido@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-208 SN50T2I9)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELEVATION/AZIMUTH ANTENNA PEDESTAL
SOL N68936-01-T-0217
DUE 090101
POC Barbara Hall, Contract Specialist, 760-939-1064, Contracting
Officer - Mary Jacobs, 760-939-6043, HallBJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China lake, CA, intends to procure on a 100 percent small business
set-aside an Elevation/Azimuth Antenna Pedestal, with a 180-day
delivery schedule, and with 2 (two) options to procure 1 each
additional pedestals to be exercised during a 12 month contract
term. Both azimuth and elevation must be steerable/moveable
via a computer interface unit/box and manual control. The pedestal
shall house/hold/mount a standard 8-food Nike parabolic antenna
(with radome cover) and boresight camera and housing. NAWCWD
will provide the antenna, radome cover, boresight camera and
housing to contractor when requested after award date. The
pedestal(s) shall meet the following performance specifications:
Azimuth pedestal coverage: 270 (minimum). Elevation pedestal
coverage: -15 to +45 (minimum). Rated gear torque: AZ >300
ft-lbs. (minimum), El>400 ft-lbs. (minimum). Azimuth velocity:
10 per second (minimum). Azimuth acceleration: 10 per second
squared (minimum). Elevation velocity: 5 per second (minimum).
Elevation acceleration: 5 per second squared (minimum). PC
control: UDP (preferred) or RS232. If UDP is provided - IP
address and port address shall be user configurable. PC status
request: only on request status command will the pedestal respond
with status information, current AZ and El position, current
AZ and El rates. Input power: 115 VAC, 60 Hz utility power.
Backlash: <0.1 . Accuracy: 0.5 (or better). Payload weight:
500 lbs. (minimum). Pedestal weight: <1000 lbs. Pedestal control
cable: 150 ft (from controller to pedestal). The pedestal documentation
shall include Interface Control Document (ICD) showing ALL
mechanical electronic and data interfaces. Controller shall
fit in a 19-inch rack and height shall not exceed 4RU's. Pedestal
with antenna mounted to it shall survive and operate in winds
up to 120 mph and temperature up to 120 F. Adjustable limit
and safety switches shall be included on the pedestal. Pedestal
shall be capable of mounting an 8-foot Nike parabolic antenna
dish with a standard Nike fiberglass radome and a tubular boresight
camera (above the dish). Total weight of antenna (~350 lbs.)
and radome cover (~50 lbs.) is approximately 400 pounds. Boresight
camera and housing will weigh approximately 60 pounds. The
contractor will be required to balance pedestal with government
provided Nike dish, radome, camera and housing. This may be
done at awardees facility or at NAWCWD facility (final location
of where pedestals will be installed). Standard commercial
test data is required. Standard operation and maintenance manuals
are required. Standard commercial warranty. The Government
anticipates the award of a Firm Fixed priced Contract with
options. The solicitation will be issued on or about 27 July
01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources may submit a quotation, which will
be considered by the agency. The RFQ will close on or about
27 August 2001 and award will be made on or about 15 October
2001. If additional information pertaining to this announcement
is required, you may contact Barbara Hall at the following
address or phone (760) 939-1064, fax (760) 939-8329. All requests
must reference RFQ Number n68936-01-T-0217. Respond by mail
to Commander, Naval Air Warfare Center Weapons Division, Code
220000D Attn: Barbara Hall, 1 Administration Circle, China
Lake, CA 93555-6100 or email HallBJ@navair.navy.mil.
CITE: (W-207 SN50T151)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--AIR CORE SHUNT REACTORS
SOL DE-RQ65-01WC57450
DUE 083101
POC Debora Kludt, 605-353-9214, fax 605-353-9213
DESC: 13.8kV (8kV, 8.34MVA and 8kV, 6.01MVA per unit) air core
shunt reactors and 13.2kV 97.62-kV & 10-MVA per unit) air core
shunt reactors.
EMAILADD: kludt@wapa.gov
EMAILDESC:
e-mail
CITE: (W-208 SN50T1D1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--VME CPU CIRCUIT CARD
SOL N66001-01-Q-0611
DUE 081000
POC Purchasing Agent, Melissa Dolan (619) 553-6336
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. Solicitation number N66001-01-Q-0611 is issued
as a Request for Quotation. The provisions and clauses are
those in effect at the time of this publication. Award will
be made using FAR Part 13 Simplified Acquisition procedures.
The government intends to award, on a Sole Source basis, an
order to DY4 Systems Ltd for a quantity of 31 each System Controller
Cards, Part Number: SVME-739-100M. The anticipated award date
is 15 AUG 2000.Delivery is required within 180 days from date
of award. Partial shipments and payments are allowed. All deliveries
will be made to Receiving Officer, SPAWAR Systems center San
Diego, 53605 Hull Street, San Diego, CA 92152-5410. Note 1
applies. Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of original publication
of this synopsis will be considered by the government. The
following clauses/provisions are hereby incorporated by reference:
FAR 52.212-1 - Instructions to Offerors - Commercial Items.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items With reference
to paragraph (b) the following additional provisions/clauses
apply: FAR 52.203-6 Restrictions on Subcontractor Sales to
the Government ALT I; FAR 52.219-8 Utilization of Small Business
Concerns; FAR 52.219-14 - Limitations on Subcontracting; FAR
52.225-18 European Union Sanction for End Products; FAR 52.222-21
Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items, ALT 1 (fill in required). DFARS 252.212-7000 Offeror
Representations and Certifications - Commercial Items (fill
in required). DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders applicable
to Defense Acquisition of Commercial Items. With reference
to paragraph (b), the following terms and conditions are incorporated:
DFARS 252.225-7035 Buy American Act-North American Free Trade
Agreement Implementation Act - Balance of Payment Program Certificate
- ALT 1; DFARS 252.225-7006 Buy American Act-Trade Agreements-Balance
of Payments Program Certificate. Note: The full text of the
FAR and DFARS can be accessed at http://farsite.hill.af.mil/.
The applicable NAICS Code is 334511, the size standard is 750
employees. Facsimile quotations may be sent to (619) 553-1062,
Attention: Melissa Dolan - or email: dolanm@spawar.navy.mil.
CITE: (W-208 SN50T1J7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELEVATION/AZIMUTH ANTENNA PEDESTAL
SOL N68936-01-T-0217
DUE 090101
POC Barbara Hall, Contract Specialist, (760)939-1064, Contracting
Officer Mary Jacobs, (760)939-6043, hallbj@navair.navy.mil
DESC: This action previously published in the Commerce Business
Daily on 26 July 2001 is hereby corrected to add numbered note
1. All other information published in the original pre-solicitation
synopsis remains unchanged.
CITE: (W-208 SN50T1L9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES AND ASSOCIATED HARDWARE
SOL N00164-01-R-0145
DUE 090401
POC Ms. Flo Martin, Code 1165ZF, Phone 812-854-3689, FAX 812-854-1841,
by e-mail martin_f@crane.navy.mil
DESC: The above referenced solicitation is for manufacturer,
test and acceptance of Traveling Wave Tubes, manufactured in
accordance with Texas Instruments 719219 Rev. AD specification
for Traveling Wave Tube and with NAVSURFWARCENDIV Statement
of Work. Only the following sources are considered to be qualified
and only they will be solicited: Litton Electron Devices Division
(LEDD) 960 Industrial Rd., San Carlos, CA and Communications
& Power Industries (CPI), 611 Hanson Way, Palo Alto, CA. There
will be a minimum quantity of 50 each and a maximum of 100
each. Inspection and Acceptance shall be FOB Destination NAVSURFWARCENDIV
Crane, IN. The solicitation will be available on or about 04
September 2001 at the following address: http://www.crane .navy.mil.supply.
"No hard copies of the solicitation will be mailed". Interested
sources must download from the www site listed. Contact Flo
Martin, Code 1165ZF, at telephone 812-854-3689 or e-mail: martin_@crane.navy.mil.
All responsible sources may submit a proposal which shall be
considered. Numbered Note 22 and 23 applies.
CITE: (W-208 SN50T1S9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, Resource Management Division, 230 Hall Blvd,
Ste 114, San Antonio TX 78243-7056
SUBJECT: 59--PROCUREMENT OF SPECIALIZED DATA COMMUNICATION BOARDS
SOL F19628-01-Q-76342
DUE 081001
POC Wai Ng, Contract Specialist, 210-977-5487
DESC: The Cryptologic Systems Group (CPSG) intends to award a
Fixed Price Contract for the procurement of 15 each Data Communication
Board, NSN: 5895-ND-013-986J, P/N: Model 100-02DCB to the OEM,
Red River Engineering, Inc., 797 North Grove Road, Ste 101,
Richardson TX 75081. Required Delivery: 75 days after issuance
of the contract. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source IAW 10 U.S.C. 2304(c)(1) as
implemented by FAR 6.302-1, only one (1) responsible source.
The Government intends to make an award by August 2001. No
technical data/drawings/Technical Orders are available. If
a firm believes it is capable of fulfilling the Government's
requirement, it may identify its interest and capability to
the Contract Specialist within fifteen (15) days of this publication.
Those interest firms must indicate whether they are a large,
small, small-disadvantaged, 8(a), or women owned business and
whether they are U.S. or foreign owned. See Note 22. 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-208 SN50T1U1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--59 -- SATELLITE MODEM SPARES KIT
SOL DTCG40-01-Q-70600
DUE 080801
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6071,
Email wmiddleton@elcbalt.uscg.mil
DESC: Reference Notice DTCG40-01-Q-70600 is modified to clarify
the Manufacturer's Part Numbers. The manufacturer is Nera SatCom
As. Procurement request is for (10 ea) kits consisting of the
following items: (1) Telephone Unit (TPU), Part Number QUFC911925
(2) Power Supply, AC/DC Adapter, Part Number QBMA101001-2 (3)
provident Antenna, Part Number QUFF911906-1
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70600/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T244)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 937 N. Harbor Drive, San Diego, Ca 92132
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00244-01-T-0709
DUE 073001
POC Melissa Graves (619) 532-3448
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-0709-0001 applies; an electron ic 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 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 5065, and the business size standard is 500 employees.
The agency need is for one (1) each Circuit Card Assembly (Main
drive A), part number 131330-19 and one (1) each Circuit Card
Assembly (Main Drive B), part number 131340-9. Quotes will
be accepted on a Brand Name or Equal basis. The following brand
name products are known to be acceptable: 1) Kaiser Electronics.
All items are to be delivered to: Naval Aviation Depot in San
Diego CA. The provision at FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an expres s 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 clause: 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 Executiv e
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation s minimum
criteria for technical acceptability at the lowest price .
(option 1) To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
description. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company s complete ma iling 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 on 07-16-01, and will be accepted via fax
(619-532-4957) or via e-mail (melissa_l_graves@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-208 SN50T2K9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 59--RESEARCH AND DEVELOPMENT OF NEW COMPUTER SOFTWARE
SOL Reference-Number-F700TM12040200
DUE 091001
POC Kim Pattan, Contract Specialist, Phone 321-494-5452, Fax
= 321-494-2983, Email kim.pattan@patrick.af.mil - Robert Stuart,
= Contracting Officer, Phone 321-494-5189, Fax 321-494-5403,
Email = robert.stuart@patrick.af.mil
DESC: The 45th Contracting Squadron intends to negotiate on a
sole = source basis with Yocke & Company, Novato CA, to address
the = feasibility of developing new modules for the CAMx model.
The work = includes producing gridded emissions inventories
for selected field = test and site locations, and provide field
test expertise for future = experiments as follows: (1) Developing
software that will support the = current version of the CAMx
model and develop or enhance future = versions. (2) Conduct
aerometric data analyses of Dugway Proving = Grounds field
test. (3) Contractor will develop a suitable gridded = emissions
inventory by extrapolating the previously developed emissions
= inventory. (4) Analyze the various aspects of incorporating
components = of the SCIFPUFF/SCICHEM models into the CAMx Plume-in-Grid
module to = create a new sub-model. (5) Provide assistance
and guidance in the = design of the next aerometric study at
Dugway Proving Grounds. This = sole source acquisition is justified
under 10 USC 2304(c)(1), only one = responsible source and
no other supplies or services will satisfy = agency requirements.
Contractor personnel require DoD security = clearances of at
least the SECRET level and participation requires both = a
facilities and storage capability security clearance of at
least = SECRET. The NAICS code for this acquisition is 541511
and the SIC code = is 7371 and Small Business size standard
is $18M. No solicitation = document exist at this time. The
45th Contracting Squadron has = determined that Yocke & Company
is the only source capable of providing = the necessary services.
SEE NUMBERED NOTE 22.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/Reference-Number-F700TM=
12040200/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2Q7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 60--OCC FIBER OPTIC CABLE
SOL NMA100-01-Q-0029
DUE 080601
POC Christina C. Stans, Contract Specialist, 301-227-7821
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25. This solicitation is set-aside for small businesses.
The National Imagery and Mapping Agency (NIMA) intends
to purchase the following: Cables to St. Louis Description
Part Number Quantity Vendor Fiber Optic Cable - Blue DXO24-080KW3RBIGC
/ 900-OFNP 5000 ft. OCC Fiber Optic Cable - Gray DXO24-080KW3RBIGC
/ 900-OFNP 5000 ft. OCC Delivery is FOB destination to
St. Louis, Missouri within 30 days of order. The provisions
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition with no addenda. This acquisition is on
a low cost technically acceptable basis. Offerors are advised
to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition with
no addenda. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Itmes, applies to this acquisition. Interested parties shall
submit offers with the following information: Offeror's 9 digit
Contractor Establishment Code (CEC); Federal Tax Identification
Number (TIN); Remit to address if different, and business size.
Offers are to be delivered to the address listed above, Attn:
Christina Stans, within 10 days after date of CBD announcement.
Please contact Christina Stans (301) 227-7821, Fax (301) 227-2218,
e-mail StansCC@nima.mil for information. The offeror agrees
to hold the prices in its offer firm for 60 calendar days from
the date specified for receipt of offers.
EMAILADD: stanscc@nima.mil
EMAILDESC:
e-mail.
CITE: (W-208 SN50T1F7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 60--LASER SYSTEM, WITH EXTRA MOUNTED WINDOW, TRANSVERSE
MODE 10.6 MICRON WAVELENGTH SOURCE
SOL F19650-01-Q-0029
DUE 081701
POC Sharon A. Skelton, Contract Specialist, 781-377-2882, Glendon
Hatton, Contracting Officer, #781-377-1352
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ), F19650-01-Q0029. This document and incorporated
provisions and clauses are those in effect through FAC 97-27,
dated JUN 25, 2001. The North American Industry Classification
System (NAICS) code is 339111 and the size standard is 500
employees. The procurement is to consist of the following:
CLIN 0001, 1 each, Laser System, with extra mounted window,
transverse mode 10.6 micron wavelength source per the following
components: TEA CO2 Laser operation in the TEM00 mode includes
Edinburgh Instruments Ltd. MTL-3 Mini TEA C02 Laser with TEM00
option fitted with 80mJ of 10.6 microns at 10HZ; Mounted Brewster
window option; Reduced external trigger delay no-cost option
(-2 to 3 nanosec). SYSTEM SPECIFICATIONS: TEA CO2 Laser: wavelength
10.6 microns; polarization - unpolarized; transverse mode -
single mode TEM00 operation; energy - 80mJ/pulse at 10.6 micron
wavelength; beam size - 6 mm; beam divergence - less than 1.5
mrad; pulse width - less than 60 nanosec; gas flow - pre-mixed
cylinder of 30% CO2: 30% N2: 40% of high purity gases flowing
at less than 5 lilters/min; Brewster option - mounted Brewster
window enables user configured linearly polarize and hybrid-TEA
operation at lower powers; tunable upgrade - availability of
future tunable laser upgrade for operation over CO2 laser wavelengths
from 9.2 to 10.8 microns; head/power supply - separate laser
head and power supply connected by a power cable at least 3
meters long; power supply - at least 1000J/sec at 25 kV, thyratron
trigger with internal and external control, and display for
voltage and internal trigger frequency; repetition rate - variable
internal trigger up to 10 Hz using flowing gas mixture; external
triggering - input BNC for TTL, CMOS commands at 15 V or less;
external trigger jitter - less than 35 nanosec; external trigger
delay - less than 4 microsec; and one year warranty - covers
defective materials and workmanship of purchased equipment
including costs for engineer, materials, components and return
shipping to purchaser. Delivery to Hanscom AFB, MA is required
with 120 calendar days after contract award. FOB Point: Destination.
The following provisions and clauses apply to this procurement:
FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2,
Evaluation - Commercial Items, (the evaluation factors to be
included in paragraph (2) are "Technical capability of the
item, Price and Past Performance), FAR 52.212-3 Alternate 1,
Offeror Representations and Certifications-Commercial Items
(all offerors shall include a completed copy of this provision
with their proposal), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
(in paragraph (b) the following clauses apply: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1), FAR
52.204-6, Contractor Identification Number - Date Universal
Numbering Systems (DUNS) Number, FAR 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration (CCR),
DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998), DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items (NOV 1995) and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (in paragraph (b) the following clause applies: DFARS
252.212-7001, Buy American Act and Balance of Payment Program).
Clauses and Provisions may be accessed in full text at http://farsite.hill.af.mil.
All quotations are due no later than 3:00PM (local time) 17AUG01.
Quotations may be emailed to Sharon.Skelton@hanscom.af.mil
or faxed to #781-377-4324. Be advised that all interested parties
must be registered in the Central Contrator Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via #888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. See
Numbered Note (s) 1. 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.
LINKURL: N/A
LINKDESC:
EMAILADD: sharon.skelton@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T1W0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Information Technology Contracts Unit/PPMS, 1000 Custer Hollow
Road, = Module B-3, Clarksburg, WV, 26306
SUBJECT: 60--CABLE AND CONNECTORS
SOL 0009328
DUE 081701
POC Michael Young, Contracting Officer, Phone 304-625-3910, Fax
= 304-625-5391, Email myoungjr@leo.gov - Linda Patterson, Contracting
= Officer, Phone 304-625-5537, Fax 304-625-5391, Email lpatters@leo.gov
DESC: (i) 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 quote is being = requested and a written solicitation will
not be issued. (ii) This = combined synopsis/solicitation is
issued as a Request for Quotation = (RFQ #0009328). The Federal
Bureau of Investigation (FBI) intends to = purchase Brand Name
or Equal fiber optic cables and connectors. (iii) = This solicitation
document and incorporated provisions and clauses are = those
in effect through the FEDERAL ACQUISITION CIRCULAR 97-27. (iv)
= This solicitation is not restricted to a set-aside for small
business = concerns. Standard Industrial Classification Code
is 6015 and the small = business size standard is 500 employees.
A firm-fixed-price purchase = order will be issued as a result
of this combined = synopsis/solicitation. (v) The RFQ is for
the following CONTRACT LINE = ITEM NUMBERS CLINS:=20 CLIN 0001:
CAT 5 Plenum Blue Cable - AMP-219513-6, Quantity of 150,000
= feet, CLIN 0002: Fiber Zip Duplex 62.5/125 Plenum Cable -
= AMP-502986-1, Quantity of 100,000 feet, CLIN 0003: CAT 3
Riser Gray = Cable - Comtran - 3561, Quantity of 150,000 feet,
CLIN 0004: RJ45 = Connectors - Sullstar - 100003, Quantity
of 5,000 each, CLIN 0005: = Crimp Kits - Sullstar - 100005,
Quantity of 10 each, CLIN 0006: ST = Connectors (Light Crimp)
- AMP-492642-1, Quantity of 6,000 each, CLIN = 0007: ST Connectors
(Light Crimp) - AMP-492643-1, Quantity of 3,000 = each. (vi)
Must be Brand Name or Equal. (vii) Delivery shall be = within
30 days of receipt of order and shall be marked to the Federal
= Bureau of Investigation, Criminal Justice Information Services
Division = (CJISD), 1000 Custer Hollow Road, Clarksburg, West
Virginia 26306, to = the attention of the individual who will
be identified on the order. = Items shall be shipped F.O.B.
Destination or if submitting an F.O.B. = Origin quote, you
must include the price of freight. (viii) FAR = 52.212-1, Instructions
to Offerors B Commercial Items is incorporated = by reference
and applies to this acquisition. ADDENDUM FAR 52.212-1 = Para.
(B) Submission of offers. Submit signed and dated offers by
= close of business August 17, 2001 to the Federal Bureau of
= Investigation, ITCU, Attn: Michael J Young Jr., Module B-3,
1000 Custer = Hollow Road, Clarksburg, WV 26306 or facsimile
at 304-625-5391 or = E-Mail at myoungjr@leo.gov. ADDENDUM FAR
52.212-1 Para. (D) Product = samples. One ten (10) foot sample
of CLIN 0001, CLIN 0002 and CLIN = 0003 will be requested from
offeror's within five (5) day after the = competitive range
is determined. These samples shall be submitted at = no expense
to the Government and returned at the sender's request and
= expense, unless they are destroyed during pre-award testing.
(ix) FAR = 52.212-2, Evaluation -- Commercial Items is incorporated
by reference = and applies to this acquisition. ADDENDUM FAR
52.212-2 Para. (A) The = following factors, in descending order
of importance, shall be used to = evaluate offers: ability
of commercial item to meet the FBI = requirement, price, delivery
and past performance. Note: For evaluation = of the commercial
item, a sample of CLIN 0001, CLIN 0002 and CLIN 0003 = will
be requested after determination of the competitive range.
For = past performance evaluation, offeror=3Ds shall provide
names, = addresses, and telephone numbers of three customers,
Government or = commercial, that have utilized the offerors
services for the same or = similar item during the past two
years. (x) Offerors shall include a = completed copy of the
provision at 52.212-3, Offeror Representations = and Certifications--Commercial
Items with offer. Offerors shall ensure = that all Representations
and Certifications are executed and returned = as required
in this synopsis/solicitation. For a complete list of = Representations
and Certifications, please refer to the FAR or contact = Michael
J. Young Jr., at myoungjr@leo.gov. (xi) FAR 52.212-4, Contract
= Terms and Conditions--Commercial Items, is incorporated by
reference = and applies to this acquisition. (xii) FAR 52.212-5,
Contract Terms = and Conditions Required to Implement Statutes
or Executive Orders -- = Commercial Items, applies to this
acquisition. The following provisions = also apply to this
acquisition: FAR 52.203-6, Restrictions on = Subcontractor
Sales to the Government with Alternate I ((41 U.S.C. 253g =
and 10 U.S.C. 2402); FAR 52.219-8, Utilization of Small Business
= Concerns; 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; 52.222-36, = Affirmative Action for Workers with Disabilities;
52.222-37, Employment = Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 = Buy American Act B North American
Free Trade Agreement B Israeli Trade = Act B Balance of Payment
Program: and 52.232-34, Payment by Electronic = Funds Transfer
-- Other than Central Contractor Registration. (xiii) = Additional
requirements: U.S. Department of Justice Acquisition = Regulation
Part 2852.211-70 Brand Name or Equal, applies to this = acquisition.
For a copy of this clause, please contact Michael J. = Young
Jr., at myoungjr@leo.gov. If providing EQUAL, contractor must
= provide product specifications. (xiv) DPAS rating: N/A. (xv)
CBD = Numbered Notes: #N/A. (xvi) Submit one copy of signed
and dated offer = by close of business August 17, 2001 to the
Federal Bureau of = Investigation, Information Technology Contracts
Unit, Attn: Michael J. = Young Jr., Module B-3, 1000 Custer
Hollow Road, Clarksburg, WV 26306 or = facsimile at 304-625-5391
or E-Mail at myoungjr@leo.gov. (xvii) Name = and telephone
number of individual to contact for information regarding =
the solicitation: Michael J. Young Jr., (304) 625-3910.=20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/0009328/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T251)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 60--MB071701 FIBER OPTIC ACCESORIES
SOL MB071701
DUE 080301
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
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.
The Marine Corps Base, Camp Lejeune, = NC. is in the process
of upgrading base telephone/communications. The = government
is seeking the following commercial items: All items are manufacture
specific or equivalent=20 Item PN Qty Mfg.=09 0216-4462-SN
Shield Bond Connector PN-732747 20 3M; 88T All Weather Tape
1.5?x 44? PN-731036 5 ; OPFOBD7 F/O Splice Cabinet PN-158181
1 Marconi; Advanced Splice Closure (144 Fibers) PN-SCF-6C28-01
2 Corning; Connector Mod.6 Fiber Single mode #182825 PN-FDC-CP16-61
36 Corning; Wall Mount Distribution Center PN-WDC-001 11 Corning;
Splice Tray 12 Fiber PN-M67-048 29 Corning; Heat Shrink Splice
Protector PN-2806031-01 11pk Corning; Single Mode Fiber Optic
Cable 12 Fiber PN-012RW5-14100A-20 18300 ft = Corning; SM Zipcord
(Patch Jumper) PN-42-4202R5131010F 6 Corning; Cable Ties (3inch)
PN-P0719967 150 Corning; Compressed Air (Can) PN-2101005-01
6 Corning; Alcohol Pads (6pads) PN-158001-01 100 Corning. =09
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, and 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 = Melinda Carlson,
not later than August 3rd, 2001. Price quotations may = be
sent via either email to melinda.carlson@gsa.gov or by facsimile
to = (360) 782-2071. Numbered Note 1 applies.
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/MB071701/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2F0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--VOLTAGE TRAP ASSEMBLY
SOL SP0430-01-R-3990
DUE 092001
POC Richard King/ZZ880/804-279-6696/ Kreylon v. Crewe-Bacon/804-279-4221/Contracting
Officer
DESC: NSN 6110-01-062-6787, ypg01206000602, Voltage Trap Assembly,
iaw Northrop-Grumman part number 553F407H03. Solicitation issue
date: 20 AUG 01, closing date: 20 Sep 01. Requested delivery
schedule is 90 days and includes a 100% option. Terms & conditions
are unrestricted, other than full and open competition, fob
origin for a quantity of 45 each. Note 11 applies, Trade Agreement
Act. To request a copy of the solicitation call the "Request
for R & B Hot Line" at 804-279-3350. Send a request by fax
to 804-279-4165.
CITE: (W-208 SN50T1M3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--REGULATOR, VOLTAGE
SOL DAAB07-01-B-D633
POC Fern McAvay, Contract Specialist, 732-532-0973; Karin T.
Bogner, Contracting Officer, 732-427-1605.
DESC: This annoucement amends Commerce Business Daily submission
number 50O080 dated 5 June 2001 and number 50P7R5 dated 22
June 2001 for five hundred each voltage regulator, NSN 6110-00-764-7621.
This acquisition is cancelled in its' entirety and will not
be awarded.
CITE: (W-208 SN50T1P6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STARTER MOTOR
SOL SP0430-01-R-3991
DUE 092001
POC Richard King/ZZ880/804-279-6696/Kreylon V.Crewe-Bacon/804-279-4221/Contracting
Officer
DESC: NSN 6110-01-224-8494, YPG01201001145, Motor Starter, iaw
Ward Leonard Electric part number 24343. Solicitation issue
date: 20Aug 01, closing date: 20 Sep 01 and includes a 100%
option. Requested delivery schedule is 150 days, fob origin,
for a quantity of 7 each. To request a copy of this solicitation
call the "Request for R & B Hot Line" at 804-279-3350 or fax
804-279-4165.
CITE: (W-208 SN50T1Q3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--GENERATOR FOR WELL#1
SOL Reference-Number-FQ285312000200
DUE 081001
POC Terri Frye, Contract Specialist, Phone (478)926-9510, Fax
(478)926-3569, Email Terri.Frye@robins.af.mil
DESC: Purchase Generator for Well #1. Generator will replace
old backup diesel water pump. Well #1 is a critical well as
it is the only well that can supply raw water to the bases
main steam plant. Caterpillar Model 3306ATAAC Diesel Generator
(*****Brand Name or Equivalent********)Set with options. ****Buyer
will send to each offeror the Purchase Description for accurate
quoting. FOB Destn: Robins AFB GA 31098-1611. This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being required and a written
solicitation will not be issued. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors, Conformance to performance specifications.
Oral Procedures will be used for this solicitation. Quotations
may be faxed to (912)926-3569. The approx. issue/response date
is 10 Aug 2001. The anticipated award will be 13 Aug. 2001
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-FQ285312000200/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T205)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--61 -- LIEBERT UPSTATION GXT MODEL GXT3000RT-120B,
OR = EQUAL
SOL SSA-RFQ-01-0337
DUE 081001
POC Amy Pasciak, Contract Specialist, Phone 410-965-9496, Fax
= 410-966-9310, Email amy.pasciak@ssa.gov
DESC: The Social Security Administration is interested in receiving
= quotes on brand-name or equal LIEBERT UPSTATION GXT MODEL
= GXT3000RT-120B, 3000VA CAPABILITY, 2100 WATTS, 120 INPUT
&OUTPUT, BLACK = ENCLOSURE. The quantity required is 20 each.
The contractor shall = certify that each UPS unit has been
factory tested prior to shipping. = 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
request for quotation will not be issued. The solicitation
= number for this acquisition is request for quotations (RFQ)
number = SSA-RFQ-01-0337. The solicitation document and incorporated
provisions = and clauses are those in effect through Federal
Acquisition Circular = (FAC) 97-27. The associated NAICS code
is 335999; this is a small = business set-aside solicitation.
The small business threshold for this = NAICS code is 500 employees.
If submitting a quote for an "or equal" = UPS unit, contractor
shall include product literature with the quote. = Written
quotations submitted in response to this notice shall be =
submitted by 3:00 P.M., local prevailing time, on August 10,
2001 and = shall be addressed to the Social Security Administration,
Office of = Acquisitions and Grants, Attention: Amy Pasciak
(telephone: = 410-965-9496), 1710 Gwynn Oak Avenue, Baltimore,
Maryland 21207. = Delivery shall be made 15 days after receipt
of order. The provision at = FAR 52.212-1, Instructions to
Offerors-Commercial Items (OCT 2000) = applies to this acquisition.
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
based on quoted price for the brand-name or equal UPS unit
= and evaluation of product literature. Offerors must propose
a = Firm-Fixed-Price, FOB Destination (Baltimore, MD 21235).
The period of = acceptance for offers is 60 days. Offers which
fail to include all = required information may be rejected
without further consideration. = Offerors are required to include
a completed and signed copy of the = provision at FAR 52.212-3,
Offeror Representations and = Certifications-Commercial Items
(MAY 2001) with their quotation. The = clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial items = (MAY 2001)
applies to this Acquisition. The clause FAR 52.211-6 Brand
= Name or Equal (AUG 1999) is incorporated by reference. The
clause at = FAR 52.212-5, Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders-Commercial Items
(MAY 2001) applies to = this acquisition, especially - (a)
(1) & (2), (b) (11), (12), (13), = (14), (15), (16), (18),
(21), & (25). The clauses are available at = www.arnet.gov/far.
A written contract or notice of award will be mailed = or otherwise
furnished to the successful offeror, within the time frame
= for acceptance of offers, shall result in a binding contract
without = further action by either party. The Social Security
Administration is = withdrawing its total small business set-aside
because the brand name = is manufactured by a large business.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0337/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2O9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--TASS WIDE AREA THERMAL IMAGER
SOL N/A
DUE 082401
POC Phil Resca, POC, 781-377-4126. Alicia J. Gettman, Contracting
Officer, 781-377-8673
DESC: The Tactical Automated Security System (TASS) is conducting
a market survey for a additional sources for qualification
testing for the Wide Area Surveillance Thermal Imager - Uncooled.
The improving performance and prices available in uncooled
thermal imagery make a market survey worthwhile. This effort
will identify the leading candidate(s) and test the unit to
the performance specification. Products that are determined
to be compliant with the specification and offer the best value
to the Government will be invited to provide a test article
for the Air Force to verify compliance through testing. Testing
will include implementing remote control of the thermal imager
from the TASS alarm display annunciator. The Performance Specification:
Item Specification For The Wide Area Surveillance Thermal Imager
- Uncooled (WSTI-U), PRF BISS-IMG-27653 defines in detail the
performance requirements for the thermal imager that is an
integral part of TASS. Referenced in the Performance Specification
are the Interface Control Document for controlling the thermal
imager and details on compatible tripods and the mounting plate
pattern utilized for the TASS program. (ICD-TASS-001 and Drawings
858259A, 864081_RevA and 864135). These documents are posted
on the Hanscom electronic RFP Bulletin Board. Go to http://herbb.hanscom.af.mil,
select type: Systems and Location: Hanscom and "GO" TASS-Thermal
Imager has a separate page from the TASS general page. Provide
a completed Specification compliance form, terms for providing
a test article (on-loan is preferred) and information on unit
cost. Any product(s) selected for evaluation and accepted on
loan will also be required to arrive with Certificates of Compliance,
training of test personnel, operator and maintenance manuals
and installation support. Interested sources are requested
to review the specification and provide detail on the unit's
ability to meet the performance requirements. In addition,
provide the unit cost when configured to meet the specification.
Contractors will indicate whether or not their equipment and
services are offered through the GSA schedule or any other
Government agency contract. Published GSA prices, discounts
and any quantity price break information should also be provided.
Provided a qualified candidate is identified, we will test
the most-promising candidate(s), with a goal of adding alternatives
to the product baseline. Interested potential sources should
submit packages containing the above requested information
by 24 Aug 01 to ESC/FDK, 5 Eglin Street, Building 1624 1st
Floor, Hanscom AFB MA 01731-2100, Attn: Ms Alicia J. Gettman.
Electronic (Email) responses to the POC and the Contracting
Officer are encouraged. Note that the HANSCOM Electronic RFP
Bulletin Board (HERBB) will be the primary source of information
for this activity. Interested parties should check it for updates
and subscribe to the HERBB update service for the TASS Wide
Area Thermal Imager project. This request and any procurement
or acceptance on loan of a test article does not restrict the
Government as to the ultimate acquisition approach for units
to be fielded with the TASS system. This synopsis is for information
and planning purposes only and does not constitute a Request
for Proposal (RFP) nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
not reimburse the contractor for any cost associated with preparing
or submitting a response to this notice. The Government will
perform a best-value determination of the responses received
based on stated product capabilities and price. 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: POC: phil.resca@hanscom.af.mil and Contracting Officer:
alicia.gettman@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T1V0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--TASS WIDE AREA THERMAL IMAGER
SOL N/A
DUE 082401
POC Phil Resca, POC, 781-377-4126. Alicia J. Gettman, Contracting
Officer, 781-377-8673
DESC: The Tactical Automated Security System (TASS) is conducting
a market survey for a additional sources for qualification
testing for the Wide Area Surveillance Thermal Imager - Uncooled.
The improving performance and prices available in uncooled
thermal imagery make a market survey worthwhile. This effort
will identify the leading candidate(s) and test the unit to
the performance specification. Products that are determined
to be compliant with the specification and offer the best value
to the Government will be invited to provide a test article
for the Air Force to verify compliance through testing. Testing
will include implementing remote control of the thermal imager
from the TASS alarm display annunciator. The Performance Specification:
Item Specification For The Wide Area Surveillance Thermal Imager
- Uncooled (WSTI-U), PRF BISS-IMG-27653 defines in detail the
performance requirements for the thermal imager that is an
integral part of TASS. Referenced in the Performance Specification
are the Interface Control Document for controlling the thermal
imager and details on compatible tripods and the mounting plate
pattern utilized for the TASS program. (ICD-TASS-001 and Drawings
858259A, 864081_RevA and 864135). These documents are posted
on the Hanscom electronic RFP Bulletin Board. Go to http://herbb.hanscom.af.mil,
select type: Systems and Location: Hanscom and "GO" TASS-Thermal
Imager has a separate page from the TASS general page. Provide
a completed Specification compliance form, terms for providing
a test article (on-loan is preferred) and information on unit
cost. Any product(s) selected for evaluation and accepted on
loan will also be required to arrive with Certificates of Compliance,
training of test personnel, operator and maintenance manuals
and installation support. Interested sources are requested
to review the specification and provide detail on the unit's
ability to meet the performance requirements. In addition,
provide the unit cost when configured to meet the specification.
Contractors will indicate whether or not their equipment and
services are offered through the GSA schedule or any other
Government agency contract. Published GSA prices, discounts
and any quantity price break information should also be provided.
Provided a qualified candidate is identified, we will test
the most-promising candidate(s), with a goal of adding alternatives
to the product baseline. Interested potential sources should
submit packages containing the above requested information
by 24 Aug 01 to ESC/FDK, 5 Eglin Street, Building 1624 1st
Floor, Hanscom AFB MA 01731-2100, Attn: Ms Alicia J. Gettman.
Electronic (Email) responses to the POC and the Contracting
Officer are encouraged. Note that the HANSCOM Electronic RFP
Bulletin Board (HERBB) will be the primary source of information
for this activity. Interested parties should check it for updates
and subscribe to the HERBB update service for the TASS Wide
Area Thermal Imager project. This request and any procurement
or acceptance on loan of a test article does not restrict the
Government as to the ultimate acquisition approach for units
to be fielded with the TASS system. This synopsis is for information
and planning purposes only and does not constitute a Request
for Proposal (RFP) nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
not reimburse the contractor for any cost associated with preparing
or submitting a response to this notice. The Government will
perform a best-value determination of the responses received
based on stated product capabilities and price. 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: POC: phil.resca@hanscom.af.mil and Contracting Officer:
alicia.gettman@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T248)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--DROP SHIPMENT FOR HAEMONETICS PRODUCTS
SOL N68096-01-Q-0054
POC Charles S. Apelo or Sue P. Larrew, Tel: 1-671/344-9457/9675
Fax: 1-671/344-9256
DESC: This is a solicitation for commercial items prepared in
accordance with Federal Acquisition Regulation (FAR) Part 12.
The U.S. Naval Hospital, Guam has a drop shipment requirement
for products manufactured by Haemonetics Corporation. The North
American Industry Classification Systems (NAICS) is 42345.
Period of performane is 1 Oct 01 through 30 Sep 02, with two
one year option periods. Solicitation will be available on
August 13, 2001. All responsible sources may request a copy
of the solicitation in writing; faxed requests accepted at
1-671/344-9256. No telephonic requests will be accepted. See
numbered notes 1 and 22.
CITE: (W-207 SN50T170)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--DROP SHIPMENT OF LABORATORY SUPPLIES
SOL N68096-01-Q-0055
POC Charles S. Apelo or Sue P. Larrew, Tel: 1-671/344-9457/9675
Fax: 1-671/344-9256
DESC: This is a solicitation for commercial items prepared in
accordance with Federal Acquisition Regulation (FAR) Part 12.
The U.S. Naval Hospital, Guam has a drop shipment requirement
for Laboratory supplies with the following manufacturers: Vitek,
Microbiologics,Gamma-Bio, Ortho Confidence System, Ortho, and
Columbia Calibre. The North American Industry Classification
Systems (NAICS) is 42345. Period of performance is 1 Oct 01
through 30 Sep 02, with two one year option periods. Solicitation
will be available on August 13, 2001. All responsible sources
may request a copy of the solicitation in writing; faxed requests
accepted at 1-671/344-9256. No telephonic requests will be
accepted. See numbered notes 1 and 22.
CITE: (W-207 SN50T171)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--ETHYLENE OXIDE GAS STERILIZER
SOL MK01A4006
DUE 091301
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 14 EA.
ETHYLENE OXIDE GAS STERILIZER. You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express (FedEx) account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-208 SN50T190)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--CEEGRAPH NETLINK CONSOLE-TOWER
SOL 546-74-01
DUE 082401
POC Linda Banko, 305-324-3296
DESC: CEEGRAPH NETLINK CONSOLE-TOWER RFQ 546-74-01 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. Solicitation RFQ 546-74-01
is issued as a request for quote and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 46. The Standard Industrial Classification Code (NASIC)
is 3821 Small Business Size Standard is 500 Employees Replacement
equipment: CEEGRAPH NETLINK CONSOLE-TOWER: Operator/User
Manuals One year service warranty on parts and labor On-site
installation and training Pentium III class computer Tower
Enclosure Windows NT operating system 128 mb of dynamic ram
3.5", 1.44 mb floppy disk drive Ethernet network interface
card CG AMB internal PCMCIA drive CD-RW (external SCSI) >30
gb hard drive mouse interface device network installation(per
node) 18 inch flat panel color monitor Netlink headbox Netlink
HB cable 25 ft Netlink tower computer cart SmartPack Data Compression
Ceegraph IV collection SW pkg Ceegraph IV Analysis SW pkg QUANTITY:
1 EA Contractor will supply all parts, labor, material and
installation. Contractor is required to provide operation/service
(maintenance) manuals with each piece of equipment. The provision
at 852.211-70, Service Data Manuals, 852-211-75, Technical
Industry Standards (APR 1984), 852-219-70 Veterans Owned Small
Business (Dec 1990). 52.212-1, Instruction to Offerors-Commercial
items; 52.212-2, Evaluation-Commercial items, para (a) is filled
in as follows: VAMC MIAMI will award a contract resulting from
this solicitation that will be most advantageous to the Government,
price, and other factors considered. The following factors,
listed in descending order of importance, shall be used to
evaluate offers: (a) lowest price quotation for all items,
(b) earliest delivery schedule proposed. A completed copy of
the provision at 52.212-3, Offers 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 also apply. The
following FAR clauses cited in this clause are applicable to
this acquisition. 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 (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
08/24/01@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: linda.banko@med.va.gov
EMAILDESC:
CITE: (W-208 SN50T1E4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--WET SKIN PREP TRAY
SOL RFQ541-088-01
DUE 080701
POC James N. Phillips, Jr. 440-526-3030 ext 7444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is RFQ 541-088-01 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 27. This is
a 100% small business set-aside. The North American Industry
Classification System (NAICS) code is 421450,, with a size
standard of 100 employees). VAMC Cleveland has a requirement
for disposable, one time use, Wet Skin Preparation Trays for
its' operating room. The skin prep tray shall be sterile and
contain the following constituent items: One (1), four compartment
tray; One (1), removable two compartment inner tray; Three
(3), eight (8) inch sponge sticks (approx 2"x 2" sponge); Two
(2), cotton tip applicators (approx 6"); Six (6) wing sponges;
One (1), four (4) ounce bottle of providone iodine (cleansing)
scrub solution; One (1), three (3) ounce bottle of providone
iodine topical (paint) solution, Two (2) blotting towels (approx
18"x22"); Two (2) absorbent (drapes) towels (approx 18" x 16");
and One (1) CSR wrap (Overwrap). For storage and handling,
prior to use, the tray shall have a covering to allow storage,
handling and transportation in a clean, but not sterile environment.
The Wet Skin Prep Tray and the contents of the tray shall be
latex-free. Offerors shall include a sample of its Wet Skin
Prep Tray with its offer to be received by . Estimated usage
is 4200 Wet Skin Prep Trays per year. Orders shall be on a
weekly or biweekly basis and made by orally and or in writing.
Contractor shall invoice to Fiscal Management Service (04),
Louis Stokes Cleveland VAMC, 10000 Brecksville Road, Brecksville,
OH 44141. Contract administration is assigned to Contracting
Officer, AMMS 90 C (B), Louis Stokes Cleveland VAMC, 10000
Brecksville Road, Brecksville, OH 44141. Contractor shall price
separately as follows: 0001 Wet Skin Prep Tray. The Wet Skin
Prep Trays will be FOB Warehouse, Louis Stokes Cleveland VA
Medical Center. Delivery location is Louis Stokes Cleveland
VA Medical Center, 10701 East Boulevard, Cleveland, Ohio 44106.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
items applies to this acquisition with the following changes,
items (e) and (h) of the standard clause are deleted. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations & Certifications Commercial Items and
VAAR 852-219-70, with their offer. The clause FAR 52-212-4,
Contract Terms & Conditions--Commercial Items, applies to this
acquisition. The clause FAR 52-212-5, Contract Terms & Conditions
Required To Implement Statues or Executive Orders-Commercial
Items which shall include the following clauses: 52.203-10,
52.219-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3 with Alt II. The following standard
FAR and VAAR clauses are incorporated and apply to this acquisition:
52.216-18 Ordering (which provides that "Such orders may be
issued from September 1, 2001 to August 31, 2002"), 52.216-19
Order limitation Ordering (which provides that for (a) insert
40 each; for (b)(1) insert 100; for (b)(2) & (3) insert N/A;
for (d) insert 5 (five)), 52.216-22, Indefinite Quantity (which
provides that "the Contractor shall not be required to make
any deliveries under this contract after August 31, 2002 unless
extended by 52.217-8), 52.217-8 (which provides that the Government
may exercise the option by written notice to the contractor
within 60 days of the end of the contract), 52.252-2, and,
852.270-1 and 852.270-4. Warranty of said product shall be
in accordance with the standard industry practice in effect
at time of award. Interested offerors may submit their quotations
along with a completed copy of the provision at FAR 52.212.3,VAAR
852.219.70, and a sample of the product on or before 4:30 pm,
Friday, August 17, 2001. FAR may be referenced at Internet
Web Site http://www.gsa.gov/far/current/pdr/toc.html#part_52
and for VAAR may be referenced at Internet Web Site- http://www.va.gov/oa&mm/vaar/vaartoc.htm.
Quotations may be provided to the Contracting Officer at the
address above. Fax or oral quotations will not be accepted.
See note(s) 1.
CITE: (W-208 SN50T1K7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
SOL N0016101Q0149
DUE 081301
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The Naval Academy has a procurement to purchase the following:
INSTR ASSY STANDARD VMAXST. 1 EACH CBL DIGI QUINTON ST55/65
TM VMAXST. 1 EACH CMPTR ASSY N/BK DELL C600-750 ENGL. 1 EACH
KIT COLOR PRINTER HP 95X USB 1 EACH BATTERY MEDIUM W/EXT
CBL VMAXST 1EACH BATT MARATHON W/ENT CBL VMAXST 1 EACH BATT
CHARGER FOR EXT BATT VMAXST 1EACH SWR OPT INDIRECT CALORIMETRY
VMAXST 1 EACH ADULT FACE MASK LARGE VMAXST 1 EACH ADULT FACE
MASK MEDIUM VMAXST 1 EACH ADULT FACE MASK SMALL VMAXST 1 EACH
KIT CALIBRATION W/GAS VMAXST 1 EACH BELT LARGE SPORT HARNESS
VMAXST (38CM/41CM) 1 EACH BELT SMALL SPORT HARNESS VMAXST
(25CM/41CM) 1EACH ONSITE INSTALLATION AND TRAINING FOR 2 PEOPLE
1 LOT KIT STARTER SERVICE PACK VMAXST 1 EACH WARRANTY 1 YEAR,
PARTS AND LABOR 1 LOT SHIPPING 1 LOT Mail request for solicitation
to Supply Department, USNA, 181 Wainwright Road, Annapolis
MD 21402-5007 Attention: Mrs. Wilma Phoebus, or fax your request
to 410-293-5293. NO ORAL REQUEST WILL BE ACCEPTED. This solicitation
will close end of business day Wednesday18 August 2001. Quoters
must be registered in the Central Contractors Register Database.
This is an unrestricted solicitation.
CITE: (W-208 SN50T1R4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--HAND-HELD BIOPSY SYSTEM
SOL N0016801RC37103
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole source procurement to Ethicon Endo-Surgery/Breast
Care for (1)a MSET6 Comprehensive stereotatic and hand-held
biopsy system (2) MCMEXT 1-YEAR EXTENDED WARRANTY FOR MAMMOTOME
SYSTEM INCLUDES: SERVICES, PARTS, AND LOANER WITH SMARTVAC
AND SOFTWARE PACKAGE (3) MHOEXT 1-YEAR EXTENDED WARRANTY FOR
MAMMOTOME SYSTEM INCLUDES: ST HOLSTER, HH HOLSTER AND CABLES.
Any inquiries can be faxed to Sharon Steiner at 301-295-0286
no later than 4:00 08 AUG 01. CONTRACTORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE IN ORDER
TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE. AWARD WILL BE
MADE USING THE FEDERAL ACQUISITION REGULATIONS (FAR) "SEE NOTE
22"
CITE: (W-208 SN50T1T7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 65--ABBOTT LAB SUPPLIES
SOL N00406-01-T-1234
DUE 081301
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax = 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: The Fleet & Industrial Supply Center Puget Sound has a
= requirement for the following Abbott Lab part numbers: (1)
Hepatitis B = Surface Antigen, Part #01980-24, 27 KT; (2) Hepatitis
B Core Antibody, = Part #09977-24, 16 KT; (3) Plasma Tube Prep,
Part #1803-24, 14 PG; (4) = HTLV-I/II, Test Kit, Part #3A92-24,
16 KT; (5) HIV I/II Combo Kit, Part = #3A77-28, 16 KT; (6)
Anti-Hepatitus C Virus Kit, Part #4A14-24, 16 KT; = (7) Blank
Cells, Part #8392-01, 04 PG; (8) Probe Cleaning Solution, =
Part #1A71-02, 04 BT; (9) Directogen Meningitis Combo Test
Kit, Part = #8523-60, 03 KT; (10) Diluent Buffer, Part #8374-04,
04 CS; (11) = Rubella IaG Assay System, Part #1B05-20, 14 KT;
(12) Rubella IaG = Control, Part #2247-10, 07 KT; (13) Rubella
IgG 2nd Generation = Calibrators, Part #9C29-01, 04 EA; (14)
FDP Assay Kit, Part #23-249989, = 6 KT; (15) 60 Well Reaction
Tray, Part #7609-16, 12 PK; (16) Thermal = Printer Paper PPC
Commander System, Part #6208-61, 04 PG; (17) Blanking = Beads,
Part #6208-42, 08 PG; (18) Barcode Label Tray, Part #6262-07,
08 = PG; (19) 20 Well Reaction Tray, Part #5785-10, 36 PG;
(20) Glycated = Hemoglobin Assay, Part #1A86-88, 25 KT; (21)
Glycated Hemoglobin = Calibrators, Part #1A86-01, 06 KT; (22)
Glycated Hemoglobin Controls, = Part #1A86-10, 12 KT; (23)
Triccontent Pipette, 50 UL, 04 PG; (24) = Tricontinent Pipette,
200 UL, 04 PG; (25) Tricontinent Pipette, 300 UL, = 04 PG;
(26) Tricontinent Pipette, 1mL, 04 KT; (27) HIVAG-1 Monoclonal
= Kit, Part #2A81-24, 16 KT; (28) Glycated Hemoglobin Mode
1 Calibrator, = Part #1AA86-40, 06 EA. Delivery is required
to Naval Hospital Guam = beginning 10 Oct 01. As these supplies
will be used for testing on the = Abbott PPC Commander and
IMX Systems for Viral Marker Testing, the = acquisition will
be negotiated on a sole source basis to Abbot Labs = and/or
their authorized distributor for Guam. The procedures of FAR
= Part 12, Commercial Acquisition, will be utilized. The RFQ
will be = issued on or about 06 Aug 01 and close on or about
13 Aug 01. This = notice of intent is not a request for competitive
proposals. A = determination by the Government to compete this
proposed contract based = upon the responses to this notice
is solely within the discretion of = the Government. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1234/listing.h=
tml
LINKDESC:
notice
CITE: (D-208 SN50T2E2)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PATIENT MEDICATION INFORMATION SHEETS
DUE 080601
POC Ruth Fulton (708) 786-4943
DESC: The Department of Veterans Affairs (VA) is in the early
stages of developing its requirements to procure Patient Medication
Information Sheets database under a national contract. To ensure
that we establish a contract vehicle that meets VA's needs
and is representative of industry,we are requesting that firms
posessing such a database meet with members of VA's Pharmacy
Benefits Management Strategic Healthgroup (PBM) to present
your product and discuss the procurement. VA would like to
schedule meetings with interested firms on August 14 or15,
2001. Once a meeting has been confirmed, VA will provide a
copy of the VA Draft requirements. Please note that the meetings
will be one-on-one. If you are interested in presenting your
product to VA's PBM, please contact Ruth Fulton, Contracting
Officer at (708) 786-4943 or Bob Satterfield, Standardization
Team Leader at (708) 786-4945 to set up an appointment.
LINKURL: http://www.va.gov/oa&mm/busopp/so.htm
LINKDESC:
EMAILADD: Ruth.Fulton@med.va.gov
EMAILDESC:
CITE: (W-207 SN50T133)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--RADIOPAQUE SURGICAL SPONGES
DUE 081201
POC Nurse Method Analyst Sheila Chaney RN (706) 787-2019
DESC: This Commerce Business Daily announcement is a notice that
TRICARE Regions 3 & 4 including all Department of Defense Medical
Treatment Facilities (MTFs) in the states of Alabama, Georgia,
Florida, Mississippi, South Carolina, and Tennessee are in
the process of standardizing Radiopaque Surgical Sponges. Companies
with current Distribution and Pricing Agreements (DAPAs) with
the Defense Supply Center Philadelphia for Radiopaque Surgical
Sponges are eligible to participate in the standardization
process. Base company criteria for this product line includes
but is not limited to the following: must carry a full line
of radiopaque surgical sponges, must provide customer support
in the form of a sales representative for each MTF, must provide
clinical support and education programs, must provide company's
return policy, must provide company's distribution network,
must be able to provide product for all MTFs within TRICARE
Regions 3 & 4, and must provide electronic and hard-copy of
proposed pricing and competitive product cross-reference.
Base product criteria for this product line includes but
is not limited to the following: must carry full product line
with radiopaque element, must be 100% U.S. cotton, must state
the latex content of all products, must provide literature
on all products, must carry a variety of sizes, types and plys,
must be delinted, and resist or minimize linting. Respondents
must address all criteria listed above. Please send your response
along with representative samples (enough to share with a 10
person Clinical Evaluation Team) of your company's Radiopaque
Surgical Sponges at no cost to the government, to Ms. Chaney,
R.N. at the following address: Southeast Regional Medical
Command BLDG 40707, 40th Street Ft. Gordon, GA 30905 All
proposals and samples must be received by close of business
12 August 2001.
EMAILADD: sheila.chaney@se.amedd.army.mil
EMAILDESC:
CITE: (W-208 SN50T197)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--NUCLEAR MEDICINE PREMIXED RADIOISOTOPES
SOL RFP 509-22-22
DUE 081701
POC Sylvia D. Henry, (706) 731-7175
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Syncor International Corporation,
6464 Canoga Avenue, Woodland Hills, CA 91367, for nuclear medicine
premixed radioisotopes on a Brand name or Equal basis, for
the period October 1, 2001 through September 31, 2002. Negotiations
to begin on or about August 17, 2001. Applicable NAICS code
is 422210. This Notice of Intent is NOT a request for competitive
proposals. However, the Government will consider all proposals
received within 15 days after publication of this synopsis.
Interested parties may identify their interest and capability
by submitting literature, detailing how their products meet
VA requirements, to the Contracting Officer or by fax to 706-731-7172.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government.
CITE: (W-208 SN50T1W2)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 66--METAL DETECTION SYSTEM
SOL DAAA14-01-T-0126
DUE 081301
POC Paula K. Kramer, (435) 833-5063
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance (iaw) 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!! 17(ii). The solicitation number DAAA14-01-T-0126
is issued as a Request for Quotation (RFQ)!! 17 (iii). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27!!
17(iv). This procurement is set-aside for small business concerns
under the NAICS 334516 Metal Detection System. The small business
size standard is 500 employees!! 17(v). This procurement is
for an indefinite-quantity contract with options. Any contract
awarded, as a result of this solicitation shall become effective
on date of award and continue in effect for a one-year period.
Total contract period with all options shall not exceed five
(5) years. Any supplies to be furnished under this contract
shall be ordered by issuance of delivery orders. In order to
maintain standardized systems in the field and to ensure compatibility,
a single award will be made. There are ten (1) Contract Line
Item Numbers (CLINs). CLIN 0001, Base Year: Metal Detection
System, Minimum quantity of one (1) each and a maximum quantity
of four (4) each. CLIN 0002, Base Year: Operation and Maintenance
Manuals. Minimum quantity of one (1) each and maximum quantity
of four (4) each, Not Separately Priced (NSP). CLIN 0003, Option
Year One: Metal Detection System, Estimated quantity of one
(1) each. CLIN 0004, Option Year One: Operation and Maintenance
Manuals. Estimated quantity of one (1) each, NSP. CLIN 0005,
Option Year Two: Metal Detection System, Estimated quantity
of one (1) each. CLIN 0006, Option Year Two: Operation and
Maintenance Manuals. Estimated quantity of one (1) each, NSP.
CLIN 0007, Option Year Three: Metal Detection System, Estimated
quantity of one (1) each. CLIN 0008, Option Year Three: Operation
and Maintenance Manuals. Estimated quantity of one (1) each,
NSP. CLIN 0009, Option Year Four: Metal Detection System, Estimated
quantity of one (1) each. CLIN 0010, Option Year Four: Operation
and Maintenance Manuals. Estimated quantity of one (1) each,
NSP!! 17(vi). Product Information: Flaked TNT and, in the future,
other flaked explosives will be gravity fed through the Metal
Detection System. The average particle size of the TNT, that
is to be handled, is inch x .025 inch, with an average moisture
content of >0.1%. The bulk density of TNT is 35 pounds per
cubic foot. The product is free flowing with the inlet temperature
to the detection system and the outlet temperature from the
detection system being ambient. The minimum required capacity
of the detection system is 83 pounds of reclaimed TNT per minute.
TNT is, of course, an explosive and is hazardous. Application
Information: The detection system shall be capable of supporting
operations 10 hours per day, 5 days per week, for 52 weeks
per year. It will be operated inside of an explosive operations
building. The detection system shall be capable of detecting
Ferrous, non-Ferrous, and non-magnetic Stainless Steel with
sensitivities of 0.5 mm, 0.6 mm, and 0.75 mm respectively.
It will be operated in a hazardous environment requiring a
Class II, Div 1 Group G rating. Equipment Specifications: The
detection system, minus control panel, shall fit within a 2
ft. wide x 2 ft. deep x 3 ft. high envelope. The detection
system shall consist of a digital metal detector with a 2-inch
diameter anti-static throughput pipe and an automatic reject
valve to divert contamination from the product flow. The automatic
reject valve shall be designed in such a fashion that material
is not pinched or pushed against the pipe walls. The valve
shall not contact the system walls during operation and shall
provide a minimum of 1/8 inch clearance from metal to metal
contact. The discharge shall be 2 inch diameter round outlets.
The system shall be assembled in a welded tubular frame with
provision for floor mounting and shall have a system malfunction
alarm. The system must withstand steam lance wash down including
the electrical control components. The detector shall incorporate
programmable digital electronics, fast action automatic balance
control and automatic performance monitoring. Equipment setup
shall be made on a wash down membrane keypad. Access shall
be restricted by security code, to prevent tampering. Detection
signals shall be shown on a digital readout. The microprocessor
shall include a comprehensive set of adjustable timers. The
detector construction shall be stainless steel, be waterproof,
dustproof, and be built to withstand flow rates and pressures
over 5 times the NEMA 4X specifications at distances of 3 to
4 feet. The non-metallic liner shall be bonded to the detector
case and them permanently fixed with a stainless steel bezel
around the aperture, to eliminate the joint between liner and
case, insuring waterproof integrity despite thermal expansion
following a hot water wash down. The control panel shall be
capable of remote mounting within 10 feet from the system.
The throughput tube shall be made of a non-metallic food grade
material with external anti-static coating to handle up to
5KV static. The operating mode of the detector display shall
indicate the total number of detection signals. The detector
shall continuously check its own performance and give an alarm
if an electronic fault develops and/or if the selected sensitivity
falls by 10%. The system shall have a purge monitoring system
with purge ports on head and control box. Solenoids, proximity
switches, and alarm bell shall have NEMA 9 ratings. The system
shall have heavy duty grounding straps, and the conduit sealed
to maintain waterproof integrity. There shall be a pneumatic
interlock on the quick remove cover (for cleaning out the diverter
zone). Reject confirmation shall be provided which will confirm
that contaminated product is actually rejected from the line.
Failure from tampering, solenoid and relay failure, air pressure
drop, line blockage, and misaligned reject device shall be
indicated. Push button reset shall be provided. Ferrous test
samples shall be included with the system. Construction Specifications:
The Metal Detection System shall conform to the configurations
identified in sketch no. 01-03, sheet 1, dated 7-19-01, titled:
Bucket Conveyor!! 17(vii). Delivery is desired to be made within
thirty (30) calendar days after the effective date of each
individual delivery order; FOB Destination; Place of delivery,
inspection, and final acceptance is Tooele Army Depot, Building
503, Tooele, Utah 84074!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(Oct 00) is hereby incorporated by reference!! 17(ix). The
Government will award contract(s) 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: (1) Descriptive Literature;
(2) Past Performance; (2) Delivery Terms-ability to meet required
delivery schedule; and (3) Price. Factors are listed in their
relative order of importance. Evaluation of past performance
shall be based on information provided by the offerors and
any other information the Government may obtain by following
up on the information provided by the offerors and/or through
other sources (i.e. offerors performance on previously awarded
contracts and/or contracts with other Government or local government
and private contracts for which the offeror has supplied similar
products identified in this solicitation). References should
include the most recent contracts completed within the last
five years. The offeror shall provide a point of contact, current
telephone numbers and fax number for each contact. This list
is due by the date established for receipt of offers. For evaluation
purposes only, the Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the maximum requirements. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options will not obligate the Government
to exercise option(s). Before the offer's specified expiration
time, the Government may accept an offer(s) (or part of an
offer(s)), whether or not there are negotiations after its
receipt, unless a written notice of withdrawal is received
before award. The Government is only obligated to the maximum
quantities identified for each CLIN. Obligations will be issued
under individual delivery orders competed amongst offeror(s)
receiving awards for indefinite-quantity contracts. NOTE: The
maximum quantities for the base year requirements may be awarded
without further competition!! 17(x). Offerors are reminded
to include descriptive literature iaw FAR 52.214-21 Descriptive
Literature demonstrating technical acceptability, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (May 01), and DFARS 252-212-7000,
Offeror Representations and Certifications Commercial Items
(Nov 95) with its offer/quotation!! 17(xi). FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items (May 01) is
hereby incorporated by reference!! 17(xii). FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (May 01) and the following
FAR clauses cited in the clause are applicable to this solicitation
and any resultant contract: (b)(1) 52.222-21, Prohibition of
Segregated Facilities (Feb 99); (2) 52.222-26, Equal Opportunity
(E.O. 11246); (3) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 USC 4212); (4) 52.222-36,
Affirmative Action for Handicapped Workers (29 USC 793); (5)
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 USC 4212) (6) 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129; (7) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332)!!
17(xiii). Additional contract terms and conditions applicable
to this procurement are: (i) FAR 52.214-21 Descriptive Literature
(May 01); (ii) 52.217-5, Evaluation of Options (Jul 90); (iii)
52.217-7, Option For Increased Quantity-Separately Priced Line
Item (Mar 89); (iv) 52.216-18, Ordering (Oct95) Fill-in: Orders
may be issued for a one year period from date of contract award;
(v) 52.216-19, Order Limitation (Oct 95) Fill-in: $250.00 and
10 calendar days; (vi) 52.216-22, Indefinite Quantity (Oct
95) Fill-in: last day of option period; (vii) 52.216-27, Single
or Multiple Award (Oct 95); (viii) DFARS clause 252.204-7004,
Required Central Contractor Registration (Mar 00); (ix) 252.212-7000,
Offeror Representations and Certifications Commercial Items
(Nov 95); (x) 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 00) is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(1) 252.206-7000, Domestic Source
Restriction (Dec 91)(10 USC 2304 (c)(3)); (2) 252.225-7001,
Buy American Act and Balance of Payment Program (41 USC 10.EO.10582);
(3) 252.225-7021, Trades Act (19 USC 2501-2518 and 19 USC 3301
Note); The clauses are incorporated by reference with the same
force and effect as if they were given in full text. The full
text of solicitation clauses and provisions may be accessed
at: http:/www.farsite.hill.af.mil!! 17(xiv). The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is C9E!! 17(xv). See Note(s) 1 and 13!! 17(xvi). Signed and
dated offers, must be original, must be submitted to Tooele
Army Depot, Contracting Office, P.O. Box 839, Building 1005,
Tooele, Utah 84074-0839, ATTN: Paula K. Kramer, on or before
4:30 p.m., August 13, 2001!! 17(xvii). Requests for Sketch
001 and requests for additional information regarding this
solicitation are to be directed to Paula K. Kramer, Contracting
Officer (435) 833-5063*****
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-207 SN50T162)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army, Robert Morris Acquisition Center, AMSSB-ACA-C,
2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--ATOMIC FORCE MICROSCOPE SYSTEM
SOL W26238-1137-0100
DUE 091701
POC Kevin Hawk, Contract Specialist, 301-394-3138, Theodore H.
Weitzman, Contracting Officer, 301-394-3165
DESC: The Army Research Laboratory (ARL) intends to solicit on
a sole source basis to Digital Instruments, Veeco Metrology
Group for a Atomic Force Microscope with the following capabilities:
a) NS3A-01 Nanoscope Illa Controller, b) D3100-120 Dimension
3100 SPM, c) DAFM Dimension AFM Head, d) DSC-150 6" Vacuum
Chuck, e) PHASE-DO1 External Electronics, f) DTFML Fluid Scanner,
g) DNP Wafer of Si3N4 Probles (500), h) VT103-3K Integrated
Acoustic Vibration Isolation System. The microscope must be
software compatible with existing Digital Instruments software
already existing at ARL since several Government user's have
collected data on another Digital Instruments system. The government
requires a microscope that has a 125um scanner that can perform
a 10um, 2um, 500nm, or 20nm scan that is offset 50um from center
of the maximum scan area with 65536 levels of resolution in
the scan waveform. A noise level of <0.5A RMS (root mean square)
in the vertical (Z) dimension for a single 125um X-Y scanner
(Z>5um) is required along with a tapping mode operation to
ensure samples are not damaged with true surface measurement.
All responsible sources may submit a capability statement.
To request a copy of the solicitation package send a request
to r-mac-adelphi@arl.army.mil with "Hawk - W2623811370100"
in the subject line. No telephone request will be honored.
See Numbered Notes: 22*****
CITE: (W-208 SN50T187)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 66--CAGE AND RACK WASHER
SOL RFQ 500-44-01
DUE 081001
POC Karen Comiskey (518)626-6844
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. Reference number: RFQ 500-44-01. This announcement
incorporates provisions and clauses in effect through FAR FAC
97-27 . NAICS Code 421490 applies and the small business size
is 500 employees. The Stratton VA Medical Center , Albany,
NY has a requirement for a cage and cart washer for our animal
research facility. The cage and rack washer is a heavy duty,
automatic, single chamber, floor loading, hydro-spray washer.
The unit shall be configured with a single door and shall be
floor mounted, no pit required. Washer base shall be no higher
than 10 1/2". Transition from finished floor to washer shall
be by a tapered stainless steel ramp. Ramp width shall match
door width, length shall be determined by space available.
The service access and control panel shall be positioned on
the left side of the load door; no components requiring service
shall be placed on the right side of the washer cabinet. Washer
door shall be hinged on the right side. Purpose: Washer shall
clean, sanitize and dry cages, racks, utensils, mobile equipment
and feeder bottles used in the care and housing of research
animals. CHAMBER SIZE: Unit Shall have an interior chamber
clearance of 42" wide x 84" high x 80" long. The unit shall
include the following features: (1) Automatic Multi-phase treatment
cycle: The unit shall have up to eight pre-set cycles available
in memory. Each cycle shall include up to five chemical wash
steps and four rinse steps as well as vapor removal/exhaust.
All cycle phases will be adjustable from 0-999 minutes, in
increments of one second. All wash and rinse treatments are
re-circulated under pump pressure The cycle,. once activated,
is completely automatic. (2) Multi cycle microprocessor control
system: A solid state OMRON microprocessor will control system
monitors and automatically control all process operations and
functions. Cycle phase times and temperatures, and other key
process parameters will be programmable and may be locked in
by supervisors or facility managers. The eight cycle menu of
treatment processes may be programmed and retained to permit
operating personnel to accommodate a wide variety of load and
processing requirements. Cycle programming can be modified
only by pass code to insure process integrity. The main control
panel shall be located on the left side of the load door. Times
and temperature to be expressed in minutes/seconds and tenth
of a degree increments respectively. An internal battery backs
up all cycle memory and permits completion of a cycle upon
restoration of power after a power disruption. A highly visible
touch panel screen displays cycle program data on demand and
real time in process cycle performance. A standard RS 232 port
and an RS 422 port shall provided the capability to down load
cycle real time performance data to a remote computer terminal,
or to a printer.. Custom software may be required to accommodate
specific applications.. Personnel safety system: Emergency
push/pull stop buttons to be provided at each door to immediately
halt processing functions when activated. An emergency, color
coded, stainless steel cable to be provided inside the full
length of. the chamber. to immediately stop all processing
functions by activating a mechanical safety switch system which
will signal all visual and/or audible alarms. Visual and/or
audible alarms are to be provided at each door(s) control panel.
If an emergency has occurred, all alarms must be acknowledged,
the controls. must be reset and the start button must be re-activated
to resume normal operation. The unit will re-start from the
stage of the process that was active before the emergency stop
button was activated. If the SOP for that facility requires
that the unit be re-started at the beginning of the cycle,
the operator simply turns the unit OFF then ON to return to
the cycle start mode. The door must be fully closed before
a cycle can begin. The door can be manually opened from within
the chamber. Opening of the door after activation of the cycle
start button immediately terminates all process functions and
activates all emergency alarms. Stainless steel grating to
be provided to completely cover the solution sump. Grating
is easily lifted for access to the four basket filters located
above the sump. Wash and Rinse Treatment Temperature Guarantee:
The wash and rinse solution temperature shall be controlled
by a minimum of two thermocouples. One checking inlet water
temp, the other checking sump water temp. Supervisors to insure
security of desired treatment temperatures may lock in Wash
and/or rinse phase temperature guarantee selection and temperature
set points. A security code must be used to access all set
points. Water Saver: The operator has the option to either
save the final rinse water for the next pre-wash phase or to
automatically discharge the rinse water to drain after completion
of the cycle. Stainless Steel Sump Heating Coil: The washer
is to be equipped with a stainless steel steam coil heater
in the sump to heat the re-circulated treatment solution. The
system will include a steam coil, condensate return, and steam
trap. The surface area of the steam coil should be sized to
maintain a sump temperature of 1900F at an average steam pressure
of 50 PSI. The steam coil should have union connections to
permit easy removal for cleaning and maintenance. Rotary Arm,
Overlapping spray system: The wash/rinse chamber shall be equipped
with eleven sets of rotary arms, issuing an overlapping spray
pattern throughout the cabinet interior. The overlapping circular
wash pattern is designed to reach all soiled surfaces including
the underside of items being processed. Rotary spray arms provide
wash/rinse coverage from both sides, from the ceiling and from
below the floor grating of each unit. Rotary spray arms are
driven by pump pressure from the main wash/rinse pump. No additional
drive motors, clutch or alignment apparatus shall be permitted.
The main wash pump has been sized to issue maximum coverage
and water pressure to effectively clean and sanitize all soiled
surfaces. Adjustable Spray Pattern: During the washing and
rinsing periods, the wash/rinse solution may be directed in
a modulating action from the rotary spray arms on the bottom
and one side, then from the rotors on the top and the other
side. This modulating action helps to forcefully clear soil
particles from the items being processed. The user will have
the option of changing the spray pattern from an even distribution,
50% left and 50% right to a pattern that offers more wash/rinse
action from one side of the cabinet. For example, 80% left
and 20% right. Any of the eight wash/rinse cycles in the machine's
processor memory can be adjusted in this fashion: This type
of custom wash pattern is particularly effective in processing
solid sided cages and racks by offering more coverage from
the open side of the cage. Fully Draining Treatment Pump:
The treatment solutions are re-circulated under pressure by
a fully draining vertical immersion type pump.. A 7.5.HP pump
is to be provided on the unit . The cage and rack washers should
use a three stage draining sequence power drain/gravity drain/flush
step to fully evacuate the wash/rinse sump to eliminate debris
or chemical carry-over. Automatic self cleaning debris filter:
The output of the pump is fitted with a self-cleaning debris
filter having perforations smaller than the spray ports on
the rotary arms to prevent plugging. The filter is inter-piped
to filter the re-circulated solution and to automatically back
flush debris to drain upon completion of each wash/rinse phase.
The filter screen is accessible from the service side of the
unit and can be easily removed for cleaning. Basket type debris
filters: Four additional perforated basket screens are to be
located above the solution sump, and below the floor grating.
These interior basket screens provide additional filtration
of debris. Basket screens are accessed easily by removing two
sections of floor grating. This allows the screen to be lifted
for cleaning. Stainless steel assist handles to be provided.
Automatic sump water level & control: The re-circulating sump
is to be equipped with an automatic solution level control
to ensure proper solution volume in the sump for treatment
pump protection. Further adjustments to the water level can
be set using the microprocessor. Chemical injection ports with
electrical contacts: Three chemical injection ports and dry
electrical contacts are to be provided for installation of
automatic liquid-chemical injection systems. In addition, two
1" NPT fittings are provided for the connection of chemical
monitoring devices. Internal chamber light: An exterior vapor
proof port and light to be provided to illuminate the chamber
interior. All stainless steel contamination free construction:
The base, re-circulating sump, chamber, and doors are to be
stainless steel construction. The interior base, sump and interior
walls are to be smooth construction without crevices and ledges
for the potential build up of debris and contamination. The
lower sump is completely drained after each phase preventing
cross contamination between treatment phases and cycles. The
chamber floor consists of heavy-duty stainless steel grating
covering the total load area which is easily removable for
cleaning. Insulated chamber construction: The unit chamber
is to be insulated on all sides and on the top with two-inch
thick fiberglass insulation covered by a protective stainless
steel jacket. Modular sectional construction: The unit should
be designed for disassembly into modular sections for shipment
and field reassembly. Optional knocked down shipment may be
provided to permit entry into existing facilities. Unit should
also include: House tap water temperature booster: An instantaneous
flow through steam to water heat exchanger is to be provided
to raise the house tap water supply temperature by 800F. Automatic
Damper: An automatic pneumatically operated, stainless steel
damper is to be provided in the chamber exhaust and interwired
for automatic operation to be open during vapor removal and
closed during unit operation and during STANDBY. Drain discharge
cool down system - Non Monitored: Cold tap water is to be automatically
injected into the drain discharge to lower the discharge temperature
to below 1400F before entering into the building's drainage
system. M.O.D.E.M. online diagnostics, evaluation and monitoring
system: A 14.4kps baud rate modem to be supplied during the
warranty period for online service diagnostics, evaluations,
and software upgrades. Floor loading ramp: A stainless steel
ramp(s), with a non-skid surface, is to be provided to permit
loading and unloading of floor mounted units. Universal cage
and pan processing rack: A stainless steel rack with an automatic
pivoting counterweight is to be provided to accommodate cages
from 5,' to 8" in height and pans with a maximum depth of 3
inches. The rack is 32" wide, 70" high and 72" long and is
transported by stainless steel casters and roller bearings.
Installation to include: Removal of existing washer, repairs
and epoxy coating of floor in wash area, repairs patching and
painting of walls in wash area, supply all rough in services
to new washer, hot/cold water, steam, air, drains, condensate
return, and exhaust. NOTE- ADDITIONAL DUCT WORK WILL BE REQUIRED
assembly of new washer, supply and installation of stainless
steel capture hood over washer door, final connection to all
services. Quote shall include warranty information. Quotes
received shall specify FOB: DESTINATION. The following FAR
provisions apply to this acquisition: FAR 52.212-1 Instructions
to Offerors-Commercial Items, as well as the following addenda
52.237-1 Site Visit, FAR 52.212-2 Evaluation-Commercial Items,
FAR 52.212-4 Contract Terms and Conditions, as well as the
following addenda. 852.211-70 Service Data Manual; 852.211-71
Guarantee -- one (1) year, and 852.211-77 Brand Name or Equal.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders -Commercial Items. Offerors must
include with their quote a completed copy of the provisions
at 52.212-3 Offerors Representations and Certifications-Commercial
Items Provisions and clauses that are incorporated by reference
may be found in full-text at: http://www.arnet.gov/far/ and/or
http://www.va.gov/oa&mm/vaar/. Technical/Descriptive Literature
shall include but not be limited to technical specifications,
product picture, product features, etc., and shall be submitted
with the quote or the quote will be rejected as non-responsive.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product meets the governments requirements.
The following factors, in descending order of importance, will
be used to evaluate quotes: (1) determination of product acceptability,
(2) price, and (3) delivery schedule. Quotations and all pertinent
information are due by 3:30PM, August 10, 2001 and should be
sent to: Stratton VA Medical Center, 113 Holland Avenue, Attn.:
Karen Comiskey, Contracting Officer (500/2-90NCA), Albany,
NY 12208. Fax Number 518-626-6849.
CITE: (W-208 SN50T193)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--APG-79 / ACTIVE ELECTRONICALLY SCANNED ARRAY (AESA)
RADAR SYSTEM FOR THE F/A-18 E/F PROGRAM
SOL N68936-01-T-0224
DUE 082001
POC Colette Escobar, Contract Specialist, (760)939-2983, Contracting
Officer, Diane E. Foucher, (760) 939-8160 escobarcc@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open basis
an APG-79/AESA Radar System for the F/A-18 E/F Program from
I-Tech Corporation, 10300 Valley View Road, Eden Prairie, MN
55344. The APG-79/AESA Radar System consists of one Fibre Channel
Analyzer, 2 Gb (extended memory); one each Fibre Channel Emulation
Complete Development System (IPC-2100) Passport PCI Portable
Test System); one each 2-channel, 2 Gb Satellite mounted in
a PassPort PCI+; four each Copper DB9 Gigabit Interface Converter
(GBIC), 1 Gigabit cable; four each Short wave non-OFC Optical
GBIC 2 Gb cables; four each Active High Speed Serial Data Connectors
(HSSDC) GBIC, 2 Gigabit cables; one each DB9 to DB9 Fibre Channel,
length 5 meters The Fibre Channel Analyzer must be capable
of operating at the 2 Gigabits/second (Gbps) data transfer
rate and the ability to support multiple networked users via
Ethernet and/or TCP/IP. I-Tech is the only company that can
meet the minimum critical specifications because a system which
replicates existing laboratory capabilities at two "sister"
laboratories located at Raytheon, El Segundo and Boeing, St.
Louis is required. The NAWCWD fiber channel analyzer must be
identical to the Raytheon system because commonality is required
between all three sites. Commonality allows the transfer of
specific test setups on test equipment, the ability to use
same test procedures, the elimination of the need to train
users on different test systems, and to transport test data
collected at each site between sites. The only way to have
commonality in this case is to have the identical system. Market
research indicates that the I-tech model is the only one that
can meet this requirement because it is the only one that can
support 16 channels in one analyzer. The closing date for this
solicitation is 20 August 2001. Award will be issued under
the authority of the test program for commercial items (FAR
13.5). All responsible sources may submit a quotation that
shall be considered by the agency. Responses to this intent
to solicit, other than from the source listed, will be required
to submit information to verify their prior experience and
knowledge of the F/A-18 APG-79/AESA Radar System. These responses
shall be submitted in writing to Naval Air Warfare Center Weapons
Division, Code 210000D, Attn: Colette Escobar, China Lake,
CA 93555-6100. If you have any questions regarding this solicitation,
contact Colette Escobar, Contract Specialist at (760) 939-2983
or Diane Foucher, Contracting Officer at (760) 939-8160.
CITE: (W-208 SN50T1M6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 66--PORTABLE GRAZING ANGLE REFLECTANCE SPECTROMETER
SOL N47408-01-T-0234
DUE 080101
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Notice of Intent to award a purchase order to Surface Optics
Corporation for making upgrades to a portable grazing-angle
reflectance spectrometer. The spectrometer was built by Surface
Optics under a previous contract and they retain all technology
rights to the device. See Note 22
EMAILADD: BuckleyDR@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN50T1O0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--4 CHANNEL FLOW INJECTION ANALYSIS SYSTEM
SOL RFQ EAZ 33-01-125
DUE 091001
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: RFQ EAZ 33-01-125 is a requirement for a 4 Channel Flow
Injection Analysis System. System must be upgradeable to 8
channels. Software for the ssytem must run on Windows 95/98.
ISSUE: August 20, 2001. QUOTES DUE: September 20, 2001 at close
of business 4:30 p.m. EST. Estimate: $25,000 - $100,000. To
receive a quotation package please FAX your request to Constance
Gist, 828-257-4876.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T1O2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 66--TDA99B PROTECTIVE MASK TEST SYSTEM
SOL N/A
DUE 081001
POC Sgt Jones, Contract Specialist, (229)639-6715, FAX (229)639-6791
DESC: Intent to award a sole source contract for the purchase
of one (1) TDA99B protective mask test system to Air Techniques,
Inc (ATI). ATI has possession of all documentation, drawings,
and proprietary information associated with this effort.
CITE: (D-208 SN50T1U8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N65236-01-T-3800
DUE 080101
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: Item 0001: DISPLAY MONITOR P/N FM5004. Quantity: 1 Each;
Item 0002: ISOTROPIC FIELD PROBE 10KHZ-1GHZ, P/N FP5000 (with
1 each 10 meter fiber optic cable and battery charger per probe),
Quantity: 4 Each; Item 0003: ISOTROPIC FIELD PROBE 80MHZ.-
40GHZ, P/N FP5080 (with 1 each 10 meter fiber optic cable and
battery charger) Quantity: 1 Each; Item 0004: SHIPPING AND
HANDLING IF APPLICABLE (FOB DEST pricing requested). BRAND
NAME OR EQUAL. MFR: AMPLIFIER RESEARCH. SEE SPECS BELOW. Del
to RECEIVING OFFICER, SPAWAR SYSCEN, CHARLESTON, 2921AVENUE
B NORTH #1639, NORTH CHARLESTON, SC, 29405-1639. REQUIRED Delivery
date: 9/30/01. Anticipated award date: AUGUST 2, 2001. All
responsible sources may submit a proposal which shall be considered.
SIC Code 3663. SPECIFICATION FOR ULTRA-BROADBAND FIELD MONITOR
SYSTEM 1. GENERAL INFORMATION The specification provided below
is for an Amplifier Research, Ultra-broadband Field Monitor
System. The system consists of a Display Monitor Receiver (Model
FM5004), four low frequency, Electric Field Probes (model FP5000),
and one high frequency Electric Field probe (Model FP5080).
The Field Monitor System is to be a broadband isotropic electric
field measurement system for use in standardized radiated susceptibility
testing. Each probe shall have its own fiber optic cable (minimum
length 10 meter) and a battery charger. Any Field Monitor System
that meets the minimum specifications listed below is acceptable.
2. TECHNICAL BACKGROUND The contractor shall provide a Field
Monitor System of all-new parts, components and materials with
minimum silent features: 2.1 Display Monitor Receiver: Measurement
range: 1 to 300 V/m Display: Digital, LED, with resolution
to 0.1V/m. Readout Modes (Operator Selectable): a. Simultaneous
reading of the 3 orthogonal axis reading of any connected probe.
b. Minimum and maximum readings of all connected probes. c.
Simultaneous average (3 orthogonal axis) reading of all connected
probes. Inputs: Shall accept and simultaneously handle inputs
from up to 4 independent electric field probes. All inputs
shall be via fiber optic cable. Sensitivity: 0.5 V/m (minimum).
Maximum display value: 3000 V/m, Without Damage. Outputs: IEEE-488
interface RS-232 interface Probe battery voltage indicator
Power: 120 VAC, 60 Hz Dimension (W x H x D): Not to exceed
20 x 4 x 11 in Weight: Not to exceed 20 lbs. Operating Temperature:
104 F max, 50 F min Relative humidity: (non-condensing): 95
% max 2.2 Electric Field Probes: 2.2.1 Low Frequency (10kHz
to 1,000 MHz) Electric Field Probes (4): Output Type: Via fiber
optic cable. SPECIFICATION FOR ULTRA-BROADBAND FIELD MONITOR
SYSTEM (COTINUED) Overload (withstands): 1,000 V/m any range.
Isotropicity: * 0.5 dB on 3 orthogonal axes Sensitivity: 1
V/m Maximum Measurement Field Strength: 300 V/m. Frequency
(operating): 10 kHz to 1,000 MHz Flatness: * 0.5 dB, 10 kHz
to 250 MHz, * 1.5 dB, 250 MHz to 1 GHz. Outputs: Independent
outputs for each of the 3 orthogonal axes. Sampling rate: 1
to 26 samples/sec. Power: Standard size rechargeable batteries,
easily replaceable (solderless). Battery Charging: Accomplished
without removing batteries from probe. Probe Dimensions: Not
to exceed a 5-inch cube (including electronic enclosure). Weight:
not to exceed 2 lbs. Operating Temperature: a.104 F max b.
50 F min Relative humidity: (non-condensing): 95 % max 2.2.2
High Frequency (1 GHz to 40 GHz) Electric Field Probe (1):
Output Type: Via fiber optic cable. Overload (withstands):
1,000 V/m and range. Isotropicity: * 1.2 dB on 3 orthogonal
axes. Sensitivity: 1V/m or better. Maximum Measurement Field
Strength: 300 V/m. Frequency (operating): 1 GHz to 40 GHz Flatness:
* 1.5 dB (80 MHz to 26 GHz), * 3.0 dB (26 GHz to 40 GHz) Outputs:
Independent outputs for each of the 3 orthogonal axes. Sampling
rate: 1 to 24 samples/sec Power: Standard size rechargeable
batteries, easily replaceable (solderless). Battery Charging:
Accomplished without removing batteries from probe Probe Sensor
Dimensions: Not to exceed a 3-inch cube. A protective radome
should be provided to protect the probe sensor. This radome
is not to exceed a volume of a 5-inch diameter sphere. Overall
Dimensions: Length not to exceed 18 inches (Sensor, Connecting
Handle and Electronic Enclosure). Width not to exceed 5 inches.
Depth not to exceed 5 inches. Weight: not to exceed 3 lbs.
Operating Temperature: a. 104 F max b. 50 F min Relative humidity:
(non-condensing): 95 % maximum 2.3 TECHNICAL DOCUMENTATION:
Provide calibration certificate, operator and service manual.
Include these items in the unit price. 3. Warranty: 3 years
minimum 4. Shipment: include shipment in the unit price.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-208 SN50T200)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DYNAMIC MECHANICAL ANALYZER, DMA 2980
SOL 3-176309
DUE 080301
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one Dynamic Mechanical Analyzer, DMA 2980 modular unit consisting
of the following: 1. Dynamic Mechanical Analyzer, DMA 2980
(part no. 926132.901) modular unit. Includes dual cantilever
bending fixture, digital calipers, steel standards and torque
meter. Includes time-temperature superpositioning data analysis
program; 2. Three-point bending kit (part no. 984014.901)for
DMA 2980; 3. Film and fiber tension kit (part no. 984016.901)
for DMA 2980; 4. Air compressor (part no. 984350.901) for DMA
2980, 110V; 5. Gas cooling accessory with auto-fill capability
(part no. 991400.902 for DMA 2980; 6. multimodule control option
(part no. 926002.901) for TA 5000 7. installation and operation
manuals Delivery of the above items shall be 90 days ARO or
sooner. Delivery shall be FOB Destination and shall be delivered
to the NASA Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from TA Instruments on a sole source basis. The dynamic
mechanical analyzer, DMA 2980 modular unit is required to be
compatible with the existing TA Instruments system. The statutory
authority permitting other than full and open competition is
Federal Acquisition Regulation (FAR 6.302-1, 10 U. S. C. 2304
(c)(1). The Government intends to acquire a commercial item
using FAR Part 12. The DPAS rating for this procurement is
DO-C9. Interested firms have 5 days from the publication of
this synopsis to submit in writing to the identified point
of contact their qualifications/capabilities. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176309
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T208)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N65236-01-T-3800
DUE 080101
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: Item 0001: DISPLAY MONITOR P/N FM5004. Quantity: 1 Each;
Item 0002: ISOTROPIC FIELD PROBE 10KHZ-1GHZ, P/N FP5000 (with
1 each 10 meter fiber optic cable and battery charger per probe),
Quantity: 4 Each; Item 0003: ISOTROPIC FIELD PROBE 80MHZ.-
40GHZ, P/N FP5080 (with 1 each 10 meter fiber optic cable and
battery charger) Quantity: 1 Each; Item 0004: SHIPPING AND
HANDLING IF APPLICABLE (FOB DEST pricing requested). BRAND
NAME OR EQUAL. MFR: AMPLIFIER RESEARCH. Del to RECEIVING OFFICER,
SPAWAR SYSCEN, CHARLESTON, 2921AVENUE B NORTH #1639, NORTH
CHARLESTON, SC, 29405-1639. REQUIRED Delivery date: 9/30/01.
Anticipated award date: AUGUST 2, 2001. All responsible sources
may submit a proposal which shall be considered. SIC Code 3663.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-208 SN50T214)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--SPECTRIS MR INJECTOR SYSTEM
SOL NHLBI-PS-041
DUE 072701
POC Tabitha Davol, Purchasing Agent, Phone (301) 435-0366, Fax
= (301) 480-3345, Email td17m@nih.gov - Tabitha Davol, Purchasing
Agent, = Phone (301) 435-0366, Fax (301) 480-3345, Email td17m@nih.gov
DESC: The Natioonal Heart, Lung and Blood Institute (NHLBI),
intends to = purchase The Spectris MR Injector System, manufactured
by Medrad Inc. = This is a brand name only purchase, and only
the Medrad Spectris MR = Injector System will be accepted.
This system must include Display = Control Console, Battery
charging Unit, Injector Head/Stand, Head = Control Unit, Battery
Pack, OTR (Communication Link), Electrical = Leakage, System
Capabilities, Syringe A:65 ml Qwik-ti Syringe = Disposable-Syringe
B: 65 ml Qwik-Fit Syringe Disposable, Injection = capabilities
- One bi-phasic injection per syringe, for a total of 4 = phases
per protocol, Storage Capabilities- twenty protocols of up
to 4 = phases each. The specific items are as follows: Item#1,
quantity one = (1) each, catalog# SMR20010, Spectris system
MR Injection system 10 ft. = Discount (Value) Net value. Item#2,
quantity one (1) each, = Catalog#3006861, 25FT. OTR Cable for
Spectris Injector; Item#3, = quantity one (1) each, catalog#3006863,
75FT. OTR Cable; Item#4, = quantity one (1) each, Start Switch
W/ Armed, 20FT Remote Coiled Light; = Item#5, quantity one
(1) each, catalog#SPC200A, North American Style = power cord;
Item#6, quantity one (1) each, catalog#78101-00-BM-01, 110V
= Product Info Pack; Item#7, Quantity one (1) each, catalog#SS1200,
= Installation. There are no set-aside restrictions for this
requirement. = Responses to this notice must submit clear and
convincing documentation = indicating that the items proposed
are the brand name items required. = The quotation shall include
the itemized price, prompt payment terms, = the F.O.B. Point
(Destination or Origin), Taxpayer Identification = Number (TNN),
Dun & Bradstreet Number (DUNS), and descriptive = literature
and detailed specifications describing the product offered.
= The North American Industry Classification System (NAICS)
is 334516, = Size Standard 500 employees is designated for
this requirement. The = Government intends to evaluate offers
and award a contract without = discussions with Offerors providing
the required specifications are = outlined in their proposal.
Proposals will be evaluated on conformance = to the government
specifications, quality, price, and delivery time. = Therefore,
the initial offer should contain the offerors' best terms =
from a technical and price standpoint. Interested parties may
identify = their interest and capabilities in response to this
requirement. = Quotations will be due fifteen (15) calendar
days from the publication = date of this synopsis or Auust
10th, 2001 by 3:00 P.M. Local time, = whichever is later. Information
received will normally be considered = solely for the purpose
of determining whether to conduct future = competitive procurement.
Interested vendors capable of furnishing the = government with
the products in this synopsis should submit two (2) = copies
of a quotation, referencing synopsis number NHLBI-PS-2001-041,
= to the National Heart, Lung, and Blood Institute, Contracts
Operations = Branch, Procurement Section, Building RKL2, Suite
6042, 6701 Rockledge = Drive, Bethesda, MD. 20892-7902, attention:
Ms. Tabitha Davol, = Purchasing Agent. All responsible sources
may submit a quotation, = which if timely received, shall be
considered by the agency. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-041/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T230)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--INDICATOR, POSITION, AILERON TRIM FOR C-5 ACFT
SOL F09603-01-Q-35194
DUE 091301
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax = (478)926-7649, Email Sherie.Hooper@robins.af.mil - Dink
Cooper, = Contract Specialist, Phone (478)926-7459, Fax (478)926-7649,
Email = Dink.Cooper@robins.af.mil
DESC: This is for a firm fixed-price contract for eleven (11)
each = Indicator, Position, Aileron Trim; NSN 6610-00-856-3957UC,
P/N: = 4L97518-105A (98897) or 1497806-001 (55972). Applicable
to C-5 = aircraft. DIM: 1.840 in. diameter, 5.150 in. depth,
0.95 pounds. = MATL: metal. FUNC: Indicator provides the flight
station display of = the direction of aileron trim and the
degrees of aileron displacement = from the neutral position.
NHA: Panel assembly - Instrument - Center = Pilot - Dwg #4E11003.
Tech Order: 5F8-17-13-3. DEL: June 2002. The = approximate
RFQ issue date will be 16 August 2001 with the approximate
= response date of 13 September 2001. RFQ will be available
for viewing = or downloading from www.FedBizOpps.gov website
only. No telephone = requests. NO HARD COPIES WILL BE ISSUED.
Restricted to Lockheed = Martin Corp (CAGE 98897), Marietta,
GA 30063 and Honeywell Int'l Inc., = Defense Flight Systems
(CAGE 55972), Teterboro, NY 07608. All = responsible sources
solicited may submit a bid, proposal, or quotation = which
shall be considered. All potential sources should contact the
= buyer/PCO identified above for additional information and/or
to = communicate concerns, if any, concerning this acquisition.
If your = concerns are not satisfied by the Contracting Officer,
an Ombudsman has = been appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
Program Director or Contracting Officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of the proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Maj Chris = Harrington, Chief, Contract Policy Division,
at 478-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
For assistance in interpreting the CBD = announcements, please
see the CBD Reader's guide. See Notes 22 and 26. =
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35194/listing.ht=
ml
LINKDESC:
notice
CITE: (D-208 SN50T2G5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--NICOLET INFRARED SPECTROMETER ACCESSORIES AND ADD-ONS
DUE 081001
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the following accessories and add-ons to an existing infrared
Nicolet Spectrometer:1. 1 ea. Solid Substrate Far-IR Beamsplitter
(700-50 CM-1), Nicolet Model No. 840-129400; 2. 1 ea. Dual
Detector Optics Motor and Flipper Mirror, Nicolet Model No.
840-076500; 3. 1 ea. DTGS Detector with Polyethylene Window
(700-50-CM-1), Nicolet Model No. 840-070700; 4. 1 ea. Continuum
IR microscope with automated reflectance/transmission sampling
modes, Truview Continuous View/Sample Operation, P/N 869-0045-6991
Interface for Left Side, P/N 869-0045-449, English, P/N 834-018500
software, 3 day Microscope Training Course, Nicolet Model No.
912A0429; 5. 1 ea. Research Continuum optics configuration
with 4 place nosepiece, 10X objective, motorized stage, dual
detector optics, automation option C, integral continuum auto-focus-Nicolet
Model No. 869-0045-303; 6. 1 ea. Color video camera with mount
and optics with system, Nicolet Model No. 869-0045-337P; 7.
1 ea. Thermo Nicolet G-XT Video Image Card, Nicolet Model No.
222-190300; 8. 1 ea. Atlus Microscope automation and data parocessing
software with video and stage control interaction, sample size
calibration, Nicolet Model No. 834-002100; 9. 1 ea. Tilting
Trinolcular Viewer with 10X eyepieces, Nicolet Model No. 869-4009-637;
10. 1 ea. 15X Infinity corrected reflachromat objective with
variable sample compensation, Nicolet Model No. 869-0045-402;
11. 1 ea. 15X Infinity corrected reflachromat condenser with
variable sample compensation, Nicolet Model No. 869-0045-403;
12. 1 ea. Stage Microruler - Nicolet Model No. 869-4004-602;
13. 1 ea. LN2 Dewar, Nicolet Model No. 470-064700; 14. 1 ea.
Continuum dual, automated detector optics, Nicolet Model No.
869-0045-429; 15. 1 ea. Thermo Nicolet MCT-A* Detector (11700-750
CM-1), Nicolet Model No. 869-0045-464. 16. 1 ea. Thermo Nicolet
MCT-B Detector (11700-400 CM-1), Nicolet Model No. 869-0045-466.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Nicolet Instrument Company, 5225 Verona Road, Madison, WI 54711-0000
under the authority of 10 U.S.C. 2304(C)(1)Only One Responsible
Source and No Other Suppllies or Services Will Satisfy Agency
Requirements. The justification for lack of competition is
that the accessories and add-ons shall be compatible with an
existing piece of equipment. The Government intends to acquire
commercial items using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on August 10,2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370, (FAX) 419-621-3236
OR (EMAIL) JON.C.SCHULTZ@GRC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-178157
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T2J3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--66 -- COMPUTER OPERATED ADHESIVE/MECHANICAL PROPERTY
= TEST INSTRUMENT
SOL SB1341-01-Q-0873-01
DUE 080201
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: This is a modification to Synopsis/Solicitation No. = SB1341-01-Q-0873-01,
advertised on July 19, 2001. The following are = responses
to questions that have been received concerning this = requirement
and are to clarify and change the specifications = accordingly:
Question: 1. Uniaxial Tensile Strain Test, 1a. What is the
= material under test? Answer: Polymer samples with effective
elastic = moduli ranging from 10^5 to 10^9 Pa. Question: 1b.
What are the = specimen's dimensions? Answer: No larger than
6.0 mm x 6.0 mm x 125 = mm. Question: 1c. How much crosshead
travel is required for this test = (aka elongation of specimen)?
Answer: At least 38 mm. Question: 1d. = What type of grip faces
are required (smooth, rubber coated, serrated, = etc.)? Answer:
Smooth. Question: 2. Three Point Flex Test, 2a. What = are
the dimensions of the specimen? Answer: Approximately 7.5 cm
x 2.5 = cm x 1.0 mm. Question: 2b.What is the span between
anvils (will a = variable span be required, or fixed)? Answer:
Fixed is acceptable with = approximately 5.0 cm. span. 2c.
What are the max & min flex loads (LB = of force) for the specimens
under test? Answer: Minimum load =3D 0.005 = kg. Maximum load
=3D 100 kg. Question: 3. Pull Stud Adhesion Test, = 3a. What
is the specimen to be tested? (If microelectronics package,
= please give dimensions of stud & distance between studs).
Answer: = Adhesion of polymer coatings (pressure-sensitive
adhesives, epoxies, = etc.) shall be tested. Stud dimensions
shall be 2.7 mm in diameter. = Question: 3b. What will the
stud be pulled from (PC board, etc)? If pc = board, or large
assembly, what are the dimensions (to determine amount = of
daylight required on test system). Answer: Silicon wafer. At
least = 4.0 cm.x 4.0 cm. Question: 4. 90 Degree peel w/ Rigid
Substrate Test, = 4a. How much crosshead travel is required
for this test? Answer: At = least 4.0 cm. Question: 4b. What
are the specimen dimensions? Answer: = At least 2.0 cm. x 3.0
cm. Question: 4c. Will you vary the rigid = substrate from
test to test? Answer: Yes. Question: 4d. What = material(s)
will the substrate be made of (Al, steel, etc)? Answer: = Various.
Question: 5. 180 Degree peel w/ Flexible/Rigid Substrate =
Test, 5a. Please describe the Flexible & Rigid substrates.
Answer: = Pressure-sensitive adhesives with polymer backings.
Question: 5b. What = are the specimen dimensions? Answer: At
least 2.0 cm. in width. = Question: 5c. How much crosshead
travel is required? Answer: At least = 4.0 cm. 5d. Will this
test be performed using standard tensile grips, = or will a
specific peel fixture be required? Answer: Standard tensile
= grips are acceptable. Question: 6. Micro-rage pull-up test,
6a. Please = describe this test & the type of fixture/grips
that are required. = Answer: This test is essentially the same
as a peel test with the main = differences being that a video
microscope can be used to record the = deformation profiles
and more sensitive load transducers are used (0.1g = - 2000g).
Question: 7. X-Y Translation Stage, 7a. Would a shorter = travel
distance be acceptable (eg. +/-12.5mm)? Answer: No. Question:
= 7b. What are the dimensions of the largest item to be clamped
to the = X-Y stage? Answer: 75 mm x 75 mm. Question: 8. Black
& White Video = Microscope with Monitor & Mount, 8a. Please
give specifications = (resolution, etc). Answer: Capable of
viewing 40 micrometer features = during micro-range pull-up
test. Consequently, must have sufficient = long range working
distance for micro-range pull-up test configuration. = Question:
9. Will a personal computer need to be included or will you
= source your own independently? Answer: A personal computer
shall be = included. 10. Installation and training requirements
are not indicated = in the RFQ. Is installation & training
required? Answer: Yes. = Question: 11. Are two breaking point
platforms required? Answer: No, = only a single breaking point.
Question: 12. Are the adjustable X-Y = translation stage and
the black and white video microscope an = integrated part of
the system or an attachment? Answer: They both = shall be an
integrated part of the system.****The associated North = American
Industrial Classification System code for this procurement
is = 334515 with a size standard of 500 employees, however,
this procurement = is being changed to unrestricted and all
interested offerors may submit = a quote.****The response date
is hereby changed to 3:00 p.m. local time = on August 2, 2001.****
For those offerors who have already submitted a = quote, please
resubmit your quote to ensure that the specifications as =
clarified and changed above are addressed in your quote.****All
other = specifications, terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0873-01/listing.h=
tml
LINKDESC:
notice
CITE: (D-208 SN50T2L8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--TRAIN REGULATORS FOR THE NWS
SOL 52WCNW106039JAS
DUE 081301
POC Jacquelyn Shewmaker, Contracting Officer, Phone (816) 426-7129
= xt 221, Fax (816) 426-7530, Email jacquelyn.a.shewmaker@noaa.gov
DESC: The U.S. Department of Commerce, NOAA intends to establish
a = fixed-price, requirements type contract for the manufacture
and = purchase of Radiosonde Train Regulators for the National
Weather = Service in Kansas City, Missouri. NSN: 6660-00-861-0312,
ASN: J382. = The acquisition is for a base period of twelve
months and two-twelve = month option periods. The estimated
quantity is 200 boxes per year. The = train regulators are
to be manufactured in accordance with the National = Weather
Service Specification Number J382-SP001, dated February 6,
1986 = and drawing number J382-SD001/B. The supplies are to
be shipped on an = FOB destination basis. Any business source
able to provide the items = referenced herein is encouraged
to respond to this announcement within = 15 calendar days of
its publication. A solicitation will be available = on or about
August 9, 2001. All requests for a copy of the solicitation
= must be in writing. Facsimile requests will be accepted at
(816) = 426-7530, attention Jackie Shewmaker. The NAICS Code
is 334519. This = action is 100% small business set-aside.
All responsible sources may = submit an offer which will be
considered by the Agency.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/52WCNW106039JAS/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2P5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--SIGNAL GENERATOR
SOL F09603-01-Q-77070
DUE 082301
POC John Talvan, Jr., Contract Specialist, Phone (478)926-7851
ext 158, Fax (478)926-7801, Email John.Talvan@robins.af.mil
DESC: NSN: 6625-01-477-9249, QTY: 2, Noun: Signal Generator,
P/N: MC3642A This is an AF requirement, there is no data available.
RFQ will be published NLT 9Aug 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77070/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2Q3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--LASER AND GENERATORS
SOL NRMAL000102003BJ
DUE 081301
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Oceanic & Atmospheric Admin (NOAA) has a requirement
for a laser for ultraviolet ozone lidar to meet the following
specifications. 1) Flashlamp pumped Nd:YAG laser with doubling
optics to produce 420 mJ at 1064 nanometers, 160 mJ at 532
nanometers, option for 50 mJ or 100 mJ at 355 nanometers, 2)
Rep rate 20 hertz programmable Q-switch for variable rep rate
from 1 to 20 hertz with single shot option, 3) Pulse width
4-6 ns at 355 nm, 4) Divergence of .6 mRad or less, 5) Beam
point stability of 100 micro-radians or less, 6)Energy stability
for 99.9% of shots: 2.5% at 1064 nm, 3.5% at 532 nm, and 4%
at 355 nm, 7)Beam spatial profile: near field 0.70 fit to Gaussian,
Far Field 0.95 fit to Gaussian, 8) Power Requirements 208V
singe phase, not to exceed 10 Amps, 9) System must use diffused
pump chamber for high efficiency pumping, reduced maintenance,
and optimum beam quality, 10) Single flashlamp head with minimum
lamp life of 30 million shots or more without the use of feedback
circuits that increase the pump power to maintain pulse energy,
11) System charging, firing and q-switching must have RS-232
interface control option, 12) Oscillator cavity must be a floating
3-bar graphite design for long term alignment stability, 13)
Optical head dimensions must not exceed 31"L x 7"W x 7"H, 14)
Laser head must be kinematically mounted for easy removal of
head for quick flashlamp change and inspection of head. Head
must be replaced with no realignment necessary and 15) Self
contained heat exchanger cooling system (no external chiller);
16) ST Second harmonic (type 1) and third harmonic generator.
It is the intent of the Government to award this procurement
on a sole source basis under authority of 41 U.S.C.253(c)(1)
with Continuum Electro-Optics, Inc. of Santa Clara, Ca. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures (NTE $100,000). This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. These are the complete specifications and no RFQ
is available. All technical questions shall be addressed to
Alan Brewer of NOAA at 303 497-7859 or Rich Marchbanks at 303
497-7755.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-208 SN50T2Q9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Agriculture, Agricultural Research Service,
North Atlantic Area, Plum Island Animal Disease Center, P.O.
Box 848, Greenport, NY, 11944
SUBJECT: 66--66--GAMMACELL IRRADIATOR REMOVAL
SOL Reference-Number-PIADC-1-005
DUE 081001
POC Lynda Biedermann, Contract Specialist, Phone 631-323-3203,
Fax 631-323-3101, Email lbiedermann@piadc.ars.usda.gov - Dennis
Foley, Supervisory Contract Specialist, Phone 631-323-3397,
Fax 631-323-3295, Email dfoley@piadc.ars.usda.gov
DESC: The USDA, ARS, Plum Island Animal Disease Center, Plum
Island, New York has a requirement for the "Turn-Key" decommissioning,
removal, transfer and disposal of Atomic Energy of Canada,
Model Gammacell 220 High Dose Research Irradiator. Work to
be performed will be at Plum Island, NY located approximately
2 miles off the northeastern tip of Long Island, NY and can
only be reached by government ferry from their Orient Point,
NY facility. Work includes but is not limited to, preparation
of unit, rigging and removal from Building 226 and transferred
to nearby Building W loading dock for overpack in shipping
container, load on to vehicle and transferred to an off-island
disposal facility. Interested parties contact Lynda Biedermann,
Contract Specialist by fax at (631) 323-3203.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MMB/Reference-Number-PIADC-1-005/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2I5)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--STREAK CAMERA
SOL N68936-01-R-0108
DUE 080601
POC Maggie Green, Contract Specialist, (760) 939-4274, or Anita
Dale, Contracting Officer, (760) 939-9656, greenim@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, and in accordance with FAR Parts 12 and 13, and the
authority of the test program for commercial items under FAR
Subpart 13.5, the following: Rotating mirror synchronous streak
camera which exposes a 60 x 310mm record on 70mm film with
high linearity. The rotating mirror must achieve speeds of
5,000 rps that is equivalent to a recording rate of 20mm per
microsecond. Interchangeable objective lenses using standard
bayonet mounting are required. Dual focusing system which allows
user to use full field viewer and microscope focusing. The
camera must have an electronic camera control that can be operated
in manual or automatic modes with adjustable built-in time
delay between 0.1 and 9,999.9 microseconds. A lockout counter
is required to freeze the value of the mirror speed at the
time of exposure for accurate measure of the recording rate.
The system shall consist of: (1) Model 132 rotating mirror
synchronous streak camera including model 1525 focusing microscope,
full field viewer, adjustable slit. (2) Model 470 camera control
(3) Model 476/480 gas control (4) Model 1209 Turbine: 5,000
RPS beryllium mirror (5) Model 1505 Optical rail - 12 ft (6)
Model 2770 spare cassette (7) slit assembly 3A 1054 (8) 240mm
f/9 objective lens for 70mm film camera (9) 360mm f/9 objective
lens for 70mm film camera (10) 600mm f/9 objective lens for
70mm film camera (11) Model 1513 image rotator (12) Model 363
film cutter. Vendor will be responsible for proper installation
and on-site training. This requirement is sole sourced to The
Cordin Company. Cordin Company is the only company capable
of providing the required rotating mirror synchronous streak
film based camera. Any firms believing that they can provide
the required items may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
apply to this acquisition. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
FAR clause 52.212-5 and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, apply to this acquisition. Additional
FAR and DFARS clauses which also apply are: DFARS 252.225-7000,
252.204-7004, 252.225-7017, 252.225-7012, 252.243-7002, 52.204-6,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
and 52.232.33. Respond to Naval Air Warfare Center Weapons
Division, Attn: Code 210000D, Maggie Green, 1 Administration
Circle, China Lake, CA 93555-6100.
CITE: (W-207 SN50T145)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 67--COLOR THERMAL IMAGING CAMERA
SOL Reference-Number-F33CES11780100
DUE 080301
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email James.Russell@altus.af.mil - Mary Putnam,
Chief, CE = Services Flight (B FLT), Contracting Officer, Phone
580-481-7545, Fax = 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: ALL INFORMATION AND ATTACHMENTS MAY BE FOUND AT www.eps.gov,
= LISTED UNDER: USAF, AIR EDUCATION AND TRAINING COMMAND then
ALTUS AIR = FORCE BASE. 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. Solicitation number = F33CES11780100
is hereby issued as a Request for Quote. The = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27. This acquisition is set aside
for small = business and is under NAICS code 443130, with a
small business size = standard of $5.0 million. Color Thermal
Imaging Camera, Mitchell = Instrument P/N 9NM1350 or equal,
also needed are Mitchell P/N = 9NiNFRASOFTM or equal, and a
6 volt camcorder style battery pack. Award = shall be made
only to contractors who have registered with the Central =
Contractor Registration at: www.ccr2000.com/. Please send any
= questions or requests to 97 CONS / LGCB, ATTN: James Russell,
205 S. = 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may
also call P.O.C. = at (580) 481-7321, send a fax to (580) 481-5138,
or e-mail at = james.russell@altus.af.mil . The following clauses
and provisions are = incorporated and are to remain in full
force in any resultant purchase = order: FAR Clause 52.212-1,
Instructions to Offerors- Commercial = Items, (OCT 2000) is
incorporated by reference. It is amended to read: = Submit
signed and dated offer to 97 CONS/LGCB, 205 S. 6th St. Bldg.
= 318, Altus AFB OK 73523-5147 at or before 1630 (4:30 P.M.)
CST, = 03AUG2001. Submit signed and dated quotations on company
letterhead or = quotation form. Quotations may be faxed to
(580) 481-5138. The = government reserves the right to make
award on the initial quote = without discussions. Each offeror
shall include a completed copy of = the provisions at FAR clause
52.212-3, Offeror Representations and = Certifications-Commercial
Items (MAY 2001) with the quotation. The = attached word document
is available for download with these = representation and certifications.
FAR clause 52.212-4 (May 2001), = Contract Terms and Conditions-Commercial
Items, is incorporated by = reference and applies to this acquisition.
FAR 52.212-4(c) is hereby = tailored as follows: Changes. Changes
in the terms and conditions of = this contract may be made
only by written agreement of the parties with = the exception
of administrative changes (such as changes in paying = office,
appropriation data, etc) which may be changed unilaterally
by = the Government. FAR clause 52.212-5, Contract Terms and
Conditions = Required to Implement Statutes or Executive Orders-Commercial
Items = (May 2001) applies to this acquisition and is incorporated
by = reference. Paragraph (b) of the clause incorporates by
reference the = following FAR clauses: 52.222-21, Prohibition
of Segregated Facilities = (Feb 1999); 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 Handicapped = Workers (29 U.S.C. 793);
52.222-37, Employment Reports on Disabled = Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.225-3, = Buy American
Act--Balance of Payments Program-Supplies (41 U.S.C.), = 52.225-13
Restriction on Certain Foreign Purchases (Jul 2000), = 52.232-33
Payment by Electronic Funds Transfer- Central Contractor =
Registration (31 U.S.C. 3332); (31 U.S.C. 3332), DFARS Clause
= 252.212-7001 Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Applicable to Defense Acquisitions
of = Commercial Items (DEC 2000) is hereby incorporated by
reference and = applies to this acquisition with the following
addendum: DFARS = 252.204-7004 Required Central Contractor
Registration (Mar 2000). = Other clauses: 52.219-6 Notice of
Total Small Business Set-Aside (Jul = 1996). A Firm-Fixed Price
purchase order will be issued in writing. No = telephonic responses
will be processed. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/Reference-Number-F33CES1178=
0100/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T1U6)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--PHOSPHATE SOLUTION
SOL N0010401RVT90
DUE 091401
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-076-1664-X2, SPEC NR TDP VER 006, Qty 1
LI, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T165)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--CHARCOAL,ACTIVATED,
SOL N0010401RVT94
DUE 091401
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-128-8031-X2, SPEC NR TDP VER 008, Qty 1
CF, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T166)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--CHLORIDE INDICATOR,
SOL N0010401RVT95
DUE 091401
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-148-7150-X2, SPEC NR TDP VER 016, Qty 1
BT, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T167)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--NITRATE RESIN AND C
SOL N0010401RVT97
DUE 091401
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-292-2853-X2, SPEC NR TDP VER 008, Qty 1
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN50T168)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--DEVICE MOTOROLA COMPUTER HARDWARE
SOL N61339-01-T-0086
DUE 081301
POC ERROR--Contract Specialist, Joy Crapps/407-380-8028
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. Solicitation number N61339-01-T-0086 is issued
as a request for quoted (RFQ) and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
(97-11). The following items are required: CLIN 0001: Two
Motorola PowerPC604, 333MHz, 64MB ECC DRAM, VME Processor Module,
Motorola P/N: MVME2604-4341. CLIN 0002: Four Motorola Transition
Module, Motorola P/N: MVME712M. CLIN 0003: FOUR Motorola Power
PC750, 266MHz, 256MB ECC DRAM, VME Processor Module, Motorola
P/N: MVME2700-4361. CLIN 0004: Six Motorola Power PC604, 333MHz,
128MB ECC DRAM, VME Processor Module, Motorola P/N: MVME23040143.
These products will be used in support of the Software Development
Laboratory (SDL) to stand-up the SDL SMMTT (Submarine Multi
Mission Team Trainer) development trainer. Companies with
the capability to provide this specifically named items should
identify themselves to the Contract Specialist.
EMAILADD: crappsij@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN50T1A7)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 70--MASTER DATA CENTER PATENT DOCKETING SOFTWARE
SOL N3239801RCXX031
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a sole-source procurement to Master Data Center (MDC)
for the MDC Patent Docketing Software. (The requirement is
for the Research Support Directorate NMRC) The modules are
separate, yet fully integrated to share data. The multi-level
security features allow the assignment of five different security
levels as well as security from the file level down to the
tab/field level. These levels of security are necessary to
avoid compromising the discretionary research efforts of various
Navy R&D labs or their subordinate commands or directorates.
Any inquiries can be faxed to Sharon Steiner at 301-295-0286
no later than 4:00pm 06 AUG 01. CONTRACTORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE IN ORDER
TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE. Award will be
made using the FAR. "See Note 22"
CITE: (W-207 SN50T113)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--RENEWAL SOFTWARE SUBSCTIPTION
SOL N00244-01-T-0905
DUE 081001
POC Contract Specialist, Iris Washington (562) 626-7375 , FAX
(562) 626-7479
DESC: 1 year Maintenance renewal for IBM RISC600 hardware maintenance
on-site & phone call assistance prime shift only (three RISC6000
CPU'S plus attached I/O) Serial #: 7013-595-60945, 7011-250-16717,
7015-R24-17027. 1 year subscription renewal for AIX phone support.
IBM RISC6000 software maintenance phone call assistance prime
shift only (three RISC6000 CPU'S) Serial #: 7013-595-60945,
7011-250-16717, 7015-R24-17027. Jeskell Inc., Sunnyvale, CA
is the OEM for software subscription. All replacement parts
must be compatible with existing equipment and must be identical
to equipment being replaced. Period of Performance: 01 Oct
01 thru 30 Sep 02.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-207 SN50T119)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 70--MJ-12 WORKSTATIONS
SOL USZA23-01-C-0004
POC Hilda Fowler, Contract Specialist, (757) 878-2559; Linda
O'Dell, Contracting Officer, (757) 878-3064
DESC: The Integrated Aviation Systems 21 Working Group (IAS21WG)
proposes to acquire on an other than full and open competitive
basis ninety-five (95) MJ-12 Workstations required to support
Special Operations Forces (SOF) PC based mission planning.
This procurement will be executed under the authority of 10
U.S.C. 2304(c)(1), as implemented by FAR 6.302-1, Only one
source and no other type of supplies or services will satisfy
agency requirements. It is anticipated that a firm fixed price
type contract with a delivery requirement of 30 days after
contract award will be awarded to Alienware Corporation, 13461
SW 131st, Miami, Florida 33186. In general, the SOF mission
planning computer system requires very robust processing power,
internal memory, hard drive disk space, and video display because
of the vast amount of National Imagery and Mapping Agency (NIMA)
data that is processed, stored and displayed for a typical
SOF mission. This system must be housed internally in a single,
well ventilated case, without conflicts. Alienware has been
determined to be the only source that has the ability to provide
the components and performance capability that will not provide
substantial, unnecessary limitation on system use as required
to support the SOF requirements. This notice is not a request
for competitive proposals; however, responses received from
all interested sources will be reviewed by the Government and
given due consideration as required by law. 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. Inquiries regarding this procurement
must be made in writing within 15 days after publication of
this announcement to IAS21WG, Attn: AMSAM-TASO-I (H. Fowler),
Fort Eustis, VA 23604-5577 and should reference USZA23-01-C-0004.
Facsimile correspondence is authorized at (757)878-0089 or
electronically at hfowler@aatd.eustis.army.mil.
EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-207 SN50T136)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--CANCELLATION OF THE PROPOSAL PRICING AND ANALYSIS
SYSTEM SOLICITATION
SOL NMA201-01-R-0009
POC Alicia Joyner (301)227-7845/ Brenda Monch (301)227-7832
DESC: The National Imagery and Mapping Agency is hereby cancelling
solicitation number NMA201-R-0009 for the Proposal Pricing
Analysis System requirement in its entirety. If you have questions
or concerns please feel free to contact Alicia Joyner @ (301)227-7845
or Brenda Monch @ (301) 227-7832.
EMAILADD: joynera@nima.mil
EMAILDESC:
CITE: (W-208 SN50T1E1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 1E30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: 70--LCD DISPLAY AND OPTIONAL MIL-STD 451 COMPLIANCE
FOR DISPLAY
SOL N63394-01-T-0280
DUE 080301
POC Purchasing Agent-Karen Lauderdale Code 1E30 (757)492-6815;
Contracting Officer-Carl Ramsey Code 1E30 (757)492-6202
DESC: The North American Industry Classification System Code
(NAICS) for this procurement is 334113; Standard Industry Code
(SIC) is 3577. The Naval Surface Warfare Center, Virginia Beach
detachment proposes to procure four (4) LCD Displays, Hawk
Eye 18", 120VAC, 2U Rack-Mount Multisync 1280x1024 Resolution,
AND four (4) Optional MIL-STD 451 Compliance for LCD Displays.
Manufacturer: Rugged Portable Systems, Inc. P/N: RPS 11082-104-B.
Substitutions are not acceptable. The anticipated date of award
is 03 August 2001. NOTE 22 APPLIES TO THIS ANNOUNCEMENT.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: zwirnla@navseadn.navy.mil or lauderdalekm@navseadn.navy.mil
EMAILDESC:
CITE: (W-208 SN50T1G7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--GE SMALLWORLD SOFTWARE
SOL NMA201-01-R-0010
DUE 080801
POC Alicia Joyner (301)227-7845 / Karen Palmer (301)227-7847
DESC: The National Imagery and Mapping Agency intends to procure
commercial software licenses/maintenance on a sole source basis
in accordance with FAR 6.302-1 with GE SmallWorld, 5600 Greenwood
Plaza Blvd., Englewood, CO 80111. GE Smallworld will provide
GE Smallworld Software with the following components: (1) GE
SmallWorld GIS developer with system access, (2) SmallWorld
internet Application server, (3) Spatial object Manager-Oracle
Spatial, (4) Spatial Object Manager-ESRI shape Spatial Object
Manager-Raster, (5) FME for GE SmallWorld (Single User NT).
The period of performance will be from 01 August 01 to 31 July
02. This item will serve as our enterprise applicaiton intergration
(EAI) tool for connecting our Imagery and Geospatial activities
to the e-business functions. Firms that recognize they can
provide this service are encouraged to identify themselves
and give written notification and provide supporting evidence
to the Contracting Officer within (7) calendar days after the
date of this publication of this synopsis. The final determination
by the Government not to open this requirement to competition
is based on information provided and is solely with the discretion
of of the Government. Only written responses will be considered.
EMAILADD: joynera@nima.mil or palmerk@nima.mil
EMAILDESC:
Officer
CITE: (W-208 SN50T1I7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SSG/PK, 490 East Moore Drive, Suite 270 Maxwell AFB-Gunter
Annex Montgomery, AL 36114
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES (ITS)
SOL N/A
DUE 081701
POC Mrs. Barbara Dobbins, Contracting Officer, barbar.dobbins@gunter.af.mil
Lt Kim Groleau, Contracting Specialist, kim.groleau@gunter.af.mil
DESC: Update to ITS Acquisition All primes/team leaders are informed
that their business size determination for the ITS acquisition
will be that which is reflected on their Schedule 70 contract.
Any FSS schedule may be required for use during performance
if required in the Task Order and in the overall Statement
of Objectives. Additionally, follow up questions that reference
either previously asked questions or the BPA may be submitted
to the following e-mail address; kim.groleau@gunter.af.mil
NLT 3:00 CDT on Friday, 3 August 2001. The BPA is tentatively
scheduled for release on Wednesday, 1 August 2001. The due
date for proposal receipt is hereby extended to NLT 12:01 CDT
on Friday, 17 August 2001.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-208 SN50T1V2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--COMPUTER SERVER AND PROCESSORS
SOL F19650-01-Q-0032
DUE 073101
POC Vera Strickland, Contract Specialist, 781-377-6737; Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are requested and a written solicitation will not
be issued. This solicitation is being issued as a Request for
Quote (RFQ), F19650-01-Q-0032. The NAICS Code for this synopsis/solicitation
is 54151. This solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-26, dated 16 May 01. The AFRL Collaborative Research Environment
(CoRE) is expected to provide data storage and processing services
for multiple satellite data programs. To meet mission requirements,
a new server needs to be purchased and the existing computing
capacity needs to upgraded and expanded to accommodate the
increase data flow. CLIN 0001 1 EA, Sun Enterprise 420R server
consisting of 4 processors (450 MHz), 4 Gb RAM, dual power
supplies, and Solaris 8 operating System. The chassis, motherboard
and processors must be Sun equipment or compatible, since CoRE
maintains a stock of spares, and buying a third-party chassis
would require a second stock of parts. The RAM can be either
Sun original or Data Ram brand, as long as all of the memory
is the same brand. CLIN 0002, 6 EA, Sun, or compatible 450MHz
processors for Enterprise 420R server to ensure optimum system
performance. CLIN 0003, 6 EA, Memory kits for Sun Enterprise
420R or compatible, 512 Mb per kit. Must be DataRam brand or
compatible in order to match existing memory. CLIN 0004, 8
EA, Memory kits for Sun Enterprise 420R, 512 Mb per kit. Must
be Sun brand memory or compatible in order to match existing
system memory. Firms that can satisfy this requirement should
submit published specification sheets or product catalogue(s)
that clearly identify the firm's products, which meet the Government's
requirements. The firm must also submit a product price list(s)
and literature relevant to the acquisition. The following provisions
and clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial
Items, (the specific criteria to be included in paragraph (a)
is technical conformance and price); FAR 52.212-3, Offeror
Representations and Certification-Commercial (all offerors
shall include a completed copy of this provision with their
proposal); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(in paragraph (b) the following clauses apply: FAR 52.222-21,
FAR 52.222-26. FAR 52.222-36 and Far 52.222-37, FAR 52.204-6,
Contractor Identification Number-Date Universal Numbering System
(DUNS) Number, FAR 52.223-33, Payment by Electronic Funds-Transfer-Central
Contractor Registration (CCR) and DFARS 252.204-7004, required
Contractor Registration (MAR 87); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items
(in paragraph (b) the following clause is applicable: DFARS
252-225-7001, Buy American Act and Balance of Payment Program.
Clauses and provision may be accessed in full text at: https://farsite.hill,af,mil.
All offers are due to later than 2:00 PM (Eastern Daylight
Time) 31 Jul 2001. All offers may be mailed to ESC/PKOP, ATTN:
Vera Strickland, 20 Schilling Circle, Bldg 1305 3rd Floor,
Hanscom AFB, MA 01731-2800 or e-mailed to Vera.Strickland @hanscom.af.mil
or faxed to 781-377-9217, ATTN: Vera Strickland. Be advised
that all parties must be registered in the Central Contractor
Registration (CCR) Database in order to receive an award. If
you are not registered you may request an application at (888)
227-2423 or through the website Central Contractor Registration
(CCR). https://www.ccr2000.com. No telephone inquiries will
be accepted. In accordance with 5315.9001, an Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this 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 Joseph P. Maryeski, Colonel, USAF,
at 781-377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: vera.strickland@hanscom.af.mil; christine.dolan@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T1V3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--BEAM CONTROL SYSTEM
SOL F19650-01-Q-0034
DUE 080601
POC Tanya Bigelow, Contract Specialist, (781) 377-6779;Glendon
A. Hatton, Contracting Officer, (781) 377-1352
DESC: The Operational Contracting Division at Hanscom AFB, MA
intends to make an award on a sole source basis to National
Instruments for a Beam Control System. The following requirements
are essential: PC controlled remote electronic control unit
with precisely synchronized signals, expandable control capabilities
and custom software support. POC: Tanya Bigelow, Contract Specialist,
E-Mail: Tanya.Bigelow@hanscom.af.mil, Phone: (718) 377-6779.
See Number Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: Tanya.Bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T1V4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--DESIGN ANALYZER PERPETUAL MAINTENANCE
SOL RFQ5-27212-994
DUE 073101
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation for 1
year - Design Analyzer Perpetual Maintenance (2 copies) 1 year
- Tetramax ATPG Perpetual Maintenance Support and Update 1
year - VSS Perpetual NE Maintenance (5 copies) 1 year - VHDL
Compiler Perpetual NE Maintenance (3 copies) 1 year - BSD Compiler
Perpetual NE Maintenance 1 year - DC PRO Perpetual NE Maintenance
1 year - Primetime Perpetual NE Maintenance 1 year - DC Expert
Plus Package Perpetual NE Maintenance 1 year - DC Expert Perpetual
NE Maintenance This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Synopsis, Incorporated as they are
the only providers of of the support and maintenance for this
software. The authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. 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 7-31-2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-27212-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T207)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--DESIGNWARE PERPETUAL LICENSE
SOL RFQ5-27633-994
DUE 073101
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation for Synopsis,
Incorporated for: 1 each Designware Perpetual NE License; 1
year Perpetual NE Maintenance. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Synopsis, Inc., as they
are the originator of this software package and the only provider
of the support for this software. This software is used to
facilitate the design of FPGAS and ASICS using this library
and design functions as pipelined multipliers/dividers and
memories. The authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. 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 7-31-2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-27633-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T221)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: 70--FORENSIC COMPUTER EQUIPMENT
SOL RFQ-01-F056
DUE 081301
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: 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-F056 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. The NAICS code for this
= solicitation is 334111 and the size standard is 1,000 employees.
Line = item no. 1) Quantity: 3 each of Forensic Recovery of
Evidence Device = Diminutive Interrogation Unit (FREDDIE) ?
15.1? Professional Unit = manufactured by Digital Intelligence,
Inc or equivalent. Must meet the = following specifications:
ATX PC Portable Case (3-3 ?, 3-5 ?) with 250 = watt ATX power
supply, Internal speakers, 15.1? Active TFT LCD Video = Display
Panel: 1024 x 768 resolution, and Integrated Windows Keyboard
= w/touch pad; ASUS Pentium III Motherboard: Intel PIII/1.0Ghz
(w/fan); = 256MB SDRAM; Narrow/Wide SCSI Controller; 10/100
MB LAN Controller; = Audio/Sound Controller; Analog/Digital
Video Conversion Board; Nvidia = G2 (32MB) w/Video Capture
and Video Out; Video/Still Capture Camera; = Combination CD/CDRW/DVD
Drive; 56K V. 90 Internal Model; 2 Maxtor 40 GB = UDMA EIDE
Hard Drives; 3 ?? Floppy Drive w/Write Protect Switch; 3 =
Removable Drive Trays; Two Custom Removable Imaging Shelf;
Tool Box = containing: Security Driver Set, SCSI Cables, SCSI
Term., 2 ?? to 3 ?? = Hard Drive Adaptor, SCA Adaptor; Software
includes: Windows ME, MS-DOS = 6.22, RedHat Linux 7.0, Norton
Ghost, CD Authorizing Software, Veritas = Backup Exec, DRIVESPY,
IMAGE, PDWIPE, PART and PDBLOCK; 4-Bay SCSI = SideCar including:
Seagate 4mm 12/24Gb SCSI DAT, SCSI Iomega 2Gb Jaz = Drive,
PCMCIA, SmartMedia, and Compact Flash Medica Combo Reader;
= Narrow SCSI ? Removable Drive Tray; LS-120 Drive in removable
rack; = Iomega Zip Drive in removable rack. Line item no. 2)
Quantity: 3 each = of Forensic Recovery of Evidence Device
Senior (FRED Sr) ? Pro Unit = manufactured by Digital Intelligence,
Inc or equivalent. Must meet the = following specifications:
ATX Double Wide Server Case 11-5 ??, 1-3 ?? = (redundant 300W
power supplies); ASUS Pentium III Motherboard with DMA = 33/66/100;
Intel Pentium III, 1 GHz; 512 Mb PC133 SDRAM Memory; Nvidia
= GeForce GTS 2 AGP Video Card w/Video Capture and Video Out
(32MB); = Integrated 10/100Mbs LAN adapter; Integrated Audio
Controller = w/Speakers; SCSI Controller (Narrow, wide, ultra,
ultra160); Two 80Gb = DMA/100 EIDE Hard Drives; Combination
CD-RW/DVD Drive; Video/Still = Capture Camera; 56K V.90 Internal
Modem; 3 ?? & 5 ?? Dual Media = Diskette Drive; PC Card, SmartMedia,
Compact Flash Media Reader; 2Gb = Internal Iomega JAZ Drive;250Mb
Iomega Zip Drive (in Drive Tray); = LS-120 SuperDisk Drive
(in Drive Tray); 12/24Gb 4mm DDS-3 DAT Tape = Drive; Six IDE
Removable Hard Drive Rack; Narrow SCSI ? Removable Drive =
Tray; Wide SCSI 3 Removable Drive Tray; Floppy Write Protect
Switch; = SCSI Connector Plate (SCSI 1/2/3); Removable Universal
Imaging = Workshelf; 104 Key PS/2 Keyboard; Microsoft Intellimouse;
19? SVGA = Monitor; Toolbox containing: Adapters, Terminators,
Cables, and = Security Screwdriver Set; Software includes:
Windows ME, MS-DOS 6.22, = RedHat Linux 7.0, Norton Ghost,
CD Authoring Software, Veritas Backup = Exec, DRIVESPY, IMAGE,
PDWIPE, PART, and PDBLOCK. Delivery to = California, Texas
and Georgia, FOB Destination. 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, Prohibitation 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; = 52.222-19, Child Labor-Corporation with Authorities
and Remedies; = 52.225-3, Buy American Act-Supplies; 52.225-13,
Restrictions 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. = Offers must
be received at Bureau of the Public Debt, 200 Third Street,
= UNB 4th Floor, Parkersburg, WV 26101 by 2:00 PM Eastern Daylight
Time = on August 13, 2001. Offers may be faxed to (304) 480-7203.
Offerors = must call (304) 480-7131 to confirm receipt of faxed
offers. = 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 = 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-01-F056/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T250)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SSG/PK, 490 East Moore Drive, Suite 270 Maxwell AFB-Gunter
Annex Montgomery, AL 36114
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES (ITS)
SOL N/A
DUE 081701
POC Mrs. Barbara Dobbins, Contracting Officer, barbar.dobbins@gunter.af.mil
Lt Kim Groleau, Contracting Specialist, kim.groleau@gunter.af.mil
DESC: Update to ITS Acquisition All primes/team leaders are informed
that their business size determination for the ITS acquisition
will be that which is reflected on their Schedule 70 contract.
Any FSS schedule may be required for use during performance
if required in the Task Order and in the overall Statement
of Objectives. Additionally, follow up questions that reference
either previously asked questions or the BPA may be submitted
to the following e-mail address; kim.groleau@gunter.af.mil
NLT 3:00 CDT on Friday, 3 August 2001. The BPA is tentatively
scheduled for release on Wednesday, 1 August 2001. The due
date for proposal receipt is hereby extended to NLT 12:01 CDT
on Friday, 17 August 2001.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-208 SN50T271)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 70--70 -- MAINTENANCE OF HEWLETT PACKARD 9000 COMPUTER
SYS & OPERATING SYS SOFTWEAR
SOL F34650-01-T-0803
DUE 082401
POC Kelly Benton, Contract Negotiator, Phone (405)739-4182, Fax
(405)739-7421, Email Kelly.Benton@tinker.af.mil
DESC: Subject solicitation is hereby changed from a sole source
requirement to a full and open competition requirement. All
other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0803/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2F9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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-0203
DUE 080201
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 TRW Systems, Inc. under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0203. 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 Schedule contract that cannot be separated =
from the procurement. This procurement is to provide information
= system support to the Biological Chemical Center at the Naval
Air = Station in Jacksonville, FL. 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, 8/2/2001 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. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0203/listing.htm=
l
LINKDESC:
notice
CITE: (D-208 SN50T2I8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--MISC. SOFTWARE AND SUPPORT
SOL PR1193-6451
DUE 080201
POC Ida M. Ramirez, Contract Specialist, Phone (321) 867-9125,
Fax (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
the following items: Line item 1 - Control Center 5 - Pack,
Floating Licenses PN 103-0500-000, QTY 1 Ea; Line item 2 -
Premium Support - Control Center PN 402-000-401, QTY 1 Ea.
The delivery schedule for line item 1 is Aug 12, 2001. The
annual support line item will begin on the date of receipt
of line item 1. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
purchase the items from TogetherSoft. The authority for other
than full and open competition is 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. Only one responsible source, and no other supplies
will satisfy agency requirements. The required items are available
only from the original source as no other tools currently available
on the market provide equivalent capabilities along with compatibility/integration
with existing hardware and software platforms. 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 August 2, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1193-6451
LINKDESC:
EMAILADD: Ida.Ramirez-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T2J1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--COMPUTER SERVER AND PROCESSORS
SOL F19650-01-Q-0032
DUE 073101
POC Vera Strickland, Contract Specialist, 781-377-6737; Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are requested and a written solicitation will not
be issued. This solicitation is being issued as a Request for
Quote (RFQ), F19650-01-Q-0032. The NAICS Code for this synopsis/solicitation
is 54151. This solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-26, dated 16 May 01. The AFRL Collaborative Research Environment
(CoRE) is expected to provide data storage and processing services
for multiple satellite data programs. To meet mission requirements,
a new server needs to be purchased and the existing computing
capacity needs to upgraded and expanded to accommodate the
increase data flow. CLIN 0001 1 EA, Sun Enterprise 420R server
consisting of 4 processors (450 MHz), 4 Gb RAM, dual power
supplies, and Solaris 8 operating System. The chassis, motherboard
and processors must be Sun equipment or compatible, since CoRE
maintains a stock of spares, and buying a third-party chassis
would require a second stock of parts. The RAM can be either
Sun original or Data Ram brand, as long as all of the memory
is the same brand. CLIN 0002, 6 EA, Sun, or compatible 450MHz
processors for Enterprise 420R server to ensure optimum system
performance. CLIN 0003, 6 EA, Memory kits for Sun Enterprise
420R or compatible, 512 Mb per kit. Must be DataRam brand or
compatible in order to match existing memory. CLIN 0004, 8
EA, Memory kits for Sun Enterprise 420R, 512 Mb per kit. Must
be Sun brand memory or compatible in order to match existing
system memory. Firms that can satisfy this requirement should
submit published specification sheets or product catalogue(s)
that clearly identify the firm's products, which meet the Government's
requirements. The firm must also submit a product price list(s)
and literature relevant to the acquisition. The following provisions
and clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial
Items, (the specific criteria to be included in paragraph (a)
is technical conformance and price); FAR 52.212-3, Offeror
Representations and Certification-Commercial (all offerors
shall include a completed copy of this provision with their
proposal); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(in paragraph (b) the following clauses apply: FAR 52.222-21,
FAR 52.222-26. FAR 52.222-36 and Far 52.222-37, FAR 52.204-6,
Contractor Identification Number-Date Universal Numbering System
(DUNS) Number, FAR 52.223-33, Payment by Electronic Funds-Transfer-Central
Contractor Registration (CCR) and DFARS 252.204-7004, required
Contractor Registration (MAR 87); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items
(in paragraph (b) the following clause is applicable: DFARS
252-225-7001, Buy American Act and Balance of Payment Program.
Clauses and provision may be accessed in full text at: https://farsite.hill,af,mil.
All offers are due to later than 2:00 PM (Eastern Daylight
Time) 31 Jul 2001. All offers may be mailed to ESC/PKOP, ATTN:
Vera Strickland, 20 Schilling Circle, Bldg 1305 3rd Floor,
Hanscom AFB, MA 01731-2800 or e-mailed to Vera.Strickland @hanscom.af.mil
or faxed to 781-377-9217, ATTN: Vera Strickland. Be advised
that all parties must be registered in the Central Contractor
Registration (CCR) Database in order to receive an award. If
you are not registered you may request an application at (888)
227-2423 or through the website Central Contractor Registration
(CCR). https://www.ccr2000.com. No telephone inquiries will
be accepted. In accordance with 5315.9001, an Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this 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 Joseph P. Maryeski, Colonel, USAF,
at 781-377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: vera.strickland@hanscom.af.mil; christine.dolan@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T2J6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 70--70--SERVER SUITES & CLIENT WORKSTATIONS FOR DIFFERENTIAL
= GLOBAL POSITIONING SYSTEM CONTROL STATIONS
SOL DTCG23-01-R-THA089
DUE 053101
POC Yolanda Bell, Contract Specialist, Phone 202-267-6206, Fax
= 202-267-4019, Email ybell@comdt.uscg.mil - Brenda Peterson,
Contracting = Officer, Phone (202) 267-6906, Fax (202) 267-4019,
Email = bpeterson@comdt.uscg.mil
DESC: SOLICITATION CANCELLATION: CANCELLATION OF RFP = DTCG23-01-R-THA089
? SERVER SUITES & CLIENT WORKSTATIONS FOR = DIFFERENTIAL GLOBAL
POSITIONING SYSTEM CONTROL STATIONS - Request for = Proposals
(?RFP?) DTCG23-01-R-THA089 for server suites & client = workstations
for differential global positioning system control = stations
is hereby cancelled in full and all proposals that have been
= received are rejected. The cancelled solicitation was a technically
= acceptable/lowest price solicitation. The reason for this
cancellation = is due to the fact that no technically acceptable
proposals were = received. Therefore, vast changes in the technical
requirements will = be made. There are no further details as
to how the customer intends = to proceed. Offerors who responded
to the cancelled solicitation will = each receive individual
written notification of this cancellation. The = Contracting
Officer thanks the offerors who initially responded to the
= cancelled RFP. Thank you for your interest in Coast Guard
= Requirements. NOTICE TO OFFERORS ? SOLICITATION OMBUDSMAN
PROGRAM It is the policy of the Coast Guard to issue solicitations
and make = contract awards in a fair and timely manner. To
further this policy, = the Commandant has created the position
of Solicitation Ombudsman who = is empowered to investigate
issues raised by prospective offerors and = resolve them, where
possible, without expensive and time-consuming = litigation.
Potential offerors who believe that a Coast Guard = solicitation
is unfair or otherwise defective should first direct their
= concerns to the cognizant contracting officer. If the contracting
= officer is unable to satisfy the concerns, the offeror should
then = contact the Coast Guard Solicitation Ombudsman at the
address below:=20 Commandant (G-CPM-S/3) 2100 Second Street,
SW Washington, DC 20593-0001 FAX: 202-267-4011 For information
regarding this solicitation cancellation, please = telephone
Ms. Yolanda Bell at 202-267-6206.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-THA089/listing.htm=
l
LINKDESC:
notice
CITE: (D-208 SN50T2K8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--PEOPLESOFT SOFTWARE
SOL Reference-Number-DMCUMJ01RCP0532
DUE 080301
POC Sandra Diurba, Contract Specialist, Phone 618-229-9705, Fax
= 618-229-9414, Email diurbas@scott.disa.mil - Thomas Anson,
Contract = Specialist, Phone 618-229-9727, Fax 618-229-9592,
Email = ansont@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
= (DITCO), Computer Technology Division, Eastern and Western
Area = Commands Branch (DTS41) intends to issue a sole source
contract to = Peoplesoft USA, Inc, 6903 Rockledge Drive, Two
Democracy Center, Suite = 1100, Bethesda, MD 20817 for the
purchase of Peoplesoft Employee Portal = Software, to include
People Tools. This software will be delivered to = DISA/DECC,
Bldg 919 Langley St, Jacksonville Naval Air Station, = Jacksonville,
FL 32212-0070. 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. Companies who can provide the above listed
products must = indicate their interest within 3 days of this
announcement. Any party = interested in receiving a copy of
the solicitation shall provide = written notice to the Contracting
Office. E:mail requests to = diurbas@scott.disa.mil 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 = evaluating
the award of the contract. E:mail your interest to = DITCO/DTS41,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL = 62225-5406,
e:mail diurbas@scott.disa.mil. Oral communications are not
= acceptable. NAISC Code 511210.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/Reference-Number-DMCUMJ01RCP=
0532/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2N3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--HEWLETT-PACKARD/BLUESTONE=20
SOL Reference-Number-01L244062
DUE 080301
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.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;
a quotation is being requested and a = written solicitation
will not be issued. This request for quotation = (RFQ), number
01L244062 is for the purchase and delivery of products = and
services associated with Bluestone Software. The Department
of = Health and Human Services (HHS), Program Support Center
knows of only = one source, Hewlett-Packard/Bluestone Software,
Middleware Division, = 300 Stevens Drive, Philadelphia, PA
19113. The Contractor shall = provide four (4) total-e-server-4CPU(s)
including the following V7.3 = components: HP/Bluestone Universal
Business Server, HP/Bluestone = Application Manager, HP/Bluestone
Security Console, HP/Bluestone J2EE = Developer, HP/Bluestone
XML Server, HP/Bluestone Universal Listener = Framework, Developer
Tools, Java Message Service, Oracle JDBC drivers, = J2EE, Stuts
Trail Maps and Maintenance. Solicitation documents, = provisions
and clauses herein are those in effect through Federal = Acquisition
Circular 97-25. The provision at FAR 52.212-1, = Instructions
to Offerors--Commercial Items (OCT 2000), and the clause =
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (MAR = 2001), applies to this acquisition. Offerors shall
submit a fully = executed copy of the provision at FAR 52.212-3,
Offerors = Representations and Certifications--Commercial Items
(APR 2001) with = their offer. The clause at FAR 52.212-5,
Contract Terms and Conditions = Require to Implement Statutes
or Executive Orders--Commercial Items = (MAR 2001), applies
to this acquisition as well as the following = clauses cited
therein: FAR 53.222-26, Equal Opportunity (E.O. 11246); = FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of = the Vietnam Era (29 U.S.C. 793); FAR 52-222-36, Affirmative
Action for = Workers with Disabilities (29 U.S.C. 793); FAR
52.222-37, Employment = Reports on Disabled Veterans of the
Vietnam Era (38 U.S.C. 4212); FAR = 52.225-3, Buy American
Act - Supplies (41.U.S.C.) and FAR 52.232-34, = Payment by
Electronic Funds Transfer--Other than Central Contractors =
Registration (31 U.S.C. 3332). This notice is not a request
for = competitive proposals. Firms having the ability to provide
the = products, as stated above, shall provide clear and comprehensive
= information supporting its claim, inclusive of references
listing = contact person(s) and phone number(s); technical
literature; GSA = schedule, if applicable; and pricing. A determination
by the = Government not to compete with this proposed contact
based upon = responses to this notice is solely with in the
discretion of the = Government. Information received will normally
be considered solely = for the purpose of determining whether
to conduct a competitive = procurement. Direct all questions
or inquires, referencing RFQ number, = by fax to (301)443-2761
or telephone (301)443-7848. Quotation shall = reference the
RFQ number and be sent to the attention of Bettie Hartley =
at the above address. Receipt of quote shall be with in 5 days
from = the date of publication.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01L244062/listi=
ng.html
LINKDESC:
notice
CITE: (D-208 SN50T2N8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--SOFTWARE LICENSE/MAINTENANCE
SOL Reference-Number-DHQLGL02MPD0048
DUE 081501
POC Trudy Thalmann, Contract Specialist, Phone 618-229-9702,
Fax 618-229-9414, Email thalmant@scott.disa.mil
DESC: The Defense Information Systems Agency, Defense Information
Technology Contracting Organization, Multi-Site Contracts &
Midwest Area Commands Branch (DTS42), Scott AFB, IL, intends
to issue a sole source purchase order to Isogon Corporation,
330 Seventh Ave., New York, NY 10001, for the acquisition of
license renewal of SoftAudit, Tic Toc, and Intercom. The period
of performance is 01 Oct 01 through 30 Sep 02. The statutory
authority for other than full and open competition is 10 USC
2304(c)(1), only one responsible source. Companies who can
provide the above listed proprietary software maintenance must
indicate their interest in writing by the response date stated
in this advertisement. Estimated date of award is 31 Aug 01.
All responsible sources will be considered for evaluating the
determination to issue a sole source purchase order.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/Reference-Number-DHQLGL02MPD0048/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2P4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--DOCSENSE SOFTWARE MAINTENANCE RENEWAL
SOL Reference-Number-DHQLGL01MPD0022
DUE 073101
POC Mary Strang, Contract Specialist, Phone 618-229-9773, Fax
= 618-229-9414, Email strangm@scott.disa.mil - Thomas Anson,
Contract = Specialist, Phone 618-229-9727, Fax 618-229-9592,
Email = ansont@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
= (DITCO), Computer Technology Division, Eastern and Western
Area = Commands Branch (DTS41) intends to issue a sole source
contract to = Pitney Bowes docSense, 750 Warrenville Road,
Suite 300, Lisle IL = 60532-3618 for the purchase of Finalist,
Mailers Choice and Finalist = for CICS software maintenance
renewal. This upgrade will be delivered = to DISA/DMC Mechanicsburg,
Building 309, 5450 Carlisle Pike, = Mechanicsburg PA 17055
and DECC Columbus, 3990 E. Broad Street, Bldg. = 12, Columbus
OH 43216. 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. = Companies who can provide the above listed
products must indicate their = interest by the closing date
of this announcement, 31 Jul 2001. Any = party interested in
receiving a copy of the solicitation shall provide = written
notice to the Contracting Office. Datafax requests 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 = evaluating the award of the contract. Fax
or e-mail your interest to = DITCO/DTS41, Attn: Mary Strang,
2300 E. Drive, Scott AFB IL = 62225-5406, fax to 618-229-9177
or e-mail strangm@scott.disa.mil. Oral = communications are
not acceptable. NAISC Code 541519.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/Reference-Number-DHQLGL01MPD=
0022/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2P6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--BEAM CONTROL SYSTEM
SOL F19650-01-Q-0034
DUE 080601
POC Tanya Bigelow, Contract Specialist, (781) 377-6779;Glendon
A. Hatton, Contracting Officer, (781) 377-1352
DESC: The Operational Contracting Division at Hanscom AFB, MA
intends to make an award on a sole source basis to National
Instruments for a Beam Control System. The following requirements
are essential: PC controlled remote electronic control unit
with precisely synchronized signals, expandable control capabilities
and custom software support. POC: Tanya Bigelow, Contract Specialist,
E-Mail: Tanya.Bigelow@hanscom.af.mil, Phone: (718) 377-6779.
See Number Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: Tanya.Bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T2Q0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--COTS SOFTWARE TOOL THAT WILL MONITOR/AUDIT AND SECURE
ALL FILE TRANSFER PROTOCOL ACTIVITY BETWEEN S/390 MAINFRAMES
AND ANY OTHER PLATFORM INCLUDING UNIX/NT SERVERS, WORK STATIONS,
OR OTHER MAINFRAMES.
SOL Reference-Number-FTP2001
DUE 081001
POC Ronald Conrad, Contracting Officer, Phone (202) 927-0138,
Fax (202) 927-7593, Email ronald.d.conrad@customs.treas.gov
DESC: 1.0 OVERVIEW 1.1 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. 1.2
Organization 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, and voice telecommunications
and related financial resources. It is responsible for identifying
and evaluating new technologies for application to Customs
automated systems. The Office 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.
2.0 GENERAL SCOPE OF ANTICIPATED REQUIREMENTS Customs is required
to monitor/audit and secure all File Transfer Protocol (FTP)
activity between mainframes, servers, and workstations. Customs
seeks sources for a software tool that will monitor/audit and
secure all FTP activity between S/390 mainframes and any other
platform including UNIX/NT servers, work stations, or other
mainframes. 3.0 ANTICIPATED REQUIREMENTS The contractor shall
provide its current commercial product for use by Customs.
Modifications to enable use of an existing commercial software
tool by Customs will be considered. 3.1 The software tool shall
enable the user to audit and control ALL File Transfer Protocol
activity on the S/390 mainframes through security interfaces
so that All "FTP activity" on the S/390 mainframes, UNIX/NT
servers, and workstations are monitored/audited and secured.
3.2 The software tool shall work with the Customs security
product Computer Associate?s ?Top Secret? through standard
Security Access Facility (SAF) interfaces. 3.3 The software
tool must be capable of restricting a user's FTP access to
a subset of existing data sets or files that have been authorized
for read/update access using CA?s Top Secret. 3.4 The contractor
shall provide a toll free telephone customer support line 24
hours a day, 365 days a year for a two year period from October
1, 2001 through September 30, 2003. 3.5 Provide maintenance
to include patches, fixes, and future releases for a base year
beginning October 1, 2001 and four option years. 4.0 ANTICIPATED
DELIVERABLES & SCHEDULE 4.1 Commercial Off-the-Shelf (COTS)
FTP software tool to monitor/audit and secure all transactions,
with any required modifications. Delivery date: Not later than
September 30, 2001. Improvements to this schedule are desired.
4.2 Milestone schedule for demonstrating the enhancements to
Customs and the date when these enhancements will be available
for use, not later than the date specified in sub-paragraph
4.1. Delivery and acceptance date: Not later than thirty (30)
days after contract award. Improvements to this schedule are
desired. 4.3 Demonstration of the software tool to Customs,
for Customs acceptance, provided it satisfies functionality
described within this statement of work. Delivery date: Not
later than September 30, 2001. Improvements to this schedule
are desired. 4.4 The offer shall provide online and printed
manuals, which detail all functional and technical aspects
regarding production installation and maintenance. Delivery
date: Not later than September 30, 2001. Improvements to this
schedule are desired. 4.5 Agreement to provide a toll free
telephone customer support line 24 hours a day, 365 days a
year for two years, from October 1, 2001 through September
30, 2003. Delivery date: Not later than September 30, 2001.
Improvements to this schedule are desired. 4.6 Maintenance
Agreement for base year beginning October 1, 2001 and ending
September 30, 2002 with provision for four option years. Delivery
date: Not later than September 15, 2001. Improvements to this
schedule are desired. 5.0 ANTICIPATED PERIOD OF PERFORMANCE
The period of performance for this effort is anticipated to
be from date of award through September 30, 2006. 6.0 SECURITY
The offeror 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.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/Reference-Number-FTP2001/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2L9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 71--FURNITURE - STORAGE RACK
SOL DECA04-01-T-0227
DUE 072601
POC Susan Incitti, Contract Specialist, Phone (804) 734-8020,
Fax = (804) 734-8629, Email incittsd@hqlee.deca.mil - Alice
Trevino, = Contracting Officer, Phone 804-734-8630, Fax 804-734-8271,
Email = trevinma@hqlee.deca.mil
DESC: Anticipated Issue Date: 08/01/01 Item 0001: RACK, STORAGE,
SHELF, = 96 INCH BEAM, 30 INCHD X 96 INCH H, WIRE MESH DECKING,
ANTI-CORROSI. = Quantity: 1 Each. Del to DEFENSE COMMISSARY
AGENCY PORTSMOUTH NNSY, DECA COMMISSARY, BUILDING 350, PORTMOUTH,
VA 23709 = Delivery date: 08/30/2001. ; Item 0002: RACK, STORAGE,
SHELF, 96 INCH = BEAM, 30 INCH D X 96 INCH H, WIRE MESH DECKING,
ANIT-CORRSIV. = Quantity: 30 Each. Del to 3800 NORTH SIXTH
STREET, LITTLE ROCK AFB, = AR, 72099-5070. Delivery date: 08/30/2001.
; Item 0003: RACK, = STORAGE, SHELF, 96 INCH BEAM, 30 INCH
D X 96 INCH H, WIRE MESH DECKING, = ANTI-CORROS. Quantity:
3 Each. Del to 115 NORTH TURNER BOULEVARD, = MAXWELL GUNTER,
AL, 36114-3327. Delivery date: 08/30/2001. ; Item = 0004: RACK,
STORAGE, SHELF, 96 INCH BEAM, 30 INCH D X 96 INCH H, WIRE =
MESH DECKING, ANTI-CORROS. Quantity: 5 Each. Del to BUILDING
485, = FORT LEONARD WOOD, MO, 65473-5890. Delivery date: 08/30/2001.
All = prices will be FOB destination and will include installation.
All = responsible sources may submit a proposal which shall
be considered. = Request for copies of the solicitation may
be requested via email: = incittsd@hqlee.deca.mil or faxed
to 804-734-8269/8271, ATTN: Susan = Incitti.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-T-0227/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T2O5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 72--CARPET TILES
SOL FHQ01Q00856
DUE 080301
POC Kawan Langford, Contract Specialist, Phone 202-874-6634,
Fax 202-874-7275, Email kawan.langford@fms.treas.gov - Kathy
Estep, Manager, Procurement Branch, Phone (202) 874-6595, Fax
(202) 874-7275, Email kathy.estep@fms.treas.gov
DESC: This notice 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. Solicitation No. FHQ01000856 is being issued as a Request
For Quotation (RFQ). This announcement constitutes the only
solicitation, quotes are being requested, a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The North American Industry Classification
System (NAICS) code is 421220, with a corresponding size standard
of 500 employees respectively. The company size status for
this procurement shall be identified in the quote. The Department
of the Treasury, 401 14th Street S.W., Washington D.C. 20227,
intends to award a sole source purchase order, utilizing Simplified
Acquisition Procedures (SAP) with associated provisions and
clauses for Commercial Items, to Shaw Industries Inc. 616 E.
Walnut Ave, Dalton, GA. 30721. Shaw Industries will provide
400 square yards of carpet tiles, which meet the following
specifications: Color name: Ice, Style # 59247 Vibe Square
Eco-Worx backing, 24X24 inch, Pattern Type: Linear, non-quarter
turned, Yarn type: 100% dyed - 24 ounces minimum per square
yard, Yarn requirements: must contain minimum 25% recycled
content, must be 100% recyclable into new backing material.
Carpet must be C.R.I. Green Label Certified, must met Presidential
Executive Order 13101 for recycled materials, and comes with
Lifetime Warranty. No installation required. All qualified
business sources are encouraged to submit a quote for agency
consideration. The Government will evaluate quotes and award
on the basis of technically acceptability, price, and delivery
schedule. Technical acceptability will be determined based
on conformance to stated specifications and supportability,
quality assurance, and warranty. It is critical that quotes
provide sufficient detail to allow evaluation (see FAR 52.212-1).
The Government will award a commercial item purchase order
to the responsible offeror whose offer offers the best value
to the Government. Include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items (Feb 2001) with the quote. The following
clauses and provisions apply to this solicitation and resulting
award, and are hereby incorporated by reference: 52.203-6,
52.204-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.216-24, 52.216-25, 52.217-9, 52.219-9, 52.225-1, 52.225-3,
52.225-13, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-34. Clause may be viewed in full text at http://www.arnet.gov/far
Responses must be in writing and are due by 4:30 PM EST on
03 August 2001, and may be mailed to the POC at the address
listed above. Responses must include: Representations and Certifications
(see above), VETS 100 Compliance Report (see http://vets100.cudenver.edu/vets100.asp),
and Treasury ACH form (see http://www.fms.treas.gov/ach/index.html).
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ01Q00856/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2N7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 74--LEASE OF DIGITAL POSTAGE METERS & POSTAL SCALES
SOL USSS010029
DUE 080801
POC Ava McIntire, Contract Specialist, Phone 202-406-6940, Fax
= 202-406-6801, Email amcintire@usss.treas.gov - Joyce Tincher-Harris,
= Supervisory Contract Specialist, Phone 202-406-6798, Fax
202-406-6801, = Email jdharris@usss.treas.gov
DESC: The U. S. Secret Service (USSS) has a requirement for the
lease = of 126 Digital Postage Meters as well as 126 - five
pound Postal = Scales, with an option to increase the total
of meters and/or scales = throughout the period of performance
of the contract up to ten (10) = each. The 126 meters/scales
will be installed at 126 USSS sites = throughout the United
States. The meters must have the capability of: = adding postage
via any telephone line; resetting safeguards against = overpayments;
having a unique five-digit cost code; and providing = postage
accounting reports. Postage meter lease rates must include
all = U.S. Postal Service rate changes throughout the period
of performance = of the contract - the government will not
incur any additional charges. = Meters/scales must be replaced
within 24 hours in the event of = malfunction. Installation
shall be made on 01 October 2001. Additional = requirements
will be included in the RFP. The Government anticipates = award
of a firm-fixed price contract to include a base period of
12 = months with four (4) one-year renewal options, if exercised
by the = Government. Only written requests for this solicitation
package will = be accepted and must be received within 10 calendar
days from date of = this announcement. Requests may be faxed
to the attention of Ava = McIntire, Contract Specialist, at
202/406-6801. Verbal/telephone = requests will not be accepted.
The Government will not be responsible = for any costs in the
preparation of responses to this announcement.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010029/listing.html=
LINKDESC:
notice
CITE: (D-208 SN50T274)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--BOOK "QUICK INTERNET GUIDE TO CAREER AND EDUCATION
INFORMATION"
SOL 01RCA0171
DUE 081301
POC Kelly Winkler, Purchasing Agent, Naval Air Station Pensacola
FL
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with Jist Works, Indianapolis, IN
tel 800-648-5478 for 5000 copies of "Quick Internet Guide to
Career and Education Information" 2001 edition ISBN: 1-56370-807-8.
Shipping is to one location in Pensacola, FL. Vendors believing
they can provide this product may submit a written response
within 10 days of the publication date. Written responses must
include pricing and information sufficient to enable the government
to determine if a Request for Quotations will be issued. If
a Request for Quotation is issued no additional synopsis will
be published. Award will be made under Simplified Acquisition
Procedures. Numbered note 22 applies with 10 day response time
vice 45 days. Facsimile responses are acceptable #850-452-9627
CITE: (W-208 SN50T1V8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department, Contracting Office, Box 500, Bldg.
84, Navy Region Northeast, Groton, CT 06349-5500
SUBJECT: 81--CONTAINERS (DUMPSTERS)
SOL N49399-01-T-0090
DUE 080301
POC Robert E Russell, Purchasing Agent,860-694-4272, Michael
Konon,Contracting Officer, 860-694-3612,Fax 860-694-4271
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the information in Far subpart 12.6
as supplemented with the additional information included in
this notice.This announcement constitutes the only solicatation;a
written solicitation will not be issued.The RFQ number is
N49399-01-T-0090 using simplified acquisition procedures for
commerical items.This solicitation document incorporates provisions
and clauses in effect through FAR and DFARS.It is the contractor's
responsibility to be familiar with the applicable clauses and
provisions.The clauses may be accessed in full text at these
addresses: www.arnet.gov and www.acq.osd.mil.This is a total
small business set aside for competitive action The sic code
is 3443 ,The business size is 500 and the NAICS is 332439.The
Navy Region Northeast ,New London requests responses from qualified
sources capable of providing:Extra heavy duty (metal) front
load containers (dumpsters) with automatic lockbars.Dumpsters
to be made of metal,except fpr the lids which are to be plastic.The
dumpsters will have slot for cardboard and no side doors.The
cardboard slot will be smooth with no burrs or rough edges
to snag or cut personnel when loading cardboard into the container.Color:Brown,Style:Slant
top no side doors,Top:Non-metalic with automatic lock bars,Capacity:8
yd,Slot: 4 "x 5'0",Lettering:4" white (CARDBOARD ONLY),Numbering
sequence:4" white (#'s 1-30),Wall thickness:10 gauge sheet
metal,Floor thickness:3/16 inch steel,Crown thickness:11 gauge
sheet metal,Sleeves/bumpers/gussets:3/16 inch steel,Drain plugs:1
inch,Rdd 10/17/01 Quotation should include as a minimum:The
following Far provisions and clauses are applicable to this
procurement:52.212-1,Instructions to offerors-commerical items.52.212-3
Offeror representations and Certifications-commerical items.52.212-4
Contract terms and conditions-commercial items.52.212-5 Contract
terms and conditions required implementing statues or executive
orders-commercial items.Clauses checked under 52.212-5 are
52.222-26,52.222-35,52.222-37, 52.232-33.All clauses shall
be incorporated by reference in the resultant order.52.247-34
f ob destination. Is also included.Additional contract terms
and conditions applicable to this procurement are:Dfars 252.212-7001
Contract terms and conditions required to implement statutes
or executive orders applicable to defense acquisitions of commercial
items (no clauses checked) 252.204-7001 Commercial and government
entity (cage code). 252.204-7004 Required central contractor
registration, DOD will no longer award contracts to contractors
not registered in the central contractor registration (ccr)
database.Registration may be done by accessing the ccr web
site at http://www.ccr2000.com.A paper registration form may
be obtained from the DOD electronic commerce information center
at 800-334-3414.no numbered notes apply.Limited number of sketches
available fax letterhead to 860-694-4271 no calls please.This
announcement will close at 4:00 pm est on 8/3/01.All quotes
shall include prices,a point of contact,name and phone number.All
responsible business sources may submit a quotation,which shall
be considered by the agency.All bids to be faxed to the above
number.
CITE: (W-208 SN50T1H2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SPECIAL(TRICON WITH SHELVING) COMMERCIAL
ITEM DESCRIPTION (CID)
SOL SP0560-01-R-0318
DUE 073001
POC Contact: contracting officer: m.scott: buyer, Bonnie keen/P
CBA12 (215) 215-737-7409
DESC: PR-NO: YPI01178000544 NSN 8145-01-485-7174, 558 -EA del
to Albany GA 31704 del by 26 Nov 01. All responsible sources
may submit an offer which will be considered.
CITE: (I-208 SN50T278)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 81--PALLETS
SOL M67004-01-R-0040
DUE 083001
POC Cynthia Gubitti, Contract Specialist, (904)696-5360
DESC: Anticipated Issue Date: 7/30/2001. The USMC intends to
procure ISO Container Pallets and ISO Vehicle Pallets. The
Container Pallets will be loaded with USMC material, inserted
into standard ISO 8'x8'x20' shipping containers, and removed
from containers and loaded onto vehicles including trucks,
rail cars, and aircraft and will have enclosed sides, front
and top. The Vehicle pallets with be loaded with USMC material,
loaded onto various USMC pieces of equipment including trucks,
rail cars, and aircraft and will have enclosed sides, front
and top. For complete descriptions/specifications of pallets
to be manufactured, see solicitation. No drawings are available.
A work statement for the Container Pallets and Vehicle Pallets
are provided in the solicitation. This procurement is for one
solicitation resulting in the award of two or more contracts.
All responsible sources may s ubmit a bid which will be considered.
Solicitation document will be posted on www.neco.navy.mil.
Potential offerors will be responsible for downloading their
own solicitation. It is the offeror's responsibility to monitor
this Internet site for the release of amendments (if any).
Solicitations will be mailed to the following address: Contracts
Support Branch (Code 910), Blount Island Command, 5880 Channel
View Blvd., Jacksonville, FL 32226-3404.See Numbered Note(s)
26.
CITE: (D-208 SN50T2I7)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 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: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 83--TENTS!!
SOL RFQ# 0022068
DUE 081001
POC Harry Perkins, Contract Specialist, (202) 324-8538
DESC: 17. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; proposals/bids are being
requested and a written solicitation will not be issued.
This solicitation is being issued as a Request for Quotation
(RFQ) #0022068. The provisions and clauses incorporated are
those in effect through Federal Acquisition Circular #97-27.
This solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business-Small Purchase set-aside. The
North American Industrial Classification Code is 624221. The
Business size standard is 500 employees. The Government intends
to purchase the following equipment manufactured by Zumro,
Inc. on a brand name or equal basis. (3 each) Zumro Air Shelter,
Model 400, 21'X 19'2" Green, W/ inflators, windows, utility
ducts, 400 square feet, Air shelter/external canopy and removable
floor, Electric 110v inflator/deflator, Air bottle connection
hose, Carrying Case, 4 Side Windows, Full-open doors, Both
ends, Translucent roof. (2 each) Zumro Air shelter, Model
284, 21'X 13'6" Blue, W/ inflators, Windows, Utility Ducts,
284 SF, Air Shelter/external canopy and removable floor, Electric
110v inflator / deflator, Air bottle connection hose, Carrying
case, 4Side Windows, Full-open doors, both ends, Translucent
roof, Four( 4) utility Ducts. (3 each) Zumro Emergency Decontamination
Air Shelter, 11'X 11'8", 120 SF, Air Bottle Connection Hose,
Carrying Case, Two( 2) Utility Ducts, Full-open doors, Both
ends, Translucent roof. (7 each) Zumro Tent Heater/Ventilator
Units, W / 110 blower, propane fired heater, propane regular,
15' Ducking Zumro Water Heater (propane fired) 60,000 BTU
4 gpm output, dual connection, W/ removable wheels, hose and
regulator. The above characteristics are intended to be descriptive,
but not restricted. Unless clearly marked that the vendor
is quoting on an "equal" the offered item shall be considered
as the brand name product referenced in this announcement.
If the vendor proposed to furnish an "equal" product the brand
name if any, of the product to be furnished shall be inserted
on the proposal. The evaluation of the quotations and the
determination as to equality of the product shall be the responsibility
of the Government and will be based on information furnished
by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To ensure sufficient information is available, the
vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposed to modify a product so as to make it
conform to the requirement of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. The
government reserves the right to request product samples which
can be tested for compatibility. A Standard Commercial warranty
is required. FOB-Destination--Cheverly, MD. The following
clauses and provisions are incorporated by reference and apply
to this acquisition: FAR provision 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999), FAR clause 52.212-4
Contract Terms and Conditions-Commerce Items (MAY 1999), FAR
clause 52.212-5 Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items (Feb
2000). Each offeror shall include a completed copy of the FAR
provision 52.212-3 Offeror Representations and Certifications-Commerce
Items (Feb 2000). The closing date is 8/10/01, 3:00PM. The
Point of Contact for all information regarding this acquisition
is Harry Perkins, Contract Specialist, at the address and
phone number listed above. Proposals can also be faxed to
(202) 324-0570.
CITE: (W-207 SN50T111)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--100% POLY CLOTH
SOL TX00078-01
DUE 081701
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7344
DESC: his 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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is TX00078-01. This
solicitation is issued as a Request for Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The North American Industry Classification Code (NAICS) is
31323. UNICOR intends to enter into a 1 year with 2-option
years (if exercised) Indefinite Delivery Indefinite Quantity
(IDIQ) type contract. This is an "ALL OR NONE" requirement.
Requested item(s) are as follows: Line Item 0001, fabric, 100%
tetra channel polyester fiber or equal, crepe fabric weighing
2.4 - 2.7 ounces per linear yard when tested in accordance
with ASTM-D-3776, Option C. Color is gray or natural. The width
shall be 60" min. and 61" max. cuttable width. Meets commercial
item description A-A-50527B. UNICOR MCS # FAB9457. Rolls must
be marked with roll #, yardage, and product name. Packaging:
rolls must be individually shipped in protective plastic and
secured on pallets and movable by forklift. Packing list must
state each roll # and yardage, our delivery order # and release
#. Written physical test results or required testing: DD Form
1222 with shade evaluation results and Certificate of Conformance.
Failure to submit these documents with each delivery order
is grounds for non-acceptance of the shipment and may result
in Termination of the contract. Estimated maximum quantity
per year is 36,000 yards and the Guaranteed minimum quantity
is 6,000 yards. Option years 1 and two have the same quantities
as base year, please provide pricing for each year individually
as separate line items. Delivery will be 90 days (ARO) from
receipt of first delivery order and 30 days aro for all subsequent
orders. FAR 52.247-34 FOB Destination applies. Delivery will
be FOB Destination with a ship address of Federal Correctional
Institution, UNICOR Federal Prison Industries, FCI Butner,
Old Highway 75, Butner, NC 27509. Contracting Officer Technical
Representative (COTR) is Dave Elsea telephone number is (919)
575-5000 ext 1203. FAR 52.246-15, Certificate of Conformance
applies. Provision FPI 1000E1 IDENTIFICATION OF QUALIFIED LABORATORY
AND SOURCE SAMPLING SOURCE SELECTION Supplement: LCL APPR applies
Reference FAR Clause 52.246-2, INSPECTION OF SUPPLIES - FIXED-PRICE
(AUG 1996), paragraph (i) (1) AND (2), inspection of material
to source sampling, the following clause titled IDENTIFICATION
OF QUALIFIED LABORATORY AND SOURCE SAMPLING is hereby incorporated
into and made a part of this contract: (a) The offeror or bidder
shall indicate in paragraph (e) below the name and address
of the laboratory or laboratories where components or end items
will be tested during the course of any resultant contract.
A Qualified Laboratories List (QLL) is available through the
Commander, DPSC, 2800 South 20th Street, Philadelphia, PA 19101,
ATTN: DPSC-POL. Any laboratory proposed by the contractor not
on the QLL is subject to the approval of the Contracting Officer.
(b) The Government QAR will cut samples from a lot at the textile
component source and send them for testing to the Qualified
Laboratory (QL) cited below. (The acceptability of each lot
will be determined through the testing of these samples). In
addition, the QAR will simultaneously cut samples from the
same rolls of material and send them to the DPSC Laboratory.
For end items, duplicate samples will be drawn. Source sampling
procedures are detailed further in DPSC Manual, Quality Systems
Requirement, 4155.3, which is incorporated by reference. (c)
The prime contractor will notify the DPSC Laboratory (DPSC-POL
#215-737-7052) in writing at least ten (10) days in advance
when lots are to be presented to allow Government witnessing
of QL testing. If the Government intends to witness testing,
a representative from the DPSC laboratory will notify the QL.
In the absence of Government notification, testing should proceed
as scheduled. (d) If a laboratory is removed from the QLL during
the course of a contract, DPSC will perform the required testing
for up to 30 calendar days from the date of removal. The contractor
is responsible for securing the services of another QL during
this period. The charge for testing will be the DPSC Laboratory's
effective cost rate on the date of testing. (e) Any change
in the laboratory (laboratories) specified below is prohibited
unless approved in advance by the Contracting Officer. NAME
AND ADDRESS OF LABORATORY - []. COMPONENT IDENTIFY * - [].
NAME AND ADDRESS COMPONENT SOURCE - []. * When a single lot
of material requires testing by more than one laboratory for
difference characteristics, list the name of the secondary
laboratory and test characteristics below: NAME AND ADDRESS
OF LABORATORY - []. COMPONENT IDENTIFY - []. TEST CHARACTERISTICS
- []. (f) It is solely the prime contractor's responsibility
to schedule QL testing and to obtain test reports. The cost
of QL testing shall also be borne by the prime contractor.
(g) Shipment of component materials to the prime contractor
need not be deferred pending test results except when shade
approval is required (see paragraph (h)). Cutting production
lots without a passing QL test report on the corresponding
samples is done at the contractor's own risk. (h) Shade evaluation
is acceptance testing. Therefore, component lots may not be
shipped to the prime contractor until the DPSC Laboratory accepts
the shade of the material. FPI 1000I1 PREFERENCE FOR CERTAIN
DOMESTIC COMMODITIES (MAY 1994) Supplement: LCL APPR applies.
Provision FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. FAR52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on past performance,
price and ability to meet specs. Provision 52.217-5 Evaluation
of Options applies. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, (IT IS IMPERATIVE THAT THIS FORM BE SUBMITTED).
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies, which includes FAR 52.203-6 FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. This is a DO rated order. FAR 52.211-14, Notice of
Priority Rating for National Defense, FAR 52.211-15, Defense
Priority and Allocation Requirements, FAR 52.217-9 Option to
Extend the Term of Contract applies. FAR 52.216-18, Ordering,
orders may be issued under the resulting contract from the
date of award through three years thereafter. FAR 52.216-19,
Delivery Order Limitation applies with (a) minimum order of
1,500 yards;(b)(1) maximum order for a single item in excess
of 3,000 yards;(b)(2) any order for a combination in excess
of 3,000 yards contractor will not be obligated to honor. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 7 day period that together call
for quantities exceeding the maximum order limitations. However,
the contractor shall honor orders exceeding the maximum order
limitations unless the order or orders is returned to the ordering
office within seven (7) calendar days after issuance with a
written statement expressing the contractor=s intent not to
ship. FAR 52.216-22 Indefinite Quantity, FAR 52.211-16 Variation
in Quantity applies with 5% increase and 5% decrease. FAR 52,232-18
Availability of Funds applies. FAR 52.232-33, Electronic Funds
Transfer-Non Central Contract Registration. Clause 52.242-15
Stop Work applies. Provision 52.232-15 Progress Payments Not
Included applies. FP9999.999-9, Business Management Questionnaire
must be completed with a minimum of three references of contracts
that are of similar size and complexity. FAR 52.211-2, Availability
of Spec. Applies. Listed on the DOD Index of Specs. Applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors shall submit
signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: John M. Carlock,
Contracting Officer. If hand carried, Federal Express or UPS,
send to 400 First Street, 6th Floor, Washington, DC 20534,
ATTN: John M. Carlock. Offers should be submitted on the SF
1449 along with Certifications and Representations and Business
Questionnaire. Offers may be sent by facsimile at (202) 305-7344
to the attention of John Carlock, Contracting Officer. The
date and time for receipt of proposals is August 17, 2001 @
2:00PM. NO INCREMENTAL PRICING ALLOWED. Offers must indicate
Solicitation Number TX00078-01, time specified for receipt
of offer, name, address and telephone number of offeror, technical
description of the item being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address, a completed copy of Representations and Certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All offerors that fail to furnish required Representations
and Certifications, Business Questionnaire information or reject
the terms and conditions of the solicitation may be excluded
from consideration. The Government may make award without discussions;
therefore, the offerors initial offer should contain best pricing.
An award will be made based on best value to the Government.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Future requirements from a UNICOR factory may be modified to
add items to this contract if considered to fall within the
scope of work and the price is determined to be fair and reasonable.
Questions regarding a requirement may be addressed to Contracting
Officer at jcarlock@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site:http://www.arnet.gov/far. This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proclothing.html
A completed ACH form must be on file prior to contract award.
See note 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
be available about 3 days after this posting
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-208 SN50T195)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--NYLON COTTON (NYCO) TWILLONE SIDE, 3 COLOR DAY DESERT
SIDE 2 AND CORDURA NYLON, 500 DENIER
SOL USZA22-01-P-0053
POC David J. Johnson 813-828-7448
DESC: The Government requires 2,000 yards of Nylon Cotton (Nyco)
Twill, Woodland (Mil-44031D)one side/ 3 Color Day Desert (Mil-C-44034D)other
side. Cloth may be dyed light tan (Mil-C-44034D) and used instead
of light green in Woodland pattern (Mil-C-44031D) for base
color. Also, the Government requires 500 yards of Cordura
Nylon, 500 Denier, Woodland (Mil-C-43734D). The Government
may make two awards if necessary. Interested parties must complete
SF18 which will be posted on the Interactive Business Opportunity
Page (IBOP) web site https://abop.monmouth.army.mil/socom.nsf/home?openform
. Anticipated release of RFQ is on or about 31 July 2001. To
obtain information on registration offerors may contact 1-888-414-BOSS,
or via the internet at the above URL. In accordance with DFARS
252.204-7004 all firms must be registered with the Central
Contractor Registration (CCR) prior to any award of a contract.
NAICS code 314999, 500 employee size standard. See note 26.
LINKURL: https://abop.monmouth.army.mil/socom.nsf
LINKDESC:
EMAILADD: johnsod@socom.mil
EMAILDESC:
CITE: (W-208 SN50T1S3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 #2: DFARS 252.225-7012, PREFERENCE FOR CERTAIN
= DOMESTIC COMMODITES applies to this requirement and takes
precedence = over DFARS 252.225-7021, TRADE AGREEMENTS. = **********************************************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-208 SN50T2M0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 87--PURCHASE AND INSTALLATION OF TREES
SOL Reference-Number-F9DEU111720200
DUE 082101
POC Scott Van Skiver, Contract Speciaist, Phone (210) 671-1771,
= Fax (210) 671-5063, Email scott.vanskiver@lackland.af.mil
- Oscar = Fernandez, Contract Specialist, Phone (210)671-1750,
Fax (210)671-5064, = Email oscar.fernandez@lackland.af.mil
DESC: This is a synopsis for commercial services and items.
This = announcement constitutes the synopsis only. A written
solicitation will = be available on or about 3 August 2001
for issuance by request. This = procurement is restricted to
100% small business. The solicitation = document will be available
on the following website: = www.fedbizopps.gov. The solicitation
document, will incorporate = provisions and clauses that are
in effect through the Federal = Acquisition Circular 97-26.
NAICS 561730. Non Personal Services to = provide the following:
Contractor shall provide all personnel, = equipment, tools,
materials, accessories, vehicles, supervision, and = all other
items and services necessary to purchase, remove, dispose,
= and replace 29, container grown, 5-inch caliper trees of
different = varieties in various yards at Yount Circle Military
Family Housing, = Lackland AFB, TX, in accordance with the
Statement of Work and the = Yount Circle Tree Plan. The complete
Statement of Work and list of = provisions and clauses can
be obtained on the following website: = www.fedbizopps.gov.
The Yount Circle Tree Plan will be available by = request.
A site visit will be made available upon request. Contractor
= must quote on all items listed. FOB: Destination for delivery
is = Lackland AFB, TX. All interested parties must be registered
with the = Central Contractor Registration (CCR) as prescribed
in DFARS = 252.204-7004 & 252.232-7009. CCR can be obtained
by accessing = www.ccr2000.com or by calling 1-888-227-2423.
The CCR number must be = obtained before award can be made.
Once contractors have received the = full solicitation package,
submit written offers via fax or e-mail = (oral offers will
not be considered) to, 1Lt. Scott Van Skiver. The due = date
for all quotes will be 21 August 2001 by 3:00pm CDT. When offer
= is submitted please ensure to complete and include all pages
of clause = 52.212-3 Offeror Representations and Certifications.
Awards will be = based on best value. Email: scott.vanskiver@lackland.af.mil
Phone: (210) 671-1732 Fax#: (210) 671-3179
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9DEU11=
1720200/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2E7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SPO300-01-R-D049
DUE 091701
POC Rosemarie DiArenzo, Contract Specialist, 215-737-2940. Pat
Amendolia, Contracting Officer, 215-737-4469. Fax: 215-737-8060
DESC: This amendment is being issued to change the solicitation
number to read SPO300-01-R-D049.
CITE: (W-208 SN50T1H9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-01-R-D022
DUE 091701
POC Rosemarie Di Arenzo, Contract Specialist, 215-737-2940. Pat
Amendolia, Contracting Officer, 215-737-4469. Fax: 215-737-8060
DESC: Bread and Bakery Products for Krome Service Processing
Center, Miami, Miami Job Corps Center, Federal Detention Center,
Miami, MacDill AFB (Diner's Reef & Hospital), NAS Key West
(Boca Chica Galley and Fleming Key Galley), Patrick AFB (Child
Dev & Riverside Dining, Naval Ordinace Test Unit and Military
Sealift Command, Port Canaveral. Delivery period is 12 months
beginning December 30, 2001 thru December 28, 2002. This is
an unrestricted acquistion and all material used in fabrication
are to be furnished by successful bidders. All responsible
sources may submit a proposal, which shall be considered by
the Agency. Copies of this solicitation can be found on the
DLA Procurement gateway at http://progate.daps.mil/home or
http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand side bar. Then choose the
RFP you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to register at the
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/products/acrobat/.
CITE: (W-208 SN50T1J5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 89--FRESH EGGS
SOL 41702-010
DUE 090501
POC Barbara Eschels, 734/439-1511 Ext 320
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. (ii)The solicitation is issued as a Request
for Quotation, number is 41702-010. (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-26. (iv)This solicitation is 100% set-aside
for small business. The NAICS code is 112310, the small business
size standard is 9.0 million in gross revenues for the last
three years. (v)Item 1: EGGS, SHELL FRESH OR SHELL PROTECTED
FRESH, LARGE, U.S.CONSUMER GRADE A, 30 DOZEN PER SHIPPING CONTAINER.
78,000 DOZEN. (vi)N/A (vii)This is an idefinite quantity/ definite
delivery solicitation. Deliveries shall be on Tuesdays, one
time per week. Delivery shall be to the Federal Correctional
Institution, East Arkona Road, Food Service Warehouse, Milan,
Michigan 48160. (viii)Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix)Price and Past Performance
shall be the evaluation factors for this solicitation. (x)Offerors
must include a completed copy ot the provision 52.212-3, Offeror
Representations & Certifications Commercial Items, with the
offer. This is available at ARNET.GOV. (xi)Clause 52.212-4,
Contract Terms & Conditions Commercial Items, applies to this
acquisition. (xii)Clause 52.212-5, Contract Terms & Conditions
required to Implement Statues or Executive Orders-- Commercial
Items, applies to this acquisition. (xiii)Clause 52.232-19,
Availability of Funds for the Next Fiscal Year, applies to
this acquisition. Clause 52.232-34, Payment by Electronic Funds
Transfer Other than Central Contractor Registration, applies
to this acquisition. Clause 52.232-35, Designation of Office
for Government Receipt of Electronic Funds Transfer Information,
applies to this acquisition. Clause 52.232-36, Payment by Third
Party, applies to this acquisition. (xiv)N/A (xv)NA (xvi)Offers
are due by 2:00 pm est on Wednesday, 5 September 2001. (xvii)Offers
or additional information can be obtained by Fax (734)439-3608,
by e-mail Beschels@bop.gov or phone (734)439-1511 ext 320.*****
CITE: (W-208 SN50T1N4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 89--DAIRY PRODUCTS
SOL 41702-011
DUE 090501
POC Barbara Eschels 734/439-1511 ext 320
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. (ii)The solicitation is issued as a Request
for Quotation, number is 41702-011. (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-26. (iv)This solicitation is 100% set-aside
for small business. The NAICS code is 445299, the small business
size standard is 5.0 million in gross revenues for the last
three years. (v)Item 1: 2% MILK, 1/2 PINTS. 500,000 1/2 PINTS.
Item 2: SKIM MILK, 1/2 PINTS. 400,000 1/2 PINTS. Item 3:COTTAGE
CHEESE, SMALL CURD, 5 LB/CONTAINER. 2,000 CONTAINERS. Item
4:SOUR CREAM, CULTURED, 5 LB. CONTAINER. 1,000 CONTAINERS.
Item 5: CHOCOLATE MILK, 1/2 PINTS. 60,000 1/2 PINTS. Item 6:
EGG NOG, QUART CONTAINER. 450 QUARTS. (vi)Payment must be by
government credit card or electronic funds transfer. (vii)This
is an idefinite quantity/ definite delivery solicitation. Deliveries
shall run from 1 October 2001 through 30 September 2002. Deliveries
shall be on Tuesdays and Fridays, two times per week. Delivery
shall be to the Federal Correctional Institution, East Arkona
Road, Food Service Warehouse, Milan, Michigan 48160. (viii)Provision
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. (ix)Price and Past Performance shall be the evaluation
factors for this solicitation. (x)Offerors must include a completed
copy ot the provision 52.212-3, Offeror Representations & Certifications
Commercial Items, with the offer. This is available at ARNET.GOV.
(xi)Clause 52.212-4, Contract Terms & Conditions Commercial
Items, applies to this acquisition. (xii)Clause 52.212-5, Contract
Terms & Conditions required to Implement Statues or Executive
Orders-- Commercial Items, applies to this acquisition. (xiii)Clause
52.232-19, Availability of Funds for the Next Fiscal Year,
applies to this acquisition. Clause 52.232-34, Payment by Electronic
Funds Transfer Other than Central Contractor Registration,
applies to this acquisition. Clause 52.232-35, Designation
of Office for Government Receipt of Electronic Funds Transfer
Information, applies to this acquisition. Clause 52.232-36,
Payment by Third Party, applies to this acquisition. (xiv)N/A
(xv)NA (xvi)Offers are due by 2:00 pm est on Wednesday, 5 September
2001. (xvii)Offers or additional information can be obtained
by Fax (734)439-3608, by e-mail Beschels@bop.gov or phone (734)439-1511
ext 320.*****
CITE: (W-208 SN50T1O3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 89--BAKERY PRODUCTS
SOL 41702-012
DUE 090501
POC Barbara Eschels, 734/439-1511
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. (ii)The solicitation is issued as a Request
for Quotation, number is 41702-012. (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-26. (iv)This solicitation is 100% set-aside
for small business. The NAICS code is 445291, the small business
size standard is 5.0 million in gross revenues for the last
three years. (v)Item 1: WHEAT BREAD, 20 OZ LOAF, 21 SLICE LOAF.
17000 LOAVES Item 2: WHITE BREAD, 20 OZ LOAF, 21 SLICE LOAF.
22,000 LOAVES. Item 3:RYE BREAD, 16 OZ LOAF, 18 SLICE LOAF.
1900 LOAVES. Item 4:TORPEDO/HOAGIE BUNS W/ SESAME SEEDS, 24
PER PACKAGE. 900 PACKAGES. Item 5: HAMBURGER BUNS, WHITE, ENRICHED,
SLICED, 16/PACKAGE. 9900 PACKAGES Item 6: HOT DOG BUNS, WHITE,
ENRICHED, SLICED, 16/PACKAGE. 3400 PACKAGES. (vi)Payment must
be by government credit card or electronic funds transfer.
(vii)This is an idefinite quantity/ definite delivery solicitation.
Deliveries shall run from 1 October 2001 through 30 September
2002. Deliveries shall be on Tuesdays and Fridays, two times
per week. Delivery shall be to the Federal Correctional Institution,
East Arkona Road, Food Service Warehouse, Milan, Michigan 48160.
(viii)Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix)Price and Past Performance
shall be the evaluation factors for this solicitation. (x)Offerors
must include a completed copy ot the provision 52.212-3, Offeror
Representations & Certifications Commercial Items, with the
offer. This is available at ARNET.GOV. (xi)Clause 52.212-4,
Contract Terms & Conditions Commercial Items, applies to this
acquisition. (xii)Clause 52.212-5, Contract Terms & Conditions
required to Implement Statues or Executive Orders-- Commercial
Items, applies to this acquisition. (xiii)Clause 52.232-19,
Availability of Funds for the Next Fiscal Year, applies to
this acquisition. Clause 52.232-34, Payment by Electronic Funds
Transfer Other than Central Contractor Registration, applies
to this acquisition. Clause 52.232-35, Designation of Office
for Government Receipt of Electronic Funds Transfer Information,
applies to this acquisition. Clause 52.232-36, Payment by Third
Party, applies to this acquisition. (xiv)N/A (xv)NA (xvi)Offers
are due by 2:00 pm est on Wednesday, 5 September 2001. (xvii)Offers
or additional information can be obtained by Fax (734)439-3608,
by e-mail Beschels@bop.gov or phone (734)439-1511 ext 320.*****
CITE: (W-208 SN50T1Q0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD DISTRIBUTION FOR MONTANA & NORTH
DAKOTA
SOL SP0300-01-R4036
DUE 101001
POC Frank Piecyk - Contract Specialist (215) 737-7191, Tony Hope
- Contracting Officer (215) 737-7427
DESC: The Defense Supply Center Philadelphia Subsistence Directorate
intends to solicit for Prime Vendor support for the following
two Zones: Zone 1: State of Montana, particularly Malmstrom
Air Force Base (Central Distributing Center, High Plains Inn,
and Child Development Center). Estimated annual dollar value
is $700,000. Performance will commence June 23, 2002. Zone
2: State of North Dakota, particularly Minot Air Force Base
(Dakota Inn, Fly-Bye Inn, and Child Development Center), Grand
Forks AFB (Red River Inn, Refuel Inn, Child Development Center,
and Youth Center). Estimated annual dollar value is $1,100,000.
Performance will commence July 29, 2002. Each Zone will be
evaluated and awarded a separate Indefinite Delivery Contract
for full food line distribution. The base contract period will
be one (1) year with the government to hold four (4) one year
options. This procurement is an Unrestricted Acquisition. All
material used in fabrication is to be furnished by the successful
offer(s). All responsible sources may submit proposals, which
will be considered by the agency. Solicitation requests may
be transmitted via email to smerch@dscp.dla.mil or facsimile
at (215) 737-2161, ATTN: Frank Piecyk. Anticipated solicitation
issuance date: 20 August 2001. "Copies of this solicitation
(after issuance date) can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFP's. If you are not, you
will be directed to get registered at time of download. RFP's
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://progate.daps.mil/home
LINKDESC:
EMAILADD: fpiecyk@dscp.dla.mil
EMAILDESC:
CITE: (W-208 SN50T1S8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 95--ANNULUS RING
SOL N68335-01-Q-0675
DUE 082401
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, FAX
(732) 323-4209
DESC: Quanitity 214 each Annulus Ring, 13 inch od X 9 inch id
X 3.5 inch thick (tolerance plus/minus 1/8 inch) material in
accordance with AMS 6348, AMS 6350 or AMS 6370. Each piece
shall be 100% magnetic particle inspected per ASTM E1444, performed
by both the circular and long methods. The wet or dry process
with either Fluor or Non-fluor particles per Mil-S-2035. Heat
treat in accordance with Mil-H-6875 to BHN 180 TO 220 (90,000
UTS). Material certification is required for all processes.
Delivery shall be 10 weeks after date of award. See Note 1.
All contractors seeking award must be registered in the Central
Contractor Registration (CCR) database. Contracts cannot be
awarded to contractors unless they are registered. For CCR
information contact the CCR Registration Assistance Center
(RAC) at 888-227-2423 or register on line at www.ccr2000.com.
Request RFQ package in writing (FAX) by 10 AUG 01 from POC
above.
CITE: (W-208 SN50T1H4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 99--CRAY, INC. SV-1 UPGRADE AND MAINTENANCE
SOL CPW019970529
POC Kellie D. Ballantine, Contracting Officer, 703/325-1197 or
Allen F. Reed, Contract Specialist, 703/325-5029
DESC: DTRA is contemplating issuing a negotiated Sole Source
Lease to Own Purchase Order to CRAY, Inc. Contractor is to
provide the upgrade and maintenance of the CRAY SV-1 supercomputer.
The upgrade includes processors, memory and associated maintenance
coverage. The upgrade will double the current 16 gigabytes
of main memory to 32 gigabytes of main memory. Additional maintenance
is to coordinate coverage for new hardware with current SV-1
maintenance coverage. Estimated dollar value of this action
is $596,133.00.
EMAILADD: allen.reed@dtra.mil
EMAILDESC:
CITE: (W-208 SN50T196)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: 99--JAMES PARK LANDSCAPING
SOL IFB #01-015
DUE 082001
POC Robin Adams, (727) 893-9639 ext. 222
DESC: ADVERTISEMENT INVITATION FOR BID IFB #01-015 James Park
Landscaping The St. Petersburg Housing Authority (SPHA),
St. Petersburg, Florida, is requesting bids from qualified,
responsible firms interested in providing landscaping services
at SPHA's James Park housing development in accordance with
the requirements of the U.S. Department of Housing and Urban
Development (HUD). IFB #01-015 document packages will be
ready for pick-up on Friday, August 10, 2001. A Pre-Proposal
Conference will be held at the St. Petersburg Housing Authority's
James Park Community Center located at 1051 3rd Avenue North,
St. Petersburg, Florida, 33705 on Monday, August 13, 2001 at
10.00 a.m. EST. Proposals are due by 11:00 a.m. EST on Monday,
August 20, 2001. If you are interested in submitting a proposal,
please fax your request for an IFB package to (727) 552-1443
Monday through Friday, between the hours of 8:30 a.m. and 3:00
p.m. You may also pick-up a copy in person at 327 9th Street
South, St. Petersburg, Florida 33705 from Ms. Lori Allen during
the same days and hours.
CITE: (W-208 SN50T1A4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-01-R-0098
DUE 082701
POC Jim Shillingford, (703) 767-9416 Larry Fratis, (703) 767-9415
DESC: Electricity and ancillary services, for ultimate delivery
to DoD and other Federal Civilian installations in Texas- 1,759,690
MWh. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information; proposals are
being requested and a written solicitation will not be issued.
Additional requirements may be added by amendment. The RFP
is available through the DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: lfratis@desc.dla.mil
EMAILDESC:
CITE: (W-208 SN50T1B1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SAFETY BARRIERS
SOL USZA99-01-Q-0038
DUE 082401
POC Becky Pohlmann, (757) 492-7960 Ext 2209
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, USZA99-01-Q-0038, 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 a Samll Business-Small
Purchase Set-Aside in accordance with FAR 52.219-1. All responses
from responsible sources will be fully considered. This contract
action is for Six (6) Hy-Security HTG 320-8 barrier gate operators,
Six (6) 36 ft aluminum/fiber glass arms, Six (6) Loop detectors
for reset loops, and Six (6) Two button stations to open and
close the gates. 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. 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 USZA99-01-Q-0038
must be submitted, no later than 4:30 p.m. 24 Aug 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.
CITE: (W-208 SN50T1F6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--TACTICAL EQUIPMENT
SOL 170120000017
DUE 080301
POC Brian Wilkins 202/927/7715 Fax 2029278688 email bkwilkins@atfhq.atf.treas.gov
DESC: The purpose of this amendment is to change the Model Number
under Item 0001 from: EOTECH Holographic sight #510, change
to: EOTECH Holographic sight #551A. And also to correct the
speliing under the SUBJECT to state 99--Tactical Equipment.
All other terms and conditions remain the same.
CITE: (W-208 SN50T1G1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--PANCHROMATIC AND MULTISPECTRAL IMAGERY
SOL 13-SSC-O-01-19
DUE 080601
POC Robert Harris, Contract Specialist, Phone (228) 688-3862,
Fax (228) 688-1141, Email robert.harris@ssc.nasa.gov - James
D. Huk, Contracting Officer, Phone (228) 688-1045, Fax (228)
688-1852, Email james.huk@ssc.nasa.gov
DESC: The Synopsis posted on July 23, 2001, reference solicitation
number 13-SSC-O-01-19 is hereby changed to read: The Stennis
Space Center Procurement Office intends to issue a sole source,
firm fixed price Indefinite Delivery/Indefinite Quantity contract
to Earth Watch Inc., Longmont CO. 80501, for a large volume
of space-based high spatial resolution panchromatic and multispectral
imagery of the Earth. This is a Commercial Item Acquisition
under FAR Part 12. The panchromatic and multispectral imagery
acquired in this procurement will be used by the NASA Earth
Science community to conduct on-going global science and applications
research. The imagery required must be of very high spatial
resolution in order to be used in a wide range of anticipated
science research and application studies. The system must be
capable of providing panchromatic imagery with a spatial resolution
of 0.62 meters and multispectral imagery at 2.48 meters. Additionally,
multispectral imagery, with at least four channels corresponding
to the blue, green, red, and near-infrared regions of the spectrum,
must be available in order to conduct science research. The
imagery must be space-based to efficiently achieve revisit
times of less than 1 week while providing near global coverage
of the Earth, in order to accommodate scientific research in
a variety of locations around the world. Image data must be
provided in a digital form that is acceptable by commonly used
remote sensing and GIS software applications. The satellite
imaging system must provide a large swath width and a large
non-mosaicked scene size in order to produce same-day coverage
of large contiguous areas of the Earth with little to no variation
in solar illumination across an individual scene. This is a
sole source procurement under the authority of FAR 6.302-1.
The Government believes only one responsible source can provide
the service that will satisfy the agency requirements. This
notice of intent is not a request for quotation (RFQ) for competitive
quotes. 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 August 6, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Oral communications are not acceptable in response to this
notice. 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.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-01-19
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T247)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 99--PURCHASE AND INSTALLATION OF TREES
SOL Reference-Number-F9DEU111720200
DUE 082101
POC Scott Van Skiver, Contract Speciaist, Phone (210) 671-1771,
= Fax (210) 671-5063, Email scott.vanskiver@lackland.af.mil
- Oscar = Fernandez, Contract Specialist, Phone (210)671-1750,
Fax (210)671-5064, = Email oscar.fernandez@lackland.af.mil
DESC: This is a synopsis for commercial services and items.
This = announcement constitutes the synopsis only. A written
solicitation will = be available on or about 3 August 2001
for issuance by request. This = procurement is restricted to
100% small business. The solicitation = document will also
be available on the following website: = www.fedbizopps.gov.
The solicitation document, will incorporate = provisions and
clauses that are in effect through the Federal = Acquisition
Circular 97-26. NAICS 561730. Non Personal Services to = provide
the following: Contractor shall provide all personnel, = equipment,
tools, materials, accessories, vehicles, supervision, and =
all other items and services necessary to purchase, remove,
dispose, = and replace 29, container grown, 5-inch caliper
trees of different = varieties in various yards at Yount Circle
Military Family Housing, = Lackland AFB, TX, in accordance
with the Statement of Work and the = Yount Circle Tree Plan.
The complete Statement of Work and list of = provisions and
clauses can be obtained on the following website: = www.fedbizopps.gov.
The Yount Circle Tree Plan will be available by = request.
A site visit will be made available upon request. Contractor
= must quote on all items listed. FOB: Destination for delivery
is = Lackland AFB, TX. All interested parties must be registered
with the = Central Contractor Registration (CCR) as prescribed
in DFARS = 252.204-7004 & 252.232-7009. CCR can be obtained
by accessing = www.ccr2000.com or by calling 1-888-227-2423.
The CCR number must be = obtained before award can be made.
Once contractors have received full = solicitation package,
submit written offers via fax or e-mail (oral = offers will
not be considered) to, 1Lt. Scott Van Skiver. The due date
= for all quotes will be 21 August 2001 by 3:00pm CDT. When
offer is = submitted please ensure to complete and include
all pages of clause = 52.212-3 Offeror Representations and
Certifications. Awards will be = based on best value. Email:
scott.vanskiver@lackland.af.mil Phone: (210) 671-1732 Fax#:
(210) 671-3179
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9DEU11=
1720200/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2F4)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DODEA Pacific Procurement Office, Pacific Service Center,
Unit 35007, Box 0031, FPO AP 96373-0031
SUBJECT: 99--SECURITY GUARD SERVICES FOR VARIOUS BUILDINGS
SOL MDA416-01-R-0007
DUE 081301
POC Larry Reed, 011-81-98-876-8485
DESC: ERROR--SECURITY GUARD SERVICES FOR TWO SCHOOL LOCATIONS
ON GUAM: 001 GUAM HIGH SCHOOL 002 SOUTH ELEM/MIDDLE SCHOOL
SERVICES REQUIRED FOR BASIC YEAR OF 01 OCT 2001 THRU 30
SEP 2001, WITH 2 ONE YEAR OPTIONS. "See Note(s)1"
EMAILADD: larry_reed@pac.odedodea.edu
EMAILDESC:
CITE: (W-207 SN50T172)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--SOURCES SOUGHT ON VARIOUS ITEMS MANUFACTURED BY
ELECTRIC BOAT
DUE 081301
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: Sources are sought for submarine support for 249 NSNs.
Known manufacturers are: Electric Boat 5305014290179; 5305014488245;
5305014667420; 5306014465378; 5310014262593; 5310014262593;
5330014366116; 5330014438716; 5330014438723; 5340014212866;
5360013795299; 3110013779864; 3110013992745; 3110014373289;
3120013385616; 3120013385617; 3120013389372; 3120013394129;
3120013443909; 3120013443924; 3120013483683; 3120013499819;
3120013499820; 3120013500733; 3120013501366; 3120013506162;
3120013506918; 3120013507099; 3120013512928; 3120013515653;
3120013516339; 3120013516438; 3120013522106; 3120013535437;
3120013538931; 3120013540110; 3120013544609; 3120013544714;
3120013552630; 3120013554883; 3120013563220; 3120013601203;
3120013786566; 3120013952140; 3120013961329; 3120013983950;
3120014068421; 3120014146882; 3120014147114; 3120014147119;
3120014155542; 3120014164179; 3120014164347; 3120014174990;
3120014203793; 3120014265395; 3120014265403; 3120014298464;
3120014298468; 3120014304725; 3120014305303; 3120014306919;
3120014309531; 3120014309567; 3120014318742; 3120014325989;
3120014354197; 3120014363371; 3120014363423; 3120014363797;
3120014363894; 3120014363898; 3120014363900; 3120014363902;
3120014372924; 3120014424846; 3120014504626; 3120014504629;
3120014504662; 3120014611725; 3120014618901; 3120014618903;
3130014332382; 3130014444338; 5342013476246; 5342013776234;
5342014144189; 5342014150689; 5365013446017; 5365013505920;
5365013519570; 5365013538246; 5365013539437; 5365013544279;
5365013583929; 5365013728415; 5365014090942; 5365014146513;
5365014149063; 5365014172564; 5365014172565; 5365014188649;
5365014224487; 5365014262524; 5365014264625; 5365014296634;
5365014344117; 5365014372627; 5365014425369; 5365014428144;
5365014524818; 5940013810388; 5970014420756; 5975014173522;
5975014203369; 5975014295524; 5975014424033; 6110014150586;
6110014220873; 6140014339345; 6150014338929; 6680013701448;
6680013847210; 6680014140628; 6680014140629; 6680014191952;
6680014191993; 6685014180399; 6695014060677; 6695014518183;
5895014469544; 5905013714136; 5930013579662; 5930013810558;
5930014185595; 5930014211306; 5930014310523; 5945014221683;
5950014197833; 5998013691538; 5998014637052; 5999013817722;
5999014399785; 5999014500188; 6625014291257; 2030014186809;
2030014341181; 2040014559566; 2040014613264; 2530014085450;
2530014458377; 2540014421680; 3010014189513; 3010014416897;
3010014530963; 3010014623125; 3020014188959; 3020014242242;
3020014332670; 3020014416705; 3040013530746; 3040013610757;
3040013770004; 3040014091248; 3040014240907; 3040014283150;
3040014298385; 3040014338328; 3040014343005; 3040014380200;
3040014381183; 3040014381471; 3040014499986; 3040014613539;
3950014418226; 4330014138284; 4610014442695; 4610014442698;
4710014302737; 4720014637961; 4720014637964; 4720014638098;
4730013528705; 4730014119503; 4730014138279; 4730014194309;
4730014526130; 4730014612330; 4810013769846; 4810013843093;
4810013867547; 4810014440995; 4810014503787; 4820013455561;
4820013455566; 4820013455567; 4820013455574; 4820013455715;
4820013463875; 4820013463876; 4820013463877; 4820013463880;
4820013464455; 4820013481814; 4820013485816; 4820013486734;
4820013496870; 4820013521773; 4820013536175; 4820013536177;
4820013552437; 4820013561283; 4820013686444; 4820013743355;
4820013750731; 4820013767238; 4820013769977; 4820013773359;
4820013776261; 4820013776490; 4820013783121; 4820013785595;
4820013786649; 4820013788324; 4820013788459; 4820013792011;
4820013810297; 4820013810443; 4820013825539; 4820013908721;
4820013985707; 4820013994307; 4820014003158; 4820014161654;
4820014161656; 4820014161661; 4820014166864; 4820014172817;
4820014182898; 4820014182901; 4820014311132; 4820014347956;
4820014375592; 4820014436527; 4820014439813; 4820014439815;
4820014441679; 4820014459067; 4820014542806;
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN50T1S7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 99--DESIGN AND CONSTRUCT BASKETBALL COURT AND PARKING
AT DORMITORY COMPLEX
SOL F31601-01-R-0022
DUE 080601
POC Valaida Bradford, Contract Specialist, Phone (910) 394-6255,
Fax (910) 394-6279, Email valaida.bradford@pope.af.mil - Brooke
Boyd, Contract Specialist, Phone 910-394-8002, Fax 910-394-6279,
Email brooke.boyd@pope.af.mil
DESC: We are currently seeking sources for the following: The
work involved in this project consists of furnishing all professional
services, plant, labor, equipment, materials, supervision and
travel necessary to design and construct an 84 ft long by 50
ft wide asphalt concrete basketball court in the center of
the existing parking lot at Dormitory 284, with a 12 ft fence
around the court, sod inside the fence, sod and landscaping
outside the fence, court lighting system, one row of parking
surrounding all four sides of the court with curb and gutter,
and access sidewalks. Interested parties are requested to contact
this office via phone, fax or email.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2L3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR SYSTEM ENGINEERING STUDY ON THE ASSAULT
LANE NAVIGATION SYSTEM CONCEPT.
POC Bonnie C. Damanski CODE ONR 252, (703)696-2572
CNT N00014-01-C-0116
AMT (BAA), $1,021,807.00
DTD 070201
TO Northrop Grumman Corporation Electronic Sensors and Systems
Division, 1580A W. Nursery Road, Linthicum Heights, MD 21090
CITE: (W-208 SN50T186)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: A--OCCUPATIONALLY-FOCUSED MORTALITY STUDY IN A 20-YEAR
(1981-2001) COHORT OF KELLY AFB WORKERS
POC Carol Singleton, Contracting Officer, 210-536-8360
CNT F41624-01-C-9004
AMT $367,655
LINE 0001
DTD 072601
TO Applied Epedemiology, Inc., P.O. Box 2424, Amherst, MA 01004-2424
EMAILADD: carol.singleton@brooks.af.mil
EMAILDESC:
CITE: (W-208 SN50T1B4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: A--UROLOGIC DISEASES IN AMERICA
POC DIANE MEEKS (301) 594-8839
CNT N01-DK-1-2460
AMT $6,911,942
LINE N/A
DTD 072701
TO UCLA, Office of Contract & Grant Administration, 10920 Wilshire
Blvd., Suite 1200, Los Angeles, CA 90024
EMAILADD: MEEKSD@EXTRA.NIDDK.NIH.GOV
EMAILDESC:
this award
CITE: (W-208 SN50T1R8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PRIVACY ANALYSIS OF THE INTERNET PROTOCOL
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Dr Martin
Stytz, Program Manager, Phone (937) 255-4264, Fax null, Email
Martin.Stytz@wpafb.af.mil
CNT F33615-01-C-1974
AMT $255,237.00
DTD 061901
TO BBNT SOLUTIONS LLC, 10 MOULTON STREET, CAMBRIDGE MA 02138
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2H5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--EROS BASED CONFINED CAPABILITY CLIENT
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Dr Martin
Stytz, Program Manager, Phone (937) 255-4264, Fax null, Email
Martin.Stytz@wpafb.af.mil
CNT F33615-01-C-1972
AMT $852,596.00
DTD 062101
TO JOHNS HOPKINS UNIVERSITY, 3400 N. CHARLES STREET, BALTIMORE
MD 21218-2680
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2H6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ATAIS-FOCUS AREA #8 LAYERED AUTH. FOR MOBIL INTERNET
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Dr Martin Stytz,
Program Manager, Phone (937) 255-4264, Fax null, Email Martin.Stytz@wpafb.af.mil
CNT F33615-01-C-1983
AMT $385,020.00
DTD 062001
TO HARVARD UNIVERSITY, 1350 MASSACHUSETTS AVE., CAMBRIDGE MA
02138
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2H7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SELF STABILIZATION IN NEST
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - Stephen
Hary, Program Manager, Phone (937) 255-4709, x4175, Fax null,
Email Stephen.Hary@wpafb.af.mil
CNT F33615-01-C-1901
AMT $2,425,488.00
DTD 061401
TO THE OHIO STATE UNIVERSITY, RESEARCH FOUNDATION, 1960 KENNY
ROAD, COLUMBUS OH 43210-1063
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2H8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--GINSU GUARANTEED INTERNET STACK UTILIZATION
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Dr Martin
Stytz, Program Manager, Phone (937) 255-4264, Fax null, Email
Martin.Stytz@wpafb.af.mil
CNT F33615-01-C-1973
AMT $747,049.00
DTD 062101
TO TRUSTED INFORMATION SYS, NAI LABS, NETWORK ASSOCIATES, 3060
WASHINGTON RD, GLENWOOD MD 21738
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2I0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AUTONOMOUS FLIGHT CONTROL SENSING TECHNOLOGY
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Thomas
Molnar, Program Manager, Phone (937) 255-8429, Fax null, Email
Thomas.Molnar@wpafb.af.mil
CNT F33615-01-C-3147
AMT $1,424,886.00
DTD 062901
TO NORTHROP GRUMMAN CORPORATION, AIR COMBAT SYSTEMS, ONE HORNET
WAY, EL SEGUNDO CA 90245-2804
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2I1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A NETWORK VIRTUAL MACHINE FOR REALTIME COORD SERVICES
(NEST)
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Joseph Wilgus,
Program Manager, Phone , (937) 255-4709, Ext. 4171, Fax null,
Email Joseph.Wilgus@wpafb.af.mil
CNT F33615-01-C-1905
AMT $993,809.00
DTD 061401
TO THE RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA, 1001
N. EMMET STREET, CHARLOTTESVILLE VA 22901
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2I2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TACTICAL TARGETING NETWORK TECHNOLOGY (TTNT)
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Mark Minges,
Program Manager, Phone (937)255-4947 x3401, Fax null, Email
Mark.Minges@wpafb.af.mil
CNT F33615-01-C-1881
AMT $1,479,657.00
DTD 052301
TO VIASAT, INC., 6155 EL CAMINO REAL, CARLSBAD CA 92009-0975
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2K0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TRIPS: TERA-OP RELIABLE & INTELLIGENTLY ADAPTIVE
PROCESSING SYSTEM
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Kerry Hill,
Program Manager, Phone (937) 255-7698 x3604, Fax null, Email
Kerry.Hill@wpafb.af.mil
CNT F33615-01-C-1892
AMT $3,027,480.00
DTD 061901
TO THE UNIVERSITY OF TEXAS AT AUSTIN, MAIN BLDG, RM 303, PO BOX
7726, AUSTIN TX 78712
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2K1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87117
SUBJECT: A--MICROSATELLITE FOR PROXIMITY OPERATIONS
POC Terry Emory, Contract Specialist, Phone 505 846 8501, Fax
505 846 7549, Email Terry.Emory@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email shari.barnett@kirtland.af.mil
CNT F29601-01-C-0227
AMT $21,000,000
LINE 0001-0003
DTD 072601
TO Lockheed Martin Corporation Space Systems Company Astronautics
Operations 12257 State Hwy 121 Littleton, Colorado 80127
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLSVD/Reference-Number-PKV-01-02/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2K2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--CUSTOMIZABLE REAL TIME COORD SERVICES FOR LARGE SCALE
NETWORK EMBEDDED SYSTEMS (NEST)
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Alfred Scarpelli,
Program Manager, Phone (937) 255-6548 x3603, Fax null, Email
Alfred.Scarpelli@wpafb.af.mil
CNT F33615-01-C-1907
AMT $996,725.00
DTD 053001
TO UNIVERSITY OF ILLINOIS, 109 COBLE HALL, 801 S. WRIGHT ST.,
CHAMPAIGN IL 61820-6242
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2K4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: A--POTENTIAL ADVERSE EFFECTS OF HIGH-SMOOTHNESS SPECIFICATIONS
ON CONCRETE PAVEMENT PERFORMANCE
POC Gina Jackson, Contract Specialist, Phone (202)366-4211, Fax
(202)366-3705, Email gina.jackson@fhwa.dot.gov - Arlan Finfrock,
Contract Specialist, Phone (202) 366-0125, Fax (202) 366-3705,
Email arlan.finfrock@fhwa.dot.gov
CNT DTFH61-01-C-00030
AMT $387,874
DTD 071701
TO SOIL AND MATERIALS ENGINEERS 43980 PLYMOUTH OAKS BLVD PLYMOUTH
MICHIGAN 48170
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00030/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2K6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: C--INVESTIGATION & DESIGN SERVICES FOR CODE DEFICIENCIES
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255P(543)-0568
AMT $73,000.00
DTD 072701
TO Burns & McDonnell, 1630 Des Peres Rd., St. Louis, MO
CITE: (W-208 SN50T1B3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: C--SOFTWARE SYSTEM AND MAINTENANCE
CNT F42620-01-C-0081, F42620-01-R-24687
AMT $329,000
DTD 072301
TO Xtend Inc, 1645 East Highway 193 Suite 202, Layton Ut 84040
0000
CITE: (I-208 SN50T1Y1)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--SOLE SOURCE AWARD OF AN INFORMATION TECHNOLOGY ARCHIVE
PRODUCT FOR OS/390 DB2. THE U.S. DEPARTMENT OF AGRICULTURE
INTENDS TO NEGOTIATE SOLE SOURCE WITH PRINCETON SOFTECH, INC.
BASED ON A ONLY RESPONSIVE PRODUCT FOUND AS A RESULT OF A MARKET
SURVEY PERFORMED. THE PRODUCT PROPOSED BY PRINCETON ME
POC Shirley Fortune (202) 720-1666
CNT RFQ-OPPM-01-1025MKM/SF
AMT $200,000.00
LINE 01
DTD 070400
TO Princeton Softech, Inc., 111 Campus Drive, Princeton, NJ 08540-6400
EMAILADD: shirley.fortune@usda.gov
EMAILDESC:
CITE: (W-207 SN50T138)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--SOLE SOURCE AWARD OF AN INFORMATION TECHNOLOGY ARCHIVE
PRODUCT FOR OS/390 DB2. THE U.S. DEPARTMENT OF AGRICULTURE
INTENDS TO NEGOTIATE SOLE SOURCE WITH PRINCETON SOFTECH, INC.
BASED ON A ONLY RESPONSIVE PRODUCT FOUND AS A RESULT OF A MARKET
SURVEY PERFORMED JUNE 2001.
POC Shirley Fortune (202) 720-1666
CNT RFQ-OPPM-01-1025MKM/SF
AMT $200,000.00
LINE 01
DTD 070400
TO Princeton Softech, Inc., 111 Campus Drive, Princeton, NJ 08540-6400
EMAILADD: shirley.fortune@usda.gov
EMAILDESC:
CITE: (W-207 SN50T142)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--LIBRARY SOFTWARE ENHANCEMENTS
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14859
AMT $30,000.00
DTD 072601
TO INTELLIGENT LIGHT 1290 WALL STREET WEST 3RD FLOOR LYNDHURST
NJ 07071
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14859
LINKDESC:
Awards Page
CITE: (D-208 SN50T267)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--VIDEO PRODUCTION SOLICITATION 112P0100694
POC Christopher Mikula, Contract Specialist, Phone (703) 305-8417,
Fax (703) 305-8294, Email chris.mikula@uspto.gov
CNT 40PTO102379
AMT $89,000.00
DTD 072601
TO Sutherland Media Productions 4400 MacArthur Blvd, N.W. Suite
100 Washington, D.C. 20007
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2M2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 Pamela C. Wrentz, Contracting Officer, 202-307-3070
CNT J200c-545
AMT $741,862.50 (Est.)
DTD 072701
TO Community Education Centers; 75 Livingston Avenue; Roseland,
New Jersey 07068
CITE: (W-208 SN50T189)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR ON AUTOMATIC DOORS
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-5534
AMT $7828.34
LINE Base
DTD 072601
TO Door Control Services Inc., 321 VZCR 4500, Ben Wheeler, TX
75754
CITE: (W-207 SN50T132)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J.. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFJ1
AMT $100,440.00
LINE 0001
DTD 072501
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-208 SN50T1B9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEM AND OSCILLATOR
POC Jeffrey D. Tyremman 607-751-5238
CNT cbd056
AMT $15911
LINE 0001
DTD 010624
TO Lockheed Martin Corporation, Lockheed Martin Systems Integration,
Owego, NY 13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-208 SN50T1G6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- DOCKSIDE REPAIRS TO USCGC MACKINAW
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
CNT DTCG80-01-P-3FAH62
AMT $99,999.00
DTD 072401
TO STANDARD MARINE AND SHIP REPAIR P.O. BOX 541395 MERRITT ISLAND,
FL 32954
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAH62/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2J8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--L -- SITE SURVEY FOR THE ITALIAN AIR FORCE
POC Teresa Tyrone, Contracting Officer, Phone 405 734-8774, Fax
405 734-8776, Email teresa.tyrone@tinker.af.mil
CNT F34601-01-M-0796
AMT $32,456.00
LINE 0001
DTD 072301
TO UNITED TECHNOLOGIES CORPORATION PRATT AND WHITNEY MILITARY
ENGINES 400 MAIN STREET EAST HARTFORD, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-63724/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2M4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA)
MANAGED CARE TECHNICAL ASSISTANCE CENTER
POC Helene Braun, (301)443-5131
CNT HRSA-250-01-0034
AMT $2,111,089
DTD 092801
TO John Snow, Inc., 44 Farnsworth Street, Boston, Massachusetts
02210
CITE: (W-208 SN50T1N6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
POC C. Montgomery (732) 323-2812
CNT N68335-01-C-0263
AMT $155,010.14 BASE PERIOD
LINE N/A
DTD 071301
TO Transtecs Corporation, 9516 E. Harry, Wichita, Kansas 67278
EMAILADD: montgomeryca@navair.navy.mil
EMAILDESC:
with a performance based requirement, awarded to Transtecs
Corporation on 13 July 2001. Three option periods are included
in the requirement. Base period is valued at $155,010. Location
for the majority of the services will be at NAWCADLKE, NJ.
S
CITE: (W-208 SN50T1R2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--REPAIR OF HYDRAULIC AMPLIFIER
CNT F42630-01-C-0225, F42630-01-R-25059
AMT $272,517
DTD 072501
TO Moog Inc, Seneca St & Jamison Road, East Aurora Ny 14052-0018
CITE: (I-208 SN50T1Y6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--RELIABILITY TESTING OF ACES II EMERGENCY POWER SUPPLY
CNT F42630-01-M-0378
AMT $31,540
DTD 072401
TO Eagle Picher Ind Inc, C & Porter Steets, Joplin Mo 64801-0000
CITE: (I-208 SN50T1Z4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT "Negotiated" (RFQ) USDA/FS-21-01
AMT $25,104.09
LINE Item 1
DTD 072701
TO North West Geomatics Canada, Inc., Ste. 212-5438 11th Street
NE, Calgary, Alberta, CANADA T2E 7E9
CITE: (W-208 SN50T1L6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: U--WIN 2 K SECURITY COURSES
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
Mr. David F. Fouche, Contract Specialist (910)432-7670
CNT USZA92-01-M-0225
AMT $42,000.00
LINE 0001
DTD 072701
TO Jet Computer Services, Inc. 8775 Cloudleap Court, Columbia,
Md 21045
CITE: (W-208 SN50T1T0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: U--U -- OBJECT ORIENTED ANALYSIS AND DESIGN TRAINING
POC Carmelita Klimaszewski, Contract Specialist, Phone (850)882-4092
X5358, Fax (850)882-4916, Email carmelita.klimaszewski@eglin.af.mil
- Arnette Robinson, Contracting Officer, Phone 882-3407 X5266,
Fax null, Email arnette.robinson@eglin.af.mil
CNT F08651-01-M-S086
AMT $33,400.00
DTD 072501
TO NUMBER SIX SOFTWARE 1655 NORTH FORT MYER DRIVE, STE 1100 ARLINGTON
VA 22209-3196
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0045/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T215)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW Room 5256, Washington, DC, 20410
SUBJECT: U--PROJECT FOR ACCESSIBILTY TRAINING AND TECHNICAL ASSISTANCE
POC Marvin Grubbs, Contracting Officer, Phone 202-708-1585 x2047,
Fax 202-401-2032, Email Charles_M._Grubbs@hud.gov - Marvin
Grubbs, Contracting Officer, Phone 202-708-1585 x2047, Fax
202-401-2032, Email Charles_M._Grubbs@hud.gov
CNT C-OPC-21958
AMT $4,162,196.00
DTD 061401
TO KPMG Consulting 1676 International Drive McLean, VA 22102-4828
This is a repost of a previous announcement posted 6/26/01.
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T225)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF MATERIAL HANDLING EQUIPMENT
POC Vicki Dyer (360)476-3151
CNT N00406-01-D-5114
AMT $149770
DTD 072501
TO Ness Crane Service Inc, 1125 NW 53rd Street, Seattle WA 98107
CITE: (W-207 SN50T159)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: W--MODIFICATION TO EXISTING ORDER FOR ENGINEERING &
FLIGHT OPERATIONS WITH THE PROTEUS 281
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14600Mod1
AMT $29370
DTD 072701
TO Scaled Composites, 1624 Flight Line, Mojave, CA 93501-1633
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14600Mod1
LINKDESC:
Awards Page
CITE: (D-208 SN50T281)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--WA RRP TURN 2000(1) TURNBULL NWR HEADQUARTERS
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-10-C-00024
AMT $104,197.00
DTD 071701
TO TKTM (Tectum) Corporation, PO Box 18187, Spokane WA 99228
CITE: (W-207 SN50T116)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MCCALL RANGER DISTRICT SUBDRAIN PROJECT ON THE PAYETTE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 26-0256-1-0610
AMT $39,675.00
DTD 071101
TO Mesquite, Inc., 923 Sparks, Twin Falls, ID 83301
CITE: (W-207 SN50T141)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--RE-CONSTRUCTION OF A WASTEWATER TREATMENT PLANT,
COLVILLE NATIONAL FOREST
POC Kris Bellini 509-826-3072
CNT 50-05H7-01-16C
AMT $724,014.00
LINE n/a
DTD 072401
TO Pipkin Construction, 4801 Contractors Drive, E. Wenatchee,
98802
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-207 SN50T161)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--FIRE PROTECTION SYSTEM UPGRADES, BUREAU OF INDIAN
AFFAIRS, ARIZONA AND UTAH
POC Clarence C. Hairston
CNT DACW47-01-C-0021
AMT $1,279,077.00
LINE 0001-0012
DTD 072701
TO Fire Engineering Co., Inc., 4717 South 500 West, Salt Lake
City, UT 84123
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-208 SN50T1J1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--UPGRADE RADIO SYSTEM/NEW TOWER
POC Thomas Young 913-551-1044
CNT J40303c-144
AMT $212,134.00
DTD 071901
TO Premisys Support Group, Inc., 747 Sheridan Blvd., Suite 1A,
Lakewood, CO 80214
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-208 SN50T1N7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--LAPWAI AGENCY WATER MAIN IMPROVEMENTS
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Michael
Bettega, Procurement Technician, 503/326-2012
CNT 248-01-0007
AMT $134,115.75
DTD 072501
TO S&S Contracting, Inc. / A&R Construction, Joint Venture, P.O.
Box 881, Lewiston, ID 83501
CITE: (W-208 SN50T1O1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACEMENT OF POTABLE SEWER MAINS, SERVICES LATERALS
AND MANHOLES AND INCIDENTAL RELATED WORK, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX: (910) 451-5629
CNT N62470-98-C-3960
AMT $3,895,000.00
LINE BASE BID ITEM 0001 AND AMENDMENTS 0001 THRU 0003
DTD 072701
TO R & W Construction Company, Inc, 2634 Richlands Highway, Jacksonville,
NC 28540
LINKURL: http://www.efdlant.navfac.navy.mil/lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-208 SN50T1Q9)
[Commerce Business Daily: Posted in CBDNet on July 26, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REROOF SUPPLY BUILDING, USCG BARBERS POINT AIR STATION,
OAHU, HAWAII
POC Felicia D. Butala, Contracting Officer, (808) 541-2197, (808)
541-2203 Fax
CNT 1
AMT $81900.00
LINE 1
DTD 072501
TO Commercial Roofing & Waterproofing Hawaii, Inc., 2002 Kahai
Street, Honolulu, HI 96819
EMAILADD: Fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-207 SN50T146)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: Z--COATING OF ANIMAL HOLDING FACILITIES IN BUILDING
4E AND BUILDING 4G AT THE NATIONAL ANIMAL DISEASE CENTER, AMES,
IA
POC Jerry L. King, 309-681-6624
CNT 50-5114-1-0007
AMT $25,000.00
LINE 001
DTD 072701
TO SCS Flooring Company 3314 Highway 6 Trail, Homestead, IA 52236
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-208 SN50T192)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--DEMOLISH ABANDONED WATER FILTRATION PLANT AND BRINE
HOUSE, BUILDING 63 AND 115, U. S. COAST GUARD TRAINING CENTER
YORKTOWN, YORKTOWN, VA
POC Cathy Broussard, Contracting Officer, (757) 852-3449 or Cheryl
Allen, Contract Specialist, (757) 852-3419
CNT DTCG47-01-N-3EF126
AMT $29,000.00
LINE N/A
DTD 071801
TO East Coast Abatement & Demolition Co., Inc., 2530 Centerville
Turnpike, Chesapeake, VA 23322
CITE: (W-208 SN50T194)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALLATION OF BUSS DUCT RISER SYSTEM
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 537
CNT J21451c034
AMT $199300
LINE ALL
DTD 072601
TO Altec Building Systems Corp., 2027 Rout 37 East, Toms River
NJ 08753, 732/288-9727
CITE: (W-208 SN50T1I1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR NON-COMPLIANT SEPTIC SYSTEM
POC Paul W. King, Contract Specialist, 919-722-5418, Ext. 223
CNT F31610-01-CC006
AMT $125,445.76
LINE 0001 & 0002
DTD 072601
TO Kinston Contracting, Inc., 113 East Gordon Street, Kinston
NC 28501
CITE: (W-208 SN50T1L1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--ROAD 462A GRAVEL & DRAINAGE - SANDIA RD CONTRACTOR
SHALL FURNISH ALL LABOR, EQUIPMENT, TOOLS, SUPERVISION, SUPPLIES
AND MATERIALS, NECESSARY TO PERFORM DRAINAGE WORK, TURNOUT
CONSTRUCTION AND GRAVEL PLACEMENT OF 1.05 MILES OF SINGLE LANE
ROAD IN ACCORDANCE WITH THE DRAWINGS, SPECIFICATIONS, AND
POC Greg A. Martinez, 505 346-3808
CNT 43-83D5-1-1091
AMT $51,584.00
DTD 072101
TO Pettingill Enterprises, Inc., 306 N. Hanlon, P.O. Box 963,
Mountainair, NM 87036
EMAILADD: gmartinez01@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T1L4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--BEACH NOURISHMENT, ST. JOHNS COUNTY SHORE PROTECTION
PROJECT
POC robert mosteller
CNT DACW17-01-C-0025
AMT $3,295,860.00
LINE N/A
DTD 072701
TO Great Lakes Dredge and Dock Co. 2122 York Road Oak Brook,
Illinois
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: robert.mosteller@usace.army.mil
EMAILDESC:
CITE: (W-208 SN50T1L8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BULLPEN WAREHOUSE REHAB
POC 224-hour Message Phone (208) 765-7284; fax (208) 765-7326
CNT 50-0281-1-47
AMT $33,810.00
LINE All Base Items & Option Item 1
DTD 072701
TO NorthCon, Inc. dba Northwoods Construction, 11309 N. Government
Way, Hayden ID 83815
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T1P3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--TRUNKED RADIO SYSTEM INSTALLATION
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 537
CNT J20802c007
AMT $173300
LINE all
DTD 072701
TO Bob Biter Electric Co., 7776 Admiral Peary Hwy., Cresson,
PA 16630, (814) 886-7111
CITE: (W-208 SN50T1R5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--CONSTRUCT ACCESSIBLE ENTRANCE TO KIRK STREET AGENT'S
HOUSE
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
CNT C1780-01-0007
AMT $109,929.00
DTD 072701
TO Cascade Construction, Inc., 1451 Hilldale Ave., Haverhill,
MA 01832; 978/373-8511
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-208 SN50T1T1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--Z--BULLPEN WAREHOUSE REHAB
POC Carol Cook, Procurement Technician, Phone 208-765-7234, Fax
208-765-7326, Email ccook@fs.fed.us - Carol Cook, Procurement
Technician, Phone 208-765-7234, Fax 208-765-7326, Email ccook@fs.fed.us
CNT 52-0281-1-47
AMT $33,810.00
LINE All Base Items & Option Item 1
DTD 072701
TO NorthCon, Inc. dba NorthWoods Construction, 11309 N. Government
Way, Hayden, ID 83835
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T1U4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--JOHNSON CREEK CULVERTS
POC Contact Point, Judy Martin, 406/329-3992, Contracting Officer,
Joan McNab, 406/329-3766
CNT 50-03R6-1-16029
AMT $144,031.00
DTD 072901
TO Johnson Companies, 1732 6th Street Northwest, Great Falls,
MT 59404
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T1W4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--ROMEO ROW LIGHTING
POC Romeo Reyes, Contract Specialist, Phone (609)754-5930, Fax
(609)754-4642, Email romeo.reyes@mcguire.af.mil - Linda Williams,
Team Leader, Phone (609)724-4408, Fax (609)724-4642, Email
linda.williams@mcguire.af.mil
CNT F28609-01-C-0010
AMT $348,863.00
DTD 072301
TO Eastern Construction & Electric Inc. 18 Georgetown Road Wrightstown,
NJ 08562
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-R-0007/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T232)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--ANNAPOLIS, MARYLAND; HVAC SYSTEM REHAB AT USCG STATION
ANNAPOLIS, MD.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-C-3WF218
AMT $246,750.00.
LINE BASIC BID ITEM 0001.
DTD 072601
TO GENERAL & MECHANICAL SERVICES, 1836 DINGER DRIVE, ANNAPOLIS,
MD. 21402; TELEPHONE (410) 349-4070.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF218/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T240)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 Divison (6PMT-W), Technical Support
West 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--AREAS A, E, AND GE COMPUTER ROOM, IRS SERVICE CENTER,
2306 EAST BANNISTER ROAD, KANSAS CITY, MO
POC Claudine Dalton, Contract Specialist, Phone (816) 823-2271,
Fax (816) 823-5942, Email claudine.dalton@gsa.gov - Harry Atkins,
Contracting Officer, Phone (816) 823-2277, Fax (816) 823-2273,
Email harry.atkins@gsa.gov
CNT GS06P01GYC0011
AMT $694,000.00
LINE Total Award
DTD 072501
TO Stanger Industries, Inc. 4900 Lawn Avenue Kansas City, MO
64130
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMTW//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T242)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--GALLEY EQUIPMENT REHABILITATION, USCG STATION GRAND
ISLE, LOUISIANA
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jldavis@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA30
AMT $119,479.00
DTD 072701
TO BAGWELL CONSTRUCTION SERVICES, RT. 1, BOX 65A, BRUNDIDGE,
AL 36010
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T256)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: Z--Z--COATING OF ANIMAL HOLDING FACILITIES IN BUILDING
4E AND BUILDING 4G AT THE NATIONAL ANIMAL DISEASE CENTER, AMES,
IA
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
309-681-6683, Email jlking@mwa.ars.usda.gov
CNT 50-5114-1-0007
AMT $25,000.00
LINE 001
DTD 072701
TO SCS Flooring Company 3314 Highway 6 Trail Homestead, IA 52236
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T265)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--REPAIR WING HQ, PLANS & PROGRAMS, AND MAINTENENCE
SQUADRON AIR CONDITIONING CTGC 97-2051
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email patricia.craddock@grissom.af.mil
CNT F12617-01-C-0004
AMT $335, 907.00
DTD 072501
TO R.L. Turner Corp., 1000 West Oak Street, P.O. Box 40, Zionsville,
Indiana 46077
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-R-0023/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2P3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: Z--HVAC SYSTEM - NIAGARA FALLS, NY MPO
POC Catherine Delasco, Facilities Contract Specialist, Phone
(860) 285-7191, Fax (860) 285-7192, Email cdelasco@email.usps.gov
- Catherine Delasco, Facilities Contract Specialist, Phone
(860) 285-7191, Fax (860) 285-7192, Email cdelasco@email.usps.gov
CNT 082530-01-B-0233
AMT $159,885.00
LINE N/A
DTD 071901
TO Mechanical Air Systems, Inc. 1717 Ridge Rd. Lewiston, NY 14092-9754
LINKURL: http://www.eps.gov/spg/USPS/FP/WFSO//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2Q4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--NOZZLE BODY
POC Patsy Kragh, Code 1142P, 301-744-6669
CNT N00174-01-C-0079
AMT $136,040.30
LINE 0001AA & 0001AB
DTD 072701
TO H&R Parts Co., LLC, 800 Axinn Avenue, Garden City, NY 11530
CITE: (W-208 SN50T1P1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MK-22 BUTTON LUG BANDS
POC Donna Jenkins, Code 1142d, Contract Specialist, 301-744-6648
CNT N00174-01-C-0080
AMT $256,768.00
LINE 0001AC
DTD 072701
TO AIM Incorporated, 19200 Middletown Rd, Parkton, MD 21120
CITE: (W-208 SN50T1T4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MK-22 TOWING BRIDLE ASSEMBLY
POC Donna Jenkins, Code 1142d, Contract Specialist, 301-744-6648
CNT N00174-01-C-0091
AMT $311,171.00
LINE 0001AC
DTD 072701
TO AIM Incorporated, 19200 Middletown Rd, Parkton, MD 21120
CITE: (W-208 SN50T1T5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920DET TRANS ASSEMBLIES FOR THE F 16 --1377012501293
CNT F42630-01-C-0182, F42630-01-R-20714
AMT $314,225
DTD 072501
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-208 SN50T1Y5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DODIC OY03 CONTROL UNIT WGU 36B/B --1325014630555
CNT F42630-01-C-0233, F42630-01-R-20673
AMT $321,759
DTD 072601
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-208 SN50T1Y8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 332995REMOTE CONTROLLED TRANSPORTER --1385014390799NM
CNT F42630-01-C-0255, F42630-01-R-20534
AMT $544,200
DTD 072601
TO Remotec Inc, 114 Union Valley Road, Oak Ridge Tn 37830 8095
CITE: (I-208 SN50T1Y9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920CHARGE ASSY --1377012077092ES
CNT F42630-01-C-0261, F42630-01-R-20474
AMT $1,012,051
DTD 072501
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-208 SN50T1Z0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SKIN ASSEMBLY,RUDDE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5141, NIIN 000666186
AMT $100,000
LINE 0001
DTD 072601
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T174)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CELL,FUEL,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038399D010N7012, NIIN 013177957
AMT $274,456
LINE 0001
DTD 072601
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T175)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--LH LEADING EDGE FLAP --1560013274954WF
CNT F42620-01-C-0066, F42620-01-R-24857
AMT $11,639,250
DTD 072501
TO Cyclone Aviation Products Limited, 1 Cyclone Road, Carmiel
Israel 20100 Is
CITE: (I-208 SN50T1X9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--ENCHANCED SIGNAL DATA CONVERTER MODIFICATION KITS
-- 1560K01846584WF
CNT F42620-01-C-0067, F42620-01-R-21771
AMT $429,840
DTD 072401
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3219
CITE: (I-208 SN50T1Y0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--BRACKET, STRUCTURAL
CNT SP0475-01-M-WE03
AMT $27,516.00
LINE 0001 THROUGH 0002
DTD 072601
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-208 SN50T296)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--SHIELD ASSY, HEAT RA
SOL SP0460-01-Q-GG53
CNT SP0460-01-M-UH97
AMT $54,465.00
LINE 0001 THROUGH 0002
DTD 072601
TO Foltech Engineering 610 Calle Plano Camarillo CA 93012
CITE: (I-208 SN50T297)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--HARNESS ASSEMBLY
SOL SP0470-00-Q-ZB14
CNT SP0470-01-M-Z874
AMT $98,588.00
LINE 0001
DTD 072601
TO Imp aerospace Avionics 3101 hammonds Plains Rd Halifax county
NS B3Z 1H7 Canada
CITE: (I-208 SN50T2B7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 15--15 -- AIRCRAFT COMPONENTS FOR THE 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-100587
AMT $29,515.41
DTD 072601
TO 4 Flight Industries, 1945 S. Grove Ave., Ontario, CA 91761
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100049/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2F8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT SP070099G0004GC09, Sol Nr N00383-01-T-2543, NIIN 011318846
AMT $114,076
LINE 0001
DTD 072601
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T176)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE --1630004015902
CNT F42600-00-G-00020058
AMT $347,482
DTD 072601
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-208 SN50T1X5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--H 336413HEAT SHIELD, WHEEL --1630013336095
CNT F42600-00-G-00020061
AMT $45,540
DTD 072601
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-208 SN50T1X6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--ACTUATOR CYLINDER --1650014175468WF
CNT F42620-01-M-0138, F42620-01-Q-24878
AMT $41,584
DTD 072401
TO Arkwin Industries Inc, 686 Main Street, Westbury Ny 11590-5018
CITE: (I-208 SN50T1Y2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--A 336413ROLL PIN --1620014621372LE
CNT F42630-01-C-0130, F42630-01-R-20877
AMT $1,154,296
DTD 072601
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-208 SN50T1Y3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--A 336413FWD AXLE ASSY --1620004853752
CNT F42630-01-C-0155, F42630-01-R-23607
AMT $335,480
DTD 072401
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-208 SN50T1Y4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING, SPLINED SLIDE --1620001233782
CNT F42630-01-C-0227, F42630-01-R-23956
AMT $115,406
DTD 072501
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-208 SN50T1Y7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER --1650005143256LE
CNT F42630-01-M-0263
AMT $43,213
DTD 072601
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-208 SN50T1Z1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--F 336413LINK LOWER --1620013355994
CNT F42630-01-M-0284
AMT $28,000
DTD 072401
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-208 SN50T1Z2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--EXCITER RING --1630014653957
CNT F42630-01-M-0406
AMT $46,276
DTD 072401
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-208 SN50T1Z5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE DISC, ROTATING --1630010334606
CNT F42630-98-D-0227, F42630-01-R-023976
AMT $489,241
DTD 072601
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-208 SN50T1Z7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 -- SENSOR TEMP PN# 102AU1AF 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-100590
AMT $30,006.00
DTD 072701
TO ITS Aerospace, Innovative Technical Services, 1501 S. Dale
Mabry Hwy, Tampa FL 33629
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100056/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T241)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--TURBINE
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
CNT F34601-01-C-0298
AMT $108,545.00
LINE 0001
DTD 072701
TO DERCO AEROSPACE INC 8000 W TOWER AVENUE MILWAUKEE WI 53223
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T255)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--SHROUD ASSEMBLY, ROTARY.
SOL SP0460-01-Q-GG76
CNT SP0460-01-M-UH90
AMT $38,764.00
LINE 0001
DTD 072601
TO Plastic Fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-208 SN50T295)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--CYLINDER, SLEEVE AND PISTON ASSEMBLY
CNT SP0475-01-M-WE02
AMT $99,830.00
LINE 0001 THROUGH 0002
DTD 072601
TO Beta Engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-208 SN50T2C0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--PISTON ASSEMBLY, MOTOR
SOL SP0475-01-R-2871
CNT SP0475-01-C-1297
AMT $97,963.00
LINE 0001AA THROUGH 0001AB
DTD 072601
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-208 SN50T2C4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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-HYD. VALVE AND DIFFERENTIAL SWITCH FOR
THE 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-100445
AMT $65,040.00
DTD 072601
TO Eaton Aerospace, Sterer Division Fluid Control and Actuation
Division 4690 Colorado Blvd. P.O. Box 93561 Los Angeles, CA
90039-1106
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100045/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2M6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--HEMTT BOLT TOGETHER WHEEL RETROFIT PROGRAM
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
CNT DAAE32-01-D-0015
AMT $2,403,520
LINE 0001-0002
DTD 072501
TO Titan Wheel International, 2701 Spruce Street, Quincy, IL
62301
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-208 SN50T1I2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998
SOL 01TDV6-62-P-0700
CNT SP0750-01-M-1557
AMT $96,074.00
LINE 0001
DTD 072601
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-208 SN50T2A4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 26--TIRES (AWARD)
POC Jack W. Coleman, Purchasing Specialist, (901) 747-7629
CNT 475630-01-B-0617
AMT $115,000,000.00
DTD 072001
TO The Goodyear Tire and Rubber Company, 1144 E Market Street,
Akron, OH 44316-0001
EMAILADD: jcolema2@email.usps.gov
EMAILDESC:
by email.
CITE: (W-208 SN50T1S4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--D 336412F 15_SWITCH & OIL PUMP --2835010359701
CNT F41608-97-D-0534QP23
AMT $7,158,600
DTD 072501
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-208 SN50T1X4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--ARM COMPRESSOR
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F34601-01-C-0321
AMT $382,400.00
LINE 0001
DTD 072401
TO Accurate Threaded Products (1A249) 280 Hartford Ave. Newington,
CT 06111
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49770/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T264)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--PARTS KIT, POWER UNIT
SOL SP0480-00-Q-KM84
CNT SP0480-01-W-C376
AMT $98,955.00
LINE 0001 THROUGH 0002
DTD 072601
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-208 SN50T299)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--SHROUD SEGMENT, TURBINE
SOL SP0480-01-R-1630
CNT SP0480-01-C-1357
AMT $3,247,787.00
LINE 0001AA THROUGH 0001BA
DTD 072601
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-208 SN50T2C3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY, SPEED CONTROL
SOL SP0480-01-Q-ME01
CNT SP0480-01-W-C381
AMT $82,813.80
LINE 0001
DTD 072601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-208 SN50T298)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, ENGINE THROTTLE
SOL SP0480-01-Q-MR86
CNT SP0480-01-W-G084
AMT $77,393.18
LINE 0001
DTD 072601
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-208 SN50T2C1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-01-Q-M394
CNT SP0740-01-M-LJ09
AMT $62,425.00
LINE 0001 THROUGH 0003
DTD 072601
TO Continental Machine Tool Co Inc 533 John Downey Dr New Britain
CT 06051-2435
CITE: (I-208 SN50T2A3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--SWASHPLATE, CONTROLLABLE.
SOL 00TMA6-42-P-0700
CNT F34601-98-G-0008-UBCC
AMT $59,488.00
LINE 0001 THROUGH 0006
DTD 072601
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-208 SN50T2A6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-Q-QG63
CNT SP0441-01-M-CW77
AMT $35,130.97
LINE 0001
DTD 072601
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-208 SN50T2A2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-01-Q-JJ87
CNT SP0441-01-M-CW69
AMT $40,950.00
LINE 0001
DTD 072601
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-208 SN50T2B6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-R-3627
CNT SP0441-01-C-1565
AMT $237,634.56
LINE 0001AA THROUGH 0002AC
DTD 072601
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-208 SN50T2B8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 32--WOOD MULCHER/SHREDDER/CHIPPER
POC CLARA ROBERTS, 325-330-3016
CNT COL1P520019
AMT $29000.00
DTD 072701
TO Tryco/Untha, P.O. Box 1277, Decatur, IL 62525
CITE: (W-208 SN50T1T3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 34--SHOCK TEST CHARGE AND BOOSTER CONTAINERS
POC B. PRICE, 1143B, 301-744-6570
CNT N00174-01-C-0072
AMT $112,297.50
LINE 0001AC
DTD 072701
TO Production Products 2515 Roosevelt AVE., Indianapolis IN 46218
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-208 SN50T1Q6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER
SOL SP0490-01-R-1368
CNT SP0490-01-C-6023
AMT $327,160.00
LINE 0001 THROUGH 0007
DTD 072601
TO Monarch Machine Tool Co 641NYS Route 13 South Cortland NY
13045-0749
CITE: (I-208 SN50T2C5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--34 -- TUBING BENDER/MEASURING SYSTEM
POC Vergie Hall, HU25 Contract Specialist, Phone 252-335-6562,
Fax 252-334-5427, Email VHall@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-100518
AMT $250,257.00
DTD 072001
TO Lynch Machinery Company, Inc. 225 New York Avenue Pasadena,
MD 21122
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100044/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2Q5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Area C, Bldg 1, Rm 111, 1940 Allbrook Dr.,
Suite 3, Wright-Patterson AFB, OH, 45433-5309
SUBJECT: 39--RECEIVING, STORAGE AND DISTRIBUTION SYSTEM
SOL F33600-01-R-1004
POC Anita Goodson,937-257-8344, ext 4492
CNT F33600-01-C-1023
AMT $112,883.00
LINE 0001, 0002, & 0003
DTD 072301
TO ACRA, INC.-P.O. BOX 1264 LAFAYETTE, CA 94549-1264
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0004PKW/01R0004PKW.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-208 SN50T203)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--NEST ASSEMBLY. ON WORTHINGTON CORP., AIR
SOL 01TGX2-32-P-0700
CNT SP0700-99-G-0005-0829
AMT $34,860.00
LINE 0001
DTD 072601
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-208 SN50T2A9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 AND FITTING
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
null, Email debra.scali@tinker.af.mil
CNT F3460101G0006/0113
AMT $579,113.86
DTD 072701
TO UNITED TECHNOLOGIES CORPORTATION PRATT & WHITNEY MILITARY
ENGINES 400 MAIN STREET MAIL STOP 182-14 EAST HARTFORD CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49619/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T239)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
SOL 01ABQ0-22-P-0700
CNT SP0760-01-M-0506
AMT $35,838.00
LINE 0001 THROUGH 0002
DTD 072601
TO Hellan strainer Co the 3249 E 80TH St Cleveland OH 44104
CITE: (I-208 SN50T2A5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. (FUEL LINE), BRAZED STEEL
SOL 01T551-72-P-0700
CNT SP0750-01-M-1556
AMT $74,316.00
LINE 0001
DTD 072601
TO Aero Component 104 commercial Pl schertz TX 78154
CITE: (I-208 SN50T2A8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOL SP0740-01-Q-M267
CNT SP0740-01-W-4809
AMT $64,286.60
LINE 0001 THROUGH 0002
DTD 072601
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-208 SN50T2B0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CLEVIS PIN.
SOL SP0760-01-Q-6410
CNT SP0760-01-M-D182
AMT $25,607.34
LINE 0001 THROUGH 0002
DTD 072601
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-208 SN50T2B1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,ROTARY,SELECT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPE11, Sol Nr N00383-01-T-2959, NIIN 013746574
AMT $71,295
LINE 0001
DTD 072601
TO Litton Systems Inc , Davenport ,IA 52808-4508
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T177)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--VALVE, SOLENOID. 1-1/4 INCH, 150 PSI, FLANGED,
SOL SP0760-01-Q-8094
CNT SP0760-01-M-S912
AMT $28,700.01
LINE 0001
DTD 072601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-208 SN50T294)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--SWITCH AND SOLENOID. COMPONENT OF VALVE,
SOL 01TJH8-62-P-0700
CNT N00383-99-G-016H-UZ2V
AMT $76,240.40
LINE 2001AA THROUGH 2001AB
DTD 072601
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-208 SN50T2A7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--TEMPERATURE REGULATING VALVE
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
Email lori.ethridge@tinker.af.mil
CNT F34601-01-D-0323
AMT $.00
LINE 0001
DTD 072601
TO GULF AEROSPACE INC 389 DOUGLAS RD E OLDSMAR FL 34677-2922
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2M1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE SHUTOFF
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-G-0004
AMT $63,154.64
LINE 0001
DTD 072601
TO WHITTAKER CONTROLS INC 12838 SATICOY STREET NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2M3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PRY BAR
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP116, Sol Nr N00383-01-R-P630, NIIN 012061868
AMT $80,340
LINE 0001
DTD 072601
TO Cambridge Specialty Co Inc , Kensington ,CT 06037-0188
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T178)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEST SET,AIRCRAFT E
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM142, Sol Nr N00383-01-T-1580, NIIN 010976079
AMT $36,000
LINE 0001
DTD 072601
TO Alamo Aircraft Supply Inc , San Antonio ,TX 78237-4032
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T179)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--FASTENER ASSEMBLY, TURNLOCK
SOL SP0540-01-Q-P834
CNT SP0540-01-M-RE03
AMT $50,820.00
LINE 0001
DTD 072601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-208 SN50T288)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--BOLT, SHEAR
SOL 01TAN9-02-P-0500
CNT DAAH23-98-G-0042-TZY2
AMT $42,724.50
LINE 0001
DTD 072601
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-208 SN50T289)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-Q-WG66
CNT SP0440-01-M-BS81
AMT $36,788.96
LINE 0001AA THROUGH 0001AB
DTD 072601
TO Hansen Louis J Enterprises Inc 5105 W Roosevelt Rd Cicero
IL 60650-1315
CITE: (I-208 SN50T2A1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Lpdbb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 53--BRACKET MOUNTING --5340012222929NZ
CNT F34601-01-C-0311, F34601-01-R-49105
AMT $104,700
DTD 071901
TO Lewis Machine Co, 22 John St, East Hartford Ct 06128-0205
CITE: (I-208 SN50T2F7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--RETAINER, PACKING
CNT SP0540-01-M-RD67
AMT $28,460.00
LINE 0001 THROUGH 0004
DTD 072501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-208 SN50T2R0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave. North,
Fargo, ND 58102-1051
SUBJECT: 54--PORTABLE STRUCTURE
POC Dwight A. Murphy, SMSGT, Contracting Officer, 701-451-2332
CNT DAHA32-01-P-0059
AMT $44,249.00
LINE 0001
DTD 072501
TO Gateway Building Systems, Inc., 3451 S. University Dr., Fargo,
ND 58104-6225
EMAILADD: brit.stevens@ndfarg.ang.af.mil
EMAILDESC:
Field, Fargo, ND 58102-1051
CITE: (W-208 SN50T1L5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--EYESHIELD,OPTICAL I
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN283, Sol Nr N00383-01-T-2696, NIIN 014256340
AMT $75,822
LINE 0001
DTD 072601
TO Luminator Aircraft Products , Plano ,TX 75094-0030
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T180)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER HEAD
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14830
AMT $36970
DTD 072701
TO CUTTING EDGE OPTRONICS 20 POINT WEST BLVD ST CHARLES MO 63301
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14830
LINKDESC:
Awards Page
CITE: (D-208 SN50T1W6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--LANYARD, RADIO BEACO
SOL SP0451-00-Q-HN39
CNT SP0451-01-W-1234
AMT $53,252.80
LINE 0001
DTD 072601
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-208 SN50T2B5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD079, Sol Nr N00383-01-Q-D067, NIIN 011515807
AMT $38,625
LINE 0001
DTD 072601
TO Alliedsignal Aerospace , Urbana ,OH 43078-9482
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T181)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT --5998011927525IE
CNT F42600-01-C-0037
AMT $123,827
DTD 072001
TO Arinc Inc, 2551 Riva Rd, Annapolis Md 21401 7401
CITE: (I-208 SN50T1X7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MASTER INTERCONNECT ASSEMBLY --5998013243582WF
CNT F42620-01-C-0039, F42620-00-R-64434
AMT $141,865
DTD 072401
TO E F W Incorporated, 4700 Marine Creek Parkway, Fort Worth
Tx 76136 6969
CITE: (I-208 SN50T1X8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--RESISTOR, FIXED, COMPOSITION
SOL 01T668-42-P-0900
CNT SP0905-01-M-5667
AMT $34,530.58
LINE 0001
DTD 072601
TO Giesting & Associates G & A sales Div 2854 Blue Rock Rd P
O Box 39398 Cincinnati, OH 45239-0398
CITE: (I-208 SN50T293)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--SPLICE, CONDUCTOR
SOL SP0430-01-X-H475
CNT SP0430-01-M-NM66
AMT $99,450.00
LINE 0001 THROUGH 0002
DTD 072601
TO Tyco Electronics Corp 309 Constitution Dr Menlo Park CA 94025-1164
CITE: (I-208 SN50T2B4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--FILTER ASSEMBLY, ELE
SOL 01TZ37-12-P-0900
CNT SP0905-01-M-5630
AMT $39,120.00
LINE 0001
DTD 072601
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-208 SN50T2C9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--AMPLIFIER, INTERMEDI FREQ
SOL 01TC82-62-P-0900
CNT SP0920-01-M-5235
AMT $50,095.00
LINE 0001
DTD 072601
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-208 SN50T2D0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--FLEXPRINT ASSEMBLY
CNT SP0960-01-C-0737
AMT $544,020.00
LINE 0001
DTD 072601
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-208 SN50T2D1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 01TF15-92-P-0900
CNT SP0960-01-M-5687
AMT $77,600.00
LINE 0001
DTD 072601
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-208 SN50T2D2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 SP0960-00-Q-4533
CNT SP0960-01-M-5740
AMT $97,251.00
LINE 0001
DTD 072601
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-208 SN50T2D3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--SWITCH, PUSH
SOL SP0930-01-Q-7983
CNT SP0930-01-M-2914
AMT $40,635.00
LINE 0001 THROUGH 0002
DTD 072601
TO Dbkb technologies 15121 timberlake Dr Suite 3 Silver Spring
MD 20905
CITE: (I-208 SN50T2D4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--SWITCH ASSEMBLY
SOL 01TM14-92-P-0900
CNT SP0930-01-M-2898
AMT $89,332.62
LINE 0001 THROUGH 0003
DTD 072601
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-208 SN50T2D5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--SWITCH, PROXIMITY
SOL 01T121-82-P-0900
CNT SP0930-01-M-2905
AMT $86,259.75
LINE 0001
DTD 072601
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 Westerly RI
02891-3402
CITE: (I-208 SN50T2D6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
CNT F34601-01-C-0332
AMT $290,444.00
LINE 0001
DTD 072501
TO CALIFORNIA TUBE LABORATORY INC 125 AVIATION WAY WATSONVILLE
CA 95076-2058
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2P0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--0 334419CABLE ASSY, SPECIAL --6150014789124NM
CNT F42630-01-M-0370
AMT $25,720
DTD 072401
TO Pgsus Limited Liability Company, Pgsus Llc, 5600 Sandlake
Road, Orlando Fl 32819 8907
CITE: (I-208 SN50T1Z3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--TORQUE MOTOR --6105011150353QN
CNT F42630-01-M-0439
AMT $41,550
DTD 072501
TO Servotronics Inc, 1110 Maple Street, Elma Ny 14059 0000
CITE: (I-208 SN50T1Z6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--STATOR, GENERATOR
SOL SP0430-01-Q-C850
CNT SP0430-01-M-HP08
AMT $87,500.00
LINE 0001AA THROUGH 0001AB
DTD 072601
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-208 SN50T2B2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--CONTACTOR, MAGNETIC
SOL 01TE99-92-P-0400
CNT SP0430-01-M-HP14
AMT $29,949.65
LINE 0001
DTD 072601
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-208 SN50T2C2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LAMPHOLDER ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN287, Sol Nr N00383-01-T-2694, NIIN 014256333
AMT $31,288
LINE 0001
DTD 072601
TO Luminator Aircraft Products , Plano ,TX 75094-0030
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T182)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4203a
AMT $125,000.00
LINE A-70 & A-72
DTD 080101
TO Wiltex, Inc., 2532 Las Corrales Court, Virginia Beach, VA
23456-4200
CITE: (W-208 SN50T1E5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--UPGRADE AND EXPAND CONSOLIDATED MAIL OUTPATIENT
PHARMACY SYSTEM INCLUDING INSTALLATION AT CHARLESTON, SC
POC Marsha D. Jeffries (708) 786-5136
CNT V797P-8002
AMT $1,746,250.00
DTD 070601
TO SI/Baker, Inc., 600 Kuebler Road, Easton, PA 18040
CITE: (W-208 SN50T1S2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SPONGE, LAPAROTOMY, DISPOSABLE, RADIOPAQUE
CNT SP0200-01-M-FA97
AMT $31,283.56
LINE 0001AA
DTD 072601
TO Nasco enterprises Inc 258 Park Ave Williston park NY 11596-1135
CITE: (I-208 SN50T291)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GIMBAL ASSEMBLY
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038301D014G7001, NIIN 010110855
AMT $3,299,768
LINE 0001
DTD 072601
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T183)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--STRAIN GAUGE, HUB
SOL SP0440-01-Q-M129
CNT SP0440-01-W-6259
AMT $53,700.00
LINE 0001
DTD 072601
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-208 SN50T2A0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--CASE ASSEMBLY
SOL SP0440-01-Q-N084
CNT SP0440-01-M-JP28
AMT $39,140.80
LINE 0001
DTD 072601
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-208 SN50T2B3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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--CONTROL, GYROSCOPE, ATTITUDE-HEADING
SOL SP0440-01-R-0287
CNT SP0440-01-C-1714
AMT $98,280.00
LINE 0001
DTD 072601
TO BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub
of BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
CITE: (I-208 SN50T2B9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--LIQUID HANDLING WORKSTATION
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 154020571401
AMT $67,438.00
LINE N/A
DTD 072601
TO Qiagen, Inc. 28159 Avenue Stanford Santa Clarita, CA 91355-1106
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2E5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 70--RUGGEDIZED SERVERS WITH TRANSIT CASES
POC Dale Pease, Contracting Officer, 781-377-6395
CNT F19628-01-C-0039
AMT $4,517,691
LINE N/A
DTD 072501
TO Technology Advancement Group, 22355 TAG Way, Dulles, VA 20166-9310
LINKURL: N/A
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T1V6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 70--RUGGEDIZED SERVERS WITH TRANSIT CASES
POC Dale Pease, Contracting Officer, 781-377-6395
CNT F19628-01-C-0039
AMT $4,517,691
LINE N/A
DTD 072501
TO Technology Advancement Group, 22355 TAG Way, Dulles, VA 20166-9310
LINKURL: N/A
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T2H4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 77--BAND/MUSICAL EQUIPMENT/INSTRUMENTS
POC MSgt Lori Faber
CNT DAHA11-01-P-0186/0187/0188
AMT $4,491.83/$13,576.72/$3,408.91
LINE 1, 2, 8, 9, 10, 15, 18, 19, 23, 24, 28, 29, 32/3-7, 11-14,
21-23, 26, 27, 31, 33-35/16, 17, 20
DTD 072501
TO Audio Tech 1800 E Sahara Ste 107 Las Vegas, NV 89104/National
Sound Engineering 6500 McDonough Dr Ste C9 Norcross, GA 30093-1233/George
Kays Music 822 Plainfield Rd Joliet, IL 60435
EMAILADD: lori.faber@ilpeor.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN50T1G9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SPECIAL
CNT SP0560-01-M-AR70
AMT $47,204.74
LINE 0001
DTD 072601
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-208 SN50T284)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--TRAY ASSEMBLY
CNT SP0560-01-M-AR77
AMT $63,623.48
LINE 0001 THROUGH 0004
DTD 072601
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-208 SN50T285)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SPECIAL
CNT SP0560-01-M-AR54
AMT $80,100.00
LINE 0001 THROUGH 0002
DTD 072601
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-208 SN50T286)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--TRAY ASSEMBLY
SOL SP0560-01-Q-BX12
CNT SP0560-01-M-AR60
AMT $73,152.90
LINE 0002 THROUGH 0005
DTD 072601
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-208 SN50T287)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--SIGNAL INTERFACE TESTERS AND BREAKOUT BOXES
POC AMSAM-AC-SA-K/Connie Goodwin/(256)876-5257
CNT DAAH01-01-C-0125
AMT $1,062,500.66
DTD 072301
TO R&D Electronics, 5501 Highway 431 S, Brownsboro, AL 35741-9772
CITE: (W-208 SN50T1E8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--SIGNAL INTERFACE TESTERS AND BREAKOUT BOXES
POC AMSAM-AC-SA-K/Connie Goodwin/(256)876-5257
CNT DAAH01-01-C-0125
AMT $1,062,500.66
DTD 072301
TO R&D Electronics, 5501 Highway 431 S, Brownsboro, AL 35741-9772
CITE: (W-208 SN50T1F9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 99--UPGRADE TO EXISTING RAID, INC. ZANADUSAN SYSTEM
POC Gayle A. Stanwyck, Contracting Officer, 781-377-4129
CNT F19650-01-P-0564
AMT $99,999.00
LINE N/A
DTD 072401
TO Raid Inc., 360 Merrimack Street, Lawrence, MA 01843
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T1V7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 99--UPGRADE TO EXISTING RAID, INC. ZANADUSAN SYSTEM
POC Gayle A. Stanwyck, Contracting Officer, 781-377-4129
CNT F19650-01-P-0564
AMT $99,999.00
LINE N/A
DTD 072401
TO Raid Inc., 360 Merrimack Street, Lawrence, MA 01843
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN50T2L0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: IDENTIFICATION, CHARACTERIZATION AND COMMERCIAL DEVELOPMENT
OF PROTEINS WHOSE EXPRESSION IS ALTERED IN INDIVIDUALS WITH
LUNG CANCER
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) and the Division of
Cancer Epidemiology and Genetics (DCEG) to identify proteins
which are associated with lung cancer and which can be developed
into widely utilized targets for screening or treatment for
lung cancer. Proposed NCI Contribution: The NCI is in possession
of a number of human biospecimens collected from studies on
patients with lung cancer. The biospecimens along with exposure
history and clinical data are available for the investigation
of protein expression profiles. In addition, the NCI is in
the process of performing genotyping assays on these biospecimens
to assess the contribution of polymorphisms in cancer-related
genes to lung cancer. The NCI has the epidemiological and statistical
expertise to examine the protein expression data as it relates
to genetic polymorphisms, patient exposure history, and clinical
data. Proposed CRADA Collaborator Contribution: The Collaborator
will use its proteomics and bioinformatics capabilities to
perform a comprehensive high throughput analysis of proteins
contained in the biospecimens to identify candidate proteins
indicative of lung cancer. The Collaborator will use the identified
proteins to design, develop and commercialize diagnostic and/or
therapeutic tests for lung cancer. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in proteomics and bioinformatics. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology (for example,
development of protein-based diagnostic, prognostic or therapeutic
kits or tests). 3. The demonstration of adequate resources
to perform the protein expression studies and to perform the
research and development necessary for commercialization of
the resulting inventions. 4. The willingness to commit best
effort and demonstrated resources to the research and development
of targets for lung cancer. 5. The level of financial and
staffing support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than August 20, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Svetlana
S. Shtrom, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 301-435-1568 or 301-496-0477; FAX 301-402-2117
e-mail: shtroms@mail.nih.gov or CRADA Contact: Kevin
Brand, J.D. Fairview Center 1003 W. 7th Street, Suite 502
Frederick, Maryland 21701 301-846-5222 or 301-846-5465; FAX
301-846-6820 e-mail: brandk@mail.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: shtroms@mail.nih.gov
EMAILDESC:
contact.
CITE: (W-208 SN50T1B0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--INFORMATION ONLY HOUSING MAINTENANCE, NAVAL SUPPORT
ACTIVITY, NOLA
DESC: This synopsis is for informational purposes only. Contract
N62467-95-D-6890, Housing Maintenance, Naval Support Acticity,
New Orleans, LA, has been extended past the sixty months pending
award to a Public-Private Venture (PPV)Contract. The extension
is for two additional months beginning 1 August 2001 through
30 September 2001.
CITE: (W-208 SN50T1B5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-208 SN50T1B8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-208 SN50T1C0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--INFORMATION ONLY PEST CONTROL SERVICES, NAVAL SUPPORT
ACTIVITY, NOLA
DESC: This synopsis is for informational purposes only. Contract
N62467-D-6916, Pest Control Services, Naval Support Activity,
New Orleans, LA, has been extended past the sixty months pending
award of a new pest control contract. The extension is for
three additional months beginning 1 August 2001 through 31
October 2001.
CITE: (W-208 SN50T1C1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF STATE
DESC: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization are hosting a one day table top expo at
the U.S. Department of State on August 7th. To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com. The U.S. Department of State
is the senior executive department of the federal government
and advises the President in the formulation and execution
of foreign policy. DOS is the lead institution for the conduct
of American diplomacy, a mission based on the role of the Secretary
of State as the President's principal foreign policy advisor.
The primary objective in the conduct of foreign relations is
to promote the long-range security and well being of the United
States. Show Hours: 10am to 2pm Main State Population: Over
7,000 personnel Total IT Obligations for FY 2001: Approximately
$603 Million
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-208 SN50T1C2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT JOINT C4S
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-208 SN50T1C3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-208 SN50T1C5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MARINE CORPS BASE QUANTICO
DESC: egister now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-208 SN50T1C6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT U.S. SECRET SERVICE HEADQUARTERS
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-208 SN50T1C7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard)
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-208 SN50T1C8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--INFORMATION ONLY MAINTENANCE OF BUILDINGS & STRUCTURES,
NAVAL SUPPORT ACTIVITY, NOLA
DESC: This synopsis is for informational purposes only. Contract
N62467-96-D-0832, The Maintenance of Buildings & Structures,
Naval Support Activity, New Orleans, LA has been extended past
the sixty months pending the outcome of a GAO protest and award
of the new Maintenance of Buildings & Structures contract.
The extension is for two months beginning 1 August 2001 through
30 September 2001.
CITE: (W-208 SN50T1D0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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., OGLALA SIOUX TRIBE, PINE RIDGE, SOUTH DAKOTA
57770.
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 Oglala Sioux Tribe, Pine Ridge, South
Dakota 57770 for the following medical service programs, OB/GYN,
Community Health Representative (CHR), High Risk Obstetrics
and Alcoholism Programs under the Authority of P.L. 93-638
Self-Determination Act. No solicitation is awailable 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 respnses is August
10, 2001.
CITE: (W-208 SN50T1D4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: CURRENT AND FUTURE APPROACHES TO FEDERAL HEALTH CARE
COMMODITY ACQUISITION
DESC: This conference will be held September 12, 2001, at the
Donald E. Stephens Convention Center, Rosemont, IL, and is
sponsored by AMSUS, VA, DoD and PHS. Registration begins at
7:00 a.m.; conference times are 8:00 a.m.-3:30 p.m. The target
audience is current or potentical medical/surgical, medical
equipment, and pharmaceutical manufacturers. Topics covered
in the morning session include Pharmacy Updates from VA, DoD
and PHS; VA/DoD Medical Equipment and Medical/Surgical Supplies
Acquisition; and an opportunity to meet with NAC and DSCP contracting
officers. Afternoon panel discussions will cover Working with
Distributors, Indian Health Service Pricing Access Information,
E-Commerce Initiatives, and VA/DoD Medical/Surgical Standardization
Partnership. Registration fee is $40 per person and is due
by September 4, 2001. Conference information and registration
form is available at http://www.va.gov/oa&mm/nac/. Hotel
accommodations and maps may be found at http://rosemont.com/.
General questions may be directed to Susan Lewis at (708)
786-5159.
EMAILADD: Susan.Lewis@med.va.gov
EMAILDESC:
CITE: (W-208 SN50T1D7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 SCIENCE FORUM FOR SMALL BUSINESS ON
AUGUST 29, 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), presents the "5th
ANNUAL SCIENCE FORUM" at JPL, von Karman Auditorium, 4800 Oak
Grove Drive, Pasadena, California, 91109-8099. FOCUS: Attendees
can expect to: (1) Listen to small business technical presentations;
(2) Improve knowledge and skills in evaluating technical requirements
and competing for high-tech opportunities in the federal government
and prime contractor sectors; (3) Networking between JPL, JPL
Prime Contractors, government representatives and all attending
small businesses to exchange ideas and concepts with emphasis
on expanding R&D subcontracting opportunities and partnering
possibilities with other large and small businesses. TENTATIVE
AGENDA: * Technical Presentations by Selected High-Tech, Small
Businesses * Technical Discussions on Content of Technical
Presentations * Networking and Interface Opportunities among
All Attendees * STATEMENT OF TECHNICAL CAPABILITIES: Approximately
six (6) small businesses will be selected by JPL to make technical
presentations directly to JPL, JPL prime contractors and government
representatives. Any small business that would like to compete
for the opportunity to present technical capabilities must
submit a six (6) page "Statement of Technical Capabilities"
no later than August 6. JPL will select six (6) high-tech,
small businesses whose capabilities relate best to potential
future JPL and prime subcontractor requirements. The selected
small business presenters will be allotted a 20-minute time
slot for technical presentations. Last year, 40 high-tech,
small businesses presented Statements of Technical Capabilities
and from this group, 6 companies were selected as Science Forum
2000 technical presenters. TARGETED HIGH-TECH CAPABILITIES
are: (1) Earth and Space Science Research and Applications;
(2) Sensor Instrument Technology; (3) Commercial Remote Sensing;
(4) Spacecraft Hardware; (5) Space and Ground Communications;
(6) Electrical, Mechanical and Systems Engineering; (7) Lasers
and LIDAR Systems; (8) Satellite Data and Information Technology;
(9) Telecommunications; (10) Biotechnology; and (11) Mobility
Systems and Robotics. PRE-REGISTRATION: There is no fee to
attend Science Forum 2001; however, attendance will be limited
to the first 200 people. In the event the number of registered
attendees exceeds the capacity of the auditorium, preference
will be given to small businesses and then to other attendees
with a limited of two (2) people per company. You may obtain
a Registration Form at http://acquisition.jpl.nasa.gov/boo/sciforum2001.pdf
or contact Diane Garinger at (818) 354-6104 (direct), (818)
3534-7563 (FAX) or via e-mail Diane.E.Garinger@jpl.nasa.gov
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 8 1/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover travel at their own expense.
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. DEADLINES: Please
register for Science Forum 2001 no later than August 14. Technical
Capability Statements are due no later than August 6.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: diane.e.garinger@jpl.nasa.gov
EMAILDESC:
CITE: (W-208 SN50T1M1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 2001 IC SYMPOSIUM
DESC: SPAWAR Systems Center Charleston announces the "2001 IC
Symposium", tentatively planned for 27-29 Nov 2001 in the Norfolk
VA area. Location and agenda will be published later. The
annual symposium is an excellent opportunity for government
and industry to learn together about user needs, and the available/planned
products that could be used on Navy ships for Interior Communciations,
which is rapidly evolving into combinations of voice, data,
and video using smaller, more reliable, and more versatile
commercially-available equipment. The symposium is an opportunity
to describe their current and planned initiatives, share "lessons
learned", and describe their understanding of users' interior
communications needs. Please pencil the tentative dates
on your calendars, pass this notice to anyone in government,
industry, or academia you think may be interested, and send
confirming email to both POCs (see below) with your name, organization,
code, phone nubmer, and email address if you want to be included
for future email notices. If you are interested in presenting
a topic, please send email to both POCs (see below) with your
name, organization, code, phone number, email address, general
description of your intended topic, and any audio-visual equipment
you may need. If you are interested in demonstrating equipment
or exhibiting materials, please send email to both POCs (see
below) with your name, organization, code, phone number, email
address, general description of your display topic, and an
estimate of how much space you will need. We have not yet decided
if there will be demonstrations or exhibitions. Replies
are encouraged by 15 August 2001 to allow us to match up attendees,
presenters, and exhibitors with facility size, etc. We have
not yet determined entry fees, exhibitor fees, etc. The
symposium will be hosted by SPAWAR Systems Center Charleston
Code 514, Portsmouth VA. The primary points of contact are:
Tom Russel, (757)558-6728, russel@spawar.navy.mil; and Barbara
Dixon, (757)558-6707, dixonba@spawar.navy.mil. Search robot
key work bait: interior communications; IC; SIVCS; SATCC; AN/SSC-12;
LSO communication; LSO; ATC communication; ATC; AN/SRC-55;
HYDRA; Hierarchical Yet Dynamically Reprogrammable Architecture;
shipboard communication; AN/SRC-47; flight deck communication;
WIFCOM; DCWIFCOM; SUBWIFCOM;WICS; SIWCS; sound-power phone;
intercom; interphone; 1MC; 5MC; 12MC; PCS; ICAN; AN/SRC-47;
shipboard telephone.
EMAILADD: rissel@spawar.navy.mil
EMAILDESC:
CITE: (W-208 SN50T1P4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 2001 IC SYMPOSIUM
DESC: SPAWAR Systems Center Charleston announces the "2001 IC
Symposium", tentatively planned for 27-29 Nov 2001 in the Norfolk
VA area. Location and agenda will be published later. The
annual symposium is an excellent opportunity for government
and industry to learn together about user needs, and the available/planned
products that could be used on Navy ships for Interior Communciations,
which is rapidly evolving into combinations of voice, data,
and video using smaller, more reliable, and more versatile
commercially-available equipment. The symposium is an opportunity
to describe their current and planned initiatives, share "lessons
learned", and describe their understanding of users' interior
communications needs. Please pencil the tentative dates
on your calendars, pass this notice to anyone in government,
industry, or academia you think may be interested, and send
confirming email to both POCs (see below) with your name, organization,
code, phone nubmer, and email address if you want to be included
for future email notices. If you are interested in presenting
a topic, please send email to both POCs (see below) with your
name, organization, code, phone number, email address, general
description of your intended topic, and any audio-visual equipment
you may need. If you are interested in demonstrating equipment
or exhibiting materials, please send email to both POCs (see
below) with your name, organization, code, phone number, email
address, general description of your display topic, and an
estimate of how much space you will need. We have not yet decided
if there will be demonstrations or exhibitions. Replies
are encouraged by 15 August 2001 to allow us to match up attendees,
presenters, and exhibitors with facility size, etc. We have
not yet determined entry fees, exhibitor fees, etc. The
symposium will be hosted by SPAWAR Systems Center Charleston
Code 514, Portsmouth VA. The primary points of contact are:
Tom Russel, (757)558-6728, russel@spawar.navy.mil; and Barbara
Dixon, (757)558-6707, dixonba@spawar.navy.mil. Search robot
key work bait: interior communications; IC; SIVCS; SATCC; AN/SSC-12;
LSO communication; LSO; ATC communication; ATC; AN/SRC-55;
HYDRA; Hierarchical Yet Dynamically Reprogrammable Architecture;
shipboard communication; AN/SRC-47; flight deck communication;
WIFCOM; DCWIFCOM; SUBWIFCOM;WICS; SIWCS; sound-power phone;
intercom; interphone; 1MC; 5MC; 12MC; PCS; ICAN; AN/SRC-47;
shipboard telephone.
EMAILADD: russel@spawar.navy.mil
EMAILDESC:
CITE: (W-208 SN50T1P5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-208 SN50T1Z9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z -- RESPONSE TO INQUIRIES SINCE SOLICITATION WAS TRANSMITTED
DESC: Scope of work similar to that being performed by incumbent
contractor? Yes; How much work under Schedule B, Line Item
Number D, Preventive Maintenance can the contractor reasonably
expect to perform each year? 240 hours a year; Capacity of
Trane chillers listed on equipment inventory list? 270 tons
each; Net rentable square footage of the building? 300,363
square feet; Section C, Operational Requirements, paragraph
C(1). Will GSA require the contract to provide a person physically
in the facility from 7:00 a.m. to 5:00 p.m., Monday through
Friday, excluding federal holidays? Is the current contractor
providing a person physically at the building during these
hours? Yes; Historical average number of repairs below $2,000.00?
5-8 year.; Historical average number of repairs between $2,000.00
and $10,000.00? 3-5 year.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0138/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T217)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Support Branch (WPYB), 7th & D Streets, NW Room
6072, Washington, DC, 20407
SUBJECT: S -- OPEN INVITATION TO ALL SECURITY GUARD CONTRACTORS.
DESC: The General Services Administration (GSA), National Capital
Region (NCR), Public Buildings Service (PBS) invites your participation
in a learning session on the new preferred method of procuring
security guard contract services. PBS has partnered with the
Federal Supply Service (FSS) to promote the use of FSS Multiple
Award Schedules for security guard services. We are inviting
all firms that provide security guard services to participate
in this session to learn more about this new procurement method.
Contractors are urged to attend to receive information about
how to become a federal supply schedule contractor, how PBS
will use these schedules and much more. Contractors that are
currently providing security guard services for GSA, NCR and
are interested in continuing to do business with GSA, NCR are
strongly encouraged to attend this session. Wednesday, September
19, 2001 9:00 am to 12:00 pm General Services Administration
National Capital Region 301 7th & D Streets, SW Auditorium
Washington, DC 20407 Seating is limited and pre-registration
is required, please respond early. If you plan to attend, please
forward via facsimile to (202) 401-0076 or e-mail to Service
Delivery Support Team@gsa.gov your company's name and number
of attendees. If you need additional information, you may contact
Ms. Wanda Nolen on (202) 260-4372 or Ms. Kathy Frame on (202)
708-9170.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPYB/WPYB072701/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T235)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
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: 99 -- HBCU''S INFRASTRUCTURE CONFERENCE
DESC: The Centers for Medicare and Medicaid Services (CMS), formerly
= the Health Care Financing Administration intends to award
on a sole = source basis, under the Simplified Acquisition
Procedure (Dollar = Threshold of $100,000), a firm fixed price
award to Bowie State = University, Department of Nursing, Center
for Learning and Technology, = Suite 202, 14000 Jericho Park
Road, Bowie, Maryland 20715-9455. The = acquisition is for
a initiative entitled "Developing Capacity for = Historically
Black Colleges and Universities (HBCUs) Infrastructure to =
Conduct Health Services Research (Mid Atlantic Region). This
= conference is for the Directors of the Office of Sponsored
Programs at = HBCUs. It will identify strategies for increasing
the success of HBCUs = in obtaining grants and contracts for
health services research. The = objectives of the conference
are to: 1) discuss barriers experienced by = HBCUs in obtaining
funding for health services research; 2) discuss the = Office
of Sponsored Programs (OSP) infrastructure that facilitate
= obtaining funding for health services research; 3) identify
incentives = available for researchers at HBCUs, such as release
time or salary = increases; 4) educate attendees about the
process of obtaining and = completing health services research
grants submitted to CMS and other = funding agencies; 5) identify
resources, capabilities, and priorities = of the Office of
Sponsored Programs and Office of Academic Affairs at = HBCUs;
6) increase the participation of HBCUs in research, outreach,
= and technical assistance activities; 7) increase the capacity
of HBCUs = to develop quality research; and 8) make recommendations
to improve the = infrastructures of HBCUs. The OSP is partnering
with Bowie State = University to conduct the conference. The
coordination and management = of all aspects of the conference
will be centralized through the = contractor. The conference
is designed to: o Address the strengths and weaknesses of the
OSP infrastructure at = HBCUs. o Discuss barriers that have
been encountered by the HBCUs OSP in = achieving their mission,
goals, and objectives. o Discuss resources that are needed
to accomplish the goals and = objectives at the HBCUs OSP.
o Increase the capacity of HBCUs OSP in serving as a liasion
between = faculty, administration, grants accountant, and funding
agencies. The = contractor shall supply all the personnel,
materials, and supplies = needed to carry out this scope of
work. The contractor shall have a = thorough and demonstrable
understanding of HBCU, their needs and = capabilities, and
shall conduct communications with the appropriate = institutions.
The contractor will make contacts with the appropriate = HBCUs
Director of Sponsored Programs about the Infrastructure = Conference.
It shall facilitate the development and implementation of =
this Conference. The project will involve the following major
tasks: = Task l. Make direct contact with HBCUs Directors of
Sponsored Programs = at the appropriate institutions informing
them about the conference = (Month 1) Task 2. Send out invitation
letters and agenda to the = participants for the workshop.
(Month 1) Task 3. Carry out all = logistics for the conference,
i.e., confirmation list, program = support, lodging and meal,
conference registration, name tags, = materials, A/V equipment,
workshops, and others. (Regular Activity) = Task 4. Provide
for OSP project officer review and approval of = materials
produced by the contractor to be mailed to the HBCUs and =
other participants. (Regular Activity) Task 5. Work directly
with OSP = project director in coordinating the workshop activities.(Regular
= Activity) The Contractor shall: (1) Provide a memorandum
of = understanding regards to the contractors understanding
of the = issues and requirements discussed and accepted for
this project. (Month = 1); (2) Provide OSP project officer
with the names, phone numbers, and = mailing addresses of HBCUs
and other participating in the conference. = (Month 2); (3)
Provide progress reports to the OSP project director = keeping
him apprised of the project activities, including tasks = completed
and planned project activities. (Regular Activity); (4) = Produce
a final report for the workshop. (Month 5) The Department of
= Nursing has a long history of focusing on health promotion
and disease = prevention with an emphasis on minority and underserved
individuals. = Efforts to decrease health disparities among
African Americans have = resulted in a number of partnerships
and community based activities. A = partnership with Strategic
Consolidated Services (SCS), a nonprofit = community based
organization resulted in the first HIV/AIDS Testing = Forum.
This program focused on educating college students about =
HIV/AIDS and provided free testing and counseling. More than
30 = students were tested, the largest number tested on campus
to date. The = project will be repeated in September at Bowie
State and on HBCU = campuses across the nation. The Department
of Nursing has also partnered with Summit Health = Institute
for Research and Education (SHIRE) and other community groups
= to identify strategies for decreasing health disparities
among African = American Prince Georgians. A grant submitted
to HUD in collaboration = with SCS and SHIRE focuses on developing
a nurse managed clinic in an = inner beltway community in Prince
George's County. During the summer = months, it will be conducting
a church based breast cancer education = project. The Nursing
Department has also partnered with the University = of Maryland
Eastern Shore, CMS's HBCU Health Services Research Grant =
Program, to implement an HIV/AIDS Peer Education program on
campus and = with community groups and is actively involved
in the Healthy People = 2010 initiative in Prince George's
County. An international program = with nurses from Brazil
resulted in an eight-week training session on = campus for
eight nurse faculty members to develop nurse practitioner =
skills that could be implemented to provide primary health
care in the = rural communities of Brazil. One of those faculty
members is currently = matriculating in the graduate program
in the community health role. = Faculty and students from the
Department of Nursing are also actively = involved with minority
and underserved individuals from inner-beltway = communities
in Prince George's County. It is committed to reducing = health
disparities and welcome the opportunity to host conferences.
The = Workshop Director is also a member of the HBCU Health
Services Research = Network and is currently a member of the
Executive Board. This HBCU has = the necessary experience and
unique capability to put on this type of = conference. All
responsible sources may submit capability statements = in consideration
to the Agency at the above address.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-735-1-923727/l=
isting.html
LINKDESC:
notice
CITE: (D-208 SN50T252)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
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: A -- RACIAL AND ETHNIC HEALTH DATA COLLECTION REVIEW
AND = ASSESSMENT
DESC: The Centers for Medicare and Medicaid Services (CMS), formerly
= the Health Care Financing Administration intends to award
on a sole = source basis, under the Simplified Acquisition
Procedure (Dollar = Threshold of $100,000), a firm fixed price
award to the Summit Health = Institute for Research and Education,
Inc., 440 First Street, NW, Suite = 430, Washington, DC 20001.
The purpose of this acquisition is for the = Summit Health
Institute for Research and Education, Inc. (SHIRE) to = provide
technical services for the assessment of CMS data systems to
= ascertain the agency?s capacity to acquire racial and ethnic
data in = accordance with OMB standards. In addition, SHIRE
will make = recommendations to CMS regarding barriers and options
to overcome them = with respect to enhancing the ability of
CMS to meet the health needs = of a culturally diverse beneficiary
population. SHIRE will engage = experienced technical consultants
to conduct this assessment, including = individuals participating
in CMS-supported Research Data Assistance = Center (ResDAC).
The review will take place over a 90-day period, and = will
culminate in a written report. It is anticipated that this
effort = will contribute to the delivery of high quality, culturally
competent = health services that will meet the needs of all
racial and ethnic = groups. The goal of this Racial and Ethnic
Health Data Collection = Review and Assessment activity is
to provide information to CMS = decision-makers to enhance
the agency?s ability to meet the health = needs of a culturally
diverse CMS beneficiary population through the = provision
of high quality, culturally competent services. The Centers
= for Medicare & Medicaid Services is partnering with SHIRE
to conduct = the Racial and Ethnic Health Data Collection:
Review and Assessment for = CMS Systems Enhancement activities.
The coordination and management of = all aspects of the data
review and assessment will be centralized = through the contractor.
This data review and assessment is designed = to:=20 
Improve and enhance CMS Racial and Ethnic health data = collection.
 Document the current CMS data collection activities
and the = extent to which available CMS systems collect data
on the race and = ethnicity of agency beneficiaries, pursuant
to OMB standards.  Discuss a mechanism for ongoing
communication between CMS and = the Social Security Administration
on the collection of racial and = ethnic data (African American,
American Indian and Alaska Native, Asian = American, Hispanic/Latino
American, Native Hawaiian and Pacific = Islanders). The contractor
will be engaged to develop and implement a system that = will
carry out the Racial and Ethnic Health Data Collection: Review
and = Assessment for CMS Systems Enhancement activities. The
contractor = shall supply all the personnel, materials, and
supplies needed to carry = out this scope of work. The contractor
shall have a thorough and = demonstrable understanding of racial
and ethnic health data systems. = The contractor will make
contacts with the appropriate CMS personnel = about this activity.
It shall facilitate the development and = implementation of
this activity. The project will involve the following = major
tasks: Task l. Make direct contact with the appropriate CMS
personnel to = acquire information about the data systems.
(Month 1) Task 2. Examine fully the CMS data systems. (Regular
Activity) Task 3. Provide for project officer review and approval
of materials = produced by the contractor. (Regular Activity)
Task 4. Work directly with project director in coordinating
project = activities. (Regular Activity) A noncompetitive purchase
order is justifiable for an award to Summit = Health Institute
for Research and Education, Inc. (SHIRE) to carry out = the
Statement of Work for the Racial and Ethnic Health Data Collection:
= Review and Assessment for CMS Systems Enhancement activities.?
A major = factor for the sole source justification is that
this SHIRE is = addressing a racial and ethnic data issue that
CMS is concerned about. = SHIRE is a tax exempt 501( c )(3)
organization established in 1997 to = act as an effective resource
for the elimination of health disparities = and the attainment
of optimal health among vulnerable populations. Its = focus
is on health care consumers of African descent and other =
vulnerable populations. SHIRE is guided by the vision of a
nation where = health care is a right, fully implemented and
where individuals and = communities are empowered to achieve
and sustain optimal health and = well being. It work to fulfill
these aims by offering information, = technical assistance,
networking program development, research, and = evaluation
services to community organizations, public and private = sector
agencies, corporations and philanthropic institutions. SHIRE
= places emphasis on key strategies to promote individual and
group = health and produce measurable health outcomes, particularly
among = African Americans and other underserved groups. SHIRE
is governed by a = Board of Directors whose members have extensive
experience in health = service delivery, communications, research,
evaluation and policy = analysis. SHIRE?s expertise also comprises
the skills and = accomplishments of its key personnel and a
roster of expert advisors. = It is a co-founder of the Campaign
to Eliminate Racial and Ethnic = Disparities in Health, a multi-cultural
advocacy network. The Campaign = works to achieve the goals
and objectives of Healthy People 2010 for = people of color
and other vulnerable groups. SHIRE PROGRAMS Programs initiated,
completed or currently underway include efforts to: 
Provide technical assistance for community level planning to
= achieve Healthy People 2010 goals and objectives in selected
= communities under the auspices of a cooperative agreement
with the = Office of Minority Health, U.S. Department of Health
and Human = Services.  Develop a prevention and treatment
diabetes initiative in = partnership with faith institutions,
federal agencies, and private = sector corporations. 
Form a partnership with the Distance Learning Project of the
= Howard University School of Divinity for reaching out to
faith based = institutions, using state-of-the-art communications
technology.  Provide up-to-date information on managed
care and its impact = on the constituents of African American
state, county, and municipal = elected officials, with assistance
from the Commonwealth Funds.  Develop and implement
community outreach and education = activities concerning the
health effects of tobacco use and related = issues. 
Inform and educate African American Medicare and Medicaid =
beneficiaries regarding managed care consumer choices and other
rights, = benefits, and protections.  Publish and disseminate
resource documents for African = Americans and other groups
and individuals involved in health related = issues. 
Partner with the Office of Smoking and Health, Centers for
= Disease Control and Prevention Or cultural competency issues
with respect to state public health = anti-tobacco programs.
 Support the Health People 2000 Progress Review for
Black = Americans through the provision of research, evaluation,
and = documentation and technical assistance services. How
SHIRE Works  Educating for empowerment  Public/Private
Partnerships  Demonstrating What Works  Multi-Cultural
Alliances SHIRE has been identified as the offeror of this
specific professional = service. Under a grant from the Commonwealth
Fund, SHIRE recently = completed an overall assessment of federal
policies, practices, and = perceptions with respect to racial,
ethnic, and primary language health = data collection. In the
course of preparing that report, SHIRE = acquired substantial
information regarding CMS data-related activities, = and established
contacts with many CMS personnel, who are engaged in = those
activities. SHIRE is also in communication with CMS-funded
= outside agencies that have in depth knowledge of CMS data
systems, such = as the National Center for Primary Care at
Morehouse School of = Medicine, which can be of assistance
in this review and assessment. = The proposed effort will build
on this prior work. SHIRE has the = necessary experience and
unique capability to carry out this project. = All responsible
sources may submit capability statements in = consideration
to the Agency at the above address.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-735-1-923733/l=
isting.html
LINKDESC:
notice
CITE: (D-208 SN50T254)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--NASA 10TH ANNUAL TECHNOLOGY AND BUSINESS CONFERENCE
AND 6TH ANNUAL MENTOR PROTIGI CONFERENCE
DESC: NASA 10th Annual Technology and Business Conference and
6th Annual Mentor Protigi Conference will be held August 13-15,
2001, Providence, Rhode Island. On August 14, the 10th Annual
Technology and Business Conference will take place and on August
15, 2001, NASA is hosting it's 6th Annual Mentor-Protigi Conference.
All Ten NASA Field Centers will be present and major prime
contractors will be in attendance. Over a dozen workshops will
be offered. This is the most unique and comprehensive NASA
conference in the country for small businesses. The conference
will be held at the Westin Providence Hotel, Providence, RI,
(401) 598-8000. For more information concerning the conference,
please call (800) 237-7203 or (203) 454-7203, fax (203)454-3241,
and email motivjkr@aol.com, or visit: http://www.ctc.org or
http://www.MotivatorsConference.com
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#newengland2
LINKDESC:
EMAILADD: motivjkr@aol.com
EMAILDESC:
CITE: (D-208 SN50T280)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66 -- COMBUSTION NITROGEN/PROTEIN ANALYZER
DESC: The USDA, Agricultural Research Service intends to enter
into a single-source contract with CE Elantech, Inc., Lakewood,
New Jersey. This contract is to procure a Flash EA1112 Combustion
Nitrogen/Protein Analyzer, the CE Flash EA1112 OxyTune System
"process and apparatus for elemental analysis with oxygen control"
is covered under patent. This system shall be used to measure
protein in cereal grains.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA/1-5442-080-21-03-111/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2E6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D -- MCOM BRIEFING FOR INDUSTRY
DESC: An unclassified briefing for industry will be held for
Solicitation No. FA2550-01-R-0006 (Mission Communications Operations
& Maintenance/MCOM), on Monday, 30Jul01, at the Peterson AFB
Base Theater from 0800-1600. All interested parties are encouraged
to attend. Questions and/or comments concerning the MCOM acquisition
may be addressed to Contracting Officer Steve Wells at 719/567-3807,
or sent to the following e-mail address: steven.wells@schriever.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2L1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SPECIAL NOTICES
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: 99 -- NA
DESC: The Centers for Medicare and Medicaid Services formerly
Health Care Financing Administration intends to award a maintenance
of "Mailing List" software on a sole source basis to Pitney
Bowes Software Systems, 750 Warrenville Road, Suite 300, Lisle,
IL 60532-3618. All responsible sources may submit capability
statement for consideration to the Agency at the above address.
If no responses are received within 15 calendar days form the
published date of this notice, a purchase order shall be awarded
to Pitney Bowes Software Systems.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-770-1-007670/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2M7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 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 -- AIR ARMAMENT SUMMIT 2002 STRATEGY PANELS - EGLIN
AFB FL
DESC: The Air Armament Center at Eglin AFB FL will be hosting
the = fourth-annual Air Armament Summit on 12-14 March 2002.
Summit IV will = review and assess long-range strategic plans
for air armament. = Although attendance at the Summit itself
must be limited, an effort is = being made to expand industry
participation through involvement in the = Summit's strategy
planning panels. This announcement invites such = participation.
The initial strategy panel kick-off meeting will be = held
on 6-7 Sept 2001, at Eglin AFB FL. U.S. companies that can
make = contributions to an air armament strategic plan through
2025 or those = who are actively involved in research, development,
testing, = manufacturing, and/or sustainment of air armament
are invited to = participate on the following strategy planning
panels: Global = Environment, Threat, and Military Strategy,
Agile Combat Support, Air = Armament Test and Training Ranges
and Modeling and Simulation, and U.S. = Industrial Base Issues.
Materiel to be presented at Summit IV will be = developed by
strategy panels composed of senior industry participants =
and key personnel from throughout the Air Force, Navy, Marine
Corps and = Army. Participation on the strategy panels requires
a secret-level = clearance. The National Defense Industrial
Association will be = coordinating industry participation on
the strategy panels. Industry = will be limited to two participants
per company/panel. This = announcement is for planning purposes
only and does not constitute an = invitation for contracting
of any nature. Participation in the = proposed Summit panels
is voluntary and does not create any obligation = on the U.S.
Government. Prospective representatives are requested to =
submit names, position title, addresses (phones, e-mails and
fax), and = a summary of the company area(s) of expertise and
preferred = participation to Mr. Robert Blake, Secretary, NDIA,
NLT 24 Aug 2001, = Phone: 850-651-2558, Fax 850-651-3588. Please
fax security clearances = (valid through March 2002) to Ms.
Vickie Burkett, 850-882-4739. Phone: = 850-882-2238, ext. 465,
e-mail: summit@eglin.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-EglinSummit20=
02/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2O7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1702 - SCOOP LOADERS & ROAD EQUIPMENT ROLLERS
DUE 082201
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4231; Fax: (616)961-5575
DESC: Invitation For Bid (IFB) 38-1702 offering Scoop Loaders
& Road Equipment Rollers. Sealed Bid Opeinging is August
15, 2001 at 9:00 A.M. (EDST) Inspection Dates are August
06-10, 2001. Inspection hours vary by location. View the IFB
for time and location. A 24 Hour notice prior to inspection
is required. 1984 and 1985 J.I. Case Corporation, model
MW24C. Commercial 2 1/2 cubic yard, multi-purpose scoop-type
loader. Four-in-one multipurpose bucket is adaptable for use
as a scraper, blade, clamshell, or standard front loading bucket.
1978 Tampo Industries, Inc, model RS-28 motorized single
smooth drum or motorized pneumatic tired rollers. 1977 Bomag
USA, Model K-300, Construction Equipment, Compactor Section,
Tamping Foot. For more informaiton view the catalog and
photo's on the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-208 SN50T1I0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: July 31, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1974 - 140 TON CRANES
DUE 082301
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231; Fax: (616)961-5575
DESC: Invitation For Bid (IFB) 38-1974 offering 140 Ton Cranes.
Sealed Bid Opening is August 23, 2001 at 11:00 A.M. (EDST).
A 20% Bid Deposit is required and must be submitted with
your bid. Inspection Dates are August 13-17, 2001. A 24
hour notice is required prior to inspection. Hours of Inspection
will be scheduled for 9:00 A.M. or 1:00 P.M. (EDST). 1984
FMC Link Belt, 140 Ton Capacity, Crane. Model HC-238A. Mounted
on an 8x4 truck chassis. 50' tubular lattice boom with additional
inserts to extend basic boom. Diesel Engine driven. For
more information view the catalog (IFB) and photo's on the
DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-208 SN50T1J3)