[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMPETITIVE ENGINEERING MANUFACTURING AND DEVELOPMENT
OF THE TOW FIRE AND FORGET (F&F) SYSTEM
SOL DAAH01-00-R-0004
DUE 021500
POC Felicia Jones, Contract Specialist, AMSAM-AC-TM-T, 256-842-7140,
Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T, 876-4201
DESC: Paragraph 1) The purpose of the notice is to announce the
release of a request for proposal (RFP) for the engineering
and manufacturing development (EMD) of the Tube-Launched Optically-Tracked
Wire-Guided (TOW) Fire and Forget (F&F) system. The TOW F&F
system is the next generation missile system for existing U.S.
Army TOW Improved Target Acquisition System (ITAS) platforms.
The TOW F&F system will be comprised of the missile system
(encased TOW F&F missile, appliqu kits, shipping and storage
container) and modification to existing ITAS Training devices.
Paragraph 2) A competitive selection will be made based on
formal source selection criteria and procedures. Subcontracting
opportunities must be arranged between primes and potential
subcontractors. The TOW F&F EMD program will require a development
effort in certain critical technologies/data that are not releasable
to foreign firms, therefore participation at the prime level
is restricted to wholly owned U.S. firms who possess a U.S.
facility clearance with technologies/data safeguarding capabilities,
inclusive of the authority to receive critical technology and/or
data required to execute a TOW F&F EMD program and subsequent
product improvements. Any contractor teaming or licensing agreements
between U.S. firms and foreign firms shall be in accordance
with current U.S. export laws, security requirements, and National
Disclosure Policy. The U.S. Government will provide foreign
disclosure guidance to the U.S. firms. Future foreign co-production
of the system to the extent consistent with National Disclosure
Policy may be required by the U.S. Government to promote rationalization,
standardization, and interoperability (RSI) objectives.Paragraph
3) The RFP, Sections (A-M) will be available on the internet
at the following address: https://wwwproc.redstone.army.mil/acquisition.
After reaching this site, select "Contracting Information System"
from the menu. Follow the instuctions to obtain access to the
solicitation. U. S. contractors may request unclassified attachments/exhibits
for this solicitation by e-mail. Please make your requst by
e-mailing Felicia Jones at fjones@redstone.army.mil. You are
encouraged to request return receipt to ensure that your request
was delivered. Paragraph 4) The TOW F&F RFP contains both classified
and unclassified data and data whose export is restricted by
the Arms Export Control Act (Title 22, U.S.C Sec 2751 et seq)
or the Export Administration Act (Title 50, U.S.C. APP 2401-2402).
U.S. contractors are to include their cage code and classified
mailing address with each written request to receive the classified
portion of the RFP to U. S. Army AMCOM, AMSAM-AC-TM-T, ATTN:
Felicia Jons, Redstone Arsenal, AL 35898-5280. Foreign industry,
non-U.S. citizens, or foreign representative desiring a copy
of the unclassified portion of the RFP, must submit an official
request for information through their respective embassy, Washington
D.C., to HQDA, ATTN: DAMI-IR. Each foreign request will be
adjudicated on a case by case basis and participation is not
guaranteed. No telephone inquiries will be accepted. Paragraph
5) A reading room will open concurrently with the release of
the RFP and is located in the Redstone Scientific and Information
Center (RSIC), building 4484, Redstone Arsenal, Alabama. The
TOW F&F Reading Room will be open and available for 3 hour
intervals from 1230-1530 on Mondays, and 0830-1130 and 1230
1530, Tuesday through Thursday, except federal holidays. The
Reading Room will also be closed December 27-30, 1999. The
reading room will open and close promptly. No briefcases, tape
recorders, cameras or reproduction equipment will be allowed.
RSIC staff member will provide a copying machine and paper
to make copies of documents limited to (1) one copy per document.
Standard RSIC procedures for copying and transporting of classified
material will be followed. The TOW F&F reading room will contain
both classified and unclassified data and data whose export
is restricted by the Arms Export Control Act (Title 22, U.S.C
Sec 2751 et seq) or the Export Administration Act (Title 50,
U.S.C. APP 2401-2402). Any U.S. citizen representing any U.S.
entity may review the unclassified information by submitting
a visit request providing the necessary information to verify
the company's/individual's security clearance to Ms Felicia
Jones (FAX 286-842-7146) prior to a contractor's visit. Foreign
access to the TOW F&F Reading Room will be authorized only
after an official request for visit has been approved. Foreign
visit requests are submitted through respective embassies to
HQDA, Attn: DAMI-IR or in accordance with procedures set forth
in the Industrial Security Regulation. The foreign visit must
state that visitors are authorized to make copies of the releasable
portions of the documents. Requests received in any other manner
will not be honored. Upon approval by the Government, appointments
can be scheduled with RSIC by calling Ms. Gwen Wallace at 256-842-8446.
CITE: (W-333 SN404154)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--DEVELOPMENT OF INTERNATIONAL SPACE STATION FLIGHT
URINE MONITORING SYSTEM LIQUID/GAS SEPARATOR
SOL RFP-9BH13-20-0-14P
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
design, development, test and certification of the International
Space Station (ISS) Urine Monitoring System (UMS) Liquid/Gas
Separator Mechanical Module. The deliverable end products will
be a Mechanical Module Engineering Unit and a Mechanical Module
Detailed Test Objective Unit, which are designed to collect,
gently separate, and accurately measure urine samples from
individual crewmembers. NASA/JSC intends to purchase the items
from Hamilton Standard Management Services, Inc., pursuant
to the authority of 10 U.S.C. 2304(c)(1), based on the contractor's
previous unique experience in completing the Phase I effort
for development of the ISS UMS liquid/gas separator. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. An Ombudsman has been appointed.
See Internet Note "B". Firm date for receipt of offers will
be stated in the RFP. 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#RFP-9BH13-20-0-14P
LINKDESC:
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC:
CITE: (D-335 SN404684)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MMWN/DAWN INTEGRATED EXPERIMENTS AND ENHANCED FUNCTIONALITY
AND TECHNICAL SUPPORT SERVICES
SOL DAAB07-00-R-K761
DUE 011700
POC Karen M. Conti, Contracting Officer, 732-532-1984, Anita
Fischer, Contract Specialist, 732-532-6076
DESC: The U.S. Army CECOM proposes to acquire on a sole source
basis with Bolt,Beranek and Newman, Inc. additional work under
Contract No. DAAB07-97-C-D606. This ten month effort will include
the delivery of a tested Multimedia Support for Mobile Wireless
Networks/Density- and Asymmetry-Adaptive Wireless Networking(MMWN/DAWN)
testbed to CECOM and on-site support. The contractor will provide
cross validation of mobile experiments at Ft. Benning, Ga.,
implement enhanced support for QoS sessions on the testbed,
develop and implement a clustering mechanism in CPT in the
MMWN/DAWN testbed and participate in the GloMo integrated experiments
and demonstrations. This acquisition is being conducted without
full and open competition since BBN is uniquely qualified to
perform the required task to address the MMWN/DAWN integrated
experiments and enhanced functionality in support of the GloMo
integrated mobile field experiments. BBN is the developer of
the MMWN/DAWN algorithms and protocols, which are to be modeled,
validated, fine tuned, integrated and demonstrated with other
GloMo capabilities. BBN has the existing expertise and experience
to perform this parallel task under the existing contract.
This task will ensure the interoperability of BBN MMWN/DAWN
algorithms and protocols with other GloMo systems. This acquisition
will be solicited by a letter RFP to BBN and the anticipated
award date is in the second quarter of FY00. All responsible
sources may submit a proposal which shall be considered by
the agency. This letter RFP will be available on the Interagency
Interactive Business Opportunities Page. See Numbered Note
22.
LINKURL: http://www.abop.army.mil/
LINKDESC:
EMAILADD: fischera@monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-335 SN404712)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: A--ENGINEERING SUPPORT
SOL N0463A-Q-35006
DUE 121799
POC Chris Diehl, Contracting Officer, (850) 230-3191
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, FL., intends
to procure the following item via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to Atlanta West of San Diego, Ca., for engineering
support, design, installation, consultation, training and manufacturing
of the "Tethered Diver Communication System (TDCS)", and alignment
and system checkout in preparation for dive operations. This
is an ongoing study / research with the University of Mississippi
and Oxford Signal Processing. Delivery is required to the Navy
Experimental Diving Unit, Panama City, Fl. THIS AWARD WILL
BE MADE UTILIZING SIMPLIFIED ACQUISITION PROCEDURES. Telephone
requests are unacceptable. Request may be telefaxed to (850)
230-3147 NO SOLICITATION AVAILABLE
EMAILADD: Diehl_Chris@nedu.org
EMAILDESC:
CITE: (W-335 SN404715)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: A--LONG RANGE SCIENTIFIC RESEARCH
SOL NRL-WIDE BAA 01-00
DUE 123100
POC Richard D. Sewell, Code 3235, FAX 228-688-6055, e-mail rsewell@nrlssc.navy.mil
DESC: The Naval Research Laboratory is interested in receiving
proposals for long-range projects, which offer potential for
advancement and improvement of naval operations. Research topics
of interest and responsible NRL organization code include:
(001) Radar Technology-Code 5301, (002) Nonlinear Microwave
Dielectrics -Code 5317, (003) High Frequency Radar-Code 5324,
(004) Radar Technology for Littoral Targeting-Code 5360, (005)
Artificial Intelligence Technologies-Code 5510, (006) Research
in Software Engineering-Code 5546, (007) Research in Wireless
and Satellite Based Networking-Code 5554, (008) Advanced Information
Technology -Code 5580, (009) Scalable, Massively Parallel Solutions
to Scientific Problems-Code 5590, (010) Optical Sciences R&D-Code
5602, (011) VIS-IR Glass Windows and Heavy Metal Oxide Glasses-Code
5606, (012) Low Loss, Near and Mid-IR Transmitting Fibers-Code
5606, (013) Laser Threat Countermeasure Technology-Code 5630,
(014) Imaging Seeker Advanced Countermeasures-Code 5631, (015)
Fiber Optics Technology-Code 5670, (016) Compact Millimeter
Wave Radar Technology-Code 5700.1, (017) Small Air Vehicles
Development Technology-Code 5712.2, (018) Electronic Warfare
Optical Processing Techniques and Demonstration Modules-Code
5721, (019) Naval Airborne Electronic Warfare-Code 5730, (020)
Shipboard Electronic Warfare-Code 5740, (021) High Power Microwave
Technology-Code 5740, (022) Innovative Anti-Ship Missile-Electronic
Warfare Simulation Technology-Code 576X, (023) Advanced Simulation
for Electronic Warfare-Code 5707, (024)Research in Detection,
Treatment and Reduction of Hazardous Materials-Code 6110, (025)
Innovative Applications of Magnetic Resonance-Code 6122, (026)
Spectroscopic and Immunological Assay Development for Environmental
Contaminants and Drugs of Abuse-Code 6170, (027) Chemical Vapor
Processing-Code 617X, (028) Development of Micromachined Sensors
for Physical, Chemical and Biochemical Applications-Code 6177,
(029) Simulation of Condensed Phase Chemistry-Code 6179, (030)
Shipboard Damage Control Automation for Reduced Manning-Code
6180, (031) Combustion Dynamics-Suppression - Code 6185, (032)
Superconducting Materials -Code 6300, (033) Materials Performance,
Processing, and Modeling -Code 6303, (034) Thermoelectric Materials
and Devices-Code 6341, (035) Thick Film Ferrite Magnetic Materials-Code
6342, (036) Ceramic Materials-Code 6380, (037) High Performance
Computing on Massively Parallel Architectures-Code 6401, (038)
Radiation Effects in Semiconductor, Superconductor and Opto-Electronics
- Code 6820, (039) Directed Energy Warfare Susceptibility and
Hardening-Code 6330, (040) Materials Science of Energetic Thin-Film
Deposition Processes-Code 6370, (041) Novel Ion Beam Analysis
Techniques-Code 6370, (042) Chemical, Biochemical, and Physical
Sensing Materials, Transducers, and Sensor Systems-Code 6370,
(043) Dynamics of Solids-Code 6140, (044) Condensed Matter
Theory-Code 6390, (045) Plasma Physics Division-Code 6701,
(046) Development of Improved Microelectronic Integrated Circuit
Electronics-Code 6816, (047) Advanced IRFPA Technology for
Navy Application-Code 6818, (048) RF Vacuum Electronics-Code
684X, (049) Research in Bio/Molecular Science and Engineering-Code
6902, (050) Physical/ Structural/ Acoustics-Code 7130, (051)
Structural Acoustics-Code 7131, (052) Shallow Water Tomography-Code
7140, (053) Physics-Based Active Sonar Signal Processing-Code
7140, (054) Environmental Impact on Active Acoustic Systems-Code
7144, (055) Acoustic Simulation, Measurements and Tactics-Code
7180, (056) Upper Troposphere and Middle Atmosphere Research-Code
7200, (057) Remote Sensors and Imaging Systems-Code 7207, (058)
Optical Interferometry-Code 7210, (059) Optical Remote Sensing
of the Coastal Regime-Code 7210, (060) Low Frequency Radio
Interferometry-Code 7210, (061) Passive Microwave Remote Sensing-Code
7223, (062) Coastal and Marine Aerosol Modeling Research-Code
7228, (063) Remote Sensing of the Littoral Zone-Code 7250,
(064) Coastal Remote Sensing Classification-Code 7260,(065)
Oceanographic Remote Sensing-Code 7261, (066) Ocean Dynamics
and Prediction-Code 7320, (067) Real-Time Oceanographic Sensors-Code
7332, (068) Airborne and Shipboard Data Acquisition and Analysis-Code
7420, (069) Seafloor Sciences-Code 7430, (070) Mapping, Charting
and Geodesy-Code 7440, (071) Atmospheric Effects, Analysis
and Prediction-Code 75XX, (072) Research into Space - Its Imaging
and Modeling-Code 7602, (073) Space Electronics-Code 8110,
(074) Innovative Spaceborne Payload Technology-Code 8120, (075)
Innovative Space Systems Algorithms, Data Handling and Processing-Code
8120, (076) Passive Location Systems Technology-Code 8120,
(077) Global Positioning System (GPS) Applications-Code 8120,
(078) Spaceborne Payload Technology-Code 8133. This BAA covers
topics of interest to NRL at its Washington, D.C., Stennis
Space Center, MS, and Monterey, CA sites. Award decisions will
be based on competitive selection of proposals resulting from
a peer and/or scientific review. Evaluations will be conducted
using the following evaluation criteria: (1) Degree to which
submitted proposals contain new and creative solutions to technical
issues important to NRL, and feasibility and the Offeror's
understanding of the proposed approach and technical objectives.
(2) The Offeror's ability to implement the proposed approach
as demonstrated by specific accomplishments in the technical
field to be studied, and by the availability of qualified personnel
and appropriate facilities. (3) The degree to which technical
data and/or computer software developed under the proposed
contract are to be delivered to NRL with rights compatible
with NRL research and development objectives. (4) Proposed
cost and cost realism. (5) The extent to which offerors identify
and commit to small business, small disadvantaged business,
historically black college and universities, or minority institution
participation in the proposed effort. Proposals involving cooperative
research arrangements are welcome. Academic institutions, small
disadvantaged businesses, historically black colleges and universities,
minority institutions and women-owned businesses are encouraged
to participate. The announcement will remain open from the
date of publication for a period of one year. Proposals may
be submitted any time during the one-year period. If access
via the World Wide Web is unsatisfactory, printed copies may
be requested by letter to the attention of the POC named above.
LINKURL: http://www.heron.nrl.navy.mil/contracts/home.htm LINKDESC:
click here Cite: (W-334 SN275528)
LINKURL: http://www.heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-335 SN404742)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--RADIATION TESTING & CHARACTERIZATION OF RADIATION
HARDENED MICROELECTRONICS AND PHOTONICS
SOL DTRA01-00-R-0003
POC Contracting Officer - David Nemerow - 703-325-6627, Team
Leader Donald Shires, 703-325-6684
DESC: This is a full and open requirement (unrestricted procurement).
The Defense Threat Reduction Agency (DTRA) has a requirement
for Radiation Testing & Characterization of Radiation Hardened
Microelectronics and Photonics. The Contractor shall provide:
characterization of the radiation response of microelectronics
and photonic devices and materials developed under the Radiation
Tolerant Microelectronics (RTM) Program; performance of post-irradiation
failure analysis; periodic review and update of existing radiation
test methods and guidelines including DoD, American Society
of Testing Materials (ASTM), Joint Electronic Devices Engineering
Council (JEDEC), NASA, European Space Agency (ESA), etc; periodic
review of radiation test facilities; and assistance in the
planning and implementation of the DTRA RTM Program. Requests
for the solicitation should be made to DTRA/POC either by telecopy
to (703) 325-9294 or via e-mail to David.Nemerow@DTRA.MIL.
RFP to be issued via U.S. Mail o/a 22 DEC 1999. There will
be no WWW or electronic dissemination of the solicitation.
DTRA/POC is David Nemerow, (703) 325-6627.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-335 SN404771)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SYNTHETIC MULTIFUNCTIONAL MATERIALS
SOL BAA00-02
DUE 011400
POC Dr. Leo Christodoulou, fax (703) 696-3999
DESC: Synthetic Multifunctional Materials, SOL BAA 00-02, DUE
DATE January 14, 2000, POC: Leo Christodoulou, Fax: (703) 696-3999.
This is a modification to the Pre-solicitation Notice entitled
" Synthetic Multifunctional Materials" posted in the CBDNet
on October 1, 1999. The purpose of this modification is to
announce the establishment of a teaming website where potential
respondents to BAA 00-02 Synthetic Multifunctional Materials
(SMFM) can post their expertise and request potential team
members. The site is located at www.sainc.com/darpa/smfm. Individual
researchers and organizations with specific, applicable expertise
or capabilities may provide non-proprietary descriptions of
their capabilities and interests. The web site will remain
active from the date of issuance of this BAA Modification until
proposals are due. Specific information content, communications,
networking, and team formation are the sole responsibilities
of the participants. DARPA will not participate in these activities
other than to provide the web site forum to enable others to
initiate communications.
CITE: (W-335 SN404788)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: A--TROPIC TEST SUPPORT SERVICES
SOL DAAD01-00-R-0004
DUE 020800
POC Cesar Reta, Contract Negotiator, (520) 328-6172
DESC: Tropic Test Support Services to include but not limited
to technical, operational, administrative, and logistical support
for the Tropic Test Mission of U.S. Army Yuma Proving Ground.
This support will be Panama based to capture the scientists,
engineers, and technicians experienced in Tropical Test, but
actual field testing will be conducted at a variety of sites
in Hawaii, Puerto Rico, and Panama, and other locations. Contractor
will have responsibility for conducting a variety of natural
environmental test and test support efforts on all types of
materials, products, and complete systems. Test durations will
vary from a few days to several months requiring travel and
extended periods of on-site temporary duty. Successful awardee
must be licensed to conduct business in Panama. Selection of
the successful offeror will be made using best value procedures.
A fixed-price level of effort type of contract is anticipated.
Base period of performance is 01 April 1999 thru 30 September
2000. Contract will include 4 one-year option periods. Phase-in
will be for a period of 2 weeks immediately prior to full performance.
A site visit will be held in Panama City, Panama on or about
19 January 2000. Any prospective offeror desiring to attend
this conference MUST submit a reservation request in writing
to the e-mail address or facsimile number cited herein NO LATER
THAN 11 January 2000. The Standard Industrial Classification
(SIC) code is 8711 with a size standard of $20M. The solicitation
will be available on our web page at http://www.yuma.army.mil/contracting
on or about 04 January 2000. A hardcopy solicitation will not
be issued. All responsible offerors may participate. The solicitation
will be issued on an unrestricted basis.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: cesar.reta@yuma-exch1.army.mil
EMAILDESC:
e-mail.
CITE: (W-335 SN404796)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--ULTRA-WIDEBAND SOURCES AND ANTENNAS (USA)
SOL DE00-01
DUE 010400
POC David Hooker, Contract Negotiator, Phone 505-846-4626, Fax
505-853-3398, Email David.Hooker@plk.af.mil - Steve Young,
Contracting Officer, Phone 505 846 4624, Fax 505 853 3398,
Email youngs@plk.af.mil
DESC: A_INTRODUCTION: 1. The Air Force Research Laboratory (AFRL)
is interested in receiving White Papers under Program Research
and Development Announcement (PRDA) DE00-01 on the research
effort entitled _Ultra-wideband Sources and Antennas (USA)_.
2. Points Of Contact (POCs): Contractual/Business issues: David
Hooker, Det 8 AFRL/PKDP (Directorate of Contracting), 2251
Maxwell Ave SE, Kirtland AFB, NM 87117-5773. Phone 505-846-4626,
fax 505-853-3398, and e-mail David.Hooker@plk.af.mil. The Contracting
Officer is Steve Young, phone 505-846-4624, fax 505-853-3398,
and e-mail youngs@plk.af.mil. Technical issues: Robert Torres,
project officer, AFRL/DEHP, 3550 Aberdeen Ave SE, Bldg 909,
Kirtland AFB, NM 87117-5776. Phone 505-846-0296, fax 505-853-3081,
and e-mail torres@plk.af.mil. B_INSTRUCTIONS TO OFFERORS: 1.
This notice serves as the actual PRDA and request for White
Papers; AFRL will not issue a separate solicitation. AFRL is
distributing this PRDA electronically through the Electronic
Posting System (EPS). See http://eps.gov. To reach the actual
site where this PRDA is posted, offerors must drill down from
the main EPS site. First, from http://eps.gov, click on _EPS
for Vendors_. Then, in the table, click on _USAF Offices_,
then click on _Air Force Materiel Command Locations_, then
click on _AFRL - Phillips Research Site Posted Dates_. Finally,
scroll down until you see solicitation _DE00-01_ and click
on it. 2. This PRDA has three submission dates spanning the
next fourteen months. For all three submission dates, offerors
shall submit their White Papers to David Hooker at the following
address: (if mailed) Det 8 AFRL/PKDP (Directorate of Contracting),
2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773; or (if hand-carried)
Building 499, Room 208, Kirtland AFB NM. The receipt of White
Papers is subject to FAR 52.215-1(c)(3)(i), Late Proposals
and Revisions. Offerors may view this provision at http://farsite.hill.af.mil.
a) FIRST SUBMISSION DATE. Offerors shall submit their White
Papers so that they arrive no later than 2:30 P.M. Kirtland
AFB local time on 04 January 2000. For planning purposes, the
anticipated award date is the middle of April 2000. b) SECOND
SUBMISSION DATE. Offerors shall submit their White Papers so
that they arrive no later than 2:30 P.M. Kirtland AFB local
time on 11 July 2000. c) THIRD SUBMISSION DATE. Offerors shall
submit their White Papers so that they arrive no later than
2:30 P.M. Kirtland AFB local time on 09 January 2001. 3. Offerors
must mark their proposals with the restrictive language stated
in FAR 15.609(a). 4. This is an unrestricted solicitation under
SIC code 8731 (size standard is 500 employees). 5. Offerors
may obtain a copy of the AFRL Guide entitled _BAA/PRDA GUIDE_,
dated 29 Jun 98, from the Internet. This guide will help offerors
understand the PRDA process. To see the guide, go to http://extra.afrl.af.mil/policy-guides.htm.
From there, click on _BAA Guide_. C_WORK REQUIREMENTS: 1. The
statement of objectives (SOO) is Attachment 1 to this PRDA
and is on the EPS web site (see paragraph B.1. above for directions
on how to reach the USA PRDA_s web page). 2. Most of the work
will be performed at AFRL/DEHP_s facilities. 3. The following
deliverable items may be required, depending on the individual
task order: (a) Software, hardware, and related user manuals,
(b) Monthly Expenditures reports that clearly list the incremental
funding and task order expenditures, (c) Technical reports
determined by the project officer, (d) Test plans and test
reports if experiments are performed, and (e) Final report
for each task order. 4. Work performed under any resulting
contract will be classified up to the Top Secret level. The
contractor shall possess personnel with current Top Secret
clearances and facilities with at least a Secret clearance.
Also, note that foreign contractors are not permitted to participate
as prime contractors in this procurement. D_AWARD PROCESS:
See Attachment 2 to this PRDA in Section J. E_EVALUATION CRITERIA:
See Attachment 2 to this PRDA in Section J. F_ANTICIPATED CONTRACTUAL
FEATURES: 1. AFRL intends to award incrementally funded, Indefinite
Delivery, Indefinite Quantity (IDIQ) contract(s) with cost-plus-fixed-fee
task orders. AFRL reserves the right to make no award, a single
award, or multiple awards. This includes the possibility of
making more than one award within a given topic area. If multiple
awards within a topic area do occur, contractors may have to
compete with each other for a given task order. If competed,
AFRL will evaluate task order proposals on the following criteria,
listed in descending order of importance: technical, funds
availability, and affordability. AFRL then will evaluate for
realism and reasonableness the cost proposal of the contractor
selected for negotiation. 2. The estimated total length of
the contract is five years, consisting of a technical effort
of 57 months and three months of wrap-up/close-out issues.
3. The anticipated total ceiling amount for all contract(s)
awarded under this PRDA is $15 million. For each contract,
the guaranteed minimum is expected to be one percent of that
contract_s ceiling, the minimum order amount is anticipated
to be $5,000, and the maximum order amount is anticipated to
be that contract_s ceiling. 4. The government funding profile
for the USA program is estimated to be as follows for each
fiscal year FY00 through FY04 (broken down as source design
and development funding, antenna design and development funding,
materials physics funding, and advanced concept studies funding):
$1.4M, $600K, $600K, and $400K, with a total funding estimate
for all years of $15M. Please realize that this funding profile
is an estimate only, is not a promise for funding, and is subject
to change due to government discretion and availability. G_OTHER
REQUIREMENTS FOR AWARD: See Attachment 2 to this PRDA in Section
J. H_WHITE PAPER PREPARATION INSTRUCTIONS: See Attachment 2
to this PRDA in Section J. I_MISCELLANEOUS INFORMATION: 1.
This PRDA does not commit the government to pay for any response
preparation costs. The cost of preparing White Papers in response
to this PRDA is not considered an allowable direct charge to
any resulting contract. However, it may be an allowable expense
under the normal bid and proposal indirect cost, as specified
in FAR 31.305-18. 2. AFRL has appointed an Ombudsman to hear
concerns from offerors or potential offerors, primarily during
the proposal development phase of this competitive, negotiated
acquisition. The purpose of the Ombudsman is not to diminish
the authority of the Project Officer or Contracting Officer,
but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
first communicate with the contract specialist, David Hooker,
and then the Contracting Officer, Steve Young. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Ombudsman at the Phillips
Operating Location of the Air Force Research Laboratory (AFRL),
Mr. Eugene DeWall, Deputy Chief of Contracting, Det 8 AFRL/PK,
at 505-846-4979, or at 2251 Maxwell Avenue SE, Kirtland AFB,
NM 87117-5773. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the PRDA process. 3. See Commerce Business Daily Numbered
Note 26. J_LIST OF ATTACHMENTS: (The attachments are on the
EPS web site - see paragraph B.1. above for directions on how
to reach the USA PRDA_s web page.) 1. Attachment 1, Statement
of Objectives (two pages) 2. Attachment 2, Additional Instructions
to Offerors (three pages)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DE00-01&LocID=1122
LINKDESC:
notice
EMAILADD: David.Hooker@plk.af.mil
EMAILDESC:
CITE: (D-335 SN404831)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--NEXT GENERATION INTERNET (NGI)
SOL BAA00-21
DUE 020200
POC M. Maeda, DARPA/ITO, Fax: (703) 522-7161
DESC: NEXT GENERATION INTERNET (NGI). SOL BAA 00-21. DUE 02/02/00.
POC DR. MARI MAEDA, DARPA/ITO, FAX: (703) 522-7161. The goal
of the NGI Program is to develop key networking technologies
that will accelerate the development of revolutionary applications
with capabilities vastly beyond the web-centric applications
that are being built today. The program emphasizes new technologies
that will dramatically enhance end-to-end performance and also
enable networks to handle the extremes in the network flows
that will undoubtedly result when radically new devices and
systems are attached to the network. The program also focuses
on the development of new applications that will be uniquely
enabled in the environment characterized by networking ubiquity
and bandwidth abundance. This solicitation seeks proposals
in the following technical topic areas: SuperNet and Fine-Grained
Networking Technology; NGI Applications; and Enabling Research
for NGI. Proposals may address more than one of the technical
topic areas described above. PROGRAM SCOPE: Proposed research
should investigate innovative approaches and techniques that
lead to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. GENERAL INFORMATION: THIS IS A NEWLY IMPLEMENTED
REQUIREMENT EFFECTIVE AS OF SEPTEMBER 1999. The Defense Advanced
Research Projects Agency/Information Technology Office (DARPA/ITO)
requires completion of a Broad Agency Announcement (BAA) Cover
Sheet Submission for each proposed Proposal, by accessing the
URL below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=0021.
After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. In doing so,
the Confirmation Sheet should be the first page of your Proposal.
Failure to comply with these submission procedures may result
in the submission not being evaluated. Detailed information
and instructions are outlined within the Proposer Information
Pamphlet (PIP). Proposers must submit an original and 4 copies
of the full proposal and 10 electronic copies (i.e., 10 separate
disks) of the full proposal (in Microsoft Word '97 for IBM-compatible
or ASCII format on one 3.5-inch floppy disk or one 100 MB Iomega
Zip disk). Each disk must be clearly labeled with BAA 00-21,
proposer organization, proposal title (short title recommended)
and Copy ___ of 10. The full proposal (original and designated
number of hard and electronic copies) must be submitted in
time to reach DARPA by 4:00 PM (ET), Wednesday, February 2,
2000, in order to be considered. Proposers must obtain the
BAA 00-21 Proposer Information Pamphlet (PIP), which provides
further information on the areas of interest, submission, evaluation,
funding processes, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, mail request to the
administrative contact address given below, or at URL address
http://www.darpa.mil/ito/Solicitations.html. Proposals not
meeting the format described in the pamphlet may not be reviewed.
This Commerce Business Daily notice, in conjunction with the
BAA 00-21 Proposer Information Pamphlet and all references,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) Overall Scientific and Technical
Merit: The overall scientific and technical merit must be clearly
identifiable. The technical concept should be clearly defined
and developed. Emphasis should be placed on the technical value
of the development and experimentation approach. (2) Potential
Contribution and Relevance to DARPA Mission: The offeror must
clearly address how the proposed effort will meet the goals
of the NGI undertaking. The relevance is further indicated
by the offeror's understanding of the operating environment
of the capability to be developed. (3) Offeror's Capabilities
and Related Experience: The qualifications, capabilities, and
demonstrated achievements of the proposed principals and other
key personnel for the primary and subcontractor organizations
must be clearly shown. (4) Plans and Capability to Accomplish
Technology Transition: The offeror should provide a clear explanation
of how the technologies to be developed will be transitioned
to capabilities for military forces. Technology transition
should be a major consideration in the design of experiments,
particularly considering the potential for involving potential
transition organizations in the experimentation process. (5)
Cost Realism: The overall estimated cost to accomplish the
effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, must be received at one of the administrative
addresses below by 4:00 PM (ET), Wednesday, January 26, 2000;
e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for some of the correspondence regarding BAA 00-21.
Proposals may not be submitted by fax; any so sent will be
disregarded. The administrative addresses for this BAA are:
Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 00-21. Electronic
Mail: baa00-21@darpa.mil. Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html.
Mail to: DARPA/ITO, ATTN: BAA 00-21, 3701 Fairfax Drive, Arlington,
VA 22203-1714
CITE: (W-335 SN404920)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--INTEGRATED IMPLEMENTATION AND OPERATING PERMITS
SOL PR-NC-00-10009
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Davis,
Contracting Officer (919-541-2213
DESC: The Environmental Protection Agency has a requirement for
technical support, technical support studies, and administrative
support for the review, revision, and/or development of critical
environmental guidance/regulations, including Air Toxics Program,
Title V Operating Permits Program, New Source Review (NSR)
and prevention of significant deterioration (PSD) provisions
of the Clean Air Act and related programs that cut across agency
lines to the EPA. The successful offeror will be tasked with
planning; logistics; materials; on-site duties for meetings/workshops/events;
and provide feedback, minutes of meetings, and verbatim transcripts
for meetings, outreach, workshop, conference, technical training
and similar presentations. The successful offeror will also
be tasked with technical support in the form of guidance; developing
approaches; data collection; public access; analyses; responses;
implementation; and other various technical support. The successful
offeror will perform and provide studies and reports that may
include analytical studies; developmental studies; technical
studies; evaluation studies. Also, the successful offeror will
provide other support, including, but not limited to, assistance
with studies/reports addressing State, Local and Tribal program
requirements/approval status. The successful offeror will need
to demonstrate a high degree of competence by demonstrated
understanding reflected by such factors as sound technical
approach, sound technical results, choice of subcontractors/consultants,
attention to detail, presentation format, effective administrative
information gathering techniques, and sharing within the management
process; and demonstrate the magnitude and breadth of capabilities/experience
of the personnel and subcontractor/consultant resources that
your company will employ to accomplish work under this requirement,
including detailed resume for all personnel to include: education,
employment history, relevant background, experience as related
to requirement, percentage of availability for contract, professional
level labor category, and specific responsibility related to
the requirement. The EPA anticipates that a cost-plus-fixed-fee/level-of-effort/work
assignment type contract will result from the award of this
solicitation. The Government anticipates award of a total level-of-effort
of 80,500 direct labor hours consisting of 17,000 labor hours
for the first twelve-month period. In addition, the contract
will allow for 17,000 labor hours for the second twelve-month
period, and 15,500 labor hours for three additional one-year
options. A DRAFT copy of the statement of work and the Conflict
of Interest (COI) related DRAFT clauses, provisions, and representations
and certifications are posted on the Internet for information
purposes at http://www..epa.gov/oam/rtp_cmd. SIC No. 8748 applies
and the size standard of $5M in average annual receipts over
the last three years. This requirement is a follow-on to contract
numbers 68-D-98-024 with E.H. Pechan & Associates and 68-D-98-025
with Pacific Environmental Services. It is estimated that this
solicitation will be issued on or around 1/20/00 as a total
Small Business Set-Aside, and that proposals will be due thirty
(30) days after the RFP issuance date. The solicitation and
amendments will be available via the Internet World Wide Web
at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged to
access the solicitation and amendments via Internet. If you
will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. However,
only those firms who do NOT have the capability to obtain the
solicitation from Internet, may submit a written request for
a diskette. Diskettes will not be sent to those firms who have
Internet access. If you request a diskette of the solicitation,
you will receive amendments by mail, unless you notify us otherwise.
Telephone and fax requests will not be honored. Only one copy
shall be sent to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
A copy of the preliminary source list will be posted along
with the solicitation. All responsible sources may submit a
proposal which shall be considered by the Agency. See Numbered
Notes 1 and 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: claark.sandra@epa.gov
EMAILDESC:
e-mail.
CITE: (W-335 SN404723)
[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES IN THE STATE OF NEW MEXICO AND ZIP CODE AREA 865 IN
NORTHEAST ARIZONA.
SOL 072976-00-A-0033
DUE 010600
POC Solicitation Information, Tom Carriere (303) 220-6538; Technical
Information, David Miller (303) 220-6579 or Jae Pak (303) 220-6541
DESC: Indefinite quantity A-E services, with services that may
consist of preparation of complete and preliminary designs,
construction drawings, specifications, cost estimates, assist
the USPS during solicitation of proposals for construction,
and perform optional Title II services during construction
for surveillance; shop drawing review and approval; and preparation
of as-builts for new and major repair & alteration projects
within the State of New Mexico and Zip Code Area 865 in the
State of Arizona. Consideration will be given to firms responding
to this advertisement in accordance with the instruction in
the following order of preference: (1) Within a radius of 50
miles from either Albuquerque, NM or Las Cruces, NM; and (2)
Within the State of New Mexico. A-E firms will be considered
local only if their sole offices are in the specified geographical
areas or they have local branch offices and all the architectural
design, coordination, and management of the projects will be
performed in the local branch offices. There is no restriction
on the geographical location of the consultants. A/E firms
submitting their qualifications will be evaluated using the
following selection criteria: (a) Professional qualification,
registration, and general reputation of the firm; (b) General
stability of the firm, and capability of the firm to sustain
loss of key personnel without adverse effect on current work;
(c) A minimum staffing of five (5) is required in the prime
firm, consisting of two (2) or more architects registered in
the state of New Mexico; (d) Financial stability of the firm;
(e) Professional qualifications of consultants; (f) Volume
of work that can be handled at one time; (g) Familiarity with
the area in which the projects are to be located; (h) Ability
to work within cost limitations; (i) Capability and past performance
on other projects; (j) Extent to which the firm specializes
in or has designed projects of a type and scope similar to
the anticipated work orders issued under the indefinite quantity
contract; (k) Consideration for small to mid-sized A/E firms
that will be committed to projects involving design fees in
the $2,000 to $10,000 range ; (l) Previous owners references;
and (m) Auto-CADD capabilities, latest version. The selected
A-E firms may be awarded subsequent services over a period
of five (5) years subject to project needs of the Postal Service
and the A-E's availability of staff knowledgeable in Postal
work, firm workload, and the high quality of A-E's performance
on recent Postal projects. There is a $5,000 guaranteed contract
minimum. Firms that have the qualifications to perform the
services described above are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Projects, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above,
and received no later than 3:00 PM, January 6, 2000. Multiple
awards may be made from this solicitation. The selection will
be conducted by using the submitted SF 255 and the SF 254s.
Interested firms with more than one office must indicate on
their SF 255, the staffing composition of the office in which
the work will be performed. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
of errors and omissions per claim. Participation of Minority-Owned
Businesses is encouraged in U.S. Postal Service Architect-Engineer
selections. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submission of SF
254 and SF 255 by USPS mail (Express Mail, Priority Mail, or
First Class) is encouraged. Submissions will not be retained
or returned. This is not a request for proposal.*****
CITE: (W-333 SN404155)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES AT VARIOUS LOCATIONS
ON THE OKANOGAN NF
SOL RFP-R6-8-00-Q1
POC Kris Bellini, Contracting Officer, 509-826-3072
DESC: Professional Architectural/Engineering services are needed
for Okanogan National Forest facilities inspection/design work
on various projects of differing nature and size. Projects
may consist of facilities inspection and report of any deficiencies,
the recommendation for corrections, and a preliminary cost
estimate for required repairs or new construction. Dependent
upon the specific project, additional project work may include
design and potential assistance in project administration.
This project work may occur at various locations, including
some remote sites reached by trail, on the Okanogan National
Forest during the period of January 2000 to September 2001.
Project work may include work in landscape, site parking or
drainage, utilities, buildings, or special systems (i.e. Power
generation, lightning protection, etc.) with expected emphasis
to be in electrical, mechanical, or structural engineering.
Interested and qualified firms are invited to respond by submitting
Standard Form 254. Standard form 255 may be requested for specific
projects at a later date. The evaluation criteria for this
project (in descending order) include: 1) Professional qualifications
necessary for satisfactory performance of the required services.
2) Specialized experience and technical competence in the
type of work required including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials. 3) Capacity to accomplish
the work in the required time. 4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
5) Location in the general geographical area and knowledge
of the project locality; provided, that the application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. 6) The volume and
nature of any present project work being performed as it relates
to the work for an added project. 7)Additional points may
be assigned or credit given to potential contractors that are
or will subcontract to firms fulfilling #6 criterion until
the Forest Service unit has met its small business goals.
All responsible sources submitting responses to the Contracting
Officer will be considered. Responses will be accepted through
January 14, 2000, and must be submitted to the Contracting
Officer, Okanogan National Forest, 1240 2nd Avenue South, Okanogan,
WA 98840
CITE: (W-335 SN404708)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: C--SPACE DESIGN SERVICES
SOL Reference-Number-TCC-95-C-0004
DUE 121199
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Anthony
Cooch, Procurement Analyst, Phone (202) 874-5036, Fax (202)
874-5625, Email
DESC: The Office of the Comptroller of the Currency intends to
enter into a sole source extension of a contract it has for
space design services with Gensler & Associates. The current
contract will expire on December 31, 1999. The extension will
carry the contract through June 30, 2000. The purpose of this
extension is to allow the contractor to continue to provide
necessary design services while competition for a new contract
is being conducted. This notice of intent is not a request
for competitive proposals, and no solicitation document is
available. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement which is solely within the discretion of the OCC.
Responses (in writing) should include full costing information,
as well as descriptive literature containing sufficient technical
documentation to establish a bonafide capacity to meet the
requirement. Written responses must be received within ten
(10) days of publication of this synopsis. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-TCC-95-C-0004&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-335 SN404709)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: C--ENGINEERING/FIELD SUPPORT SERVICES
SOL DAAB07-00-R-C254
POC Craig Karnes, 732-532-2766; Tom Keapproth, 732-427-3025
DESC: This is a synopsis to the market survey conducted by the
Department of the Army to determine the existence of additional
sources for a follow-on contract for engineering/field support
services provided to the SINCGARS Radio Systems. An urgent
requirement now exists for the continuation of these current
supporting services which are being provided to the Government
by ITT Industries, Fort Wayne, Indiana, under contract DAAB07-97-C-C605.
The continued engineering/field support is required for
production and sustainment efforts involving the Ground and
Airborne Integrated Communications Security (ICOM), SINCGARS
Ground and Airborne System Improvement Program (SIP), SINCGARS
Ground Advanced SIP (ASIP), and the Internet Controller (INC).
These efforts are in support of equipment developed and produced
under contracts DAAB07-84-C-K503, DAAB07-91-C-G001, DAAB07-92-C-G004,
DAAB07-94-C-C401, DAAB07-94-C-C403, DAAB07-95-C-C503, DAAB07-96-C-C501
and DAAB07-97-C-C600 by ITT. These support services include
systems engineering support and management, program management
to time and materials supplied under these services, responses
to requests from the Government and/or major Government contractors
on an on-call basis to perform specific work directives, all
of which shall be performed with minimal Government assistance
and data. Accordingly, the perspective contractor would require
an in-depth knowledge and understanding of the design and capabilities
of the SINCGARS Radio Systems. Specific knowledge of the Army's
Tactical Internet (TI) architecture and how it relates to the
SINCGARS INC and its emerging software changes to accommodate
TI maturation are extremely important. In addition, the perspective
contractor must be able to continue with and complete ongoing
engineering support tasks such as the migration of SINCGARS
INC functionality into a circuit card that can fit into the
ASIP radio and the repackaging of the ASIP radio into a form
that can be incorporated into the Land Warrior System and UAV.
The Government does not possess configuration control of
the necessary documentation and system level drawings for the
ASIP. Therefore, at this time a complete technical data package
does not exist to support this acquisition. This synopsis is
for subcontracting opportunities only. All responses should
be made in writing. The U.S. Army Communications Electronics
Command (CECOM) Acquisition Center maintains a Business Opportunities
Page on the Fort Monmouth Web Server which may be accessed
at www.monmouth.army.mil and following the links: CECOM; Acquisition
Center and then AC Business Opportunities.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: karnes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-335 SN404752)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES PROGRAM MANAGEMENT
SERVICES
SOL DCFRA#99-R-044
POC Alex Peacock (202) 504-3431 (Fax)
DESC: The District Of Columbia Financial Responsibility and Management
Assistance Authority ("Authority") working in conjunction with
the District of Columbia ("District") government will be issuing
a solicitation to select a program management firm to provide
turn-key project services in the areas of renovation/repair,
reconfiguration and interior design/re-designe for the occcupancy
of the John A. Wilson Building at 1350 Pennsylvania Avenue,
N.W. Washington, DC,the District's traditional City Hall. The
selected program management firm will be responsible for (1)
Reviewing current build-out plans and specifications (2)preparing
cost to complete estimates for changed build-out for the District
overnment occupancy (3) performing needs analysis and space
requirements assesments for District agencies, (4) developing
detailed occumpancy plan for the Building (5) preparing new
stacking plands to building to accomodate occupancy and obtaining
written approvals (6)preparing cost estimates for all new tenant
agency specifications (7) identifying parking requirements
for District occupancy and negotiating solutions with GSA for
parking the the Ronald Reagan Building (8)Developing critical
path schedule, including timelins for Building reoccupancy
(9)Developing a candidate list for EPA consideration and preparing
back-up materials for briefing the District City Council (10)
Assit District City Council in the completion of its space
palnts and obtaining approvals (11) Coordinating chages to
the developer build-out plans and coordinating all moves, resolving
all occupancy issues (including furniture purchase carpeting
and information technology) and final punchlist (12) obtaining
budget confirmation and availabiity of funds confirmation in
writing from all agencies assigned to the buling and assigned
for back-fill in One Judiciary Square building. (13) obtaing
al necessary permits not otained by the developer (14)Observe
and report on code compliance (15) review, synthesize and recommend
payment for all monthly invoices submitted by entities under
contract with the Program Management firm. The solicitation
is expect to be available on or about December 11,1999. It
is anticipated that there will be a short response time due
to the urgency to acquire the services. All interested parties
are request to submit a wrtten request for a copy the soliciation
to: Alex Peacock at Fax No. (202) 504-3431
CITE: (W-335 SN404759)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Direccion General de Caminos, Gerencia de Operaciones,
Edificio A, 2a planta, Final Av. Peralta, Plantel El Coro,
San Salvador, El Salvador. An action for the USAID program.
SUBJECT: C--ARCHITECT AND ENGINEERING SSERVICES
SOL IFB AID - 03/99 - PERE
DUE 011000
POC Ivonne Munoz, Tel: (503)293-1473
DESC: The Ministry of Public Works of the Republic of El Salvador
invites all U.S. and national construction firms, with experience
in construction and rehabilitation of rural roads, to participate
in the following program: Economic Stimulation Activity. Proprietor:
Government of El Salvador, through the Ministry of Public Works.
Financing: United States Agency for International Development,
USAID. Eligibility of the firms: all legal, natural, national
and U.S. construction firms, which have not had any execution
problems (attributed to the Contractor) in USAID funded projects,
o those of donor institutions or the Government itself. Description
of the Program: The work consists on the Rehabilitation of
Rural Roads, including the following: earth movement, drainage,
sub-grade construction, base stabilization, and superficial
asphalt treatment. The roads to be rehabilitated are as follows:
a) CA:2-Usulut n-Puerto Parada; b) CA:2-Usulut n-San Dionisio-Puerto
Grande; c) RCA:2-El Espino-Desv o Samuria-Jucuar n; d) CA:2-Km.
5/5-El Nilo-Zacatecoluca; e) CA:2-:San Marcos Lempa-La Canoa
Tramo:San Marcos Lempa-El Zamorano; f) CA:2 Cant n Tierra Blanca-Cuche
de Monte Salinas del Potrero; g) CA:2-San Jos de la Monta a;
h) CA:2-San Pedro Hacienda Chilanguera. Receipt of Documents:
bid opening will be on 10 January 2000, at 10:00 am, in Edificio
A, Final Av. Peralta, Plantel El Coro, San Salvador. Bid documens
may be obtained beginning on 02 December 1999, through 7 December
1999, from 8:00AM to 4:00PM, at the following address: Direcci
n General de Caminos, Gerencia de Operaciones, Edificio A,
segunda planta, final Av. Peralta, Plantel El Coro, San Salvador.
Telephone Nos.: 293-1475 and 293-1478, ext. 715 and 726. Fax
Nos.: 293-1491 and 293-5825. Inquiring Period: Inquiries will
only be accepted in writing from the firms which have obtained
the bid documentation, until 20 December 1999, at the address
specified above. The Cost of bid documents will be Salvadoran
Colones 1,500.00, which shall be paid at the Colectur a Habilitada
of the Direcci n General de Caminos, located at the address
specified above.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ******
EMAILDESC:
CITE: (W-335 SN404815)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--HERITAGE HALL HANGAR #1 RENOVATION, BOLLING AIR FORCE
BASE, WASHINGTON, DC
SOL N62477-00-C-0010
DUE 010400
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of construction documents for
the renovation of Heritage Hall Hangar #1 located at Bolling
Air Force Base, Washington, DC. Construction documents will
be full plans and specifications. The renovation would create
an all-weather indoor ceremonial hall, provide for a permanent
display of Air Force Heritage, and accommodate multiple office
and meeting functions simultaneously. The renovation includes
upgrading the building envelope with regard to energy conservation
and acoustic treatments. The exterior of the building will
be modified as little as possible in order to maintain the
historical integrity of the building. The mechanical, electrical,
plumbing and fire protection systems will be entirely replaced
from the point of entry to the building providing new systems
consistent with current energy conservation guidelines and
sustainable building design. A new ceremonial entrance will
be added to the facility. Seismic requirements and Force Protection,
based on established requirements, site conditions and building
use will be incorporated. Lead paint and asbestos abatement
will also be integral to this renovation. All relative project
requirements must be Y2K compliant. Familiarity with Sustainable
Design through an integrated design approach is required. Interior
design services are required - familiarity with mandatory sources
of procurement, i.e., Federal prison Industries (FPI), GSA
schedules, etc. is required. Familiarity with the metric system
of measurement is required. The possibility of hazardous materials,
i.e., asbestos, lead, lead paint, PCB's, and petroleum-containing
soil may exist at the project site. If these materials or other
similar types of material are encountered, the A/E Contractor
may be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and prepare construction documents in accordance with applicable
rules and regulations pertaining to such materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the project site are required by the A/E firm or
their subcontractors. For the Government to retain maximum
flexibility in the interest of their client(s), various services/products,
such as technical reports, studies, site investigations, programming
of client requirements, concept designs, alternative construction
document methods, cost estimates, Parametric Cost Estimates
(PCE), surveys, assistance in source selection technical panel
reviews (Design Evaluations Teams), shop drawings reviews,
construction consultation and inspection, HVAC Commissioning,
and preparation of construction record drawings, may be required
at any time up to final acceptance of all work. The selected
A/E firm for this contract will be required to participate
in an orientation and site visit meeting (when requested) within
seven days of notification and provide a fee proposal within
ten days after receiving the Request for Proposal. This will
be a firm fixed price A/E contract. The duration of the contract
will include the design and construction support periods of
the project (approximately 4 years). The estimated start date
is March 2000. The estimated cost of construction is approximately
$8-10 million. Selection evaluation criteria, in relative order
of importance are included below. 1.a. Specialized experience
and professional qualifications of the firm, including subcontractors,
and the proposed project team (the team/office actually accomplishing
the work) in providing complete design and engineering services
for the design and project requirements described herein to
include experience in preservation of historical structures.
b. Knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure through
an integrated design approach; 2. Demonstrated capabilities
in accomplishment of work within established time limits; 3.
Past performance and process of the prime A/E firm (and their
subcontractors) in their quality control/quality assurance
program to assure coordinated technically accurate plans, specifications,
and construction cost estimates; 4. Status of the firm's and
project team's present workload; 5. Preference will be given
to firms with the demonstrated capability of using CAD, SPECSINTACT,
and the Success Cost Estimating System; 6. Preference will
be given to firms within a 100-mile radius of Engineering Field
Activity Chesapeake, Washington Navy Yard, provided that application
of the criterion leaves an appropriate number of highly qualified
firms, given the nature and size of the projects. Each firm's
past performance(s) and performance ratings will be reviewed
during the evaluation process and can affect the selection
outcome. Firms that meet the requirements listed in this announcement,
are invited to submit one copy each of the completed Standard
Forms (SF) 254 and SF 255, U.S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. This
proposed contract is being solicited on an unrestricted basis.
Interested firms are requested to include telefax numbers,
DUNS number, and Taxpayer Identification Number (TIN) on the
SF 255 and SF 254 in Blocks 3 and 1, respectively. Interested
firms are also requested to include their A/E Contractor Appraisal
Support System (ACASS) number on the SF 255 in Block 3. In
Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mailroom in the EFA CHES building,
Building 212, by 3:30 p.m. on the established due date. Fax
copies of the SF 254 and 255 will not be accepted. This is
not a request for proposal. Because this contract could eventually
result in an award over $500,000.00, a subcontracting plan
will be required by large business concerns. The small disadvantaged
business set-aside goal in that subcontracting plan shall not
be less than 5% of the subcontracted work. This set-aside goal
of not less than 5% also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Small business size standard SIC Code is
"8712", $4.0 million annual average over a three year period.
Effective 1 October 1997, A/E contractors are now required
to register their firms in the Central Contractor Registration
database prior to receiving a contract award. This data base
provides basic business information, capabilities, and financial
information to the Government and complies with the Debt Collection
Improvement Act of 1996, which requires Federal agencies to
have the Taxpayer Identification Number of every contractor
and to pay every contractor through electronic funds transfer.
A/E contractors will only have to provide this information
once with annual updates or as key company information changes
occur. Registration can be accomplished through the World Wide
Web at http//www.acq.mil/ec; through any DOD Certified Value
Added Network; or a paper may be obtained by calling the DOD
Electronic Commerce Information Center at 1-800-334-3414. Contracting
Officer, Naval Facilities Engineering Command, Engineering
Field Activity Chesapeake (Attn: Code 02AE), Washington Navy
Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jonesr@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN404901)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-00-T-0015
DUE 121699
POC Contract Specialist Duane M. Markham, (520) 538-6931
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for the United States Military Entrance Processing Command.
The proposed contract is for five years. The local exchange
service provider, certified by the Massachusetts PUC, shall
provide local commercial communications service for the Boston
MEPS station, 495 Summer St, 4th Floor, Boston, MA 02210-2109.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines.
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 woman-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
In order to be eligible for award of this Request for Quote
(RFQ), offerors may be required to have a Basic Agreement with
this office. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format contained at FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The RFQ can be viewed and downloaded from the
Interagency Interactive Business Opportunities page. The web
address is: http://abop.monmouth.army.mil, select CECOM/USA
Communications & Electronics Command as the contracting activity.
For assistance with the Fort Monmouth web site, call 1-888-414-2677.
All questions related to this notice must be addressed in writing,
by fax (520) 538-6701 to the Contracting Officer at the address
stated above. Specify the RFQ number and include your complete
firm name, street address, phone and fax number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
CITE: (W-334 SN404610)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL N68898-00-Q-TPAG
DUE 121599
POC Contact Point, Lori A. Wilhite, Contracting Officer, (843)
764-7180, fax (843) 764-7844
DESC: This modification is issued to correct the Solicitation
Number to read N68836-00-Q-TPAG and to correct block (17) to
read the "lease and airtime of digital flex pagers. As a result
of the chages, block (10) is extended until December 15, 1999*****
CITE: (W-335 SN404648)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--REQUEST FOR INFORMATION, GLOBAL AIR TRAFFIC MANAGEMENT
(GATM), DATA LINK SERVICES
DUE 121599
POC Ms. Deborah Wellen, Contracting Officer, 618-229-9547; Ms.
Joann Smith, Communications Specialist, 618-229-9455
DESC: Reference CITE W-312, SN398909. Submission of responses
to the RFI for Data Link Services is extended to December 15,
1999. The RFI is available on the DITCO Contracting Opportunities
Web Page.
LINKURL: http://www.ditco.disa.mil/asp/news.asp
LINKDESC:
EMAILADD: smit11j@scott.disa.mil or wellend@scott.disa.mil
EMAILDESC:
Officer, Ms. Deborah Wellen
CITE: (W-335 SN404671)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--OMB CIRCULAR A-76 STUDY OF COMMUNICATIONS AT CHEYENNE
MOUNTAIN AIR STATION (CMAS) CO
SOL F05604-99-R-9003
POC J.R. Hinman, Contracting Officer, Phone (719) 556-4875, Fax
(719) 556-7396, Email John.Hinman@peterson.af.mil - Tamara
Martin, Contract Specialist, Phone (719) 556-4575, Fax (719)
556-9361, Email
DESC: The Government is conducting a direct conversion of Government-performed
services under the auspices of OMB Circular A-76 for the following
CMAS Communications functions, currently being performed by
the 721st Communications Squadron at CMAS. There are a total
of 385 Government positions currently performing the effort
being made susceptible to direct conversion to a contract.
The following are the services the Government intends to acquire
under this requirement, which will be performed on a 24 hour
per day, 7-day per week basis: Mission Systems Operations and
Maintenance, including the Survivable Communications Integration
System (SCIS), Message Processing Distribution System, SPADOC,
Missile Warning Processor, Granite Sentry, the Video Distribution
System, the Processing Display Subsystem, the Missile Warning
Monitoring System, and the NORAD Forward Alerting/Reporting
System; Data Networks-Infrastructure, including the "Mountain
LAN", US-CAS, and NORAD-CAS; Data Networks - Application Servers,
including US-GCCS, NORAD GCCS, CAVENET, DMS-SBU, and DMS-SECRET;
Voice Systems, including Defense Red Switch Network (DRSN),
Base Information Digital Distribution System (BIDDS), MILSTAR,
Early Pentagon Capability (EPC) (Remote), Land Mobile Radio
(LMR), and Cell/Page (cell phones and pager service); Video
Systems, including AVSM (unclassified closed circuit TV), Video
Teleconferencing System (VTS), and ESSS (video surveillance
and microwave intrusion alarm); Mission Center Equipment, including
CMOC Command Center, CMOC Battle CAB, Missile Warning Center,
Space Control Center, NORAD Battle Management Center (Air),
Space Battle Management Center, Systems Center, Mission Communications
Center, Space Analysis Center, special activities, CINC Suite,
Project Displays, Personal Computers, plus unique systems,
including CSP, ATAMS, CTAPS, FAS, STARS, Odyssey T3, etc.;
Other Services include Job Control, Help Desk, Network Control
Center, Circuit Actions, Small Computer Management (including
equipment control), information management (including BITS),
cable installation and maintenance, . The contractor shall
also be required to interface with other contractors or government
agencies in support of issues dealing with Cheyenne Mountain
systems in areas where the contractor is the functional manager.
Contract start shall be on approximately 1 April 2001, preceded
by a minimum of a 120-day phase-in period. Performance periods
are expected to be one basic year with four one-year options.
Respondents must identify their business status, i.e., woman-owned,
minority-owned, Native American (tribally owned or Alaskan
Native), or large or small business, the point(s) of contact
with the appropriate voice and fax numbers, as well as the
mailing and email addresses. Those companies that have already
submitted this information need not submit the information
again. We anticipate the proposed acquisition will be competed
on a Full and Open (Unrestricted) basis in accordance with
FAR Part 15 and AFI 63-124 as a direct conversion under OMB
Circular A-76. A Cost Plus Award Fee (CPAF) contract type for
the basic effort is anticipated, with Cost Reimbursement (No
Fee) Contract Line Item Numbers (CLINs) for contractor travel
and contractor-provided logistic supply and support. In addition,
there will be a Severable Work CLIN that will be funded and
exercised as the need arises, under a contract type to be determined
at the time it is exercised. The applicable Standard Industrial
Classification (SIC) code for this requirement is 4813. The
final Request for Proposal (RFP) will be posted to the Electronic
Posting System (EPS) at www.eps.gov, with all exhibits and
attachments. All previous documentation is posted as well.
The Government currently anticipates releasing the final RFP
on or about 3 December 1999. Proposals are currently scheduled
for receipt on or about 14 February 2000. The pre-proposal
conference previously scheduled for 9 December 1999, will now
be conducted on Monday, 13 December 1999, at an as yet undetermined
site on Peterson AFB CO. The site and time will be specified
in Section L of the RFP. In addition, interested parties will
be offered the opportunity to request one-on-one discussions
with Government technical personnel to be held on 14 and 15
December 1999 at Peterson AFB CO, Building 605. To facilitate
the discussion, please submit an advance copy of the questions
you need answered to the Contracting Officer NLT 1400 on 9
December 1999. Companies requesting one-on-one discussions
will be scheduled on a first requested, first scheduled basis.
You are advised that corporate attendance will be limited to
five (5) total individuals, inclusive of subcontractors, and
the discussion period shall not exceed one (1) hour in length.
Sessions will be scheduled as follows: 14 December 1999 1.
0800 _ 0900 2. 1030 _ 1130 3. 1300 _ 1400 4. 1430 _ 1530 15
December 1999 5. 0800 _ 0900 6. 1030 _1130 7. 1300 _ 1400 8.
1430 _ 1530 If additional sessions are needed, accommodation
will be made. Not requesting one-on-one discussions will in
no way disqualify any prospective offeror, nor will it be perceived
with any negative connotation. To schedule discussions, please
call either of the points of contact
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-99-R-9003&LocID=532
LINKDESC:
notice
EMAILADD: John.Hinman@peterson.af.mil
EMAILDESC:
CITE: (D-335 SN404682)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: D--SOFTWARE LICENSE AGREEMENTS
SOL N/A
DUE 121699
POC Kathleen Penny 202-482-6436
DESC: The U. S. Department of Commerce intends to award
a sole source contract to Computer Associates International,
Reston Executive Center Bldg 3, 12120 Sunset Hills Road, Reston,
VA 20190, for renewal of existing license agreement and support
maintenance for the following Computer Associates Proprietary
Software: (a) CA-Easytrieve Plus; (b) CA-JARS; (c) CA-JCLCHECK;
(d) CA- PANVALET; (e) CA-PANVALET TSO; (f) CA-ACF2; (g) CA-JARS
CICS; (h) CA-LOOK W/CICS; (i) CA-OPERA and; (j) CA-ONE computer
software. All products are proprietary to Computer Associates.
The period of performance for these services is a base period
of one year with four one-year option periods. This is a notice
of intent and not a request for proposal. If your company believes
that they can perform these services, please forward a capability
statement to the address in this notice, including prices.
This proposed contract is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. All submission must be received
within fifteen (15)days of the publication date of this synopsis.
A determination by the Government not to compete this acquisition
based upon responses to this notice is solely the discretion
of the Government.
EMAILADD: kpenny@doc.gov
EMAILDESC:
e-mail
CITE: (W-335 SN404772)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-00-T-0016
DUE 121999
POC Contract Specialist Duane M. Markham, (520) 538-6931
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for the United States Military Entrance Processing Command.
The proposed contract is for five years. The local exchange
service provider, certified by the Maine PUC, shall provide
local commercial communications service for the Portland MEPS
station, 510 Congress St., 3rd floor, Portland, ME 04104-3403.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines.
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 woman-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
In order to be eligible for award of this Request for Quote
(RFQ), offerors may be required to have a Basic Agreement
with this office. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
contained at FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and
a written solicitation will not be issued. The RFQ can be
viewed and downloaded from the Interagency Interactive Business
Opportunities page. The web address is: http://abop.monmouth.army.mil,
select CECOM/USA Communications & Electronics Command as the
contracting activity. For assistance with the Fort Monmouth
web site, call 1-888-414-2677. All questions related to this
notice must be addressed in writing, by fax (520) 538-6701
to the Contracting Officer at the address stated above. Specify
the RFQ number and include your complete firm name, street
address, phone and fax number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-335 SN404785)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INTEGRATION AND MIGRATION OF NETWORK OPERATING/MESSAGING
SYSTEM
SOL M67854-00-Q-4027
POC Maj W. Harrison, Contracting Officer, (703) 784-0804
DESC: The Marine Corps Systems Command intends to place a sole
source follow-on Federal Supply Schedule order for on-site
technical services for the integration of Network Operating
System (NOS)/Messaging network infrastructure equipment and
the migration of USMC NOS/Messaging systems. The order will
be placed on GS-35F-0362J with Smartronix, Inc., 22685 Three
Notch Road, Suite E, California, MD 20619. Tasks associated
with the integration and migration include: (1) On going site
survey/requirements analysis to determine USMC NOS/Messaging
deficiencies in the areas of software, hardware, licensing,
and warranties as they pertain to each site's ability to support
the NOS/Messaging migration, (2) preparation of network design
drawings depicting existing and planned upgrade infrastructures,
as required, for USMC sites worldwide, (3) continued implementation
of NT and Exchange servers which supports ongoing migration
of various environments to NT and Exchange environments, (4)
continued file, print, and mail migration services, (5) other
migration services as directed by USMC technical representatives,
and (6) continuation of informal, on-site (hardware, software,
procedural)training for USMC personnel. The place of performance
will continue to be at designated USMC sites. Period of performance
will be between eighteen and twenty-one months. See Numbered
Note 22.
EMAILADD: harrisonwm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-335 SN404896)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: D--LOGISTICS AUTOMATION SUPPORT OF SPECIAL OPERATION
LOGISTICS AND ACQUISITION MANAGMENT SYSTEM (SLAMS)
SOL USZA95-00-R-0001
DUE 011800
POC Kay Griffin, Contract Specialist (757) 878-5223 X244; Rich
Cooney, Contracting Officer (757) 878-5223 X251
DESC: The government intends to acquire logistics automation
support on a limited-number-of-responsible-sources basis under
the authority of FAR 6.302-1. The services shall support the
160th Special Operations Aviation Regiment (SOAR) Systems Integration
and Management Office (SIMO), Fort Campbell, Kentucky. Services
include day-to-day sustainment of the Special Operations Logistics
and Acquisition Management System (SLAMS), hardware management,
and infrequent software development/modification. A firm-fixed
price type contract with time and materials and cost reimbursement
line items for software development and travel, respectively,
is anticipated. The intended sources are: ARINC, Incorporated,
Annapolis, Maryland, and COBRO Corporation, St. Louis, Missouri.
This is a DO-A1 rated order. The solicitation number is USZA95-00-R-0001.
The Standard Industrial Classification Code is 7376; the business
size is $18 million. The anticipated performance period is
1 April 2000 through 31 March 2001, with two one-year options.
The solicitation will be issued on 17 December 1999; proposals
are due by 4:30 PM (local time) on Tuesday, 18 January 2000.
The solicitation and its attachments shall be downloaded from
the Interagency Business Opportunities Page (IBOP) website:
https://abop.monmouth.army.mil. Any contractor must register
in IBOP in order to be able to submit a proposal. Once registered,
there is no requirement to register again. Proposals for this
solicitation will only be accepted through IBOP. The solicitation
document, provisions, and clauses are those in effect through
Federal Acquisition Circular 97-14.
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-335 SN404923)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--CENTRAL PROCESSING SYSTEM(CPS) CONTRACT
SOL PM95009001
POC Tony Williams, 202-708-8602, Contracting Officer, John R.
King, 202-708-8367
DESC: The U.S. Department of Education (ED) intends to issue
a one (1) year sole source extension to Contract PM95009001.
The contractor is National Computer Systems (NCS), Iowa City,
IA 52244. This contract provides prompt, thorough and accurate
development of systems, software products and technical assistance
for students applying for Federal Aid (Most commonly known
as Central Processing Systems contract (CPS). ED believes that
National Computer Systems is the only source possessing the
necessary existing information, resources, and expertise to
meet this program requirement within the time required by ED.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304 (c) (1). The Office of Student Financial
Assistance (OSFA) has contracted for the services of a Modernization
Partner to implement a Modernization Blueprint. Implementation
of the Modernization Blueprint will result in major changes
to all of the existing systems within OSFA, including the Central
Processing Systems (CPS). This contract action continues service
to provide sufficient time for the modernization architecture
transition, which will affect the Central Processing Systems
and all others in the Office of Student Financial Assistance
(OSFA). As the implementation of the Modernization Blueprint
progresses, the scope and timeframe of the work outlined in
this contract extension may be impacted, requiring a change
and/or cancellation of some or all portions of the tasks required
under this contract extension. See Numbered Note 22. * * *
* *
CITE: (W-335 SN404755)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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 SP4400-00-R-0009
POC Mr. Ron Wagner, Contracting Officer, DRMS-TPHC, 616 961 4548,
FAX 616 961 4417.
DESC: Synopsis No. RPH 00-009/RFP SP4400-00-R-0009 service contract
to provide and service parts washing and cleaning machines
including portable brake cleaning, paint gun cleaning, brake
cleaning, and degreasing solvent machines. The contractor must
refine, other than fuel blend/burn, the spent antifreeze, solvents,
used oil, used transmission and hydraulic fluids, additionally
the contractor must bio-remediate contaminated soil, provide
and remove storage containers, and analyze, pack, mark, label,
manifest, transport, and dispose of hazardous material. The
contractor shall furnish all personnel, labor, and equipment
to complete the work required under this contract. This work
is located at Indiana Army National Guard sites. SP4400-00-R-0009
will be issued on or about December 30, 1999 on the World Wide
Web. The website address is http://www.drms.dla.mil/newproc/index.html.
Approximate closing date is January 30, 2000. This will be
a firm fixed-price indefinite quantity contract for a period
of 18 months, with two 18-month options. Performance will be
requested by delivery orders issued again the basic contract.
Special requirements: prospective contractors or subcontractors
must be able to meet all Federal, State, and local laws, ordinances,
and regulations governing handling, transportation, and disposal
of hazardous waste material and environmental protection.
CITE: (W-335 SN404627)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: F--RTC FOR SAND AND GRIT REMOVAL AT FORT KNOX, KENTUCKY
SOL DABT23-00-B-0007
DUE 011700
POC Contract Specialist SHARON CRADY (502)624-5268 (Site Code
DABT23)
DESC: Requirements type contract for Removal of Sand/Grit at
Fort Knox, Kentucky during the period of 1 February 2000 through
31 January 2001 with four (4) options periods. Solicitation
will be issued on or about 12/13/99 with a bid opeining date
on or about 01/17/00. 100% SB Set-Aside. All responsive and
responsible bids will be considered. You may FAX your request
for a copy of the solicitation to (502) 624-7165. No telephone
requests will be accepted. No fax bids will be accepted.
EMAILADD: CRADYS@FTKNOX-EMH3.ARMY.MIL
EMAILDESC:
CITE: (A-335 SN404735)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: F--REMOVAL OF ASBESTOS AND REINSULATION, ARSENAL-AT-LARGE
SOL DAAE30-00-R-0604
DUE 011800
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: Contractor to furnish all labor, supervision, equipment,
materials and travel to remove all asbestos containing and/or
asbestos contaminated materials from various sized pipes, tanks,
duct systems, ceiling tiles, insulation, floor tiles, transite
roofing and contaminated dirt and to reinsulate pipes, tanks
and duct systems, replace ceiling tiles and insulation, roofing
systems and to install fire proof walls in accordance with
contract specifications. Contractor must possess the required
licensing to accomplish the work. This will be an indefinite
quantity/indefinite delivery type contract, with a $25,000.00
minimum and a $2,500,000.00 maximum. Period of performance
will be for three years from Date of Award. A site inspection
will be conducted for this requirement, date to be specified
in the Solicitation. This requirement is being solicited under
Full and Open Competition. Availability of Funds. Funds are
not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. A solicitation for this requirement
will be available for download from this site on or about December
16, 1999. No telephone requests for this solicitation will
be accepted.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0604/00R0604.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-335 SN404741)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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 SP4400-00-R-0008
DUE 011800
POC Ms. Suzanne Knapp, Contract Specialist, DRMS-TPHA, (616)961-5965/(FAX)(616)961-4793/4417
DESC: Synopsis No. 00-010. RFP SP4400-00-R-0008. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from DRMO Ft. Benning and surrounding
locations. SP4400-00-R-0008 will be issued on or about December
17, 1999, and will close on or about January 18, 2000. This
solicitation will result in an indefinite-quantity 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 unrestricted. All responsible sources may
submit a proposal which shall be considered by this agency.
The final contract award decision will be based on a combination
of price and other factors described in the solicitation. This
solicitation will only be available on the world Wide Web (www)
at http://www.drms.dla.mil.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: sknapp@mail.drms.dla.mil
EMAILDESC:
(616)961-5965/(FAX)(616)961-4793/4417
CITE: (W-335 SN404765)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP4400-00-R-0008
DUE 011800
POC Ms. Suzanne Knapp, Contract Specialist, DRMS-TPHA, (616)961-5965/(FAX)(616)961-4793/4417
DESC: Recorrected Synopsis No. 00-011. This synopsis is issued
to correct Synopsis No. 00-010, Submission No. 404765, for
RFP SP4400-00-R-0008. This procurement will be a competitive,
8(a) Small Business Set-Aside, ILO, unrestricted. All other
information remains unchanged.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: sknapp@mail.drms.dla.mil
EMAILDESC:
(616)961-5965/(FAX)(616)961-4793/4417
CITE: (W-335 SN404777)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--ROOSEVELT LAKE COWBIRD TRAPPING
SOL RFP R3-WZ-00-08
DUE 012000
POC Olivia Gomez, 602/225-5341 or 602/225-5349, Fax No. 602/225-5295
DESC: ROOSEVELT LAKE COWBIRD TRAPPING, USDA Forest Service, Region
3, Western Zone Contracting & Property. Provide labor, supervision,
supplies and incidentals necessary to trap and dispose of Brown-Headed
Cowbirds at two areas at Roosevelt Lake, Arizona, during the
2000 trapping season with additional four option renewal periods.
Traps (4 total) will be provided by the Forest Service. Trapping
will be conducted during the months of April - July each year.
Work includes trap placement, daily trap servicing, and reporting.
Solicitation will be available on or about December 21, 1999.
Award will be made to the offeror whose offer is the overall
best value to the Government, considering past performance,
technical and price. See numbered Note 1.
CITE: (W-335 SN404909)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUTPATIENT TRANSITIONAL SUBSTANCE ABUSE TREATMENT
SERVICES
SOL RFP 200-0534-MA
DUE 100899
POC Community Corrections Contracting, (202) 307-3070
DESC: Solicitation/Request For Proposals (RFP) 200-0534-MA, Charlottesville,
Virginia area, is hereby canceled in its entirety. (Refer to
the CBD notice printed on September 16, 1999 for description.)
No telephone calls will be accepted. No collect calls will
be accepted. CC: OSDBU
CITE: (W-335 SN404793)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: H--INSPECT, TEST, AND CERTIFY HOISTS AND CRANES
SOL F2860900QC015
DUE 060100
POC Seana Sample, Contract Specialist, Phone (609)724-2837, Fax
(609)724-4642, Email seana.sample@mcguire.af.mil - Maria McKenzie-Williams,
Team Leader, Phone (609)724-5927, Fax (609)724-4677, Email
DESC: ***THIS SOLICITATION IS SUSPENDED INDEFINITELY AS OF 01
DEC 99*** Work includes, but is not limited to, inspecting,
load testing, maintenance and repair of eighty-seven (87) manual
and/or electrically operated overhead hoists of various lifting
capacities, and two (2) mobile cranes. Request for Quote will
be available on the EPS website on or about 15 Nov 99. Therefore,
no paper copies will be mailed. A Firm-Fixed price contract
is contemplated with a Base and Four (4) Option years. Site
visit is scheduled for 23 Nov 99 at 09:00 AM at the Contracting
Squadron, 2402 Vandenberg Ave., McGuire AFB,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2860900QC015&LocID=564
LINKDESC:
notice
EMAILADD: seana.sample@mcguire.af.mil
EMAILDESC:
CITE: (D-335 SN404843)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--DUAL-ENERGY X-RAY INSPECTION SYSTEM
SOL DAAE30-00-R-0800
DUE 010500
POC Joyce Horn, Contract Specialist, 973-724-4340
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament,
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ is seeking potential sources who can
design, develop and implement a dual-energy x-ray inspection
system for production line quality assurance of hand grenade
fuse bodies. These fuse bodies consist of a metal tube about
1/4 in. diameter, with walls 0.06 in. thick, packed with energetic
material to a height of about 0.8 in. The top 0.2 in. of this
0.8 in. height is obscured because it is behind threads which
have a nominal wall thickness of about 0.2 in. The tube/thread
material is a die cast zinc alloy. The energetic material is
about 60% barium chromate, 15% potassium perchlorate, 14% nickel
and 11% zirconium. Energetic material level (height) and density
(presence of voids) in the fuse body tube need to be measured
with high accuracy, precision and at high throughput (rate
of fuse production is about 2400/hr.). Interested firms should
submit a detailed plan for design, development and implementation
of a dual-energy x-ray system with realistic implementation
timetable and cost estimate no later than 5 Jan 2000, to Commander,
US Army TACOM-ARDEC, ATTN: AMSTA- AR-QAT-P, L. D'Aries, Bldg
908, Picatinny Arsenal, NJ 07806. For technical questions please
contact Lawrence D'Aries at (973) 724-4758 or dlaries@pica.army.mil.
This synopsis is for information purposes only. It does not
constitute an IFB or RFP, and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120119991/120119991.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-335 SN404823)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: J--REPAIR/ENGINEERING SERVICES FOR MARFLIR
SOL N00164-00-R-0015
DUE 121599
POC Code 1165ZH, Ms Vonda Pollock, 812-854-3683; Ms. Mary Sheetz,
Contracting Officer
DESC: Item 0001, Engineering/Repair Services for the Maritime
Forward Looking Infrared (MARFLIR) System and components for
a five year period. Under this contract, the contractor will
repair min 1/max 720 systems perform failure analysis, refurbishment/upgrade,
technical engineering services, test, acceptance and related
technical documentation associated with the MARFLIR. This acquisition
will be issued on a sole source basis to: Inframetrics, Inc.
16 Esquire Road, North Billerica, MA 01862. Delivery will be
specified in individual delivery orders, but in no case will
repairs be longer than five (5) days. Delivery required F.O.B.
Origin. SIC code 8711 Size $20 mil. DPAS rating is DO-A3. Interested
parties contact the POC above. Note # 22 applies.
CITE: (W-335 SN404653)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--RENEW EXPANSION JOINT
SOL DTCG80-00-Q-3FA382
DUE 120799
POC SK1 D.E. Whiteside (757)628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FA382.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-14. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment to accomplish renew expansion joint work items. Place
of Performance: Charleston, SC. Performance period: Dec 16
Jan 06, 2000. Specifications to be provided on request. The
government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on Dec
7, 1999, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: SK1 D.E.Whiteside.
For additional information on the above requirement phone (757)
628-4662 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
CITE: (W-335 SN404668)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: J--SERVICE MAINTENANCE AGREEMENT FOR JEOL E-BEAM LITHOGRAPHY
SYSTEM
SOL N00173-00-Q-0010
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Jeol USA Incorporated on other than full and open competitive
basis to purchase a one year Service Maintenance Agreement
on a Jeol E-Beam Lithography System. "See Note(s) 22"
LINKURL: http://heron.nrl.navy.mil/supply/simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-335 SN404679)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J--SERVICE TO DEMOLISH AND TRANSPORT EXISTING BOILER
HOUSE EQUIPMENT
SOL DAAA03-00-T-0011
DUE 121099
POC Brenda L. Henry, Contract Administrator, 980/540-3897
DESC: Pine Bluff Arsenal, Pine Bluff Arkansas. This is a combined
synopsis/solicitation for commercial items prepared in the
format in the Federal Regulation document subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; request
for quotations are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation DAAA03-00-T-0011 is being
issued as a request for quotation (RFQ). This solicitation
is unrestricted. The government intends to issue a firm, fixed-price
purchase order for services to Demolish and Transport Existing
Boiler House Equipment, which included removing Piping, and
removal of Underground Fuel Storage, and Demolition of a Boiler
Exhaust Stack located at building 13-120 (Health Clinic Complex
Boiler House). The contractor is to furnish all labor, equipment,
and material necessary to provide this service. A site visit
is recommended. PERFORMANCE START DATE MUST BE PRIOR TO 03
January 00. The resultant order shall include the statement
of work (SOW), drawing, provisions/clauses and wage determination.
If you would like a copy of the statement of work and/or drawing,
a request must be made to the issuing officer (ATTN: Brenda
Henry) 870/540-3897 or by facsimile to (870) 540-4090. OFFERS
ARE DUE BY 1200 HOURS ON 10 DEC 99. Facsimile quotes will be
accepted. CONTRACT AWARD CANNOT BE MADE TO ANY CONTRACTOR WHO
IS NOT ENROLLED IN THE DEPARTMENT OF DEFENSE (DOD) CENTRAL
CONTRACTOR REGISTRATION.
EMAILADD: brenda_henry@pba-ehm1.army.mil
EMAILDESC:
CITE: (W-335 SN404826)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: J--REPAIR OF LGM30 REPARABLE END ITEMS
SOL F42610-00-Q-60109
DUE 011000
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: The government intends to establish a contract for essential
repair of LGM-30 reparable end-items. Work shall be accomplished
IAW Appendices A & C. Item 0001, NSN 6130-01-235-5260AI, Printer
Power Supply, P/N 111759-100, 5 ea. Delivery: 90 Days After
Receipt of reparable end-item. Destn: Hill AFB UT 84056 Contractor
shall provide all labor, parts/material and equipment to accomplish
this effort. The approximate issue/response date will be 21
DEC 1999. The anticipated award date will be 10 Jan 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Datametrics Corporation, Calabasas Ca 91302-1954. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404874)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--NEW CORPORATE CONTRACT
SOL F42620-00-R-61040
DUE 012000
POC Bette Alston/Lgkf/[801]777-7168, For additional information
contact Bette Alston/Lgkf/[801]777-7168
DESC: The Government intends to establish a sole source Firm
Fixed Priced long term contracting arrangement with Primex
Aerospace Company [PAC], Redmond, Washington, CAGE Code 21562,
for use by all DoD customers in fulfilling exclusively sole
source requirements for multiple weapon systems. This AFMC
Corporate Contract will be managed by Ogden Air Logistics Center
[OO-ALC], Hill Air force Base, Utah. A Joint Management Team
[JMT] has been organized specifically to ensure that only sole
source items will be incorporated and funded under this new
Corporate Contract arrangement. This will be a Requirements
type contract for spares, repairs, production, modifications,
engineering services and contractor support services. Phase
I of the contract will include systems identified to date for
the Air Force including the F-16 and the B-1B. Phase II of
the contract will embody additional customers and weapon systems
as additional sole source requirements are identified. Both
centralized and decentralized individual delivery orders will
be used to fund requirements over the term of the contract.
Production type items will include F-16 Stores Management System
Test Sets, F-16 Stores Release Test Sets, F-16 Armament Circuit
Preload Test Sets, F-16 Calibration Test Sets, B-1B Conventional
Bomb Module Test Sets and all associated Circuit Card Assemblies.
Repair type items will include repair of these same production
items as well as repair of Circuit Card Assemblies, Tray Assemblies,
Cable Assemblies, Memory Cards, Input/Output Connectors, Power
Monitors and several other sole source repair items. Only spares,
repairs, production, modifications, engineering and contractor
support services determined by the Government as sole source
requirements to CAGE 21562 will be incorporated. Anticipated
contract coverage is 10 years. Option Periods will be incorporated.
AUTHIORITY: 10 USC 2304 (c) (1), Justification: Supplies/Services
required are available from only one or a limited number of
sources and no other type of supplies or services will satisfy
requirements. The approximate issue/response date will be 21
DEC 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Primex Aerospace Company, Redmond Wa
98073-9709. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Bette.Alston@hill.Af.Mill
EMAILDESC:
CITE: (I-335 SN404879)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--F-16 REPARABLE END ITEMS
SOL F42620-99-R-24840 01
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: Amended, Solicitation F42620-99-R-24840 has been cancelled
in its entirety. The requirement will be reissued under RFP
F42620-00-R-0106.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404881)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR FMS GBU-15 IR SEEKERS
SOL F42630-00-R-60392
DUE 012000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a contract for repair
of FMS GBU- 15 IR Seekers. The work shall be accomplished IAW
the SOO, TRD and Appendix C. Item 0001, WGU-33/B Seeker-Inert,
NSN 1325-01-303-9340, P/N 3647117-101, 21 ea. Delivery: 90
Days After Receipt of Reparable end item Destn: FMS Country
The approximate issue/response date will be 21 DEC 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Missile Systems Company, Tucson Az 85734-1337.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404884)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--CIRCUIT CARD TESTERS MAINTENANCE
SOL F42650-00-R-A026
DUE 010600
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Annual preventive and remedial maintenance on Genrad Inc
circuit card testers, models 2751 and 2750 for 12 months. The
approximate issue/response date will be 21 DEC 1999. Electronic
procedure will be used for this solicitation. See our Web page.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: crowellp@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-335 SN404889)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC THETIS (WMEC-910)
SOL DTCG80-00-B-3FC555
DUE 011400
POC Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657,
Fax (757) 628-4674 or Mr. Michael Monahan, Contracting Officer,
(757) 628-4639
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
Base Items: (1) Clean and Inspect Sewage and Grey Water Collection
and Holding Tanks, (2) Renew Door and Hatch, (3) Remove Paint
From Mast Safety Rail, (4) Overhaul Commissary Hoist Equipment,
(5) Overhaul Ventilation Fan Motors, (6) Clean Shipboard Ventilation
Systems, (7) Clean Shipboard Recirculating Ventilation Systems,
(8) Renew Engine Room Ventilation Ductwork, (9) Renew Auxiliary
Machinery Space Ventilation Ductwork, (10) Renew Waterproof
Ventilators, (11) Renew Chilled Water Pipe Insulation, (12)
Renew Insulation and Lagging, (13) Install New Drains on Fantail
Weather Decks, (14) Overhaul and Test Manifolds, (15) Inspect
and Test Air Receivers and Renew Relief Valves, (16) Overhaul
AFFF Motorized Valves, (17) Renew Fixed Hanger Section Joint
Sealant, (18) Modify Laundry Bulkhead, (19) Renew Ellison Door,
(20) Replace Electrical Enclosure Panels, (21) Renew Deck Coverings,
(22) Provide Temporary Logistics, etc. Option Items include
but are not limited to the following: (1) Minor Coating of
Sewage and Grey Water Collection and Holding Tanks, (2) Rewind
AFFF Motors, (3) Provide Additional Temporary Logistics, (3)
Composite Labor Rate, etc. Vessel's homeport is located at
CG Group, Key West, FL 33040-0005. The place of performance
with be the vessel's homepier. Vessel's availability schedule
is 10 April 2000 for 49 calendar days. Vessel is a 270 Foot
Medium Endurance Cutter. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
Drawings are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.) Drawings are also still
available in hard copy. A non-refundable charge of $150.00
is required in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
All Businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on of after 15 December 1999. The proposed contract
listed here is part of the Small Business Competitiveness Demonstration
Program. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. "ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http//osdbuweb.dot.gov"
For information concerning the acquisition, contact the contracting
official listed above. Numbered Note 26 applies.
EMAILADD: WCulbreth@mlca.uscg.mil
EMAILDESC:
CITE: (W-335 SN404898)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SERVICE ON AUTOMATED LABORATORY X-RAY
RESIDUAL STRESS ANALYSIS SYSTEM
SOL M00146-00-R-9006
DUE 121799
POC Cherie M. Daniels, Contract Specialist, 252-466-7504, or
Anna O'Brien, Procurement Assistant, 252-466-2845/Fax 252-4663571
DESC: The Naval Aviation Depot, Marine corps Air Station, Cherry
Point, NC has submitted an acquisition requirement for maintenance
services on one (1) each TEC (Model 1630-2) Automated Laboratory
X-Ray Residual Stress Analysis System. The period of performance
is 23 January 2000 through 24 January 2001 with provisions
for two twelve-month option periods. Services shall include
two (2) preventive maintenance calls and unlimited repair calls.
Services shall be performed by fully qualified and licensed
individuals shall perform services. See Number Note 1. Provide
cage Code, Dun & Bradstreet Number, and Taxpayer's Identification
Number with request. Faxed requests for solicitation packages
are desired. As of 01 May 1999, all contractors must be registered
in the Central registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic commerce Information Center at 1-800-334-3414.
CITE: (W-335 SN404904)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--REPLACEMENT OF AT23 LOCKSETS
SOL 69D-119-00
DUE 122399
POC Thomas Lundgren 414-393-5422
DESC: The Great Lakes Acquisition Center has issued a procurement
to replace the AT23 locksets for the VAMC North Chicago, IL.
Electronic Solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitation and would
like to be included on the bidders mailing list, please email
the Contracting Officer with your company name, point of contact,
mailing address, and telephone number to Thomes.Lundgren@med.va.gov.
Requests for a hard copy solicitation must be in writing and
accompanied by a non-refundable check for $5.00 payable to
the Department of Veterans Affairs. No telephone requests will
be accepted.
CITE: (W-335 SN404917)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: M--FIRE PROTECTION SERVICES
SOL F32605-99-R0022
POC Ron Moton, Contracting Specialist, Phone (701) 747-5301,
Fax (701) 747-4215, Email ron.moton@grandforks.af.mil - Graham
Pritchett, Chief, Services Flight, Phone (701) 747-5271, Fax
(701) 747-4215, Email
DESC: Non-Personal service, the contractor shall provide fire
protection, fire prevention and rescue services at Cavalier
AS, ND. This acquisition will be done in accordance with (IAW)
FAR Part 12 (Acquisition of Commercial Items). The contract
will be based on performance price trade-off, this will be
a firm fixed price contract. The contract will be for a basic
year plus four option years. IAW FAR 19.1305(a) and based on
the expectation of receiving more than one bid, this acquisition
will be restricted to those contractor's who are HUBZone certified
under SIC Code 7389. The proposal expected to be issued on
or around 14 Jan 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0022&LocID=721
LINKDESC:
notice
EMAILADD: ron.moton@grandforks.af.mil
EMAILDESC:
CITE: (D-335 SN404706)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: M--FOOD SERVICE OPERATION
SOL GS-09P-00-KSC-0019
DUE 010300
POC Armando Santos, Contract Specialist, Phone (415) 522-3386,
Fax (415) 522-3118, Email armando.santos@gsa.gov
DESC: This is to notify prospective offerors that the uploading
of the solicitation no. GS-09P-00-KSC-0019 for the establishment
and operation of service facilities for the purpose of dispensing
food and nonalcaholic beverages at the Electronic Posting System
(EPS) website at www.eps.gov has been delayed until further
notice. This affects any tentative milestones referenced in
the initial CBD annoucement (Response Date, pre-proposal conference,
etc.) The revised milestone information will be contained in
the solicitation upon its release. Interested offerors should
register at the EPS Website to receive any notification of
changes to this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-09P-00-KSC-0019&LocID=44
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (D-335 SN404934)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: N--PROVIDE AND INSTALL PUBLIC ADDRESS SYSTEM
SOL DE-RQ08-99NV13632
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
A. Colbert, Contracting Officer, (702) 295-1466
DESC: The subject requirement is being cancelled due to no funds
available in FY2000 budget.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-335 SN404766)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: N--ENGINEERING SERVICES/TECH ORDER UPD
SOL F34601-00-00009
DUE 012000
POC Debra Harrison/Ladba/[405]739-4443, For additional information
contact Debra Harrison/Ladba/[405]739-4443
DESC: Engineering services and technical order update support
for the C-38A Fleet. To include both recurring and nonrecurring
effort. Recurring engineering effort shall include a single
point of contact for all matters relating to contractor engineering
support, maintenance of a data file/master configuration list
and reference service. Recurring tech order support shall require
the contractor to maintain a current master copy of all tech
orders, hosting and attending tech order conferences, reviews,
and verifications, provide reprints of all TO's when requested
and development of technical order revisions and changes. Nonrecurring
engineering services will be formal work authorizations defined
in engineering assignments. Resources necessary to provide
engineering support, as a minimum, shall include proprietary
design data, modification data, production data, and company
personnel with special skills such as aerodynamics, structural
and electrical design, stress analysis, corrosion, engines,
maintenance planning, non-destructive inspection, technical
writing, and FAA Designated Engineering Representatives (DER).
The prospective contractor will need to have legal acess to
Israel Aircraft Industries/Galaxy Aeropace Corporation data
which order source data and have the expertise to integrate
the Air Force unique data into the commercial changes. For
copy of the statement of work contact Debra Harrison. The approximate
issue/response date will be 21 DEC 1999. The anticipated award
date will be 03 APR 2000. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Debra.Harrison@tinker.Af.Mil
EMAILDESC:
CITE: (I-335 SN404863)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Q--LABORATORY TECHNICIAN SUPPORT, PERSONAL SERVICES
SOL F41622-00-R0007
DUE 012000
POC 2d Lt Eric Chin, 210-536-6237 or Beatrice De Los Santos,
210-536-6227
DESC: Personal Services: Contractor will provide all personnel,
supervision, and services necessary to perform Clinical Reference
Laboratory Services. Services will be performed at a laboratory,
Brooks AFB, TX. Contract is anticipated for a basic year, 1
Apr 00 start date, with four option years. Thirteen medical
laboratory technicians certified by the American Society of
Clinical Pathology (ASCP), or other board deemed comparable
by the Office of the Assistant Secretary of Defense for Health
Affairs OASD (HA). This will be 100% small business set-aside.
All responsible small business sources may submit a proposal
which will be fully considered.
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (W-334 SN404609)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Q--ALLERGY SERVICES FOR IRELAND ARMY COMUNITY HOSPTIAL,
FORT KNOX, KY
SOL DABT23-00-B-0008
DUE 012800
POC Contract Specialist SHARON CRADY (502)624-5268 (Site Code
DABT23)
DESC: Personal Services contract for Allergy Services for Ireland
Army Community Hospital, Fort Knox, Kentucky during the period
of 12 February 2000 through 30 September 2000 plus one(1) option
year period. Solicitation will issued on or about 12/22/99
with a projected bid opening date of 1/28/00. Unrestricted.
All responsive and responsible bids will be considered. You
may FAX your request for a copy of the solicitation to (502)
624-7165. No telephone request will be accepted. No fax bids
will be accepted.
EMAILADD: CRADYS@FTKNOX-EMH3.ARMY.MIL
EMAILDESC:
CITE: (A-335 SN404739)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 618-76-00
DUE 121099
POC Mavis Nelson 612-725-2189
DESC: This is a combined synopsis/solicitation for commercial
item services prepared in accordance with the format in FAR
Subpart 12.6 as supplemented with additional informaiton included
in this notice. This announcement constitutes the only solicitation;
verbal or written proposals are being requested. A written
solicitation will not be issued. This document and incorporated
provisions and clauses are those in effect through FAC 99-14.
SIC 8062 applies. Size Standard is $5 million in average revenues
over the last three years. Provide Board Certified, unrestricted
license in U.S., Radiologist-Oncologist Physician Services
to and at VA Medical Center (VAMC), Minneapolis, MN for a minimum
of 60 days (December and January), 5-day week coverage (40
hours per week), 7:30 to 4:O0, with every other week on-call
services, evenings and weekend. Duties will include inpatient
and outpatient consult visits and treating cancer patients
in VA Therapeutic Radiology Department. VA Therapeutic Radiology
is currently staffed by one M.D., one dosemitrist (in training),
.8 physicists (and recruiting for 1 full time physicist), and
four technicians. Two Varian 2100 C model Linear Accelerators
are in use. All offers will be reviewed based on the following:
Professional qualifications, clinical and consultation skills,
availability, past performance and cost. Solicitations are
being requested under Public Law 104-262 The Veterans Health
Care Eligibility Reform Act of 1996 and Title 38 United State
Code Section 8153, with a Commercial Items format of terms,
conditions, and provisions/clauses. This procurement is being
conducted under Federal Acquisition Regulation (FAR) Subpart
13.5 test program; simplified acquisition procedures apply.
VA will conduct the procurement according to a combination
of FAR Part 12, Acquisition of Commercial Items and Part 13,
Simplified Acquisition Procedures. Telephone or faxed quotes
are urgently requested from date of publication of this ad
through December 10, 1999. Desire services start on or about
December 6, 1999. Contact Mavis B. Nelson at telephone 612-725-2189
or by fax at 612-725-2072.
CITE: (W-335 SN404760)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--HOME HEALTH CARE SERVICE
SOL RFP 668-188-99
POC Michael Essex
DESC: Provide skilled in-home health care services to VA beneficiaries
located within Spokane's service area from 1/1/00 12/31/03.
Approximate issued date is 12/3/99. All requests must be in
writing. Fax to (509) 327-0237. Subject to the availability
of funds. Sic code 8082.
CITE: (W-335 SN404810)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Q--LABORATORY TESTING FOR DRUGS OF ABUSE
SOL IFB-00-DCS-07
DUE 012199
POC Mrs. Serena Boyd 202-219-8706 or Ms. Barbara Grove
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting bids for off-center testing for drugs
of abuse for all Job Corps students to include: (1) Supplies
(collection containers, shipping materials, temperature strips);
(2) Overnight shipping of urine specimens to the laboratory
from each center including site locations in Alaska, Hawaii
and Puerto Rico; (3) Immunoassay screening of all specimens
for five drugs (marijuana, cocaine, opiates, PCP, and amphetamines)
with confirmation testing by gas chromatography of all specimens
that screen positive for amphetamines or opiates; (4) Secure
and confidential electronic or telephonic transmission of results
in alphabetical order to each Job Corps center within 24 hours
with hardcopy followup, and hardcopy of individual test results;
(5) On-site training of center staff and technical assistance
as needed and agreed to by the lab and National Health Staff
(NHS); (6) Submit a monthly report to the NHS as specified
in the solicitation. The period of performance will be twelve
months from the date of execution of the contract with four
1-year options, at the Government's discretion. It is anticipated
that a firm-fixed price contract will be awarded. IFB will
be available approximately 15 days after publication of this
notice. Requests must be in writing and will be answered on
a first-come, first-serve basis. Telephone requests will not
be honored. For requests made after the supply is exhausted,
the Contracting Officer may dtermine whether payment of a fee
is warranted. The fee will not exceed the actual cost of duplication
of the solicitation document. Bid opening date will be at 2:00
p.m. on January 21, 2000, local time in Washington, D.C..
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-335 SN404905)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Q--MEDICAL SURVEILLANCE EXAMS (OCCUPATIONAL) HEALTH
PHYSICAL
SOL DAHA40-00-Q-0101
DUE 121799
POC Gloria Rinal, 615-313-2655 or CPT Samuel Beard, 615-313-2650
DESC: The USPFO for Tennessee has a requirement for a Medical
Surveillance Program for the period 3 January 00 thru 30 September
00, to assess the physical ability of certain high risk employees
to perform their duties. Also new employee physicals, job transfers
and terminations/retirements. The exams must be performed in
Nashville, TN and done by an occupational medicine physician,
board certified or board eligible. These exams must be done
by the same physicians who must be readily available for consult
during the contract period. This contract is for nonpersonal
health care services and will be awarded to an independent
contractor. In accordance with Defense Federal Regulation (DFAR)
204.7302 Policy, a firm must be registered in the Central Contractor
Registration (CCR) database before an award can be made. For
information call 1-800-334-3414 or via the World Wide Web at
http://www/ccr/2000.com/. This solicitation will be available
12/10/99 and offers are due 12/17/99. Contact Gloria Rinal
at 615-313-2655 or Fax to 615-313-0529 for a copy of the solicitation.
This solicitation is set aside for small business firms.
CITE: (W-335 SN404941)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PERSONAL PROPERTY MANAGEMENT SERVICES, A-76 STUDY
SOL N00189-00-R-0020
DUE 123099
POC Carrol Walker, Contract Specialist, (757)443-1328
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
intends to solicit comments and identify interested parties
for an OMB Circular A-76 Commercial Activity Study. The offer
determined to represent the best value to the Government will
be compared to the Government's proposal to perform said services.
The intent of the study is to determine the most efficient
and cost effective method of providing Personal Property Services
within the Northeast Region. The activities participating in
this study are FISC Norfolk, VA; NAVSTA Newport, RI; NAVSUBASE
New London, CT; NSU Saratoga Springs, NY; NTC Great Lakes,
IL; NAVICP Philadelphia, PA; NAS JRB Willow Grove, PA. Services
include, but are not limited to entitlement counseling, inbound/outbound
move management, non-temporary storage management, and all
other functions associated with the transportation of personal
property. However, this study is not concerned with the actual
movement of household goods but as previously stated, with
the services required to manage the movement of service member's
personal property. This acquisition will be conducted under
Standard Industrial Classification Code 7389. The performance
period includes a base year and four one-year option periods.
The anticipated contract type is Firm Fixed Price. FISC, Norfolk
request that any interested party access the DRAFT Performance
Work Statement (PWS) at: http://www.nor.fisc.navy.mil/contracts/solicitations/.Default.htm,
review the document, and present any questions or comments
in writing prior to 30 Dec 1999. The PWS will be posted NLT
6 December 1999. Interested parties are reminded that the draft
PWS is a working document and is subject to revision before
official solicitation. In order for this office to obtain a
Bidder's List, potential offerers must submit written requests.
Written requests must include company name, point of contact,
address, business size, phone number and email address (if
available). You may submit your comments, questions, and request
either by FAX at (757) 443-1424/1414 or via email to Carrol_S_Walker@nor.fisc.navy.mil.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-335 SN404624)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--INFORMATION MANAGEMENT CENTER SERVICES
SOL PR-HQ-00-10150
POC Paul M. Dawson, (202) 564-4473
DESC: The Environmental Protection Agency (EPA) has a requirement
for Information Management Center Services for the agency's
Libraries, Public Information Centers (PIC) and records centers
at EPA Headquarters and locations at any or all of the Regions
and Laboratories. The scope of this effort focuses on four
primary objectives: managing collecions of information, responding
to requests for information, developing virtual services to
reach the public and Agency staff at their desktops, and providing
professional services on a cost recovery basis. It is planned
to award two (2) 8(a) set asides under this procurement. One
award will be thru the regular 8(a) competitive process and
the other award will be restricted to Indian Tribal Concerns/Alaskan
Native Corporations. This acquisition strategy is subject to
approval of the Small Business Administation. The applicable
SIC Code is 7375. The Request for Proposal should be posted
on EPA's Internet site by mid-December 1999. The Internet site
is: http://www.epa.gov/oamhpod1/oppts_grp/0010150/index.htm.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0010150/index.htm
LINKDESC:
EMAILADD: dawson.paul@epamail.epa.gov
EMAILDESC:
Dawson at
CITE: (W-335 SN404637)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--EARLY MORNING COMPILATION OF NEWSCLIPS FROM SAME
DAY NEWSPAPERS AND PUBLICATIONS
SOL DE-RP01-00PP00340
DUE 122199
POC Linda Simpson, Contract Specialist, 202-426-0128 or David
Tyma, Contracting Officer, 202-426-0130
DESC: This procurement falls under the Simplified Acquisition
Procedures. This procurement is unrestricted. For twelve (12)
months following award, the contractor shall provide news clippings
(clipped from publications and containing all graphics and
photographs) from same day news papers and major business publications
throughout the United States. Actual clippings from publications
required, transcripts are not acceptable. These clippings shall
be customized to select articles of interest to the Department
of Energy, using key words and/or phrases (subject to change
at any time) and be delivered via facsimile prior to 9:30 a.m.
EASTERN STANDARD TIME (EST) each workday. Transmissions are
not required on weekends or Federal holidays, however, these
clippings must be received prior to 9:30 a.m. EST the following
Monday. Over sixty (60) publications across the United States
are required to be monitored each day the publication is published
( a listing of newspapers, news magazines, key words and key
phrases are available upon request). Past experience in providing
the service requested is essential and must be demonstrated
prior to award. See Note(s): 26.
CITE: (W-335 SN404655)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: R--GENERAL MILITARY ANALYSIS SUPPORT
SOL N00140-00-Q-0671
DUE 121599
POC Point of Contact - Frank Sorochen, Contract Specialist 215-697-9634;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to solicit,
pursuant to the authority of 10 U.S.C. 2304(c)(1), "Only One
Responsible Source and No Other Supplies or Services Will Satisfy
Agency Requirements" as implemented by Federal Acquisition
Regulation 6.302-1, General Military Analysis Support for the
United States Joint Forces Command (USJFCOM) Joint Warfighting
Center (JWFC), Suffolk, VA with TRW, Inc. as a modification
to contract N00140-95-C-H005. Services include 257,143 estimated
manhours for joint training and exercise program support, support
of the integration and consolidation of new activities into
USJFCOM, reengineering support of the Joint Deployment Process,
and support in developing the Civil Emergency Joint Task Force.
TRW, Inc. is the only source with the requisite technical knowledge
of the USJFCOM mission necessary to meet these requirements.
TRW, Inc. has been intimately involved in the development of
training exercises since the inception of the USJFCOM JWFC,
and is currently conducting analyses of the Civil Emergency
Joint Task Force and the Joint Deployment Process. This overall,
in-depth knowledge of USJFCOM processes and practices is essential
in providing continuity of support to the USJFCOM mission.
Interested persons may identify their interest and capability
to respond to this requirement or to submit proposals. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to open this requirement
to competition based upon responses to this requirement is
solely within the discretion of the Government. Information
received as a result of this notice will normally be considered
solely for the purpose of determining whether to conduct competitive
procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-335 SN404686)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: R--TREATY MANAGEMENT SUPPORT
SOL DTRA01-00-R-0002
DUE 022200
POC Contracting Officer/Judy Rodgers (703) 810-4685
DESC: 17. The Arms Control Interagency Liaison Division, On-Site
Inspection Directorate, of the Defense Threat Reduction Agency
has a requirement to obtain arms control implementation and
compliance analytical and technical support services to support
the Arms Control Implementation and Compliance (ACI&C) Directorate,
OUSD(AT&L). Services are required to support ACI&C in original
research and analysis of arms control issues, DoD RDTE and
acquisition programs, and other activities to ensure that DoD
programs and activities are compliant with relevant treaty
obligations; to assist in planning for and monitoring implementation
of new arms control agreements; to provide advice and assistance
to DoD elements/agencies regarding the impact of treaty obligations
on RDTE and acquisition programs; to assess alternative positions
on arms control issues and their potential impacts on DoD RDTE
and acquisition programs and/or on U.S. strategies; and to
update, maintain and manage the DoD treaty implementation and
compliance database. A cost-type term contract is anticipated
with a base period of performance of one year with four option
years. The awardee must have a top secret facility clearance.
Requests to receive a copy of the solicitation may be e-mailed
to judy.rodgers@dtra.mil. This is an unrestricted solicitation.
All responsible sources may submit an offer which will be considered.
The estimated date for release of the solicitation is January
14, 2000. Telephone requests or inquiries will not be accepted.*****
CITE: (W-335 SN404711)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: R--ADMINISTRATIVE, TECHNICAL AND ENGINEERING SUPPORT
SOL F30602-00-R-5010
DUE 020700
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: Contact Point: Shirley Zakala, Contract Specialist, Written
questions or concerns only to: EMAIL zakalas@rl.af.mil or FACSIMILE
315/330-2555. This is a competitive 8(a) acquisition restricted
to firms currently eligible for participation in the Small
Business Administration's 8(a) Program. The entire solicitation
will be released on the Electronic Posting System (EPS), http://www.eps.gov
no sooner than 07 January 2000. Select "EPS for Vendors". At
Agency, USAF, click on "Offices". At Office, Air Force Materiel
Command, click on "Locations". At Location, AFRL, Rome Research
Site, Rome, NY, click on "Posted Dates". (Paper copies will
not be available). Any prospective offerors interested in proposing
on this solicitation must register by email to: zakalas@rl.af.mil
in order to be placed on the source list. Include your company
name, address, telephone number, point-of-contact, fax number,
and e-mail address. This list will be provided to facilitate
subcontracting opportunities only. Offerors registering on
the source list should not conclude that they will receive
a paper copy of the solicitation in the mail, as a paper copy
will not be available. All prospective offerors are responsible
to visit the EPS frequently and obtain any amendments or other
information pertaining to this solicitation. The solicitation
will only be available by downloading the documents from the
EPS. Solicitation F30602-00-R5010 is being issued as a Request
for Proposal (RFP). Federal Regulations are available at http://farsite.hill.af.mil.
The SIC code assigned by the SBA is 8744 for this 8(a) restricted
acquisition with a small business size standard of $5.0. Performance-based
services include, but are not limited to: mail handling/delivery;
ADPE, equipment and building custodial services; Fitness Center
management; multimedia support; administrative, technical and
engineering support, as well as, technical library facilities
and support. Some contractor employees will require SECRET
level clearances. The ordering period of this commercial IDIQ
is from date of award through 60 months with individual task
orders issued on a 12-month basis. All eligible, responsible
sources may submit a proposal which, if timely received, shall
be considered by this agency. To be eligible to receive a contract
award from a Department of Defense (DoD) activity after 01
Jun 98, contractors must be registered in the DoD Central Contractor
Registration (CCR) Database. To register, access the CCR Home
Page at http://www.ccr2000.com. A site visit will be scheduled
10 days after electronic release of the RFP to allow potential
offerors to tour the facilities receiving support under this
requirement. An Ombudsman has been appointed to hear significant
concerns from Offerors or potential Offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contract Specialist, Shirley Zakala, FAX 315/330-2555
or email zakalas@rl.af.mil. The purpose of the Ombudsman is
not to diminish the authority of the contracting officer or
program manager, but to communicate contractor concerns, issues,
disagreements and recommendations to the appropriate government
personnel. The Ombudsman for this acquisition is Vincent Palmiero,
Deputy Chief, Contracting Division at phone 315-330-7746. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-R-5010&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-335 SN404718)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--CONSULTING SERVICES TO DEVELOP A DESIGNATED HOUSING
PLAN
SOL EX 00-07
DUE 010400
POC Michael Jakubowski, Purchasing Agent, 314/286-4273; Contracting
Officer, everly Franklin, 314/286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking qualified
and experienced consulting firm to Develop a Designated Housing
Plan for the SLHA. The selected Firm shall research, plan and
develop a feasible Designated Housing Allocation Plan that
is consistent with Section 7 of the United States Housing Act
of 1937 as amended, Section 10(a) of the Housing Opportunity
Program Extension Act of 1996 and PIH Notice 97-12 issued March
12, 1997 as extended by PIH Notice 98-24 issued April 20, 1998
that will establish developments, or portions of developments,
to be designated as elderly only, disabled only and mixed population
that focuses on the housing needs of both elderly families
and persons with disabilities. The Plan shall satisfy all statutory
and regulatory requirements. The SLHA will receive sealed proposals
for this service until 2:00 p.m. (local time), Tuesday, January
4, 2000. Solicitation documents are available for pick up from
the Authority's Procurement Section, starting at 2:00 p.m.
Wednesday, December 1, 1999. All Offerors must comply with
Section 3 requirements.
EMAILADD: michaelj@slha.org
EMAILDESC:
CITE: (W-335 SN404720)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--SIGN LANGUAGE INTERPRETER SERVICES
SOL SSA-RFP-00-0145
POC Elizabeth Clark, Contract Specialist, Phone 4109659465, Fax
4109669310, Email elizabeth.clark@ssa.gov
DESC: The Social Security Administration (SSA)plans to issue
a competitive 8(a) solicitation for the acquisition of sign
language and/or other recognized modes of interpreting services
for deaf, hard of hearing, and/or deaf-blind employees, or
applicants. This requirement includes eleven (11) on site daily
(8 hours per day) interpreters for the SSA headquarters complex
buildings in Baltimore, Maryland, and hourly services agency-wide
as needed. Certified or qualified interpreters shall perform
all interpreting services. A qualified interpreter shall have
a minimum of three (3) years paid professional experience within
the last five (5) years. The interpreters shall be required
to work in a variety of situations in the SSA environment.
The proposed contract is for a base period of 12 months with
four 12-month options. This requirement is being conducted
under FAR Part 12, Commercial Items. This requirement has been
set aside 100 percent for 8(a) minority and disadvantaged business
concerns in either the developmental or transitional stages.
In order to be considered eligible for contract award, the
offeror must be an eligible participant in the 8(a) program
on the initial date specified in the solicitation for receipt
of offers. The applicable SIC code and size standard are 7389
and $5 million. SSA-RFP-00-0145 will be available on the EPS
web page at www.eps.gov on or about January 3, 2000 with proposals
being due 30 days later. All parties interested in submitting
a proposal are requested to inform the contract specialist
with company name, address, contact name, and telephone number.
Any responsible and certified 8(a) source may submit an offer
which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0145&LocID=2422
LINKDESC:
notice
EMAILADD: elizabeth.clark@ssa.gov
EMAILDESC:
CITE: (D-335 SN404805)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--SUPPLEMENTAL ENFORCEMENT OF MARINE SPECIES FOR THE
STATE OF NEW HAMPSHIRE
SOL RFQ 0-0038
DUE 121799
POC Carolyn Collins, Contract Specialist (757) 441-6886, Lynne
Phipps, Contracting Officer (757) 441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Office for Law Enforcement,
is issuing notice of intent to negotiate on a sole source contract
with New Hampshire Fish and Game Department, to monitor vessel
arrivals, departures, landings and Commercial Transactions
of Seafood Dealers. Fully trained and equipped enforcement
personnel (full time and deputized Conservation Officers) will
be provided by the State of New Hampshire, Fish and Game Department,
Law Enforcement Division to inspect, monitor and document arrivals,
departures and activities of federally regulated fishing vessels
in specifically identified New Hampshire ports. Conservation
Officer's will be available to provide this service both on
weekdays and weekends. NH C/O's will be available prior to
8:00 AM and after 5:30 PM on any day, as well as during normal
weekday duty hours. The period of performance will be from
the effective date of the contract through 12 months thereafter.
The statutory for other than full and open competition is 41
U.S.C. 253(c)(1), Only one responsible source. The New Hampshire
Fish and Game Department is the only source capable of performing
the proposed contract since it is the only source that has
fully trained and equipped enforcement personnel that has the
authority to enforce fish and gaming regulations in New Hampshire.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. Any party
interested in receiving a copy of the RFQ shall provide written
notice to the Contracting Office. The RFQ 0-0038 document will
be issued on or about December6, 1999. Fax request to (757)
441-3786. Telephone request will not be accepted. No contract
will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a Request
for Quotations. This is a Simplified Acquisition with a value
of less than $100,000.00. See Notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-335 SN404811)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: R--BROAD AGENCY ANNOUNCEMENT FOR POST-DOCTORAL ACQUISITION
RESEARCH
SOL N00244-00-X-BAA1
DUE 010700
POC Contract Specialist, Karen Rainville (831) 656-2638, FAX
(831) 656-1029
DESC: Broad Agency Announcement (BAA) for the Defense Acquisition
University (DAU) External Acquisition Research Program (EARP).
This program is open to U.S. universities (including U.S. government
schools of higher education) or other research institutions
outside the Department of Defense. Principal investigators
must be U.S. citizens, nationals, and permanent residents holding
tenure-track or permanent faculty positions. (The term "national"
of the United States includes a native resident of a possession
of the United States, such as American Samoa; it does not refer
to a citizen of another country who has applied for U.S. citizenship.)
Faculty at a research institution which does not designate
appointments as "tenure track" are eligible if that is so indicated
on the proposal cover page. Contracting Point of Contact (POC):
Karen Rainville, Contract Specialist, 831-656-2638, FAX 619-532-2575,
e-mail: ksrainvi@nps.navy.mil. Technical POC: Dr. Mark E. Nissen,
Program Manager (PM), 831-656-3570, FAX 831-656-3407, e-mail:
mnissen@nps.navy.mil. The DAU EARP is managed by the Naval
Postgraduate School (NPS) as Executive Agent. The program's
primary objective is to attract outstanding researchers and
scholars to investigate topics of interest to the acquisition
community. A sample topic list and general program information
may be reviewed at the following website: http://web.nps.navy.mil/~menissen/earp/FY00/earp.html.
Please note topic ideas are listed for guidance only. For the
FY00 program, proposals are due 07 January 2000. During fiscal
year 2000, DAU expects to make 16 research awards of up to
$50,000 each based on the evaluation criteria listed below.
In addition, DAU expects to commission up to 25 journal articles
to be adapted from researchers' existing work for $1,000 each.
NOTE: Submission of researchers' article(s) for possible commission
is not required, and will not be considered in the evaluation
criteria for the research award; however, submission will result
in separate evaluation based on publications potential in a
leading journal of acquisition (or related) research. Article(s)
offered in conjunction with a research proposal shall be submitted
under separate cover to the PM, and cross-referenced to the
research proposal package. Authors are encouraged to submit
articles directly to the PM if not otherwise responding to
this BAA. 1. REQUIREMENTS: An individual wishing to apply
for a EARP award must submit a research proposal and a supporting
letter through the appropriate university officials. (DAU makes
awards to institutions, not to individuals.) The research proposal
shall follow the format described under the "Proposal Preparation"
section of this announcement. The completed proposal and supporting
letter must be sent directly to the Contracting Office and
the Program Manager. The supporting letter must be from the
applicant's Department Chairperson, Dean, or other official
who speaks for the university regarding support for and commitment
to acquisition research. Strong university support for acquisition
research is essential. This support can be of several forms
(e.g., an established (or plans to establish an) acquisition
research group, an acquisition-oriented charter). It must be
clear that the university is making a long-term commitment
to pursuing acquisition research and that the university views
the field as important. The supporting letter should state
whether or not the applicant holds a tenure track position
or a permanent position; if the university does not designate
any faculty appointments as tenure track, the letter should
state whether or not, and if so when, the applicant will be
considered for a permanent appointment. Electronic proposals
(PC readable MS-Office or portable document format) are required
in conjunction with hard copies and may be submitted via e-mail
to the Contracting and Technical Points of Contact. The original
and one copy of each proposal shall be sent to FISC-SD, Monterey
Site., CODE 220M, ATTN; Karen Rainville, Naval Postgraduate
School 1588 Cunningham Rd., Room 103, Monterey, CA 93943-5209.
One copy of the proposal shall be sent to: Naval Postgraduate
School, ATTN: Dr. Mark E. Nissen, 555 Dyer Road, Code SM/NI,
Monterey, CA 93943-5000. Do not send proposals to any other
address or it may not be considered for award and receipt may
not be acknowledged. Proposals must be submitted before 4:00
PM PST 07 January 2000 to be considered for award. The original
proposal must be clearly marked in a manner to distinguish
it from the copies. THIS BAA ANNOUNCEMENT IS OPEN AND EFFECTIVE
UNTIL RESCINDED OR EXTENDED BY REVISED ANNOUNCEMENT, OTHERWISE
IT WILL BE VALID UNTIL THIRTY DAYS FROM THE DATE OF ANNOUNCEMENT
PUBLICATION IN THE CBD. NOTE: This BAA is an expression of
interest only and does not commit the Government to pay for
any proposal preparation costs. Proposal preparation cost in
response to this BAA is not considered an allowable direct
charge to any resulting government contract or to any other
government contract. It is, however, an allowable expense to
the normal bid and proposal indirect cost as specified in FAR
31.205-18. Proposers wishing to receive proposal receipt confirmation
should include a self-addressed stamped envelope. 2. DELIVERABLE
ITEMS: A final technical report shall be submitted. In addition,
a draft report (tailored to journal publication format) shall
be submitted. Technical report preparation instructions are
provided at: http://web.nps.navy.mil/~menissen/earp/FY00/deliverables/deliverableformat.html
. NOTE: Commissioned journal article(s) may be included as
Option deliverable contract line item(s) on the contract award
document. To promote journal publication, technical reports
will not be distributed outside the U.S. Government without
the express written permission of the author. 3. SECURITY
REQUIREMENTS: This program is anticipated to be unclassified.
4. OTHER SPECIAL REQUIREMENTS: (a) Proposals shall be valid
for a period of not less than 180 days. (b) All proposals shall
be accompanied by a completed certification package which can
be accessed on the Office of Navel Research Home Page at http://www.onr.navy.mil/02
5. ADDITIONAL INFORMATION. (a) Expected Award Date: Usually
within 30-60 days of proposal receipt but subject to change
depending on funding availability, etc. (b) Anticipated Type
of Contract: Firm Fixed Price. (c) Government-Furnished Property
/Contractor Acquired Property are not contemplated for this
effort. (d) OFFERORS ARE ADVISED THAT ONLY CONTRACTING OFFICERS
ARE LEGALLY AUTHORIZED TO CONTRACTUALLY BIND OR OTHERWISE COMMIT
THE GOVERNMENT 6. PROPOSAL PREPARATION INSTRUCTIONS: (a)
As appropriate, proposal questions should be directed to the
cognizant POC listed above. (b) A technical and cost proposal,
preferably submitted in separate volumes, is required. (c)
Proposals shall reference this BAA, and shall identify the
subject area of the proposal. (d) Cost Proposal: Certified
cost and price data is not required, but a cost proposal/price
breakdown shall be submitted. (e) Proposed periods of performance
should not exceed 12 months, with 15 February 2000 start date.
(f) The contractor's proposal (or any part thereof) may be
incorporated into the resultant contract by reference, and
may be disclosed by the Government for any purpose, unless
specifically marked with restrictive language. (g) Page Limitations:
The technical proposal, including all information/indexes/foldouts/photographs/appendices/
attachments, shall be limited to 50 pages (double-spaced).
Pages in excess of this limitation will not be considered by
the government. Cost proposals have no limitation; however,
offerors are requested to keep cost proposals to a goal of
15 pages (single-spaced) maximum. A page is defined as 8 1/2
inches by 11 inches. The font size should not be less than
12 pitch. The technical proposal must include the following:
1.Proposal Cover (download from http://web.nps.navy.mil~menissen/earp/earppropcover.html)
2.Technical, Biographical, and Supporting Information a.
Concise (approximately 200 words) abstract of the proposed
research effort. b. Description of the proposed work in sufficient
detail for evaluation, including the scientific background,
objective, and technical approach for each proposed task. Appropriate
references to the scientific literature should be cited. This
section should not exceed 20 pages. c. Biographical information
of each applicant, including lists of his/her publications,
professional activities (e.g., organizing and/or serving on
a program committee of conferences/workshops; chairing technical
meetings; technical presentations (indicate if invited); editing
journals; serving as reviewer for publications/proposals or
as a consultant), patents, honors, awards and other accomplishments.
d. Information describing specific acquisition research and
experience. Resume/bullet style is acceptable (5 pages maximum).
e. Listing and description of involvement in other research
projects currently undertaken by the applicant, whether or
not acting as a principal investigator. f. Listing of other
pending research proposals (title, amount, where pending),
including other agencies receiving this proposal. g. Extent
of the institution's financial and other support for the proposed
research program. h. Indication of how the proposed research
would be coordinated with other research efforts and how the
proposed research will serve as a catalyst for a long-term
program of acquisition research. The cost proposal shall
provide sufficient detail for meaningful evaluation, including
cost element break-out. Cost proposal format (including cost
proposal cover page) and instructions are provided at the Fleet
Industrial Supply Center San Diego (FISC-SD) Website http://www.sd.fisc.navy.mil.
The offeror is strongly encouraged to use the recommended cost
proposal format, and shall provide the completed cost proposal
cover page with the proposal package. Incumbant contracts
are required to provide all the information described above
but may use previous submissions with updated information (i.e.
FY99 accomplishments to date, epected FY99 project results,
and proposed FY00 work). 7. BASIS FOR AWARD: Proposals
for efforts which comply with BAA use as defined in FAR 35.016
and comply with other requirements identified in this announcement
will be competitively evaluated in accordance with NAVSUP Clause
GREATEST VALUE EVALUATION. Offers will be evaluated on technical
merit, past performance (including past research) and cost
or price. The technical evaluation criteria are listed
below: 1. Knowledge and familiarity with DoD 2. Compatibility
of research questions with acquisition topics of interest
3. Proposal quality (e.g., thoroughness, clarity, parsimony)
4. Feasibility of research design 5. Potential impact of
research results 6. Publication potential (leading journal)
of research 7. Research category (e.g., exploratory, applied)
The past performance criteria are as follows: 8. Research
experience of principal investigator/team 9. Research publications
addressing acquisition topics 10. Research track record of
institution 11. Institutional support for and long-term commitment
to acquisition research The following cost evaluation shall
be considered to the extent appropriate: Proposed cost realism
and reasonableness and availability of funds. Technical considerations
are equal to past performance and more important than cost.
No additional non-cost evaluation criteria (e.g., technical
criteria) will be used in source selection. The technical,
past performance and cost information will be evaluated at
the same time. Specifically, any proposals received will be
evaluated and classified into one of the following three categories:
(a) Category 1 - Technically sound proposals pertinent to program
goals and objectives (including funding availability), and
offered by a responsible contractor with the staff and supporting
sources needed to ensure satisfactory program results. Proposals
in Category I are recommended for acceptance and normally will
be displaced only by other Category I proposals. All Category
1 proposals may not be funded. (b) Category II - Technically
sound proposals pertinent to program goals that may require
further development and can be recommended for acceptance,
but are at a lower priority than Category I. Proposals in this
category are not always funded. (c) Category III - Proposals
that are not technically sound or do not meet agency needs.
This includes proposals for research in an area for which there
are not sufficient funds to support the proposed effort and/or
proposals for research which is similar to work currently underway
or previously completed. Proposals in Category III are recommended
for rejection for the particular announcement under consideration.
All proposals received from this announcement date through
07 Jan 00 will be evaluated as a group. Once each proposal
is evaluated and categorized, it may be necessary to hold the
award/no award decision for Category I and/or Category II proposals
until funding becomes available. The Navy reserves the right
to select for award any, all, part, or none of the proposals
received. 8. MISCELLANEOUS: This CBD notice itself constitutes
the BAA as contemplated in FAR 6.102(d)(2). See Notes 25 and
26. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 01 June 1998. Lack of registration in the CCR database
will make an offeror INELIGIBLE FOR AWARD. Ensure compliance
with this regulation when submitting your proposal. Call 1-888-227-2423
or visit the Internet at http://ccr.edi.disa.mil for more information.
All FAR and DFARS clauses referenced in this BAA may be accessed
in full text at: http://www.farsite.hill.af.mil.
EMAILADD: ksrainvi@nps.navy.mil
EMAILDESC:
e-mail.
CITE: (W-335 SN404839)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--CONTINGENCY SUPPORT FOR IMMIGRATION & NATURALIZATION
SERVICE (INS), TEMPORARY EXPANSION FACILITIES
SOL DACW63-00-R-0002
DUE 010300
POC Contract Specialist, Denver Heath, (817) 978-4418
DESC: Location of this project is: U.S. and all U.S. Territories,
Commonwealths, Possessions, and Protectorates>
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: denver.s.heath@swf02.usace.army.mil
EMAILDESC:
CITE: (W-335 SN404846)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTRACTOR LOGISTIC SUPPORT
SOL F42630-00-R-60936
DUE 012000
POC Linda L. Nelson/Ywk/[801]775-6981, For additional information
contact Linda L. Nelson/Ywk/[801]775-6981
DESC: The government intends to establish a contract for Contractor
Logistic Support (CLS) for F-16 Training devices for Taiwan
located at Main Operation Base (MOB) 1 Chia-Yi AB, Unit Level
Trainers (ULT) at Luke AFB, and training devices at MOB 2 Hualien
AB, Taiwan. The period of performance is 1 Jan 2000 thru 31
Dec 2002. Item 0001, On site CLS maintenance for ULT located
at Luke AFB. Work shall be accomplished IAW Statement of work.
The approximate issue/response date will be 21 DEC 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Training Systems, DFW Airport TX. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Linda.Nelson@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404887)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ATARS SUPPORT SERVICES
SOL F42630-99-R-2040
DUE 012000
POC Linda L. Nelson/Ywk/[801]775-6981, For additional information
contact Linda L. Nelson/Ywk/[801]775-6981
DESC: The Government intends to award a contract to support the
Aircrew Training And Rehearsal Support (ATARS). This is a combined
acquisition for Special Operations Forces (SOF) and rotary
mission aircrew training and mission rehearsal support at Hurlburt
Field, FL and Kirtland AFB, NM. This acquisition will be a
successor contract to the current SOF ATS (F33657-89-C-2170)
and MTSS (F42630-95-C-0673) contracts. The proposed award date
for this effort is approximately 30 Jun 00, with a start date
of 1 Oct 00. The proposed acquisition is for the contractor
to: Build and reproduce real world visual and non-visual databases
Provide academic instruction for a given level of students
Develop and maintain courseware Maintain concurrent configuration
between aircraft and devices Support networked training and
exercises in the joint synthetic battle space Upgrade to maintain
supportability and keep pace with technology Provide schoolhouse
administrative functions It is anticipated that the contract
will contain a one- (1) year basic contract with five (5)-
one year options for operation and maintenance. The current
facility at Kirtland AFB, NM houses the MC-130P Weapon System
Trainer (WST), HC-130P Satellite Navigation System (SNS), HC/MC-130P
Load Master Part Task Trainer (LMPTT), MC-130H WST, MC-130H
Load Master Part Task Trainer (LMPTT), MH-60G WST, HH/MH-60G
Operational Flight Trainer (OFT), MH-53J WST/MRD, TH-53A (MH-53M)
OFT, H-53 Helicopter Procedural Trainer (HPT), and UH-1N Reconfigurable
OFT (ROFT). Other systems to be supported at Kirtland AFB include
the DBGS, TSSC, Simulator Database Facility (SDBF), Training
Observation Center (TOC), Consolidated Learning Center (CLC)
stations, Integrated Electronic Combat Simulator System (IECSS)/Electronic
Combat Environment (ECE), InterSimulator Network (ISN), Simulator
Support Network (SSN), Night Vision Device (NVD) Lab, and Local
Area Networks (LAN). The current facility at the 19 SOS, Hurlburt
AFB, FL houses the MC-130E WST, the MC-130H Mission Rehearsal
Device (MRD), and the MC-130E Load Master Part Task Trainer
(LMPTT). Other systems to be supported at Hurlburt AFB include
the Avionics Subsystem Trainers (AST), Database Generation
System (DBGS), Mission Rehearsal Imagery Support System (MRISS),
Training System Support Center (TSSC), Mission Rehearsal Observation
Center (MROC), Training Management System (TMS), Battle Management
Center (BMC), AC-130U Test Bed, and Computer Based Instruction
(CBI) stations. Information contained in this synopsis is for
planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the Government. Information
about this requirement will be posted on the ATARS Web Site
located on the Hill Air Force Base Acquisition Support Division
Home Page (http://contracting.hill.af.mil/HTML/SourceSought/SShp.htm).
All future updates, information, etc. will be posted on this
Web site only and not in the CBD. No paper copies of information
will be provided. Potential offerors may make comments and
ask questions via electronic mail. The points of contact for
all comments and questions are Brent Owens, Contracting Officer
(owensb@hillwpos.hill.af.mil), Kris Aldous, Contracting Officer
(aldousk@hillwpos.hill.af.mil) and Linda Nelson, Contracting
Officer (nelsonl@hillwpos.hill.af.mil). Request all questions
be in writing and identify the company source, contact person,
and phone number. The questions and answers will be provided
on the Home Page to all potential offerors unless otherwise
specified. The approximate issue/response date will be 21 DEC
1999. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Linda.Nelson@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404888)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--SNOW REMOVALSERVICES FT SCHUYLER BRONX NY
SOL N62472-00-M-6002
DUE 121799
POC Paul Krug 860 694-4563 Mabel Soo Hoo 860 694-3938
DESC: This solicitation for snow removal services at Ft Schuyler
Bronx NY was advertised on or about 25 Nov 1999. The solicitation
number is changed to N62472-00-M-5590.
CITE: (W-335 SN404659)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR PORTLAND ME MEPS
SOL DABT23-00-Q-0041
DUE 121499
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Portland Maine MEPS located at 510 Congress
St, Portland, ME 04101- 3403 during the period 1 Jan 2000 through
30 June 2000 with four one year option periods. Contractors
establishment shall be within five miles of the front entrance
to the Portland Maine MEPS. Estimated annual total applicants
is 5850 each. Noon meals will be box lunches prepared and delivered
to the MEPS only. MEPS will serve the noon meals. All responsible
sources may submit a offer which will be considered. No telephone
requests for copies of solicitation will be accepted. RFQs
will not be forwarded via FAX or email. You may request a copy
be mailed to you by FAX to 502/624-5869 or 502/624-7165 or
email your request to rolliep@ftknox-emh3.army.mil Solicitation
request shall provide the solicitation number and a complete
mailing address. PLEASE INCLUDE YOUR ZIP CODE PLUS FOUR IN
YOUR REQUEST. SIC code is 5812 with a size standard of $15M.
See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-335 SN404734)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--CUSTODIAL SERVICES, VARIOUS BUILDINGS, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7504
DUE 012500
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to provide custodial services at various
buildings at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 7349 with a size standard
of $12,000,000. The period of performance for the work required
by this solicitation includes a base year and four pre-priced
option periods. This acquisition is being conducted using a
100% small business set aside and is therefore subject to Federal
Acquisition Regulation clause 52.219-4, "Notice of Price Evaluation
Preference for HUBZone Small Business Concerns." The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request to
the following address: Officer In Charge, NAVFAC Contracts,
PO Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. You may request the solicitation
via e-mail by submitting your request to the following e-mail
address: cummingsla@exchange.efdnorth.navfac.navy.mil. Once
we receive your e-mail request, you will receive an acknowledgement
of receipt. Those who request the package by mail will not
received an acknowledgement. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
to those Contractors who have requested the solicitation.
The Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award. We are in the
process of converting to paperless acquisition. As a result,
you may be furnished a CD-Rom version of the solicitation,
if it is available and you request it. There may be a charge
for the CD-Rom version and you will be notified of the cost
should you wish to purchase one. At the time of this CBD the
CD-Rom version is NOT available.
EMAILADD: CUMMINGSLA@EXCHANGE.EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
at the e-mail address shown.
CITE: (W-335 SN404747)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CORRECTION: PRIVATIZATION OF THE WATER/WASTEWATER
SYSTEMS, FORT POLK, LOUISIANA
SOL DACA63-00-R-0001
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: CORRECTION: This notice was originally published/printed
in the CBD on September 16, 1999. This solicitation is postponed
indefinitely.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-335 SN404761)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: S--FOOD CATERING SERVICES AT FT MACARTHUR COMMUNITY
CENTER, BLDG 403, SAN PEDRO, CA
SOL F04693-00-R0002
DUE 121799
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The contractor
shall establish and operate a catering concession. This will
be a full-service catering operation at Fort MacArthur Community
Center to authorized patrons. The contractor shall provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to provide catering services
and a bar operation. The catering services include food, services,
and entertainment. The prices will be competitive with caterers
in the area proving like items. The contractor will obtain
all permits; give all necessary notices; pay all fees and taxes;
and comply with all municipal, prefectural, and national laws.
The contracting company will also abide by the rules, ordinances,
and regulations, and any publication published by the military
relating to public health and applicable to provide catering
services. The contractor must provide products and services
of quality acceptable to the Nonappropriated Funds Instrumentalities
(NAFI) manager. Prospective bidders will open the attached
Statement of Work (SOW) to be more familiar with the requirements.
An Industry Day is planned for 29 November 1999, Monday, 9:00
am to noon, in the Patio Room, Bldg 403, Community Center,
Ft MacArthur, San Pedro, California. Prospective bidders are
requested to RSVP by 26 November 1999, with their respective
representative name, company name, and phone number to Ms Thelma
Daniels, 310-363-0960. She will facilitate the entrance and
exit onto the base for the catering representatives.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-00-R0002&LocID=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-335 SN404795)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: S--REFUSE AND RECYCLING SERVICES
SOL F38601-00-RA001
DUE 122399
POC Jason Budnick, Contract Administrator, Phone 803-895-6000
x231, Fax 803-895-6019, Email jason.budnick@shaw.af.mil
DESC: Refuse and Recycling Services See Attached Documents For
Further
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-RA001&LocID=793
LINKDESC:
notice
EMAILADD: jason.budnick@shaw.af.mil
EMAILDESC:
CITE: (D-335 SN404807)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--LAUNDRY SERVICES AT THE PHS INDIAN HOSPITAL, FT.
YATES, NORTH DAKOTA 58538
SOL RFQ-00-029
POC Donna Ducheneaux, Contact Specialist @ (605) 226-7573 or
via fax @ (605) 226-7669.
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a firm-fixed price contact for laundry
service at the Ft. Yates PHS Indian Hospital, Ft. Yates, North
Dakota. The period of performance will be for a one year period.
The last date for potential bidders to request the bid package
will be December 15, 1999. The bid packages will be sent outafter
that date and will be due in our office no later than December
29,1999 @ 3:00p.m.. Award will be made after that date. To
obtain a copy of the bid package, please request in writing
by mail or fax @ (605)226-7669.
CITE: (W-335 SN404902)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--JANITORIAL SERVICE
SOL 69D-114-00
DUE 122399
POC Thomas Lundgren 414-902-5422
DESC: The Great Lakes Acquisition Center has issued a procurement
to provide Janitorial Service for the Primary Care Clinic located
in McHenry, IL. Electronic solicitation may be obtained at
no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the bidders mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address and telephone number to thomas.lundgren@med.va.gov.
Requests for a hard copy solicitation must be in writing and
accompanied by a non-refundable check for $5.00 payable to
the Department of Veterans Affairs. No telephone requests will
be accepted.
CITE: (W-335 SN404935)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF ACETATE OVERLAYS
SOL Jacket 532-041
DUE 121699
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for printing by the silkscreen method
of 350 sets of 35 different map overlays on 4 mil clear plastic.
Overlays print in up to 6 colors of ink. Delivers to Fort Eustis,
VA 23604 on or before January 21, 2000. Quality level 3 applies.
Request bid package on your firm's letterhead by mail. Telephone/telegraph/fax
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-335 SN404787)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: T--CORPORATER LEADERSHIP COUNCIL MEMBERSHIP
SOL W-10-02473
DUE 122299
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a a Sole Source Request for a 1
(one) year membership on the Corporate Leadership Council.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Corporate Leadership Council is a membership
of senior human resources executives at leading corporations
worldwide. The Council's research focuses on strategic management
and change in the corporate enterprise through identification
and dissemination of best-demonstrated practices for effective
management of human capital across organizations. The Council's
services are available to members only. Membership services
include: (1)unlimited copies of current and past studies dealing
with a wide range of human resource issues such as recruiting,
retention, structure, leadership, team vs. individual interests,
etc.;(2) annual Executive retreats for senior human resource
executives at no extra cost; (3) regional briefing; (4)assignment
of short-answer custom research projects without charge for
staff or labor time, and quarterly project reports; (5) access
to custom project library; (6)access to Council's services
and communication with staff through World Wide Web Service
at no cost; (7) educational services which include on-site
presentations on the practices and organizational structures
of the world's most progressive human resource departments;
workshops for senior officers; and retreat implementation kit
for conducting staff retreats. This membership is instrumental
in assisting the Office of Human Resource and Education in
adressing human resources initiatives. The comprehensive services
provided with this membership have not been found with other
organizations or councils. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. 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 Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-02473
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN404937)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: U--ENVIRONMENTAL TRAINING COURSES
SOL N/A
DUE 011000
POC Lucia Gonzalez, Contract Specialist, Phone 011-81-3117-63-8834,
Fax 011-81-462-53-8749
DESC: The U.S. Engineers, Japan District, is seeking potential
sources capable of providing certified Environmental Protection
Agency (EPA) Asbestos and Lead Based Paint Initial and Recertification
courses. This sources sought announcement is a request for
Information Only, and your response is not an offer. This request
for information neither commits the Government to pay any costs
incurred in the preparation and submission to this sources
sought request, nor does it obligate the Government to contract
for services. The sources sought/market survey is published
in order that potential sources may learn of future requirements.
Contractor shall provide course instruction that will be in
conformance with the following Regulatory Requirements: 40
CFR, Part 763, 40 CFR Part 745, and the Department of Defense
Japan, Environmental Governing Standards (JEGS). All courses
shall be conducted on-site in Japan. The Japan Engineer District
will coordinate classroom facilities. The instructor(s) shall
have the ability to communicate the technical subject matter
in English and Japanese. The Contractor will be responsible
for providing all training materials, supplies and equipment
for instructional portion and hands-on portion of the courses.
Written materials and audiovisuals shall be provided in English
and Japanese. Interested firms should repond in writing to
U.S. Army Corps of Engineers, Japan District, Unit 45010, Attn:
Procurement Branch/Lucia Gonzalez, APO, AP 96338-5010 within
30 calendar days from publication of this notice. Responses
should include the following information: Company Name, Address,
point of contact, phone and fax number and business size. NOTE:THESE
ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION.
EMAILADD: lucia.gonzalez@poj.usace.army.mil
EMAILDESC:
CITE: (W-334 SN404621)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--RENTAL OF HOTEL/MOTEL ONE BEDROOM EFFICIENCY UNITS
SOL N00604-00-R-A002
DUE 123099
POC Sandra E. Foster, Contract Specialist, (808) 473-7508, Joseph
Saunders, Contracting Officer, (808) 473-7509
DESC: RENTAL OF HOTEL/MOTEL ONE BEDROOM EFFICIENCY UNITS, Solicitation
N00604-00-R-A002 DUE 3 January 2000, 1:00 p.m. Hawaii Standard
Time (HST). Point of Contact: Sandra E. Foster, (808) 473-7508.
Asia-Pacific Center requires lodging for personnel attending
classes at the Asia-Pacific Center for Security Studies (APCSS)
in Honolulu, Hawaii. The Standard Industrial Code (SIC) is
7011 and the business size is $5 million. The Federal Supply
Class (FSC) is V231. The estimated quantity of room days will
be 75 rooms for 84 days at three (3) times per year. The lodging
facility shall be located within the Waikiki area as defined
by the Ala Wai Canal and Kapahula Avenue. A map of the exact
location will be provided in the solicitation. The minimum
size of each room is 500 square feet. The units must be free
of infestation and consist of a minimum of a bedroom, living
area, kitchen area, and bathroom. The period of performance
includes a base year of twelve (12) months, from 01 August
2000 through 31 July 2001, and two (2) 12-month option periods.
This requirement is unrestricted and will be solicited using
commercial procedures in accordance with FAR Part 12. All responsible
sources may submit a proposal, which shall be considered by
the agency. Prospective offers should carefully review the
solicitation posted at http://www.cic.pearl.fisc.navy.mil for
evaluation factors and submittal instructions. Subsequent amendments
to the solicitation, if any, will only be promulgated via the
referenced web page. The Government will not mail, fax, or
e-mail the solicitation or any amendments thereto. Because
this is a web-based solicitation, there is no Solicitation
Mailing List available. Prospective offerors are responsible
for checking the referenced web page early and periodically
for any solicitation amendments. 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 page.
LINKURL: http:/www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
LINKDESC:
EMAILADD: Sandra_Foster@pearl.fisc.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-334 SN404620)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: V--AMBULANCE SERVICES
SOL IFB 509-17-00
POC Minnie L. Smith, 706-731-7174
DESC: Provide 24 hour ambulance and raised roof ambulance services
to beneficiaries of Department of Veterans Affairs Medical
Center, Augusta, Georgia. Ambulances will be licensed and meet
the minimum vehicle requirements mandated by the State of Georgia,
Department of Human Resources Public Health, Chapter 290-5-30.
The contractor will have at least five (5) ambulances available
to respond to requests for service. When the raised roof ambulance
is being utilized, the contractor will be required to furnish
four (4) standard ambulances. The raised roof ambulance will
be capable of transporting the patient and electric wheelchair.
Response time to requests for service will be 30 minutes. Services
will include nonemergency medical technicians and/or drivers
as appropriate and Emergency Medical Technician (EMT). Nonemergency
medical technicians and drivers must be capable to administer
oxygen and have successfully completed the Standard Advanced
First Aid Course of the American Red Cross or US Bureau of
Mines or equivalent. EMTs must have completed training in accordance
with the standards published by the Department of Health and
Human Services with a minimum curriculum of 81 hours or equivalent
including in-hospital training period. EMTs must be certified,
licensed or otherwise officially recognized by the local, state
or regional government or public entity where the emergency
ambulance service is operated or by which it is governed. Applicable
Standard Industrial Code (SIC) is 4119 with a size standard
of $5.0 million. The successful contractor must be regularly
established in the business, financially responsible and have
the necessary equipment and personnel to furnish services in
the volume required for all items under the contract. Solicitation
will be issued for base year with two (2) one-year options
to extend. All responsible sources may submit a bid that will
be considered. Anticipated issue date is on or about December
15, 1999. Bids will be due on or about January 31, 2000. Requests
for solicitation must be in writing. FAX requests will be accepted
at 706-731-7172.
CITE: (W-335 SN404663)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS & LODGING FOR SAN JUAN PR MEPS
SOL DABT23-00-Q-0047
DUE 011100
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the San Juan PR MEPS, located at
GSA Service Center, Bldg 651, Hwy 28, Guaynabo PR during the
base period 1 FEB 2000 through 31 JAN 2001 four one year option
periods. Contractors establishment shall be within a 15 mile
radius of the San Juan PR MEPS. Estimated annual total applicants
is 5125 each. All responsible sources may submit an offer which
will be considered. No telephone requests for copies of solicitation
will be accepted. RFQ's will not be forwarded via FAX or email.
You may request a copy be mailed to you by FAX to 502/624-5869
or 502/624-7165 or email your request to rolliep@ftknox-emh3.army.mil.
Solicitation request shall provide the solicitation number
and a complete mailing address. Address must contain a zip
code plus 4
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-335 SN404736)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--HARBOR TUGS SERVICES FOR PUGET SOUND REGION
SOL N00033-00-R-1005
POC Laura Olesen-Berge, 202-685-5946
DESC: Harbor tug services are required in the Puget Sound,
WA region.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-335 SN404906)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: V--PUBLIC TRANSPORTATION INCENTIVE PROGRAM
SOL FHQ00Q00208
DUE 121799
POC Dave Powery, Simplified Acquisition Specialist, Phone (202)
874-6977, Fax (202) 874-7275, Email dave.powery@fms.sprint.com
DESC: This is a synopsis 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 request; quotations are being requested and a written
solicitation will not be issued. FHQ00Q00208 is being issued
as a Request for Quotation. This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The Standard Industrial Classification
code is 4111 with a corresponding size standard of $5.0. The
Department of the Treasury, 401 14th Street, SW, Washington,
DC, 20227, intends to award a sole source blanket purchase
agreement (BPA), utilizing simplified acquisition procedures
and provisions and clauses for Commercial Items to the Washington
Metropolitan Area Transit Authority (METRO) for the acquisition
of fare media for the Public Transportation Incentive (PTI)
program in the Washington metropolitan area. The period of
performance is three (3) years. FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items is hereby incorporated by reference.
The government will award a commercial item blanket purchase
agreement using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The offers will be evaluated on the basis of system requirement
supportability, past performance, and price. FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
applies to this acquisition. FAR 52.204-6 Data Universal Numbering
System (DUNS) (June 1999) Number. FAR 52.222-37, VETS 100 Compliance
Report. The clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
solicitation. Interested offerors are required to contact the
point of contact (POC) for full text clauses, past performance
surveys and ACH form. Offers are to be received no later than
10am, December 17, 1999. Responses must be in writing and must
be received within ten calendar days of publication of this
notice. Responses must include the Representations and Certifications
and the VETS 100 Compliance Report. Interested vendors who
can meet the above requirements should submit technical and
cost proposals to Dave Powery.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q00208&LocID=1763
LINKDESC:
notice
EMAILADD: dave.powery@fms.sprint.com
EMAILDESC:
CITE: (D-335 SN404914)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5226
DUE 120799
POC Sheila White 202/685-5823
DESC: The Military Sealift Command, Sealift Program Management
Office is seeking a U.S. or foreign flag self-sustaining breakbulk
vessel to transport 37,500 sq. ft (+/-10 chop) of cargo from
Iskenderun, Turkey to Antwerp, Belgium. The RFP can be downloaded
in its entirety from the MSC website www.msc.navy.mil -look
under contracts/active requests for proposals/transportation
services.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-335 SN404924)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: W--LEASE OF LAWN MOWING EQUIPMENT FOR FORT LEWIS, WASHINGTON
SOL DAKF57-00-T-0006
DUE 011600
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
221
DESC: Provide the following: Mowing equipment for semi-improved
grounds consisting of 65-horsepower tractor with agricultural
tires and cab (4 each) for period 1 March 2000-31 October
2000; Mowing equipment for semi-improved grounds and leaf removal
consisting of 54-horsepower tractor with turf tires and canopy,
2 wheel drive (2 each) for the period 1 March 2000-31 December
2000; Mowing equipment for ranges and unimproved grounds consisting
of 65-horsepower tractor with agricultural tires and cab (4
each) for the period 15 April 2000- 14 October 2000. All equipment
shall be not more than three (3) years old and in good operating
condition. This solicitation will be available only on our
webpage at http://www.lewis.army.mil/doc. This procurement
will be issued as unrestricted.
CITE: (W-335 SN404717)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: W--PORTABLE CHEMICAL LATRINES
SOL DABT11-00-R-0004
POC Jeanette Willoughby, Contract Specialist, 706-791-1825
DESC: Rental with services of Portable Chemical Latrines for
disposal of human waste to include providing units, delivery,
setup and relocation and subsequent removal of units for the
base period 01 January 2000 to 30 September 2000, with four
one-year option periods of 01 Oct 30 Sep. Services cover various
locations in and around Fort Gordon including Sumter National
Forest in South Carolina, Bush Field Airport in Augusta, Appling,
Grovetown and Lincolnton, Georgia. Services include periodic
and as-needed cleaning services. This will be a requirements
type contract and delivery orders will be issued. Estimated
quantities 200 units which may be increased/decreased as Government
requirements change. This procurement action is not restricted
to small businesses. SIC 7359 ($5 Million) and FSC S205 are
applicable. Requests for solicitation packages received not
later than 10 calendar days from publication of this notice
will be honored. Requests should state whether the requester
is a prime, subcontractor or supplier. If you are requesting
a bidder's list only, it should be submitted separately from
the request for solicitation package to avoid confusion. Only
a faxed request for the bidder's list will be accepted, fax
number (706) 791-3896. The 10 day time restraint is not applicable
to request for bidder's list. Commercial items provisions and
clauses in accordance with FAR Part 12 are applicable to this
requirement. In accordance with DFARS 52.204-7004 regarding
Central Contractor Registration (CCR) prospective contractors(s)
must be registered in the CCR Database prior to award of contract.
Prospective contractors may register electronically via internet
by accessing the following website: http://www.ccr2000.com
or phone 1-888-227-2423.
EMAILADD: willougj@emh.gordon.army.mil
EMAILDESC:
CITE: (W-335 SN404943)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: X--FURNISH NECESSARY LABOR, MATERIALS, AND EQUIPMENT
TO HOUSE, FEED, AND PROVIDE MEDICAL CARE AND TREATMENT FOR
A VARIETY OF RESEARCH ANIMALS FOR THE NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES!!
SOL 273-00-P-0003
DUE 053099
POC Contact James E. Patterson, Contract Specialist, (919)541-2724;Contracting
Officer, Antoinette Bridges!!
DESC: NIEHS is interested in obtaining a contractor to provide
the necessary labor, materials, and equipment to house, feed,
and provide medical care and treatment for a variety of research
animals for the National Institute of Environmental Health
Sciences. The period of performance shall begin June 1, 1999
or date of award and continue for one year, with four one-year
option renewal periods. All responsible may submit a proposal
which shall be considered by the agency.*****
CITE: (W-334 SN404607)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WEST ATLAS FENCE
SOL NDB000004
DUE 122899
POC Contact Sharon Krenek, Procurement Technician, (303) 236-9433
DESC: Furnishing labor, equipment, supplies, and materials to
construct approximately 4.5 miles of woven wire fence, remove
6 gates and replace 4 gates, and install approximately 120
signs partially around an abandoned asbestos mine. Work under
this contract is located in Fresno County, California. Estimated
price range is between $250,000 and $500,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-334 SN404616)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA PFH 129-1(1)
DUE 011500
POC A and D DRAFT AID 303-573-5757
DESC: This project will consist of bridge replacement of 2 bridges
and associated grading, drainage, base course and paving on
.185 km of roadway for Arroyo-Seco Bridge, Los Padres National
Forest, Monterey County, California. The principle items of
work consist of: lump sum contractor testing, lump sum detour,
lump sum removal of structures and obstructions, 1,810 m3 select
borrow, 755 m3 placed riprap, 610 metric tons minor hot asphalt
concrete, 617 m3 structural concrete class A, 12 each pre-cast,
prestressed, concrete structural I-beams, 70,658 kg epoxy coated
reinforcing steel, 126,544 kg structural steel, drilled shafts
(various), lump sum temporary bridge, lump sum cofferdams,
26,311 kg reinforcing steel, 227 m steel bridge railing, 20
each cross hole sonic logging, culverts (various), 57.7 m concrete
guardwall, 2,000 m silt fence. PLANS AND SPECS WILL BE
AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms,
bid bonds, and other documents required for the bid submittal
shall be submitted to FHWA in paper format. Electronic format
for the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders and will be posted on the website listed in line
18 of this submittal. FOR PRICING INFORMATION ON PLANS AND
SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D
DRAFT-AID AT THE ADDRESS LISTED BELOW OR CALL A&D AT (303)
573-5757. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www/cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-334 SN404622)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A FEDERAL CORRECTIONAL
INSTITUTION AND FEDERAL PRISON CAMP TO BE LOCATED NEAR HERLONG,
CALIFORNIA
SOL RFP X00-0394
POC Rich Formella, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: This is a Pre-Solicitation Notice. The Federal Bureau of
Prisons (BOP) anticipates award of a Firm-Fixed Price Design/Build
contract for the design and construction of a Federal Correctional
Institution (FCI) and a minimum security Federal Prison Camp
(FPC) to be located near Herlong, California. The scope of
work includes all architectural, engineering, construction,
and other related services necessary to provide the new federal
correctional facility. The proposed medium security FCI and
FPC is currently planned to consist of a group of buildings
in a a "campus plan" arrangement with related site development
and site utilities. The medium security facility will have
a gross building area of approximately 45,000 square meters
and be designed to house approximately 1,200 inmates. The minimum
security FPC will have a gross building area of approximately
6200 square meters and be designed to house approximately 125
inmates. The Design-Build contract of the FCI/FPC will provide
for issuance of task orders for performance and subject to
funding availability. The estimated magnitude of this project
is expected to exceed $10,000,000. The estimated performance
period is 915 calendar days after the Notice to Proceed is
issued. For consideration on this project, the offeror at a
minimum must be a firm or joint venture with experience, individually
or as a member of a team, in successfully and satisfactorily
completing a project of similar size and scope. All responsible
sources may submit a proposal which will be considered. For
the design member of the design-build team, the Architect/Engineer
(A/E) firm or the principal or lead A/E firm of a joint venture
must have an existing active office, which will have responsibility
for the plans and specifications, located within the State
of California. The design of the architectural, structural,
mechanical, electrical, civil, or other engineering features
of the project shall be accomplished or reviewed and approved
by architects and engineers registered in the State of California
to practice in the particular professional field involved.
Participation by architects, engineers, consultants, and subcontractors
located within the State of California is encouraged. Participation
by small, small-disadvantaged, HUBZone small businesses and
small woman-owned businesses is encouraged. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned businesses. The BOP will be utilizing
two-phase Design-Build selection procedures. This notice is
not a request for proposals. Interested offerors may request
and obtain a Phase One solicitation of the two-phase process.
Phase One solicitations will be issued on or about December
22, 1999. The Phase One proposal due date will be identified
in the Phase One solicitation. The Phase One solicitation will
provide the scope of work, evaluation factors, and submission
information for interested Design-Build firms to prepare their
Phase One qualification proposals. Phase One proposal participants
will submit past performance information, and technical proposals
as defined in the Phase One solicitation. Phase One qualification
proposals will be evaluated to determine which firms will be
selected as offerors for Phase Two. The evaluation criteria
for the Phase One proposals will consist of a combination of
past performance, and technical proposals. The evaluation criteria
for the Phase Two proposals will consist of a combination of
past performance, technical and pricing proposals. Phase Two
proposals participants will submit past performance information,
competitive technical and price proposals as defined in the
Phase Two solicitation. Requests for Phase One solicitations
should be MAILED to Rich Formella, Contracting Officer, at
the address and phone numbers noted below. Point of contact
for inquiries and clarifications is Rich Formella, Contracting
Officer, Federal Bureau of Prisons, Construction Contracting
Section, 320 First Street, NW, 500-6, Washington, DC 20534.
(Send Express Mail to 500 First Street, NW, remainder of address
above). The point of contact can be reached at (202) 307-0954
and faxed at (202) 616-6055. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (W-335 SN404628)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A FEDERAL CORRECTIONAL
INSTITUTION AND FEDERAL PRISON CAMP TO BE LOCATED NEAR HERLONG,
CALIFORNIA
SOL RFP X00-0394
POC Rich Formella, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm-Fixed Price Design/Build contract for the design and
construction of a Federal Correctional Institution (FCI) and
a minimum security Federal Prison Camp FPC) to be located near
Herlong, California. The scope of work includes all architectural,
engineering, construction, and other related services necessary
to provide the new federal correctional facility. The proposed
medium security FCI and FPC is currently planned to consist
of a group of buildings in a a "campus plan" arrangement with
related site development and site utilities. The medium security
facility will have a gross building area of approximately 45,000
square meters and be designed to house approximately 1,200
inmates. The minimum security FPC will have a gross building
area of approximately 6200 square meters and be designed to
house approximately 125 inmates. The Design-Build contract
of the FCI/FPC will provide for issuance of task orders for
performance and subject to funding availability. The estimated
magnitude of this project is expected to exceed $10,000,000.
The estimated performance period is 915 calendar days after
the Notice to Proceed is issued. For consideration on this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, in
successfully and satisfactorily completing a project of similar
size and scope. All responsible sources may submit a proposal
which will be considered. For the design member of the design-build
team, the Architect/Engineer (A/E) firm or the principal or
lead A/E firm of a joint venture must have an existing active
office, which will have responsibility for the plans and specifications,
located within the State of California. The design of the architectural,
structural, mechanical, electrical, civil, or other engineering
features of the project shall be accomplished or reviewed and
approved by architects and engineers registered in the State
of California to practice in the particular professional field
involved. Participation by architects, engineers, consultants,
and subcontractors located within the State of California is
encouraged. Participation by small, small-disadvantaged, HUBZone
small businesses and small woman-owned businesses is encouraged.
The successful offeror will be required to submit a subcontracting
plan for this procurement regarding the utilization of small,
small-disadvantaged, and small woman-owned businesses. The
BOP will be utilizing two-phase Design-Build selection procedures.
This notice is not a request for proposals. Interested offerors
may request and obtain a Phase One solicitation of the two-phase
process. Phase One solicitations will be issued on or about
December 22, 1999. The Phase One proposal due date will be
identified in the Phase One solicitation. The Phase One solicitation
will provide the scope of work, evaluation factors, and submission
information for interested Design-Build firms to prepare their
Phase One qualification proposals. Phase One proposal participants
will submit past performance information, and technical proposals
as defined in the Phase One solicitation. Phase One qualification
proposals will be evaluated to determine which firms will be
selected as offerors for Phase Two. The evaluation criteria
for the Phase One proposals will consist of a combination of
past performance, and technical proposals. The evaluation criteria
for the Phase Two proposals will consist of a combination of
past performance, technical and pricing proposals. Phase Two
proposals participants will submit past performance information,
competitive technical and price proposals as defined in the
Phase Two solicitation. Requests for Phase One solicitations
should be MAILED to Rich Formella, Contracting Officer, at
the address and phone numbers noted below. Point of contact
for inquiries and clarifications is Rich Formella, Contracting
Officer, Federal Bureau of Prisons, Construction Contracting
Section, 320 First Street, NW, 500-6, Washington, DC 20534.
(Send Express Mail to 500 First Street, NW, remainder of address
above). The point of contact can be reached at (202) 307-0954
and faxed at (202) 616-6055. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (W-335 SN404629)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--CONSTRUCTION OF A BASE FIRE STATION AT BANGOR INTERNATIONAL
AIRPORT (ANG) BANGOR, MAINE
SOL DAHA17-99-B-0001
DUE 020900
POC MSG Stephen E. Moody, 207 626-45354; CPT Robert Crowley 207
626-4381
DESC: Construction of a Base Fire Station at Bangor International
Airport (ANG), Bangor, Maine, SIC Code: 1542 This is a 100%
Small Business Set-Aside. Furnishing all plant, tools, equipment,
material supplies, and manufactured articles; furnishing all
transportation and services, including fuel, power, water,
and essential communications; performance of all labor, work,
or other operations required for fulfillment of the contract
in strict accordance with the specifications, drawings, and
other contract documents. The size is approximately 14,400
square feet as calculated by Maine Air National Guard Standard.
The actual dimensions are Ground floor footprint = 8,350 square
feet, Second floor footprint = 8,000 square feet (of which
525 sf is an open deck) This gives a total enclosed space area
of approximately 15,850 square feet. Building height is approximately
35 feet (the second floor is 20 feet above the first floor)
Construction: Steel frame open web steel joists and steel beams
for roof with composite steel beams for the floor; 8" exterior
steel stud with corrugated prefinished metal siding over most
areas with one area covered with standing seam prefinished
roof and walls and one area covered in flat seam metal siding;
cmu partitions and drywall on metal stud on first floor; drywall
on metal stud partitions on second floor; ground floor is concrete
slab on grade with a 2 foot high concrete curb above finished
floor, and second floor is concrete on metal composite deck;
roof is flat (except for single story area which is standing
seam and low pitch) metal deck with 4-1/2" insulation; there
are 14, 14'x14' overhead doors requiring steel framing (7 in
front and 7 in back) and ribbon windows on the second floor
which require steel framing as well; there are extensive exterior
paved areas and earth work to accommodate the fire trucks for
drive through capability, parking and lighting; demolition
of existing fire station may be an additive bid item as well
as the landscaping over that portion of the site. Electrical
System: Main building service is 600 amps at 120/208 volts,
3 phase, 4 wire, matching existing fire station voltage and
a separate 120/208 volt service to feed non-essential loads;
a complete building ground loop; fire alarm system is fully
automatic and is comprised of smoke detectors, heat detectors,
pull stations, audio visual devices, etc.; there is a public
address system and security system; there is a cable tray system
for data wiring; there is an approximately 70 foot high radio
tower and antenna; there are extensive electrical systems required
to interface and operate the various warning systems and overhead
doors; there are computer cables as well as base communication
systems; there is a generator to be located adjacent to the
building with 2 transfer switches, one for life safety systems
and one for non-emergency loads; the building lighting is controlled
by various sources including low voltage control systems, the
direct digital control system via contractors, and local control;
the exterior lighting is high pressure sodium. Plumbing System:
There are 4 water closets and 6 bathrooms; the building is
fully sprinkled; there is hot water from a boiler; there is
an air compressor and piping; there is a foam tank system with
pumps to fill foam truck; there are fill valves at each vehicle
bay. Mechanical System: The building is heated and air conditioned
with a package rooftop air conditioning unit, a duct mounted
preheat coil and terminal v.a.v. boxes with reheat coils. Perimeter
baseboard radiation is used as supplemental heat. An oil fired
cast iron hot water boiler with a tankless coil provides heating
and domestic hot water. The vehicle bays are heated by hot
water unit heaters. An existing vehicle exhaust system will
need to be relocated from the existing base fire station by
the contractor and modified/expanded to accommodate the new
layout. A direct digital control system provides environmental
control. Estimated cost is between $1,000,000 to $5,000,000.
Plans, specifications, and bidding documents will be available
on or about 4 January 2000. Cost of solicitation materials
is $200.00. Make non-refundable check or money order payable
to Harriman Associates, and mail to Harriman Associates, Attn:
Mike Dixon, One Auburn Business Park, Auburn, Maine 04210.
Partial sets available, Plans and Specifications and Solicitation
documents available either "Hard Copy", or CD-Rom "Adobe Acrobat".
Bid opening date and time is scheduled for 9 February 2000
at 1:00pm local time. Project completion date is 365 days after
the issuance of a Notice to Proceed. A Firm-Fixed Price contract
will be awarded as a result of this solicitation. A requirement
of this contract is that any prime vendor must be registered
with the Central Contractor Registration (CCR) prior to award.
See Note 1.
EMAILADD: moodyse@me-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-335 SN404641)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Y--CHILLED WATER DISTRIBUTION SYSTEM
SOL FTC-00-02
DUE 022400
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: The successful contractor must provide all necessary labor,
materials, and equipment required to construct a new building
to house chillers and a chilled water distribution system and
provide and install all related equipment. The work includes
but is not limited to: (1)a 5000 square foot, split face block,
metal roof building, (2)three 1000 ton chillers with related
pumps and piping, (3) cooling towers, (4) chilled water pumps,
(5) cooling water pumps,(6) controls, (7) electric substation
with a transformer and switchgear, (8) pre-insulated underground
chilled water piping to connect the existing plant to the new
chiller plant, and (9) a centralized Control System. In addition
to new work, the successful contractor must complete retrofit
work required at two existing chilled water plants, Buildings
272 and 210. This work includes but is not limited to controls,
isolation valves, distribution pumps, and ventilation equipment.
The estimated price range for this project is between 1.0 and
5.0 million dollars. A bid bond will be required and after
award the successful contractor will be required to provide
payment and performance bonds. The performance period will
be 420 calendar days after receipt of notice to proceed. The
SIC Code for this action is 1541, with a size standard of 17.0
million. NOTE: The Government contemplates award of a firm-fixed
construction contract resulting from this solicitation. NOTE,
this is a negotiated acquisition. Offerors will be required
to simultaneously submit a fixed price cost proposal and a
detailed technical proposal. For purposes of award, the Contracting
Officer will select the best overall proposal based primarily
upon technical merits, with costs and other factors considered
as appropriate. In accordance with FAR 15.101, the Government
will utilize the best value continuum for evaluation of offers
during the selection process. The best value continuum is a
method of evaluating price and other factors specified in the
RFP with the objective of selecting the offer with the best
overall proposal based primarily upon technical merits with
cost and other factors considered as appropriate. The best
value continuum provides the opportunity for cost/technical
tradeoffs, therefore, award of a resulting contract will not
necessarily be made to the lowest priced offer or the highest
ranked technical offer. The Solicitation, with evaluation criteria,
will be available on or about January 19, 2000. Cost Proposals
and Technical Proposals will be due on/or about February 24,
2000, to the following address: Department of Treasury, Federal
Law Enforcement Training Center, Procurement Division, Building
93, Glynco Georgia, 31524. THIS ACTION IS A SMALL BUSINESS
SET-ASIDE. For information regarding this solicitation, contact
Erin Wofford at (912) 267-3297 or Richard Lee at (912) 280-5104.
All responsible sources may submit an offer. No telephonic
requests for the solicitation package will be accepted. There
is a $50.00 non-refundable charge for each copy of this solicitation.
Make checks payable to Department of Treasury.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-02&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-335 SN404685)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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--IDIQ JOC FOR REAL PROPERTY MAINTENANCE CONTRACTS
FOR LOCATIONS IN GA, FL, AND AL
SOL DACA21-99-R-0028
POC Mr. Warren T. Clarke (912)652-5163 (Technical Questions);
Dee Otis Henderson (912)652-5289 (Contractual Questions)
DESC: **********SOLICITATION IS AMENDED WITH FOLLOWING CHANGE*******ALL
OTHER INFORMAITON REMAINS THE SAME**********The SIC Code is
changed from 8744 to 1542. Anyone who wishes to receive a copy
of this solicitation must request it within five (5) days of
this revised announcement. ********ALL OTHER INFORMATION REMAINS
THE SAME***********
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-335 SN404751)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, GRADE, DRAIN, CONSTRUCT BRIDGE,
PLACE AGGREGATE BASE COURSE, HOT ASPHALT CONCRETE PAVEMENT,
FINAL FOG SEAL AND PAVEMENT MARKINGS ON 3.336 KM ON ROUTE 2
& 210 ON THE TOHONO O'ODHAM INDIAN NATION, PIMA COUNTY, ARIZONA.
SOL SB-00-0001
DUE 011400
POC Gerald Knox, Contracting Officer, (602) 379-4029, Fax (602)
379-6763
DESC: This notice correct previous synopsis to grade, drain,
construct bridge, place aggregate base course, hot asphalt
concrete pavement, final fog seal and pavement markings on
3.336 KM on route 2 & 210 on the Tohono O'odham Indian Nation,
Pima County, Arizona. DUE DATE IS CORRECTED/AMENDED TO: 01/14/00.
Issue date remains a/o 12/14/99. ONLY WRITTEN OR FAXED REQUESTS
WILL BE ACCEPTED.
CITE: (W-335 SN404769)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Y--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
BEST VALUE CONSTRUCTION CONTRACT
SOL DAHA28-99-R-0003
POC 1LT Maldonado 609 530-6759
DESC: This is a solicitation notice. Best value construction
services Task Order Contract (TOC). The US Property and Fiscal
Office for New Jersey is soliciting proposals for multiple
award, multiple year, maintenance, repair and construction
service contracts. Source selection procedures in accordance
with DFAR 215.3 shall be utilized for the basic TOC. Significant
evaluation criteria for the basic contract in descending order
of importance are: (1)Past Performance (2) Capability (3) Technical
Management (4) Price Proposal. Only Prime contractors interested
should notify this office in writing of their intention to
submitt a proposal. Request for solicitation documents MUST
BE accompanied by a non-refundable check of $100.00 per copy
(bearing the solicitation number)made payable to the US Treasury.
The Government will provide contractors a web site address
from which the plans & specifications for the Prototypical
Project may be downloaded. It will be the contractor's responsibility
to download the plans and specification and have them reproduced.
All requests for solicitation package shall include the solicitation
number, physical mailing address (no PO Boxes unless contractor
intends to collect documents in person), point of contact,
telephone number, e-mail and facsimile number. FAX AND PHONE
REQUEST WILL NOT BE ACCEPTED. For each individual project the
contracting Officer will issue, via e-mail, a Request for Proposal
form to TOC contractors. TOC contractors WILL submitt Task
Order Proposals via e-mail. Task orders will be issued to TOC
contractors based on the low competitive price, or a combination
of price and other factors (best value judgments) in accordance
with FAR 16.505. Task orders may be isued for a period of one
(1) calendar year from date of contract award, with options
to extend contracts annually for four (4) additional years.
Task orders shall not exceed a cumulative amount of $20 million
to any one contractor; and an individual delivery order shall
not exceed $2 million. It is anticipated the solicitation will
be available for distribution on or about 24 January 2000.
Requests shall be submitted to the USPFO-NJ, Contracting Office,
131 Eggert Crossing Road, Lawrenceville, NJ 08648. There is
a mandatory pre-proposal conference tenatively scheduled for
2 February 2000. This procurement is unrestricted.*****
EMAILADD: jose.maldonado@nj.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-335 SN404800)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--ROTATIONAL UNIT MAINTENANCE AREA (RUFMA), FORT IRWIN,
CA
SOL DACA05-00-R-0001
DUE 121099
POC Harold Williamson (916) 557-5196
DESC: The changes in this Solicitation will be Square Feet to
Square Yards, Change of Contract Specialist, Change of CUT
OFF DATE and change of Mail Out Date. PROJECT TITLE: Rotational
Unit Maintenance Area (RUFMA), Fort Irwin, CA. This proposed
Contract is for Unrestricted Competition. JOB DESCRIPTION:
Construct an approximately 222,000 Square Yards Contamination
Maintenance Pad for use by rotatiional troops. Including task
lighting, water, sewer, information system, fire protection
and alarm system, electrical service and paved access road.
SIC CODE: This procurement will be conducted under SIC CODE
1771. The size standard for this SIC CODE is: $7,000,000.00.
REQUEST FOR PROPOSAL: The acquisition method is negotiated
procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of
firm that represents the best value to the Government. Large
Businesses competing for this project must comply with the
FAR 52.219-9 Clause regarding the requirement for a Subcontracting
Plan on the part of the work it intends to to subcontract.
The recommended goals for subcontracting are 62% for Small
Businesses, 10% for Small Disadvantaged Businesses, and 5%
for Small Business/ Woman Owned. A firm that submits a plan
with lesser goals must submit written rationale to support
goals submitted. The estimated cost is between $10,000,000.00
and $25,000,000.00. For more information on the Solicitation,
please contact the Contract Specialist: Harold Williamson
(916) 557-5196. ORDERING PLANS AND SPECS: (AVAILABLE ON CD
ROM, NO CHARGE)The Plans and Specifications for this project
must be ordered by the CUT OFF DATE of 12/10/99 to insure
receipt of Bid Sets (free of charge). Plans and Specifications
can only be ordered electronically by accessing Internet Address
http://ebs.usace.army.mil/ Please complete the requested information
to avoid a delay in your order. Orders received beyond the
CUT OFF DATE of 12/10/99 will not be honored. Plans and Specifications
will be mailed out on or about 12/14/99. Because a limited
number of sets will be produced, copies are limited to one
set per firm. All responsible sources may submit a bid or proposal,
which will be considered by the Agency. See note 26 (See
Commerce Business Daily, Monday Edition). For a listing of
all Sacramento District Projects, see Contracting Division's
Internet Home Page @ http://ebs.spk.usace.army.mil/ which
is updated daily. Please note that all Contractors and potential
Contractors must be registered with the Central Contractor
Registration (CCR) Data Base, effective May 31, 1998. For instructions
on registering with the CCR, please see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
placed on Plan Holders List
EMAILADD: hwilliamson@spk.usace.army.mil/
EMAILDESC:
E-Mail
CITE: (W-335 SN404809)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Y--IMPROVE MILITARY FAMILY HOUSING AREA SAFETY. CONSTRUCT
A PEDESTRIAN BRIDGE FROM MILITARY FAMILY HOUSING ACROSS ROCK
ROAD TO MCCONNELL AFB KS.
SOL F14614-00-R0001
POC Nancy Geisler, Contract Specialist, Phone (316) 652-4530,
Fax (316) 652-4507, Email geisler.nancy@mcconnell.af.mil -
Jeffrey Teague, Contract Specialist, Phone (316) 652-4531,
Fax (316) 652-4507, Email
DESC: DESC: Construct a pedestrian bridge from military family
housing across Rock Road to McConnell AFB. This acquisition
is offered as full and open competition. This is a Past Performance
Procurement utilizing best value procedures as set forth in
FAR Part 15. The bridge manufacturer will have a minimum of
five years experience in manufacturing prefabricated steel
bridges with a record of successful in-service performance.
The performance period will be 300 calendar days. The SIC code
is 1622. The magnitude of this project is estimated to be between
$1,000,000 and $5,000,000. The solicitation package will only
be available via the government Electronic Posting System at
"www.eps.gov". No paper copies will be distributed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-R0001&LocID=821
LINKDESC:
notice
EMAILADD: geisler.nancy@mcconnell.af.mil
EMAILDESC:
CITE: (D-335 SN404842)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--POPLAR ISLAND HABITAT RESTORATION PHASE II, TALBOT
COUNTY, MD
SOL DACW31-00-R-0011
DUE 012700
POC Betty Schneider @ 410-962-3464 or Terri Dockery @ 410-962-2708
DESC: Y Poplar Island Habitat Restoration, Phase II, Talbot County,
MD. This proposed procurement is Unrestricted. The SIC Code
is 1629. Estimated cost of construction is between $25,000,000.00
and $100,000,000.00. Completion no later than 525 calendar
days. Work consists Perimeter dike enclosing 500 acres. Dike
consists mainly of sand core, armor stone, geotextile fabric,
etc. Environmental Habitat Restoration. The project will be
advertised as a Request for Proposal. Competitive proposals
will be evaluated based on the evaluation criteria set forth
in the solicitation package. All responsible sources may submit
a proposal, which shall be considered by the agency. Large
business firms are required to submit a subcontracting plan.
The subcontracting goals are 70% for small business, 15% for
small disadvantaged business, 8% for women owned small business
and 1% for Hubzone small businesses. The subcontracting plan
needs to be submitted at time of receipt for proposals. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Plans and Specs will be released on CD-ROM and will include
the technical specifications and drawings as well as the solicitation
document. There is no charge for these documents. Requests
for this document must be in writing, on company letterhead
and can be faxed to the attention of Ms. Terri Dockery or CENAB-CT-O
at (410) 962-2776 or (410) 962-0933. Questions concerning this
project can be e-mailed to Ms. Terri Dockery at Theresa.S.Dockery@nab02.usace.army.mil
CITE: (W-335 SN404847)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Svc., 5 Godfrey
Drive, Orono, ME 04473
SUBJECT: Z--CONSTRUCTION OF STREAMBANK STABILIZATION MEASURES,
OXFORD COUNTY EWP, BYRON, MAINE
SOL NRCS-03-ME-00
DUE 010400
POC Kyle Bolduc, 207-990-9100, Ext. 3
DESC: To redirect flow back to the normal channel of the West
Branch Swift River re-establishing and stabilizing an additional
50 feet of streambank and stabilizing an additional 50-100
feet of existing damaged streambank. Items of work include
obstruction removal, riprap, drainfill & geotextile, earthfill,
seeding & mulching. Work is to be completed within 50 calendar
days. Estimated price range is $25,000 to $100,000. Request
for RFQ packages can be faxed to (207) 990-9599. All responsible
sources may submit a written quotation which shall be considered
by the agency.
CITE: (W-334 SN404612)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REGULAR RECURRING MAINTENANCE OF THE BASE SWIMMING
POOL
SOL N62467-Q-00-8805
DUE 122299
POC Cheryl Y. Carter, 817/782-5282 or Gloria Estrada, 817/782-7086
DESC: This synopsis is modified to correct the Quote Due Date
from 22 December 2000 to 22 December 1999. Also, any contractors
with email addresses may request a package for quote by emailing
Cheryl Y. Carter at cartercy@efdsouth.navfac.navy.mil
CITE: (W-334 SN404618)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPAIR ROADWAYS, DEFENSE FUEL SUPPLY POINT, YORKTOWN,
VA
SOL N62470-98-B-8142
DUE 012000
POC Technical Questions: Stuart Williams (757) 887-4194, Plans
and Specs: Marcia Johnson, (757) 878-4542
DESC: The work includes pavement recycling, overlay pavement,
and new bituminous concrete pavement and incidental related
work at the Defense Fuel Supply Point, Yorktown, VA. The approximate
solicitation release date is December 21, 1999. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD-ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. A charge
of $24.00 will be made for each CD. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request on company letterhead and a non-refundable
check or money order or Visa charge made payable to "Superintendent
of Documentents". Written requests shall be sent to "DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: BID SOLICITATION DESK, BLDG.
655, FORT EUSTIS, VA 23604". Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specs shall be directed to the "Bid Solicitation
Desk" (757) 887-4542. Technical inquiries shall be faxed to
(757) 887-4200, Attn: Stuart Williams or e-mailed to "Williamssg@efdlant.navfac.navy.mil".
The estimated cost range is $250,000 to $500,000 dollars. The
Standard Industrial Classification (SIC) Code is 1611 and the
size standard is $17 million dollars. This solicitation IS
SET ASIDE for small business. This is a firm fixed price contract
for a period of 200 days.
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-335 SN404642)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--GROUNDS CARE - CINCINNATI, OH
SOL PR-CI-00-10091
POC Billy Oden, (513)487-2126, CONTRACTING OFFICER
DESC: U.S. Environmental Protection Agency (EPA) has a requirement
for grounds maintenance at its Cincinnati, OH facilities. EPA
intends to use a performance based statement of work as a means
to obtain these services under a firm fixed price contract.
The grounds maintenance services will be performed at the following
EPA Cincinnati, OH locations: A.W. Briedenbach Environmental
Research Center, 26 W. Martin L. King Drive (approximately
ten acres); Center Hill Facility, 5995 Center Hill Road (approximately
five acres); and Test & Evaluation Facility, 1600 Gest Street
(approximately one-third acre). The contractor shall furnish
all labor, supervision, equipment, and materials necessary
to perform the ground maintenance services specified in the
contract statement of work. The Government will furnish facility
maps and drawings which will show the location and approximate
acreage of the grounds. Grounds maintenance services will consist
of: grass mowing, edging, weeding, and trimming; tree and shrub
pruning, trimming and shaping; periodic liming and fertilizing;
mulching of shrub beds, flower beds and trees; weed control;
raking; removal of leaves, grass clippings, debris, and litter
from site. This award will be 100% set-aside for small business
under the Standard Industrial Classification Code, 0782, which
has a size standard of $5 million. Information to allow prospective
offerors a site visit will be announced in the solicitation.
U.S. EPA intends to award a firm fixed price contract. The
base period of the contract will be from contract award (anticipated
to be 02/01/00) through 09/30/00. The contract will contain
options for three (3) additional 12 month performance periods.
The Request for Proposal will be issued on or about December
28, 1999, with responses due on or about January 18, 2000.
Request for Proposal PR-CI-00-10091 will be available for downloading
from EPA's World Wide Web (WWW) site at: http://www.epa.gov/oam/cinn_cmd.
No telephone requests will be accepted. "See Note 1."
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-335 SN404662)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--INDEFINITE QUANTITIES CONTRACT FOR SECURITY SYSTEMS
INSTALLATION IN THE STATE OF MISSOURI EXCEPT THE METROPOLITAN
AREA SURROUNDING KANSAS CITY, MISSOURI!!
SOL 6PSS-00-005!!
DUE 012000
POC Contracting Specialist: Courtney Springer (816) 823-2276,
Contracting Officer: Mitchell R. Akers (816)823-2275!!
DESC: Invitation for Bid IDQ Security System Installation, State
of Missouri except Kansas City Metro Area. Job PCN 6PSS-00-005.
Invitation for Bids on or about 12/16/99. Estimated Cost Range:
$25,000 - $100,000. Time for completion: 365 calendar days
after recipt of Notice to Proceed. No document charge or deposit
is required. Project involves: indefinite quantities contract
for security system installation. This is a one-year contract
with two one-year options. All responsible sources may submit
a bid, which will be considered by the agency.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: courtney.springer@gsa.gov
EMAILDESC:
e-mail
CITE: (W-335 SN404704)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--UPGRADE FUEL TRANSFER PUMP MOTOR CONTROLS AT BUILDING
4005, MARINE CORPS AIR STATION, CHERRY POINT, NC
SOL N62470-99-B-3909
DUE 011400
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes replacement of four 150 HP pump motors
and the Motor Control Center (MCC) which supplies these motors.
The MCC will contain four Solid State Reduced Voltage Motor
Controllers to start the pump motors and other miscellaneous
circuit breakers, meters, and components as required to duplicate
the functions of the existing MCC. The Solid State Motor Controllers
shall have pump motor application features which minimize fuel
pressure surges during pump motor starts and stops. The MCC
is remotely controlled by a PLC system. Estimated Cost Range:
Between $100,000 and $250,000. There is a $25.00 non-refundable
charge per set for plans and specifications. Make check or
money order payable to Disbursing Officer. DFAS Kansas City
Center, but mail to the Cherry Point address. Approximate Solicitation
Release Date: 14 December 1999. This procrement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN404722)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR AIRFIELD RUNWAY AND DESIGN AND CONSTRUCTION
OF DRAINAGE, NAVAL AIR STATION, BRUNSWICK, ME
SOL N62472-99-B-0048
DUE 012420
POC Mary Lou Morgan, Contract Specialist, 610-595-0831
DESC: This is a modification to update the following information
to the CBD issue November 23,1999. The estimated issue date
is December 22, 1999 and the estimated bid opening date is
January 24, 2000. The total duration of the contract will be
160 days. The downtime for the runway cannot exceed 60 calendar
days and will be between April 1 and July 1, 2000. Invitation
for Bids procedures will be utilized for this procurement in
lieu of Requests for Proposals. This Invitation for Bids will
include a specialized experience clause requiring the bidders
to submit specific information demonstrating their ability
to meet minimum qualifications of the solicitation. THIS SOLICITATION
IS BEING ISSUED ON AN UNRESTRICTED BASIS. Davis Bacon Wages
will be applicable to this project. A Small, Small Disadvantage
and Women-owned Small Business Subcontracting Plan pursuant
to the FAR Clause 52.219-9 (Aug 1996) will be required to be
submitted by all large businesses being considered for contract
award. Per the Debt Collection Improvement Act of 1996, the
Defense Federal Acquisition Regulation Supplement (DFAR) has
been amended to require all contractors to register in the
Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http:/www.ccr2000.com
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. For technical questions concerning this
project, please faxed to Marylou Morgan at (610) 595-0644.
CITE: (W-335 SN404744)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Services; North Florida District; P.O.
Box 40005; Jacksonville, FL 32203-0005
SUBJECT: Z--MODIFY AND REPLACE TWO POTABLE WATER SYSTEMS
SOL 114384-00-A-0030
DUE 122299
POC Wayne Gonchar, Purchasing Specialist, (904) 858-6593; Contracting
Officer-C.L. Adams, (904) 858-6590.
DESC: The North Florida District is soliciting proposals to modify
and replace two potable water systems in Gainesville, FL.
CITE: (M-335 SN404780)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--CONSTRUCT NEW RAMP AND STAIRS, BUILDING 449 - NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-Q-5573
DUE 010400
POC Contract Specialist Joyce Edmond, 860/694-5136, Contracting
Officer Paul Krug, 860/694-4563
DESC: The Contractor shall prpovide all labor, materials, equipment,
supervision and management to construct a concrete ramp and
new stairs for Building 449. SIC: 1771 $7.0 million. Cost range:
Under $100,000. This solicitation is issued unrestricted. Contractors
interested in obtaining the solicitation must submit a request
with either a money order or certified check in the amount
of $5.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5040. Each money order or certified check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the U.S. Treasury or not annotated with the solicitation
number will be returned unprocessed. No personal or company
checks will be accepted. One set of the solicitation will be
sent via first class U.S. mail to those contractors who have
rendered payment. No solicitation will be issued until proper
payment has been received. For expedited mailing of solicitations
via USPS Express Mail Service contact DAPS at (860) 694-2099.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. For technical
questions regarding solicitation, contact J. Edmond at (860)
694-5136.*****
CITE: (W-335 SN404828)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CONSTRUCT VESTIBULE, FITNESS CENTER
SOL F31610-00-Q0104
DUE 123099
POC Donald Wagoner, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email donald.wagoner@seymourjohnson.af.mil - Margaret Owens,
Contract Specialist, Phone 919-722-5415, Fax 919-722-5404,
Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and performing all work to include but not limited
to removal of existing entrance lights, ceiling, existing storefront,
and existing shrubs, excavate for new footings, remove existing
concrete ramp and sidewalks, saw cut and remove 4_ X 6_ X 1_
opening in existing interior wall for new display case, provide
and install steel lintel over new opening, new concrete entrance
ramp to meet ADA standards, new CMU columns, new CMU walls,
paint to match existing, provide roof framing, new 18-guage
metal roof, system in accordance with drawings, fixed pane
windows, new storefront doors with automatic operator, new
rubber non slip tile, new 25-guage metal stud wall with 12_
sheetrock, type II wallcovering, tie into existing supply ductwork
to new vestibule area to include one new 4-way blow, 12_ X
4 _ aluminum-curved blades, and ceiling supply grille, provide
new suspended ceiling for new vestibule to match existing ceiling
in lobby, new display case, glass shelves, doors locked with
concealed push button locks, oak laminate inside surfaces,
provide switch to control display case light, new lighting
fixtures, base cave to match existing, and reinstall shrubs
and seed areas damaged by construction. This is a reprocurement
from a defaulted contract. Attendance to the site visit stated
in the solicitation is strongly encouraged/highly recommended.
This will be a firm-fixed price contract. The performance period
is 90 calendar days. The proposed solicitation is unrestricted
and open to all firms, including small disadvantaged concerns.
The estimated dollar value of this project is between $25,000
and $100,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1542 with a three year average
annual small business size standard of $17.0 million. The successful
contractor will be made to that responsive and responsible
offeror whose price is most advantageous to the government.
It is anticipated that the solicitation will be issued electronically
on or about 01 Dec 99 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
Only drawings will be made available upon request. You must
register on that site in order to receive notification of changes
to the solicitation. Please submit any questions regarding
the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office. To add your name, provide the following information
to TSgt Donald Wagoner via FAX at 919-722-5404 or by e-mail
at donald.wagoner@seymourjohnson.af.mil 1) Company name, (2)
Point of Contact, (3) Phone and FAX Numbers, (4) E-Mail Address,
(5) Street Address with 9-digit Zip Code, and (6) Business
Size Status. E-mail is the preferred method of providing this
information. Note: Any prospective contractor must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0104&LocID=1004
LINKDESC:
notice
EMAILADD: donald.wagoner@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-335 SN404900)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--INDEFINITE QUANTITIES CONTRACT FOR SECURITY SYSTEMS
INSTALLATION IN THE STATE OF MISSOURI EXCEPT THE METROPOLITAN
AREA SURROUNDING KANSAS CITY, MISSOURI!!
SOL GSO6P00GYD0004!!
DUE 012000
POC Contracting Specialist: Courtney Springer (816)823-2276,
Contracting Officer: Mitchell R. Akers (816)823-2275!!
DESC: Invitation for Bid IDQ Security System Installation, State
of Missouri except Kansas City Metro Area (GSO6P00GYD0004).
Invitation for Bids on or about 12/20/99. Estimated Cost Range:
$25,000 - $100,000. Time for completion: 365 calendar days
after receipt of Notice to Proceed. No document charge or deposit
is required. Project involves: indefinite quantities contract
for security system installation. This is a one-year contract
with two one-year options. All responsible sources may submit
a bid, which will be considered by the agency.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: courtney.springer@gsa.gov
EMAILDESC:
e-mail
CITE: (W-335 SN404903)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL A/C BUILDING 440, EGLIN AFB FL
SOL F08651-00-Q-0228
DUE 020100
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Install A/C Building
440, Eglin AFB FL. This project includes furnishing all plant,
labor, equipment and materials to install A/C in Building 440,
Eglin AFB FL. In general, work consists of removing a ceiling
mounted fan coil unit ductwork and piping. The existing fan
coil shall be turned over to the government. Installing new
fan coil ductwork, piping, controls and wiring. Also, adding
a new chilled water coil to an existing heating only air handling
unit and upgrading the controls. A new chilled water pump shall
replace existing pump. Performance period is 90 calendar days.
Estimated dollar range is between $25,000 and $100,000. All
responsible sources may submit a quote which shall be considered
by the agency. Firms responding should indicate if they are
a small business. The above general description of work does
not in any way limit the responsibility of the contractor to
perform all work and furnish all plant, labor, equipment, and
materials complete in accordance with the specifications. Quote
Closing of 01 February 2000 IS ONLY AN ESTIMATED DATE. Firms
responding should indicate if they are interested in this project
as a prime or subcontractor; contractors must reply either
by facsimile at (850) 882-9441, Attention Ms Lana Wallace or
by e-mail, boylel@eglin.af.mil. This is a paperless acquisition.
Paper copies of the solicitation will not be issued, but the
Request for Quote (RFQ) will be available on the Federal Government's
Electronic Posting System (www.eps.gov) See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0228&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-335 SN404910)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICE AND MATERIALS FOR DEMOLITION OF EXISTING
HVAC SYSTEM AND INSTALLATION OF NEW HVAC SYSTEM AT NASA LARC,
HAMPTON, VA
SOL 1-073-RFS.1118
DUE 011700
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for Service and Materials
to replace five HVAC systems at Building 1242, NASA Langley
Research Center, Hampton, VA. The order of magnitude for the
procurement is $100,000 to $250,000 and the effort shall be
completed within 150 calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1711 and 7.0M, respectively.
The anticipated release date of the IFB is on or about December
15, 1999 with an anticipated offer closing date of on or about
January 17, 2000. The firm date for receipt of bids or offers
will be stated in the IFB. Drawings will be available from
the Bid Distribution Office (757) 864-2547. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. 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=23#1-073-RFS.1118
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN404918)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY CARE PHASE I, ELEVATORS & LOBBIES
SOL IFB 69D-088-00
DUE 012500
POC Laura Silguero, Contracting Officer, (414)902-5412; Marilyn
Smith, Procurement Technician, (414)902-5401
DESC: Provide all labor, materials, equipment, and qualified
supervision for the new Elevators, Lobbies and Renovation work
in Ambulatory Care Phase I, Bldg. #200, Edward Hines Jr. VA
Hospital, Hines, Illinois. This procurement is Set-Aside for
HUBZone Small Business Concerns. Offers are solicited ONLY
from HUBZone Small Business concerns. Offers received from
concerns that are not HUBZone Small Business Concerns shall
not be considered. Scope of Work shall include, but not be
limited to: demolition and new construction to create new waiting
areas, reception information desk, outpatient pharmacy space
and two passenger elevators. Asbestos abatement will be required
on every floor. The work is located on the north side of Bldg.#200
in the basement through fourth floors. The completion date
is 450 calendar days from the Notice To Proceed. Cost range
is $2,000,000 to $5,000,000. There is a $50.00 nonrefundable
charge for the solicitation package. Make check payable to
the Department of Veterans Affairs. SIC code 1796 applies to
this acquisition. Project Manager is Kailash Mathur at the
Edward Hines VA Hospital. Issue date is on or about December
20, 1999. Award is subject to the availability of funds. Mail
your written request to: GREAT LAKES ACQUISITION CENTER, CONTRACT
SERVICE CENTER, 5000 WEST NATIONAL AVE., BUILDING 5, MILWAUKEE
WI 53295-5000. Written requests must include: solicitation
number and/or project description; company check or money order;
your company name and complete mailing address; contact person's
name; voice telephone number; fax phone number. No telephone
requests will be accepted. SEE NOTE 27 BELOW: NOTE 27. The
proposed contract is set-aside for HUBZone small business concerns.
Offers from other than HUBZone small business concerns will
not be considered.
CITE: (W-335 SN404931)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALLATION/REPLACEMENT OF VENTURI AND MECHANICAL
METERS AT FENA PUMP STATION, BLDG. 1282 AND FENA WATER TREATMENT
PLANT, U.S. NAVY PWC, GUAM, M.I.
SOL N62766-99-B-2951
POC POC: Laura Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, (671) 339-8387
DESC: The work includes the following: (1) Installation of a
by-pass metering line with one venturi type meter and one mechanical
meter at the 24" main discharge line at the Fena Pump Sta.
Bldg. 1282, to measure total flow from both sets of pumps (300
HP pumps and 450 HP pumps). (2) Replacement of two existing
venturi type meters (one at the discharge line of 450 HP pumps)
at the Fena Pump station, Bldg. 1282. (3) Replacement of one
venturi type meter and one mechanical meter at the main effluent
line at the Fena Water Treatment Plant to measure the total
water flow at the discharge of the filters. (4) Installation
and modification of valve and meter pits. (5) Modification
of piping. (6) Related electrical work. SIC 1629. Estimated
cost range is between $500,000.00-$1,000,000.00. THIS PROJECT
IS 100% SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-334 SN404623)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GAGES
DUE 123199
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO Kristan
A. Mendoza (309) 782-0243
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICIATION AVAILABLE AT THIS TIME. TACOM-Rock Island is seeking
to identify potential sources who have the capability to manufacture
the following various types of Gages. 1. GAGE, BORE STRAIGHTNESS,
NSN 5220-00-221-9391, P/N 8448202. The Bore Straightness Gage,
Steel, Class 440C, Spec QQ-S-763. Heat treat and stabilize,
6.482" long by .2174 dia--.0001, turned surfaces on ends and
electroetching required. 2. GAGE, HEADSPACE, NSN 1005-01-141-3830,
P/N 9350102. The Gage, Headspace, Spec MIL-G-10944, MIL-STD-120,
ANSI Y14.5 & ANSI B46.1 apply. Material tool steel, quench,
temper and stabalise, hard to rock C-60-65, Metric 40.585 +/-.1
long, Major DIA 8.4 +/-0.1 with precision tapers and turned
surfaces. 3. GAGE, MUZZLE, NSN 5220-01-141-3830, P/N 11826276.
The Gage, Muzzle & Breech Bore Wear (Field Service) Material
is Plug, Tool Steel, Handle is Mach Steel, Metric, 347.0 long
by 7.67, mag dia. with several turned diameter and scribed
lines with etched lettering. Used to check M240 M.G. barrels.
4. GAGE, BREECHBORE, NSN 5210-00-317-2504, P/N 7319994. The
Barrel Erosion Gage, seamless tubing and tool steel, silver
soldering, heat treat, plating, turning, threading and boaring
required. Approximately 15" by .750 largest diameter. 5. GAGE,
BREECHBORE, NSN 5210-01-082-1714, P/N 11826298. The Gage Breechbore
Erosion (Field Service) Material: Plug, tool steel, handle,
machine steel. Hardened and ground tool steel plug in a mach.
Steel handle used to check bore errosion. Scribed lines and
lettering .2 max W by .12 min deep.250 long x 7.8 dia. Interested
sources should respond to TACOM-RI, Attn: AMSTA-LC-CSCA/Sheri
Gross, Rock Island, IL 61299-7630. All responses should be
received by close of business December 31, 1999.
CITE: (W-335 SN404702)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--VALVE PRESSURE ACTUATED
SOL F42610-00-R-60061 01
POC Luann Garrett/Lmka/[801]777-5668, For additional information
contact Luann Garrett/Lmka/[801]777-5668
DESC: Amended, Remove the small business set-aside.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Luann.Garrett@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404875)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--GYROSCOPE
SOL N0038300Y0045
DUE 010500
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1400-GF, Ref Nr 67687-302, Qty 9 EA,
Delivery FOB Origin, RDD 45--This requirement is for the repair
of the Gyroscope on the F/A18 aircraft. Award of a Purchase
Order is anticipated. Because the articles to be repaired are
highly specialized parts and due to the unavailability of drawings,
only (017N4) Allied Signal, Inc.has been solictied for this
requirement. Any interested parties should contact NAVICP Source
Development at (215) 696-5717 for information regarding technical
qualification for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404694)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--RACK ASSY
SOL F42620-00-Q-63811
DUE 011000
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-01-431-1459WF P/N: 322R350G01, RACK
ASSEMBLY PROVIDES ELECTRICAL MECHANICAL AND RF INTERFACE BETWEENTHE
APG-6 8 RADAR SYSTEM AND THE F-16 C/D AIRCRAFT. THE RACK HAS
MOUNTING/COOLING A IR, ELECTRICAL AND RADIO/FREQUENCY PROVISIONS
BETWEEN RADAR, SYSTEM, AIRC RAFT. DIMENSIONS 22" X 30" X 15".
KIND OF AUMINUM. 1EA. Applicable to: F-16 C/D. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:31 Jul 2000 1 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 21 DEC 1999. The
anticipated award date will be 10 Jan 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Northrup
Grumman Corporation, Hunt Valley Md 21031-4301. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404876)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM PGU-27/B (LINKED AND BULK) CARTRIDGES
SOL DAAA09-00-R-0046
POC Contract Specialist: Sue Hatler (309) 782-5825, Contracting
Officer: Jim Munson (309) 782-6022
DESC: Est. Issue Date: 20 Dec 99, Est. Closing Date: 24 Jan 00.
NSN: 1305-01-213-9656-A678 and 1305-01-213-5892-A772, Quantity:
273,000 (Linked) and 50,000 (Bulk). Procurement contains no
option quantity. The following items will be supplied as Government-furnished
material: M548 Ammunition Box and MK3 Pallet. This solicitation
is being restricted to Primex Technologies, Marion, IL, as
the only source considered capable of meeting the required
delivery dates. See Note 20.
EMAILADD: hatlers@ioc.army.mil
EMAILDESC:
CITE: (W-335 SN404649)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SQUIB FIRE EXT
SOL F42630-00-Q-60258 01
POC Melinda Schmidt/Wmk/[801]777-4803, For additional information
contact Melinda Schmidt/Wmk/[801]777-4803
DESC: Amended, Remove small business set aside. This solicitation
is restricted to qualified sources.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Melinda.Schmidt@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404882)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DET TRANS ASSEMBLY
SOL F42630-00-Q-60391
DUE 011000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-160-6506ES P/N: 51281-725, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0006 lbs, length 33.79 in, diameter approx
3/8 in and is ballistic initiated. detonates other explosive
component in F16 egress sys. Items must meet all requirements
as stated in Drawing 16VK023 General Dynamics 197ea. Applicable
to: F-16. Destn: FMS Countries. Delivery:31 Oct 2001 197 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 21 DEC 1999. The anticipated award date will be 10
Jan 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404883)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MXU 650/B
SOL F42630-00-R-60397
DUE 012000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-00-427-9099 Metal fin used to help stabilize
laser guided bomb. This item is a MXU650/MK82 paveway II air
foil group used in conjunction with the GBU-12 bomb to help
control and guide bomb to target. 250ea. Applicable to: Gbu
12. Destn: FMS Country. Delivery:30 Nov 2001 250 ea The approximate
issue/response date will be 21 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Raytheon,
Sherman TX. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404885)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CARTRIDGE IMP/BBU-35/B
SOL F42630-00-R-60398
DUE 012000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-456-1933 P/N: 7729436, Dim: 0.625
in; width 0.530 in 835920ea. Applicable to: Ale-40 Dispenser.
Destn: W22PVK Blue Grass Army Depot Richmond Ky Toole Army
Depot Toole UT. Item 0002 data, 1 lot The approximate issue/response
date will be 21 DEC 1999. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 750
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404886)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F/A-18E/F ENGINEERING/TECHNICAL SUPPORT
SOL n/a
POC Contact, Michael H. Wallner, Phone (301) 757-7108
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
a delivery order under BOA N00019-98-G-0037 with McDonnell
Douglas Corporation (MDC) for integration of Advance Mission
Computer and Displays into F/A-18 E/F Aircraft. This order
will cover non-recurring efforts, which will include; updating
production drawings, development of mounting hardware, and
defining new equipment required for integration. MDC is a wholly
owned subsidiary of Boeing, P.O. Box 516, St. Louis, M0 63166-0516.
MDC, the designer, developer, and sole manufacturer of the
F/A-18E/F aircraft, is the only known firm possessing the adequate
existing technical knowledge, facilities, tooling, and special
test equipment to perform this requirement in a timely manner.
This synopsis is for informational purposes only. See note
No. 22!! NAVAIR Synopsis number 20249-99.
EMAILADD: wallnermh@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN404731)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RIB ASSY
SOL F34601-00-R-47105
DUE 012100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Cherish Driver/Ladcb/[405]739-5453
DESC: Item 0001 NSN 1560-00-017-7916FG P/N: 1-75014-512, P/N
1-75014-552, P/N: 1-75014-40, Flap Track U/O Dwg 39-2779-302
Rib Instl Applic B52 G and H 3EA. Applicable to: B52g/H. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:30 Sep 2005 3
ea First Article Government Test required. The approximate
issue/response date will be 22 DEC 1999. Written procedure
will be used for this solicitation. To: Monroe Machined Products
Inc, Seattle Wa 98148-2314. To: L & S Machine Co Inc, Wichita
Ks 67277-2264. 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. 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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cherish.Driver@tinker.Af.Mil
EMAILDESC:
CITE: (I-335 SN404868)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RIB ASSY, WING TE, STA 303, RH
SOL F34601-00-R-47106
DUE 012100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Cherish Driver/Ladcb/[405]739-5453
DESC: Item 0001 NSN 1560-01-419-0670FG P/N: 1-75010-20, P/N 1-75010-502
Appl: b-52h. Dimensions: appx 3 ft high by 7 ft long by 5 inches
wide.material: made from 4340 steel. Function: wing rib. Positions
flap during extension. 3EA. Applicable to: B-52. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:30 Sep 2005 3 ea First
Article Government Test required. The approximate issue/response
date will be 22 DEC 1999. Written procedure will be used for
this solicitation. To: Monroe Machined Products Inc, Seattle
Wa 98148-2314. To: L & S Machine Co Inc, Wichita Ks 67277-2264.
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. 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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cherish.Driver@tinker.Af.Mil
EMAILDESC:
CITE: (I-335 SN404869)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--R/H BULKHEAD SEGMENT KIT
SOL F42620-00-Q-63818
DUE 011000
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-454-0728WF P/N: FS 357C, Bulkhead
segment F.S. 357 upper Dim: 4 x 4 x. 5 mat: alumimum Func:
structural repair. 10EA. Applicable to: F-16 Acft. Destn: FMS
Countries. Delivery:31 Jul 2000 10 ea Item 0002 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all restricted to qualified small businesses
The approximate issue/response date will be 21 DEC 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Glover Machine Co, Dallas Tx 75211 4440. To: United Fastener
Company Inc, Bay Shore Ny 11706 0000. To: H M Dunn Company,
Euless Tx 76040-2001. First article test required. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404877)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DIFFUSER, AIR AIRCRAFT
SOL DAAH23-00-Q-0253
DUE 010700
POC Donna Willard, (256) 842-6108
DESC: The purpose of this modification is to change the Point
of Contact from James Lang to read Donna Willard, (256) 842-6108.
This action reflects a change to a previous CBD Submission,
Number 404564.
CITE: (W-334 SN404614)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SPECTRUM ANALYZER
SOL F41608-00-R-36539
DUE 011500
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: Please note that the government intends to procure from
the actual mfr. NOUN: Spectrum Analyzer NSN: 6625-01-323-2603DQ
P/N: 7100T-E01 MFR: Hewlett Packard SIZE/DIMENSIONS: Length
- 20.70 in Width - 16.75 in Height - 6.97 in Weight - 67.50
lb FORM/FIT/FUNCTION: Receiver that provides a CRT display
of amplitude vs. frequency PREDOMINANT MATERIAL OF MFR: Electonic
Components APPL: LIATE APPROVED SOURCE: Cage: 28480 Hewlett
Packard NARRATIVE: Please note that the closing date for receipt
of bids has not been set, and will be set at the release of
the RFP. Please also take special notice of numbered note 22.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-335 SN404691)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
SOL N0038300QN099
DUE 010400
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-242-9681-LU, Ref Nr 65171-07301-044, Qty
26 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available. "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404695)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--STEERING UNIT,AIRCR
SOL N0038300RP123
DUE 011000
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1620-01-463-6970-B4, Ref Nr OMP4308-9, Qty 6 EA,
Delivery FOB Origin-- Drawings are not available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404696)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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--UPGRADE F/A-18 APG-65 WRAS TO SUPPORT THE AV-8B
REMANUFACTURE PROGRAM
SOL n/a
POC Contact, Charlotte Moore, Phone (301)757-7073
DESC: The Naval Air Systems Command has a requirement to upgrade
approximately nineteen (19) F/A-18 APG-65 Weapon Replaceable
Assemblies to support the AV-8B Remanufacture Program, or such
other quantities as may be authorized and approved by Congress.
The Naval Air Systems Command intends to issue a firm fixed
price order under Basic Ordering Agreement N00383-98-G-001A
with Raytheon Systems Company, PO Box 92426, Los Angeles, CA
90009. Raytheon Systems Company is the designer, developer
and sole manufacturer of the APG-65 radar, and is the only
firm possessing the requisite technical knowledge and expertise,
facilities, tooling and special test equipment necessary to
upgrade the WRAs in a timely manner. This Synopsis is for informational
purposes only. See Note 22 - NAVAIR Synopsis No. 20251-99.
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN404746)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--DEVELOPMENT OF ADVANCED TARGETING FORWARD LOOKING
INFRARED (ATFLIR) TEST REQUIREMENT DOCUMENTS (TRD)
SOL N68335-99-G-0028
DUE 121599
POC POC: Laurie Paz (732) 323-4188
DESC: The U.S. Navy intends to procure on a non-competitive basis
the development of Advanced Targeting Forward Looking Infrared
(ATFLIR) Test Requirements Documents (TDRs) with the Boeing
Aircraft Company under BOA, N68335-99-G-0028. These Test Requirements
Documents will support the Intermediate-Level supportable Weapon
Replaceable Assemblies (WRAs). The WRAs are Electro-optical
Sensor Units, Laser Transceiver, Environmental control Valve,
Laser Electronics Units, and NAVFLIR. The TRDs provide detailed
UUT design data including interface definition data, theory
of operation, input/output characteristics, stimulus and measurement
characteristics as well as any other pertinent detailed test
data. These TRDs will be used in support of the Test Program
Set (TPS) development for use on the Consolidated Automated
Support System (CASS). The WRA TRD effort will conclude with
the deliveries of the TRDs to the USN. The contractor will
update the TRDs as required at the conclusion of the TPS development.
The Navy does not own the specifications, drawings and related
data to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
Government in determining whether or not to conduct a competitive
procurement. Cite the BOA number and description above. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice will be solely
within the discretion of the Government.
CITE: (W-335 SN404782)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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--CAP, UNIVERSAL JOINT
SOL SP0460-00-R-1111
DUE 012400
POC Kim Licence/BT973 / 804-279-3729 /fax 804-279-6499
DESC: YPG99327000283, NSN 1650-01-172-6174, Cap, Universal Joint,
Note 26 applies, IAW Parker-Hannifin P/N 266141-1, Unrestricted,
Note 23 applies, delivery is 275 DARO, Intended source is Parker
Hannifin, CAGE 82106, option to extend the term of the contract
(48 months), Other than full and open competition. This solicitation
will result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN. Requests for
solicitation should be faxed to (804)279-4165.
CITE: (W-335 SN404837)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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--GEARBOX, ASSEMBLY
SOL SP0460-00-R-1112
DUE 012400
POC Kim Licence/BT973 / 804-279-3729 /fax 804-279-6499
DESC: YPG99328000395, NSN 1615-01-172-5067, Gearbox, Assembly,
Note 26 applies, IAW Transdigm Inc., P/N C80873-3, Unrestricted,
Note 23 applies, delivery is 100 DARO, Intended source is Transdigm,
Inc., CAGE 04638, Option to extend the term of the contract
(48 months), Other than full and open competition. This solicitation
will result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN. Requests for
solicitation should be faxed to (804)279-4165.
CITE: (W-335 SN404844)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--4 SUPPORT/NSN: 2840-01-211-8933PT, PN: 4065651,
QTY: 9 EA., REQUIRED DELIVERY: JULY 2000
SOL F41608-00-R-45219
DUE 012100
POC The Point of Contact is Robert Batkins, SA-ALC/LPKAH, Phone:
210-925-6386, FAX: 210-925-8496, E-MAIL: robert.batkins@kelly.af.mil
DESC: Number 4 Bearing Support which supports the Number 4 Bearing
Carbon Seal on the F100/200/220 Engine. Dimensions: 12" Dia
x 6" High. Material: AMS 5596 and AMS 5662 Nickel Alloy. To
be eligible for contract award, offerors must be approved sources
in accordance with clause I-70, qualification requirements.
The government is not required to delay contract award to review
pending SARS. Therefore, offerors are encouraged to submit
SARS as soon as possible. If the government has not completed
review of a SAR when the contract is awarded, the SAR will
be retained and the SAR will be reviewed for possible source
approval for future awards. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-335 SN404894)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SKID TUBE ASSY, LH
SOL DAAH23-99-Q-1373
DUE 121599
POC Linda Hocker, Contract Specialist, 256-955-9209, Fax Number
256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 30 Sep 99, Submission No. 385712 for Skid Tube Assembly,
LH, NSN: 1620-01-297-1038, P/N: 406-052-001-115. The quantity
has been increased from 50 each, to 100 each. Closing date
has been changed to 15 Dec 99. All other terms and conditions
remain unchanged.
CITE: (W-335 SN404912)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--RIG PEN SET, FLIGHT CONTROL S/N: 1730 01 087 9604
SOL F41608-00-R-20002
DUE 020100
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
210 925-4741, FAX: 210 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: This requirement is being advertised to provide small businesses
the opportunity to contact the prime/qualified contractors
and their activities for subcontracting opportunities. It is
the intention of the U. S. Air Force to award only to the approved
sources. Small Businesses should contact the approved sources
for information. NSN: 1730-01-087-9604 Noun: Rig Pin Set, Flight
Control P/N: 160D997210-17 Application: A-10 Quantity: 19 Each
Approved Sources: Cage Code Capy Machine Shop 00BVP9 Grumman
Aerospace Corp. Bethpage N.Y. 026512 Closing Date: 1 February
2000 at 1200 Noon. For other infromation contact Chuck Bautista
at (210) 925-4741, FAX (210) 925-1073 or e-mail teofilo.bautista@kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-335 SN404688)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--ANNUAL FIREFIGHTING AND LIFERAFT RECERTIFICATION
SOL R3143
DUE 121099
POC Evelyn Jenkins, Purchasing Agent (757) 417-4525
DESC: Annual Recertification of Firefighting and Liferafts
CITE: (W-335 SN404724)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 20--BREAD, ROLLS AND DOUGHNUTS
SOL DABT23-00-B-0006
DUE 011800
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for bread, rolls and doughnuts
consisting of 8 different types of sliced bread, 6 different
types of rolls, 3 different types of bagels and 5 different
types of doughnuts. Estimated annual quantity of 424,901 loaves
of sliced bread, 175,241 packages of rolls, 23,895 packages
o bagels and 18,623 pounds of doughnuts. Contractor shall deliver
to approximately 25 different locations within Fort Knox, Kentucky
during the period 1 March 2000 through 28 February 2001. All
responsible sources may submit a bid which will be considered.
No telephone requests accepted. You may request a copy by fax
to 502/624-5869. No solicitations forwarded nor offers accepted
via fax. Estimated issue date December 15, 1999 with proposed
opening date of January 18, 2000.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-335 SN404733)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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--T-130 TRACK PAD KITS
SOL DAAE07-00-R-N024
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-130 Track Pad. NSN: 2530-01-130-3366. QTY: 272,554.
FOB: Origin. Option: 100%. See Note 22. The offer due date
is on or about 20 Dec 99 (See solicitation for actual due date).
Do not contact the buyer for a copy of the solicitation. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-335 SN404773)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
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--RETAINER, SPACER
SOL SP048000Q7287
DUE 010700
POC L. D. Anderson, Fax 804-279-3123
DESC: NSN 2840-01-456-2681, the solicited item is a Retainer,
Spacer. The OEM General Electric Co. (07482) P/N 1964M11P01.
MIL-STD-130 J, dated 01 June 97 Identification marking of U.S.
Military Property applies. DSCR does not currently have an
approved technical data package available for this NSN. Unrestricted.
FOB: Origin, origin inspection required. Pricing request as
quantities and destinations are unknown. Solicitation is for
an Indefinite Delivery Purchase Order (IDPO). Automated Best
Valve Model the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. EBB responses are
not acceptable, as clause fill-ins are required. Fax request
for solicitation to 804-279-3123, Lewis D Anderson.
CITE: (W-334 SN404606)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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--BRACKET ASSEMBLY, ACCESS
SOL SPO48000q7268
DUE 121799
POC L.D. Anderson, Fax 804 279-3123
DESC: NSN 2840-00-523-3342, ARG99265053723, the solicited item
is a Bracket Assembly, Access. The OEM United Technologies
Corp. Pratt and Whitney Aircraft (77445) P/N 276352. DWG 276352;
REV. C'. Approved sources. Aero Components Co. (59213), CCB
Industries Inc. (60763). Configuration Control applies, furnished
item must conform to the cited requirements/revision. Variations
must be identified and approval obtained in accordance with
MIL-STD-973, dated 17 April 92 and interim notice 3 dated 13Jan
95. Identification marking of U.S. Military Property applies.
MIL-STD-130J Dated 1 June 1997. DSCR does not currently have
an approved technical data package available for this NSN.
Unrestricted. FOB: Origin, origin inspection required. Pricing
request as quantities and destinations are unknown. Solicitation
is for an Indefinite Delivery Purchase Order (IDPO). Automated
Best Valve Model the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. EBB responses are
not acceptable, as clause fill-ins are required. Fax request
for solicitation to 804-279-3123, Lewis D Anderson.
CITE: (W-335 SN404669)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HUB; TF33-P102 ENGINES
SOL F34601-00-R-49408
DUE 012100
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: HUB SOL F34601-00-R-49408 DUE 012000 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Jeff
Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-01-160-6504RV
P/N: 753528, Hub, stainless steel, approx 16.742 O.D. at base
x 16.790 length x 4.329 in. O.D. at top. Item is a supporting
journal for the rear end of the front compr and houses couplings
for the front compr drive turbine. NHA: Compr Turbine. Appl:
TF33-P102 Eng, KC-135 Acft. 20EA. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 Sep 2001
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) 0001 The approximate issue/response date will
be 21 DEC 1999. Written procedure will be used for this solicitation.
To: United Technologies/Pratt & Whitney, West Palm Beach Fl
33410-9600. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49408&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-335 SN404689)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DUCT AND CONE EXHAUST; TF33 ENGINE
SOL F34601-00-R-49494
DUE 012100
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: DUCT AND CONE EXHAUST SOL F34601-00-R-49494 DUE 012000
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-01-159-6833RV
P/N: 644701, Turbine exhaust strut assembly is a welded sheet
metal part used to protect the TF33 rear engine bearing support
rods and oil lines from engine exhaust heat. It consists of
a circular inner duct approx. 18 inches in dia. and 4 airfoil.
Shaped struts projecting outward. Within each strut are a series
of guides to provide alignment for 4 bearing support rods and
three oil systems lines. The assem. secured withing the turbine
exhaust case when in use on the engine. 20EA. Applicable to:
Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 2001 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) 0001 The approximate issue/response date
will be 21 DEC 1999. Written procedure will be used for this
solicitation. To: United Technologies Corp, East Hartford Ct
06118-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49494&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-335 SN404690)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 28--TEAR DOWN/ANALYSIS OF HELICOPTER ENGINES
SOL ACD-0-Q-0002
DUE 120799
POC Tongee flemming, Contract Specialist, (214) 905-5392
DESC: The CBD Announcement, previously advertised November 30,
1999, Submission No. 404590, is amended as follows: "100% Small-Business
Set-Aside has been dissolved" and Note #1 is deleted. All responsible
sources may submit a quote, which shall be considered by the
agency.
CITE: (W-335 SN404789)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON ASSEMBLY.
SOL SP0760-00-R-6306
DUE 010500
POC For information Only, Point of contact - Karen Bane, 614-692-1373,
Fax 614-693-1557.
DESC: See note(s) 12 and 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: 07332. 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-335 SN404792)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 29--OVERHAUL AND REBUILD ALCO WIDE CAM FUEL PUMP
SOL DACW61-00-R-0004
DUE 122999
POC Gwendolyn V. McBride, (215) 656-6917
DESC: The notice which appeared in Submission No. 403425 which
posted Wednesday, November 24, 1999 at 13:38 for the Overhaul
and Rebuild of Alco Wide Cam Fuel Pump is modified to delete
in its entirety the statement "This acquisition will be processed
using Simplified Acquisition Procedures (SAP)....".
CITE: (W-335 SN404644)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PLATE, END, MOUNT
SOL SPO48000Q7286
DUE 121799
POC L.D. Anderson, Fax 804 279-3123
DESC: NSN 2995-00-968-8430, ARG99265053738, the solicited item
is a Plate, End Mount. The OEM Lord Corp. (76005) P/N LM-211-61.
MIL-STD-130J Dated 1 June 1997 Identification marking of U.S.
Military Property. DSCR does not currently have an approved
technical data package available for this NSN. Unrestricted.
FOB: Origin, origin inspection required. Pricing request as
quantities and destinations are unknown. Solicitation is for
an Indefinite Delivery Purchase Order (IDPO). Automated Best
Valve Model the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. EBB responses are
not acceptable, as clause fill-ins are required. Fax request
for solicitation to 804-279-3123, Lewis D Anderson.
CITE: (W-335 SN404674)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT
SOL SP0750-00-R-2833
DUE 012100
POC For information only, Point of Contact -- Ken Cotton, Telephone
Number (614) 692-2532.
DESC: 2940-01-066-1327, Filter Element, Primary (Outer), Made
in accordance with the following code and part numbers: Air
Refiner Inc. (12695) P/N ARM128, Fleetguard Inc. (33457) P/N
AF-916, Allied Automotive (73370) P/N CA1586, United Air Filter
Inc. (78940) P/N 250C128S, Wix Corp. (79396) P/N 42528, Annual
Demand is 1635, unit of issue is each, FOB destination within
Conus. 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. The estimated
issuance date is 22 December 1999. The estimated open/close
date is 21 January 2000. See Note(s): twelve (12) and twenty-six
(26). Copies of this solicitation are available at the address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. The small business size standard is 500
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Air Refiner, Fleetguard Inc., Allied
Automotive, United Air Filter, and Wix Corp. 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-335 SN404705)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--PLATE,MOUNTING
SOL N0038300RP120
DUE 011000
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-442-6411-B4, IAW Ref Nr 264317-3, Qty 425
EA , Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404697)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 34--SHEAR, INDUSTRIAL
SOL M00681-00-T-0079
DUE 120899
POC SSgt Baker fax 760 725 8445/4346
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. The solicitation number is M00681-00-T-0079
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-12 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 3542 and the small business size standard
is 500 people. The following item is intended to be purchased
for the Government: (1) Shear, MFG. Betenbender Model 6-375
(6ft x 3/8") thickness capacity 3/8", overall cut length 6
ft, power back gauge 36",standard squaring arm w/scale 4ft,
power rake adjustment, blades w/four cutting edges - with options
as follows: (2) two 48" front support arms, pneumatic sheet
support, 208 volt 3-phase operation, electronic stroke control,
extended squaring arm length disappearing stops for support
arms, light beam gauge (shadow line),one shot lube system.
If like item is being quoted please provide all literature
describing item being quoted. All responsible sources may submit
an offer by providing descriptive literature of how your equipment
meets the needs of the Government, past performance of at least
two recent references where the contractor has sold the same
products, and a statement that addresses each of the following
areas: (1) the commercial warranty for the item (parts, labor,
and shipping information and cost), (2) how the contractor
will arrange for an exchange of an exact item when the Government
exercises the warranty and the costs involved for the Government,
if applicable, (3) the procedures the contractor will utilize
to pickup the failed item and replace with a new part, and
(4) the country of origin of the item by the completion of
DFAR 252.225-7035. The Government will evaluate the technical
capability of the product to meet the Government's needs, warranty,
delivery, and price. All Contractors submitting an offer are
reminded that you must be registered in the Central Contractor
Registration database to be considered for award. The following
FAR/DFAR provisions apply: FAR 52.212-1 Instructions to Offerors
- Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items with the following applicable clauses for para (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, and FAR 52.247-64 Preference for Privately Owned U.S.-Flag
Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty-Free Entry, DFAR 252.225-7037 Duty-Free Entry - NAFTA
Country End Products and Supplies, DFAR 252.204-7004 Required
Central Contractor Registration, DFAR 252.232-7009 Payment
by Electronic Funds Transfer, and DFAR 252.212-7001 Contract
Terms and Conditions required to implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
with the following applicable clauses for para (b): DFAR 252.225-7036
North American Free Trade Agreement Implementation Act. The
contractor shall furnish a completed copy of FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, DFAR
252.225-7035 Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program Certificate,
and DFAR 252.212-7000 Offeror Representations and Certifications
- Commercial Items. All information passed between the Contracting
Officer and potential offeror shall be in writing or in a typed
format. This may be in the form of a facsimile to the Contracting
Officer or sent via the US postal office to the address stated
below. All offers are due by 4PM (PST) on 8 December 1999 and
may be sent by mail or fax. Offers sent via US Postal Service
should be mailed to the Contracting Office, PO Box 1609, Oceanside,
CA 92051-1609; offers sent by FEDEX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton
, CA. Award date is anticipated to be made on 9 December 1999
and delivery is required for all items and all quantities on
or before 20 December 1999.
CITE: (W-335 SN404768)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--SOURCES SOUGHT FOR DESIGN AND MANUFACTURE OF A FLOWMETER
CALIBRATOR
SOL M00146-00-Q-1000
DUE 011500
POC Contact Point, Paula Salter, Contracting Officer, Code SUL1A,
(252) 466-2846, or Sheila Cuthbertson, Industrial Engineer,
(252) 464-7935
DESC: SOURCES SOUGHT - MARKET RESEARCH ONLY. The Naval Aviation
Depot, Marine Corps Air Station, Cherry Point, NC has a requirement
for a Flowmeter Calibrator that will have the capability to
calibrate positive displacement, turbine, and variable area
flowmeters through the flow range of 0.0005 GPM to 300 GPM.
The calibrator shall have the ability to employ various types
of viscous liquids in the calibration of flowmeters. The equipment
shall consist of the following principal components: flowmeter
calibrator; filtration system; computer, printer; and fluid
holding tanks. The equipment shall provide the following mechanical
characteristics: flow range - calibration for flowmeters between
the ranges of 0.0005 GPM to 300 GPM; fluid viscosity range
- capability to 10,000 centiStokes; operational pressure -
maximum pressure to 200 PSIG; temperature range - temperature
of calibration fluid shall be able to be controlled between
the range of 32 - 100 degrees Fahrenheit. The equipment shall
provide the following electrical characteristics: power - shall
be operated utilizing 110 VAC, 60 Hz with 5 amps; flowmeter
inputs - shall accept the following inputs: pulse - 0 - 20
kHz, low level 0 - 15 Vdc; high level 2.5 - 32 UDC; magnetic
pickoff - 0 - 10 kHz; 20 mV to 10 V amplitude; modulated carrier,
1 mH - 0.5 - 3500 Hz; 45 kHz nominal carrier; modulated carrier,
330 uH - 0.5 - 3500 Hz; 40 kHz nominal carrier. Computer and
printer characteristics; if more than one calibrator is required
to cover the flow range, each shall have an independent computer.
The computer shall have the following specifications: Pentium
II processor; internal storage, 1 GB minimum; Ram, 32 MB minimum;
Monitor; SVGA 14" minimum; LaserJet or Dot Matrix Printer.
Software characteristics: shall be Windows based version with
printer options to include LaserJet and/or Dot Matrix. Must
provide calibration reports, including flowmeter frequency,
flowrate, K-factor and Hz/cSt. Reports must be customizable
and have the ability to graph calibration data. Must allow
calibration in volumetric or mass flow rates. Must record and
print conditions of the calibration to include temperature,
pressure, viscosity, pickoff type date and calibration technician's
name. All piping, tubing, and fittings in contact with the
calibrating fluid shall be of stainless steel. The piping arrangement
shall contain provisions for quickly changing the calibration
fluid. The system shall be designed for a useful life of 20
years. The U.S. Customary System of Units (US) or the International
System of Units (SI) may be used in the design and construction.
Responses to this Sources Sought Announcement shall include
a description of the proposed Flowmeter Calibrator, indicating
whether it is a commercial-off-the-shelf product, a Rough Order
of Magnitude cost estimate, and the estimated production ready
date. NO SOLICITATION EXISTS AT THIS TIME. This request is
for information only and is intended to identify equipment
currently available or companies capable of providing the calibrator
identified herein. When responding, reference Announcement
#M00146-00-Q-1000, provide the company name, point of contact,
telephone and facsimile numbers, Internet address, business
size and specific information and literature regarding your
capabilities. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS SOURCES SOUGHT ANNOUNCEMENT OR TO OTHERWISE
PAY FOR THE INFORMATION REQUESTED HEREIN. Questions regarding
this announcement shall be forwarded to Sheila Cuthbertson,
(252) 464-7935. Written responses to this announcement shall
be forwarded to the Contracting Officer, Supply MCAS, Contracting
Department (SUL1A), PSC Box 8018, Cherry Point, NC 28533-0018.
CITE: (W-335 SN404625)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--TRAY MANAGEMENT SYSTEM - OKLAHOMA CITY, OK, NEW
FACILITY!!
SOL 102590-00-A-0011!!
DUE 012100
POC Paola Izzo, 703/280-7952, Charles W. Smith, Jr, 703/280-7821,Contracting
Officer!!
DESC: Discussions are being conducted with Accu-Sort Systems,
Inc., 2800 Crystal Drive, Hatfield, PA 19440-1944; Lockheed-Martin
Federal Systems, Inc., c/o TMS Data Bank, Mail Drop 0910, Route
17c, Owego, NY 13827-3998; and Siemens ElectroCom L.P., 43043
West Nine Mile Road, Novi, MI 48376-8061, for the design, manufacture,
"turn-key" deployment, acceptance testing, and associated goods
and services for a Tray Management System (TMS) to support
the mail processing automation, machanization, manual, and
dispatching operations in the new Processing and Distribution
Center, Oklahoma City, OK. This notice is being published for
informational and possible subcontracting opportunities only.
Copies of the solicitation are not available.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: pizzo1@email.usps.gov!!
EMAILDESC:
CITE: (W-335 SN404775)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--TRAY MANAGEMENT SYSTEM - PHILADELPHIA, PA, NEW FACILITY!!
SOL 102590-00-A-0014!!
DUE 012100
POC Paola Izzo, 703/280-7952, Charles W. Smith, Jr., 703/280-7821,
Contracting Officer!!
DESC: Discussions are being conducted with Accu-Sort Systems,
Inc., 2800 Crystal Drive, Hatfield, PA 19440-1944; Lockheed-Martin
Federal Systems, Inc., c/o TMS Data Bank, Mail Drop 0910, Route
17C, Owego, NY 13827-3998; and Siemens ElectroCom L.P., 43043
West Nine Mile Road, Novi, MI 48376-8061, for the design, manufacture,
"turn-key" deployment, acceptance testing, and associated goods
and services for a Tray Management System (TMS)to support the
mail processing automation, machanization, manual, and dispatching
operations in the new Processing and Distribution Center, Philadelphia,
PA. This notice is being published for informational and possible
subcontracting opportunities only. Copies of the solicitation
are not available.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: pizzo@email.usps.gov!!
EMAILDESC:
CITE: (W-335 SN404778)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: 41--REFRIGERATION COOLING SYSTEM
SOL N0463A-Q-120199
DUE 121799
POC Chris Diehl, Contracting Officer, (850) 230-3100
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, Fl., requesting
assistance to develop, design, install and test a "Closed Loop
Refrigeration Cooling System" to provide cooling for two (2)
liquid cooled high pressure air compressors. Cooling system
must provide adequate cooling for two (2) each RIX model 2JS4B-150,
3000 PSGI/150 SCFA compressors. Cooling system shall provide
cooling sufficient to enable one or both compressors to run
at manufactures recommended temperatures while maintaining
recommended coolant flow rates. Worst case summer / winter
ambient temperature and humidity extremes must be considered.
Refrigerants identified as ozone-depleting substances will
not be utilized. Priority will be given to utilizing "commercial
off the shelf" (COTS) system components. Contractor shall define
assumptions and provide calculation used as the basis for the
design / COTS selection. Technical drawings / manuals containing
sufficient details to support operation, maintenance, and logistics
support of the system shall be provided as part of the final
deliverable. Technical point of contact: Mr. Mike Briere, (850)
230-3100. Send proposals to above referenced address, attention
Chris Diehl, Contracting Officer. NO SOLICITATION AVAILABLE.
EMAILADD: Diehl_Chris@nedu.org
EMAILDESC:
CITE: (W-335 SN404728)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 42--VICTIM RESCUE UNITS
SOL N/A
POC Kathleen S. Wilson (202)406-6940
DESC: The U.S. Secret Service (USSS)intends to negotiate and
award an order on a sole source basis in accordance with FAR
13.602 and 6.302-1 with Essex PB&R Corporation, 5071 Springfield
Drive, Edwardsville, IL. This order is to provide for the delivery
of three hundred victim rescue units. The USSS victim rescue
unit model is proprietary to Essex PB&R Corporation. The Government
anticipates award on or abount January 1, 2000. No solicitation
package is available for this procurement. The Government is
not responsible for any cost incurred in preparation of a response
to this announcement. Numbered notes 26 and 22 apply. Please
note that numbered note 22 is modified to read 5 days in lieu
of 45 days.
CITE: (W-335 SN404730)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--DISC, BREATHING VALVE
SOL SP0100-99-R-4081
POC loretta cicirello 215-737-3162
DESC: This is a modification to a previously advertised acquisition.
The changes are as follows: the quantity has been increased
by 20,000 each. with no options, (procurement quantity is
now 30,977 each) A additional part number has been added -
P/N SK-081 - HANSEN ENTERPRISES' PART NUMBER (approved). This
part number is in addition to the two other part numbers cited
in the previously advertised notice. tentative issue date:
12-6-99 with a tentative closing date of 1-6-2000.
CITE: (W-335 SN404895)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR
SOL SP0760-00-R-6293
DUE 010500
POC For information Only, Point of Contact - Karen Bane, 614-692-1373,
Fax 614-693-1557.
DESC: See Note(s) 12 and 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: 0AT62. 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-335 SN404721)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--STRAINER ELEMENT
SOL N0010400QBF15
DUE 011900
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 7H-4730-00-892-2254-X3, SPEC NR TDP VER 001, Qty 32
EA, Deliver to Xu Transportation Officer New Cumberland PA
, Distribuiton Depot San Joaquin Stockton CA --DRAWINGS ARE
NOT AVAILABLE. THIS ITEM IS SOLE SOURCE TO AMF CUNO., See Notes
8,9,22,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404692)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE,TOWBAR
SOL N0038300RP121
DUE 011000
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-00-519-8318-SX, SPEC NR TDP VER 006, Ref Nr
1479AS101-4, Qty 448 EA, Deliveries To Various Destination,
Class Set Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404698)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 47--MANIFOLD, FUEL ASSEMBLY
SOL M00146-00-Q-N045
DUE 012000
POC Debora Berget, Contract Specialist, 252-466-7766, or Linda
Small, Contract Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot Located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for forty each Manifold, Fuel Assemblies, P/N 172338-100, manufactured
by Hamilton Sundstrand Corp, cage code 55820. Next higher assembly
is a Gas Turbine Engine Power Unit, NSN 2835-01-267-8229, P/N
T-62T-40-1. Delivery will be made to: NADEP Receiving Officer,
Cherry Point, NC. The Standard Industrial Classification is
3724. Note: There are no drawings available. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. See Note 26. As of 31 May 1998,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-335 SN404763)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 48--INLET GUIDE VANE VALVE ASSEMBLY
SOL M00146-00-Q-N036
DUE 012000
POC Debora Berget, Contract Specialist, 252-466-7766, or Linda
Small, Contract Specialist 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot Located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 3 each Inlet Guide Vane Valve Assemblies, P/N 7X13743,
and 2 each Inlet guide Vane Valve Assemblies, P/N 7X13744 both
manufactured by Ingersol-Rand. The IGV assemblies will replace
the existing Inlet butterfly valves on Ingersol-Rand Centrac
II centrifugal air compressors, 3 each M/N 1CII21M3 and 2 each
M/N 2CII40M3. Brand name or similar item will be acceptable.
Delivery will be made to NADEP Receiving Officer, Cherry Point,
NC. The Standard Industrial Classification is 3563. Note: there
are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1998, all contractors must be registered
in the Central registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic commerce Information Center at 1-800-334-3414.
CITE: (W-335 SN404776)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 49--MAINTENANCE EQUIPMENT
SOL N62604-00-Q-L754
DUE 122099
POC Point of Contact - Cynthia Caruso, 228-871-3278
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The Naval Construction Battalion Center
has a requirement for an ultrasonic cleaner with accessories.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14
and Defense Acquisition Circular 91-13. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATON AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number N62604-00-Q-L754 is issued as a
Request for Quotation (RFQ). This acquisition is unrestricted.
The standard classification code is 3699, small business size
standard is 750 employees. Line Item 0001, Ultrasonic Cleaning
System with Ultrasonic Generator, Lewis Corp. P/N C2518E2 with
Ultrasonic Generator #58071 or equal - 2 EA. ESSENTIAL CHARACTERISTICS:
Cabinetized, water based, ultrasonic cleaner. Nominal inside
dimensions - 25"L x 18"W x 15"D, 12" maximum liquid level.
Nominal overall dimensions 36"L x 36"W x 36"H. Capacity - min.
23 gal. Freeboard - 3" to counter top. Minimum 2000 watts total
ultrasonic output, RMS continuous output. Tank side walls to
be 16 gauge, 304 stainless steel construction. Tank bottom
to be 3/16", 316L stainless steel with zero spaced, laminated
nickel, silver brazed, magnetostrictive transducers operating
at 20 KHZ. Control panel to be at the front of the cleaner
with removable access panels. Controls to include main power
circuit breaker, manual fill, automatic timer (0-30 minutes),
thermostat control for immersion heater mounted on heater behind
lower front access door, generator manual/off/auto switch.
Filter system to be interlocked with the ultrasonics and is
operational in the Auto/Manual modes. Cabinet to have stainless
steel frame and panels, with stainless steel drip proof countertop,
and stainless steel double pan hinged lid. Cabinet to house
cleaning tank, transducers, recirculating pump, tank mounted
heater, 4.5 KW stainless steel immersion type mounted in tank
alcove, double pan insulated hinged lid. Recirculation system
pump & heater protected by low level sensor, minimum 10 GPM
pump, centrifugal type, non-metallic with sealless magnetic
drive. Stainless steel filter housing with replacecable elements,
minimum 20" filter cartridge externally mounted on rear of
unit, automatic adjustable thermostat (range 60 deg. F - 250
deg. F), stainless steel and inert non-metallic plumbing used
with recirculation system. Voltage 480 VAC, 1 PH, 60 HZ. Furnished
with two technical manuals. Line Item 0002, Cleaning system,
matching cabinetized immerision or spray rinser, Lewis Model
2518 Type F or equal - 2 ea. ESSENTIAL CHARACTERISTICS: Built
in 10 GPM pump and filter system and 9 KW heat. 4.5 KW stainless
steel, electronic immersion heater. Tank walls to be insulated
with 1" foilbacked fiberglass insulation. Nominal inside dimensions
25"L x 18"W x 15-1/2"D, nominal overall dimensions 29-1/2"L
x 34- 1/2"W x 35"H, 16 gauge 304 stainless steel construction,
spray manifolds on front and back walls, operates on tap water,
stainless steel cabinet, frame and panels, stainless steel
hinged insulated lid. Voltage 480V/3ph/60HZ. Line Item 0003,
Dryer, matching cabinetized hot air dryer, Lewis Model D-2518
or equal - 2 EA. ESSENTIAL CHARACTERISTICS: Nominal inside
dimensions 25"L x 18"W x 15-1/2"D. Nominal overall dimensions
29-1/2"L x 34-1/2"W x 35"H. Heating capacity minimum 10 KW,
air volume minimum 350 CFM, exhaust duct minimum 4" dia., maximum
225 deg. F operating temperature, stainless steel chamber,
cabinet frame and panels, stainless steel insulated lid. Voltage
480V, 3 PH 60 HZ. FAR 52.211-6 Brand Name or Equal, is applicable.
Offers of "equal" products must meet the salient physical,
functional or performance characteristic specified in this
solicitation; shall clearly identify the item by brand name,
make or model number, and include descriptive literature such
as illustrations, or drawings, to clearly describing the product(s)
offered. Unless the offeror clearly indicates in its offer
that the product being offered in an "equal" product, the offeror
shall provide the brand name product referenced in the solicitation.
Delivery shall be FOB Destination, Naval Construction Battalion
Center, Gulfport MS 39501, 45 calendar days after award. This
solicitation is issued as a request for quotes (RFQ). The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquistion: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 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, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Cynthia
Caruso, FAX 228-871-3212/2691 by December 10, 1999. Quotations
are due by December 20, 1999, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 228-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-335 SN404687)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, HEX., HD, EXTENDED
SOL SP054000Q4213
DUE 121799
POC KO: Glenn Damer, Pbbaac31 2156972692
DESC: PR-YPI99068000507 NSN-5305012764262; This item is being
solicited as a one year IDPO; minimum:35,700-ea maximum:38,000-ea.
Offers of material from other than the cited sources must be
accompained by complete technical data package. 100% Set-Aside
for Small Business. Fax: request (215) 697-0680
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gsturm@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN404632)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BUMPER, NONMETALLIC
SOL SP056000Q2717
DUE 010700
POC KO-Nilda Bermontiz,AAA/21,(215)697-4344 BUYER-Manny O. Caraballo,AAA/11,(215)697-4280.
DESC: FPI99119001207, NSN 5340-00-373-3701. 1500 ea del to Tracy
CA 95376. Del by 12 Mar 00. Deliveries to Conus(excl Alaska).
Primary Qty 1500 ea.,Delivery schedule 60 days ADO, Set-aside
type, total SB set-aside offering product of SB concerns (note
1 and 9 applies). Size standard is 500. "While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation."
ABVM factors are also included. "To obtain a copy of this solicitation,
please visit our website: http://progate.daps.mil/home/(procurement
gateway)".
CITE: (W-335 SN404656)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SPO540-00-R-0121
DUE 122499
POC KO-Elaine Segal DSCP-IBBA 215-697-0506 Buyer-Same
DESC: PR No IDT99256005100 - NSNs 5330-01-060-2531 & 5330-01-308-9171,
Seals. Source Control Data Army Tank Automotive Command P/N
11669372/12268362; Approved Source: Caterpillar Inc. Delivery
schedule for 5330-01-060-2531 (175 days ADO) estimated quantity
is 20,000/ea and 5330-01-308-9171 (90 days ADO) estimated quantity
is 4,500/ea. Deliveries to Conus excluding Alaska. Delivery
Orders under the contract will be issued by means of the DSCP
Commercial Paperless Order Placement System (POPS). Delivery
Orders will be placed against the contractor for a period of
two (2) contract calendar years at the contract unit price
on the contract date, adjusted as appropriate in the second
contract calendar year pursuant to the Economic Price Adjustment
clause. This solicitation contains an option to extend the
term of the contract. To obtain a copy of this solicitation
please send fax to 215-697-3641 or visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-335 SN404700)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, ANTIPILFERAGE
SOL SP056000Q0893
DUE 010200
POC Wilfredia Fields, code (aab55(, phone sue(215)697-6200
DESC: YPI99242001341, NSN 5340-00-084-1570 END .250 IN DIA 14.00
IN LENGTH STEEL CONUS: Y WHILE PRICE WILL BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS,THE FINAL AWARD PRICE WILL
BE BASED UPON A COMBINATION OF PRICE AND DELIVERY AS DESCRIBED
IN SECTION M OF THIS SOLICITATION: Y DELIVERIES TO CONUS(EXCL
ALASKA). PRIMARY QTY: 19,000 DELIVERY SCHEDULE: 120 DAYS
SET ASIDE TYPE: C= TOTAL SB SET-ASIDE OFFERING PRODUCT OF
SB CONCERNS (NOTE 1 APPLIES) SIZE STANDARD: 500 "TO OBTAIN
A COPY OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/(procurement
gatewayP".
CITE: (W-335 SN404758)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SPO56000Q2787
DUE 010200
POC wilfredia Fields (215)697-6200 aab/51
DESC: YPI99253001016, NSN 5340-01-417-9868 120 EA DEL TO BREMERTON
WA 98314-5100 DEL BY 15 APR 00. WHILE PRICE WILL BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL CONTRACT AWARD
PRICE WILL BE BASED UPON A COMBINATION OF PRICE AND DELIVERY
AS DESCRIBED IN SECTION M OF THIS SOLICITATION: Y PRIMARY
QUANTITY: 120 DELIVERY SCHEDULE: 120 DAYS "TO OBTAIN
A COPY OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-335 SN404890)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIAL
SOL N65114-00-Q-E001
DUE 122099
POC Edwina Black Fax 850-452-5088 for a copy of this solicitation
DESC: The above solicitation is modified to include six (6) additional
item. Please fax your request in writing to the attention of
Edwina Black 850-452-5088. The deadline for the receipt
of this solicitation is changed to read as: 122099 COB.
If you have any questions pertaining to solicitation (description),
address them in writing to the attention of Edwina Black 850-452-5088
(fax).
CITE: (W-334 SN404608)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--CRUSHED STONE
SOL DABT23-00-B-0010
DUE 122199
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for crushed stone, tailgate
spread, for delivery to Fort Knox, Kentucky during the period
1 January 2000 through 31 December 2000. Contractor shall furnish,
deliver and tailgate spread crushed stone aggregate in five
different sizes to meet the grading requirements of Section
805, "Coarse Aggregates", of the Kentucky Department of Highways
"Standard Specifications for Road and Bridge Construction".
Estimated annual quantity of 13,000 tons. All responsible sources
may submit an offer which will be considered. No telephone
requests accepted. You may fax your request to 502/624-5869.
Projected issue date of December 6, 1999.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-335 SN404738)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 58--HARING PROTECTION/COMMUNICATION EQUIPMENT
SOL N/A
DUE 121599
POC Jane H. Sutherlin, Contracting Officer (910)432-2146, Rowena
Godaire, Contract Specialist (910)432-5262
DESC: This is notice of intent to issue a sole source purchase
order to Peltor Corp., PO Box 50362, Indianapolis, IN 46256.
This contract action is for the purchase of 156 - COMTAC2 with
padded leather over the head style (MT15H68FB) and 156 - Cable
Harnesses (FL6AB). The hearing protection/communicaiton system
is to be used in the Special Forces Ground Mobility Forces
Vehicles (GMVs) and needs to meet the following criteria: a.
Hearing protection system that combines both low noise enhancement
and high reduction automatically. b. Overhead leather pad.
c. Kelvar covered cables. d. Improved chip for noise reduction.
e. Submersible capability down to one meter in water. f. Filtration
of high decibel noise permitting verbal and radio communication
to continue within high-noise environments. g. Ability to maintain
noise protection and verbal communications providing enhanced
safety during high-risk mounted battle drills. h. No ambient
noise heard during transmissisons, making system ideal for
a high noise environment such as the battlefield. i. Fits seamlessly
with the Mobility Ballistic Communications Helmet and is an
integral part of a combined helmet/communications system. j.
Submersibility ensures no dust/dirt/sand penetration into sensitive
ear canals in Special Forces Group(A) operational environment.
k. Low noise enhancement allowing the user to hear better and
with more clarity than with just using the human ear. The government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. Offerors who can furnish the
required items described above may submit, in writing, a proposal
substantiated by technical data, brochures,....etc. to include
pricing (FOB Destination-Fort Campbell, KY 42223). All responses
must be received within 15 calendar days of the date of this
CBD notice. No telephone requests will be accepted. Requests
for a solicitation will be considered Non-Responsive. All responses
from responsible sources submitting the required information
will be fully considered. As a result of the analyzing responses
to this synopsis of intent, the Contracting Officer may determine
that the action may be competed with resulting award under
the Simplified Acquisition Procedures. Responsible firms responding
to this synopsis will be considered if the action is competed.*****
CITE: (W-334 SN404619)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--HYDROPHONE MODULE HOUSING AND PROJECTOR HOUSING
SOL N00164-00-R-0021
DUE 011700
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: 17. The Navy intends to solicit and negotiate a contract
on a competitive basis to acquire Hydrophone Module Housings
and Projector Housings, with associated Machined Parts, to
support the AN/BSY-1 HF Upgrade of the Large Sail Array and
the NSSN High Frequency Sail Array. Standard Industrial Classification
(SIC) 3463 applies to this procurement. The Hydrophone Module
Housing is constructed of thin, machined titanium plates, electron-beam
welded together to form a fluid-tight housing. The Projector
Housing is a fluid-tight, titanium enclosure for the High Frequency
Sail Projector. These housings are designed to shelter the
various electronic components of the High Frequency Sail Array
and the High Frequency Sail Projector. All items shall be manufactured
in accordance with Navy drawings. First articles will be required
for these items unless waived. Evaluation criteria for award
will emphasize past performance. Precision machining and electron-beam
welding of thin titanium plate is critical to this effort.
It is anticipated that an indefinite-delivery, indefinite quantity,
firm-fixed-price, supply type contract will result. A minimum
quantity of 12 each ship sets and a maximum of twenty 20 each
ship sets shall be solicited. (Each ship set contains eight
8 each Hydrophone Module Housings or 8 each Projector Housings.)
Options for an additional 20 ship sets of each item will be
included. Final inspection and acceptance will be conducted
at destination. Delivery is required FOB destination in accordance
with the following schedule: Projector Housing - 1st Article
due 196 days after award; 1st Production Delivery due 226 days
after award; Hydrophone Housing - 1st Article due 112 days
after award; 1st Production Delivery due 442 days after award.
Delivery of one each ship set per month thereafter until complete
shall be required for each Housing. Inquiries may be submitted
via e-mail (preferred communication) at the above address.
See numbered notes 1 (100% SB set-aside) and 26 (FAR Part 12
not applicable).
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-335 SN404643)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--AN/PRC-113 RADIO SETS
SOL F09603-99-R-49058
DUE 011800
POC andrea prichard 912-926-7059
DESC: Synopsis: This is a fixed-price contract for Radio Sets,
applicable to AN/PRC-113 for the Bahrain Defense Force, P/N
706738-804, 1 LO. Delivery: 9 months ARO. The approximate issue
date will be 16 Dec 99 with the approximate response date of
18 Jan 00. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Andrea Prichard, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX
912-926-7545, e-mail: Andrea.Prichard@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: Raytheon Systems,
CAGE: 37695. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26. This is an FMS requirement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Andrea.Prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-335 SN404667)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERCONNECTING GRO
SOL N0038300QH022
DUE 011000
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-365-5587-GF, Ref Nr 129300-109, Qty 12 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is for the spares acquisition of an item where Kaiser Electronics
is the only approved source of supply. See Note 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404699)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL SP0451-00R-1110
DUE 012200
POC Sandi Archer/BB833/804-279-3602 - FAX - 804-279-6009
DESC: FPG98258000592 NSN 5841-00-283-5586, Drive, Blanking,
Raytheon Systems Co., Cage 15090, P/N 258048-1. 59 each, FOB
origin, inspection/acceptance at origin. Previously solicited
under SP0451-99-Q-3018. Unrestricted, 100% option. No technical
data is available for this item. Only the manufacturer's part
number is being purchased.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN404743)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--INMARSAT B TERMINAL
SOL F11623-00-T0002
DUE 120899
POC Yolanda Bent, Contract Specialist, Phone 618-256-9252, Fax
618-256-5237, Email yolanda.bent@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in Federal Acquisition Regulation
document subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
F11623-00-T0002 is issued as a request for quotation (RFQ).
This combined synopsis/solicitation is for 0001- 24 each Satlink
B2 Deployment Inmarsat B Terminal. Comes standard with Electronics
Control Console Unit w/Handset & LCD display Waterproof Antenna
(4 panels); Outdoor RF unit; 20 meter (65_) Antenna Extension
Cable; EIA 530 Interface; RS232 HSD Interface Full duplex 16
kbps Voice, 9.6 kbps MSD Fax and Data: 56/64 kbps HSD Data
Interface; STU III/IIB interface (2.4-4.8 kbps); (5) RJ-11
interfaces phone/fax; AC power Supply (85-265 VAC) and Cables;
Rugged watertight Hard Case with retractable handle and sheels;
Waterproof stainless steel collapsible antenna stand designed
for easy set up on rugged terrain; Compass; Operational Manual
(English): 18 month warranty; technical assistance Monday _
Friday 8am-5pm. 0002 - 24 each _ HSD Port RS 232. 0003 _ 24
each - Single Antenna Cable for both power and reception _
100 feet. This acquisition will be procured as _Best Value_.
The Government reserves the right to Not award to the low offer.
This solicitation is set-aside 100 % small business. Items
to be delivered to Scott AFB, IL. A complete copy of provision
at FAR 52.212-3, Offeror Representation and Certification_Commercial
Item must be submitted with quote. All responsible sources
may submit a quotation which shall be considered by the agency.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. All documents can be download by
viewing website, http://www.eps.com.gov/. Offers are due by
the CLOSE OF BUSINESS on 08 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T0002&LocID=468
LINKDESC:
notice
EMAILADD: yolanda.bent@scott.af.mil
EMAILDESC:
CITE: (D-335 SN404813)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MAINTENANCE KIT, ELECTRICAL
SOL SP090000RX019
DUE 013100
POC Estella Claytor/614-692-7677 fax 4230
DESC: For copies of this solicitation mail your request to DSCC-PSAB,
Columbus, Oh 43216-6595, or by faxing your request to 614
692-2262. The contract specialist will not be able to provide
solicitaiton copies. This solicitation is for the procurement
of part-numbered items manufactured by Rantec Microwave and
Electronics Inc. It will close on or about 00 Jan 31. This
solicitation is for a IDC with the following FSC's to be covered;
5895, and 5950. Solicitation will not be available until approximately,
30 days after published in the CBD. Specifications plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the direction of the Government. the total extension shall
not exceed 4 years. This acquisition is for the supplies for
which the Government does not possess complete unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Rantec Microwave. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
Note 26 applies to this acquisition.
CITE: (W-335 SN404814)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--GLO-MO INTEGRATED MOBILE FIELD EXPERIMENTS
SOL DAAB0700RJ417
DUE 011000
POC Kathleen Hageman, Contract Specialist, 732-532-5388 or Jack
Kulaga, Contracting Officer, 732-427-1356
DESC: The Government intends to contract sole source with ITT
for them to participate in Glo-Mo integrated experiments and
demonstrations, and to conduct point-to-point multipath and
antenna experiments. ITT is the developer of the HMT/RAVEN
units which are to be integrated and demonstrated. The estimated
perios of performance is 10 months. See note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
of Work)
EMAILADD: hagemank@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-335 SN404829)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--BATTERY COMPARTMENT
SOL SP0920-00-R-X353
DUE 012400
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE99309000505. NSN: 5855-01-440-1765. Item description:
Batttery compartment. Approved source: ITT Industries/ITT
Night Vision Div (13567) P/N 268465. Delivery schedule: 200
units within 90 days, balance 200 every 30 days thereafter.
Increments solicited: 200-499, 500-749, 750-999, 1000-1499
and 1500-2499. Set-Aside: Unrestricted. A 12 month (365
day) Indefinite Quantity contract with options for years 2
and 3 is anticipated. All responsible sources may submit
an offer/quote which shall be considered. Requests for hard
copies of this RFP shoul be submitted to: Industrial Coordination
Office (PBAB), Phone (614) 692-1775, FAx (692) 614-2262.
Specifications, plans or drawings are not available.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-335 SN404832)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FREQUENCY MULTIPLIER
SOL DAAB07-00-B-D613
DUE 122799
POC Victoria Lane, Contract Specialist (732) 427-1622, Karin
Bogner, Contracting Officer (32) 427-1605
DESC: This amendment is issued to clarify the opening date of
IFB DAAB07-00-B-D613. The solicitation was issued on 24 November
1999 and the date for the bid opening has been changed: FROM:
3 December 1999 TO: 27 December 1999
LINKURL: http://abop.monmouth.monmouth.army.mil
LINKDESC:
EMAILADD: lanev@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-335 SN404833)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--SELF-C0NTAINED EYE-SAFE AUTOMATED LASER (SEAL)
SOL DAAD07-00-R-0203
DUE 121599
POC For information contact Norm Lahr, Contract Specialist, at
(505)-678-3416 or Michael Derr, Contracting Officer at (505)-678-2827
DESC: The solicitation sets forth requirements for preparation
of a "Self-contained Eye-safe, Automated Laser (SEAL). A Firm-Fixed
Price type contract is anticipated. Period of performance will
be one year with a four, one (1) year option periods. It is
anticipated that the RFP will be issued on or about 15 December
99 with estimated closing date of 18 January 2000. Interested
sources desiring a copy of the solicitation, can request a
copy from Norm Lahr at the address above or Fax to (505) 678-5107.
Only written requests will be honored. All interested parties
please have your RFP in by the closing date, specified on the
solicitation to Norm Lahr at the address above.
EMAILADD: lahrnm@wsmr.army.mil
EMAILDESC:
CITE: (W-335 SN404835)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--AZIMUTH TWIST CAPSULE
SOL F09603-00-R-62000 02
POC WR-ALC/PKXOC include mfg code, For additional information
contact Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: Change Part Number from DT4002 to 14000. All other information
remains unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-335 SN404854)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LNKB; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: 58--OSCILLATING GROUP
SOL FD2060-00-R-50301
DUE 010500
POC Belinda M. Seay/912-926-2759
DESC: The orginal synopsis dated 8 Nov 99 is amended as follows:
A. NSN for Item 0002 is corrected as follows: FROM: 5865-01-276-8661EW
TO: 5865-01-267-8661EW B. Response date is hereby corrected
as follows: FROM: 30 DEC 99 TO: 05 JAN 2000
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-335 SN404915)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MODULATOR GROUP, RAD
SOL DAAB07-00-Q-B003
POC Carole Moser, 732-532-4932 and/04 Mrs. Vernay V. Salas, 732-532-1257
DESC: This CBD Notice Submission No.: 388979 was issued on 5
October 1999, as a Competive 8(A)Small Business Setaside combination
Synopsis/Solicitation and it closed 21 October 1999. Subject
Solicitation has been cancelled in its entirety due to no
responses having been received. The Government still needs
to procure this item. Thus this procurement has been reissued
as a 100% Small Business Setaside and herewithin provided
is httthe new Solicitation No.: DAAB07-00-Q-B015. It was issued
on the ABOP today and the closing date is: 4 January 2000.
The NSN, Nomenclature, Quantity and Delivery Schedule remain
the same.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: moserc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-335 SN404922)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ANALOG COMPUTER
SOL F09603-00-R-80000
DUE 010300
POC Robert Driggers - 912-926-7060
DESC: Reference CBD Submission No. 400357 dated 12 Nov 99: Change
quantity from 2 EA to 5 EA. Change P/N from 711R388G01 to 711R338G01.
CITE: (W-335 SN404940)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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--WAVEGUIDE ASSEMBLIES
SOL N/A
DUE 121799
POC Thomas E. Bifulco, (732) 532-8863
DESC: This is a market research to locate additional sources
for form, fit and functionally interchangeable Waveguide Assemblies,
NSNs: 5985-01-146-6200, 5985-01-071-6311 and 5985-01-182-2041,
part of the AN/TSC-85B/93B/94A/100A Satellite Communications
Terminals. Current source for these items is Microtech Inc.
Detailed technical data for the manufacture or acceptance of
these item is not available from the Army. If any additional
source can furnish the Waveguide Assemblies they must so indicate
by e-mail to: bifulco@mail1.monmouth.army.mil. The response
MUST include documentation detailing how the acceptance testing
of the Waveguide Assemblies will be accomplished, the test
results, and a copy of purchase order if the supplier was a
vendor to a current source. Waveguide Assemblies must be form,
fit and functionally interchangeable with the item that the
current source supplies for the NSNs. The successful supplier
may be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the army. The
deadline for responding to this notice is 17 December 1999.
EMAILADD: bifulco@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-335 SN404850)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRIC
SOL sp0920-00-q-a480
DUE 012100
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99281000355/ype99281000356/ype99291000277/
ype99320000043/ype99327000084. national stock number 5985-01-049-5850.
dummy load, electric. style designator, 4a coaxial mounted;
frequency range rating, 420.000 to 450.000 megah; power rating,
40.000 watts peak/0.500 watts average; impedance rating in
ohms, 50.0 nominal. adequate data for the evaluation of alternate
offers is not available at the procuring activity. the offeror
must provide a complete data package including data for the
approved and alternate parts for evaluation. commercial item
per far 2.101. total quantity required is 709 each. various
destinations. set-aside type: unrestricted. other than full
and open competition applies. requested delivery 150 days after
effective date of award. all responsible sources may submit
a quote which dscc shall consider. requests for copies of this
solicitation may be submitted to buyer at fax number (614)
693-1616. issue date of rfq is 21 dec 1999 and closes on 21
jan 2000.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
cbd notice
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-334 SN404615)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-0080
POC Lynn McCormick/BG539/804-279-4230
DESC: PR ARG99154052001; NSN 5995 (Various); Cable Assembly,
Radio Frequency; Times Microwave Inc., Cage 68999, P/N (Various).
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Critical Application
Applies. Inspection and acceptance is destination. A written
solicitation will be issued 12/23/99, and will close on 1/25/00.
For copies of the RFQ solicitation contact the Contract Specialist,
Lynn McCormick/BG539/804-279-4230, Fax 804-279-6095.
CITE: (W-335 SN404631)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--THERMAL RELAY
SOL SP093000RX180
DUE 012300
POC Jewell Michaels 614-692-5397
DESC: 5945-00-666-0964, thermal relay This is a solicitation
for a three year indefinite quantity type contract. The estimated
3 year quantity is 648 each. The referenced sources are: Northrop
Grumman Norden Systems (21877) p/n 167577 and Eaton Corp.
(27192) p/n 6957ED14-1A. The estimated delivery is 55 each
in 120 days. Increments will range from 25 each through 500
each. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The small business size standard is
750 employees. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed three years.
CITE: (W-335 SN404654)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CORPORATE CONTRACT SOLICITATION FOR APPROXIMATELY
109 ITEMS MANUFACTURED BY EATON CORPORATION AND OTHERS.
SOL SP0900-99-R-0009
DUE 012200
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,
-DSCC-PBAB, Columbus, OH 43216-6595. Requests may also be submitteed
online at the following Internet Web address: http://www.dscc.dla.mil/p/ebb/roadm.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist, Mildred Reid, at (614) 692-7811.
DESC: This solicitation is for the procurement of part-numbered
items, some of which are Individual Repair Parts Ordering Data
items manufactured by Eaton Corporation and others. All NSNs
are available for download under the "special download" menu
item on the DSCC Electronic Bulletin Board (EBB). Dial-up access
to the EBB is available from any PC with modem and communications
software by dialing (614) 692-6841 or -1394. Access via the
Internet is also availably by opening a Telnet session to 131.74.160.39.
Access is also available via the WorldWide Web-refer to WEB
LINK. Offerors should be aware that there is a potential for
multiple awards. Federal Stock Classes (FSCs) to be covered
under this project include items for DSCC and DSCP: 4130; 5310;
5320; 5330; 5331; 5340; 5360; 5905; 5910; 5962; 5998; 5999;
6210; 6220; 6230; 6240; and 6250. The solicitation will not
be available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extention
shall not exceed four (4) years. This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data, therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). Approved sources include(see the
website http://www/dscc.dla.mil/p/pl/ple/cit5.html or the Section
B Disc). While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery, and past performance as described in the
solicitation. Refer to Section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which,
if timely received will be considered by the agency. CBD
Note(s) 9,26,apply(ies) The Small Business Size standard
is 500 employees.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQ, RFPs, and IFBs.
CITE: (W-335 SN404660)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 59--EDAX PHOENIX SYSTEM 60
SOL 0FSD036
DUE 120699
POC George Robertson, 202-406-6940
DESC: The U.S. Secret Service has a requirement to procure an
open market item in conjunction with a Federal Supply Schedule
purchase from Nissei Sangyo America, Ltd. The item is an EDAX
Phoenix System 60 with light element detector and digital imaging/mapping,
and EDAX multipoint analysis software. The procurement is sole
source to Nissei Sangyo America, Ltd. who must install and
deliver the item as part of a microscope system to be purchased
from the Federal Supply Schedule; the microscope system is
not a part of this synopsis notice. This notice is made to
comply with the requirements of the Federal Acquisition Regulation
Part 5 and is not a request for competitive quotations. See
note 21; however, quotation is due by the date shown above.
CITE: (W-335 SN404661)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--POWER SUPPLY
SOL N00164-00-Q-0051
DUE 121399
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is unrestricted. Solicitation Number
N00164-00-Q-0051 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. The Standard Industrial Classification
Code for this procurement is 3679 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 2 each power supplies in accordance with salient characteristics
which are available to download in MS Word 97 or view in PDF
format. This requirement will be negotiated at a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The shipping terms will be FOB destination, Naval
Surface Warfare Center, Crane, IN, with inspection and acceptance
at destination. Required delivery is 5 weeks after contract
award. FAR Clauses/provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors 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 FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. DFARS 252.212-7001, Contract Terms
& Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision, 52.212-3, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors. The offers will
be evaluated on the following factors: Technical specification
compliance, past performance, delivery and price. Technical
specification compliance, past performance and delivery are
equal, and when taken together are significantly more important
than price. The Contractor shall provide past performance for
same/similar products/specification with other Government Agencies,
public or local Government for the past three years. All responsible
sources may submit an offer which will be considered by the
agency. Submit responses to Diane Pearson via fax at 812-854-3805
by 3:00 P.M. 13 December 99.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-335 SN404703)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECRON TUBE
SOL SP090000RX020
DUE 013100
POC Estella Claytor/614-692-7677 fax 4230
DESC: For copies of this solicitation mail your request to DSCC-PSAB,
Columbus, Oh 43216-6595, or by faxing your request to 614
692-2262. The contract specialist will not be able to provide
solicitaiton copies. This solicitation is for the procurement
of part-numbered items manufactured by Communications and Power
Inc. It will close on or about 00 Jan 31. This solicitation
is for a IDC with the following FSC's to be covered; 5960,
5985,5998 and 5950. Solicitation will not be available until
approximately, 30 days after published in the CBD. Specifications
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the direction of the Government. the total extension
shall not exceed 4 years. This acquisition is for the supplies
for which the Government does not possess complete unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Communications and Power. While price will be
a significant factor in the evaluation of offers, the final
contract award may be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency. Note 26 applies.
CITE: (W-335 SN404816)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-0202
DUE 013100
POC Susan A. Knisley/ 614-692-1274
DESC: For copies of this solicitation, mail your request to DSCC-PBAB,
Columbus, Ohio 43216-6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This soliciation is for the acquisition of part-numbered
items manufactured by Aerospace Avionics. It will close on
or about January 31, 2000. This solicitation is for an IDC
with the following FSC's to be covered: 5930, 5961, 5998. Solicitation
will not be available until approximately 30 days after published
in the CBD. Specification, plans and drawings are not available.
The proposed acquisition contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed four (4) years. This acquisiton
is for supplies for which the government does not possess complete,
unrestricted technical data; therefore, the government intends
to solicit and contract with only approved sources. Items appear
to be sole source to Aerospace Avionics. While price may be
a significant factor in the evaluation of offers, the final
contract award may be based on a combination of price, delivery,
and past performance as described in this solicitation. All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-335 SN404819)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTORS
SOL SP090000RX021
DUE 013100
POC Estella Claytor/614-692-7677 fax 4230
DESC: For copies of this solicitation mail your request to DSCC-PSAB,
Columbus, Oh 43216-6595, or by faxing your request to 614
692-2262. The contract specialist will not be able to provide
solicitaiton copies. This solicitation is for the procurement
of part-numbered items manufactured by Communications and Power
Ind. It will close on or about 00 Jan 31. This solicitation
is for a IDC with the following FSC's to be covered; 5935
and 5960. Solicitation will not be available until approximately,
30 days after published in the CBD. Specifications plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the direction of the Government. the total extension shall
not exceed 4 years. This acquisition is for the supplies for
which the Government does not possess complete unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Communications and Power. While price will be
a significant factor in the evaluation of offers, the final
contract award may be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency. Note 26 applies.
CITE: (W-335 SN404822)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-0204
DUE 013100
POC Susan A. Knisley/ 614-692-1274
DESC: For copies of this solicitation, mail your request to DSCC-PBAB,
Columbus, Ohio 43216-6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This soliciation is for the acquisition of part-numbered
items manufactured by Gems Sensors. It will close on or about
January 31, 2000. This solicitation is for an IDC with the
following FSC's to be covered: 5930, 5935, 5945, 5998, 6625.
Solicitation will not be available until approximately 30 days
after published in the CBD. Specification, plans and drawings
are not available. The proposed acquisition contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed four
(4) years. This acquisiton is for supplies for which the government
does not possess complete, unrestricted technical data; therefore,
the government intends to solicit and contract with only approved
sources. Items appear to be sole source to Gems Sensors. While
price may be a significant factor in the evaluation of offers,
the final contract award may be based on a combination of price,
delivery, and past performance as described in this solicitation.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-335 SN404827)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MULTIROLE ELECTRO-OPTICAL STIMULATORS(MEOS) AND
MULTIROLE ELECTRO-OPTICAL END-TO-END TEST SET (MEON)
SOL DAAB07-00-R-B208
DUE 121599
POC Evellyn M. Crenshaw, Contract Specialist, 732-427-1663, Sharon
Wilson, Contracting Officer, 732-532-4964
DESC: This acquisition is to acquire one (1) Multi-role Electro-Optical
Stimulators (MEOS), P/N EU0019-01-FG, one (1) Multi-role Electro-Optical
End-to-End Test Set (MEON), P/N EU00001-02-FG, and four (4)
days on-site training of Government personnel. Delivery will
be 30 days after contract award for the MEOS/MEON and related
software. Training will be at a mutually greed to date. Statement
of Work is available upon request at the following address,
e-mail, and facsimile number. Commander, U.S. Army, CECOM Acquisition
Center, ATTN: AMSEL-ACCA-RT-L(EMC), Fort Monmouth, NJ 07703-5008,
crenshaw@mail1.monmouth.army.mil, 732-532-2739. Bar code markings
are required in accordance with MILSTD 1189A/129K. Packaging
and packing shall be in the contractor's best commercial practice
IAW ASTM D 3951-98. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
FAR Part 12.6 and 13.601 as supplemented with the additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. The request for proposal number assigned to this acquisition
is DAAB07-00-R-B208. Solicitation requirements and incorporated
provisions are those in effect through the Federal Acquisition
Circular 97-01, 02, and 03. This acquisition is a sole source
negotiation with Comptek Amherst Systems, Inc., Buffalo, NY.
Comptek Amherst Systems Inc. is the sole commercial distributor
in the United States (U.S.) for the MEOS and the MEON, which
is produced by Elettronica (UK) LTD. Offerors are advised of
the applicability of the following FAR clauses and provisions:
52.212-1, Instruction to Offerors - Commercial Items, 52.212-3,
Offeror Representations and Certification - Commercial Items,
52.212-4, Contract Terms and Conditions - Commercial Items,
52.212-5, Contract Commercial Items. Written quotes are due
no later than 1:30 PM E.S.T. 15 December 1999. The point of
contact is Evelyn M. Crenshaw, telephone number (732) 427-1663.
Quotes may be returned by facsimile or mailed to the above
number/address.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-335 SN404834)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORPORATE CONTRACT SOLICITATION FOR APPROXIMATELY
109 ITEMS MANUFACTURED BY EATON CORPORATION AND OTHER.
SOL SP0900-00-R-0009
DUE 012200
POC For copies of the solicitation, dial FAX 614 692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,-
DSCC-PBAB, Columbus, OH 43216-6595. Requests may also be submitted
on line at the following Internet WEB address: http://ww.dscc.dla.mil/p/ebb/roadm.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist, Mildred Reid, at 614 692-7811.
DESC: This solicitation is for the procurement of part-numbered
items, some of which are individual repair parts ordering data
items manufactured by Eaton Corporation and others. All NSNs
are available for download under the "special download" menu
item on the DSCC Electronic Bulletin Board (EBB). Dial-up access
to the EBB is available from any PC with modem and communications
software by dialing (614) 692-6841 or -1394. Access via the
Internet is also available by opening a Telnet session to 131.74.160.39.
Access is also available via the World Wide Web-refer to WEB
LINK. Offerors should be aware that there is a potential for
multiple awards. Federal Stock Classes (FSCs) to be covered
under this project include items for Defense Supply Center
Columbus and Defense Supply Center Philadelphia: 4130; 5310;
5320; 5330; 5331; 5340; 5360; 5905; 5910; 5962; 5998; 5999;
6210; 6230; 6240; and 6250. The solicitation will not be available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. A one year (365 days) indefinite
quantity indefinite delivery type contract is anticipated.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extention shall not exceed four (4) years. This acquisition
is for supplies for which the Government does not possess complete,
unrestricted technical data, therefore, the Government intends
to solicit and contract with only approveed sources under the
authority of 10 U.S.C 2304 (c)(1). Approved sources include
(see the website http://www/dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc). While price will be a significant factor
in the evaluation of offers, the final contract award may be
based upon a combination of price, delivery, and past performance
as described in the solicitation. Refer to Section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which, if timely received will be considered
by the Agency. CBD Note 26 applies. The Small Business
Size Standard is 500 employees. The Solicitation Number
is SP0900-00-R-0009
LINKURL: http://www.dscc.dla.mil/pl/ple/cit5.html
LINKDESC:
this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
for copies of RFQs, RFPs, and IFBs.
CITE: (W-335 SN404840)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRONIC MODULE
SOL F09603-00-R-61255 01
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Emmett Masters/Luka/[912]926-2409
DESC: Solicitation number FO9603-00-R-61255 is hereby cancelled
in its entirety.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-335 SN404853)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRIC COMPONENT ASSY
SOL F42620-00-Q-64313
DUE 011000
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-283-3417WF P/N: 37515-1, Contains
CCA's for power supply and incl's transformers, microcircuits,
capacitors resistors, diodes, etc. Wt: 2.5lb L 4" x W 2.75"
x H 5". Provides internal power to the EMRIU Cir Card Assy's.
2ea. Applicable to: F-16 A/B. Destn: FMS Countries. Delivery:30
Mar 2001 2 ea Item 0002 NSN 5998-01-284-1634WF Circuit Card
P/N: 37490-2, Provides firing power to missile. Dim: 16" X
1/2" X 5". Wt: 1 lb. 1ea. Applicable to: F-16 Adf. Destn: FMS
Countries. Delivery:30 Mar 2001 1 ea Item 0003 NSN 5998-01-311-5127WF
Circuit Card P/N: 37494-4, Consists of aluminum, tin, silver,
plastic, copper. Approx 16" X 3 1/2" X 1/2" Provides internal
and external connections of EMRIU. The circuit card is part
of the remote interface unit. 3ea. Applicable to: F16 A/B Adf.
Destn: FMS Countries. Delivery:31 Aug 2000 3 ea The approximate
issue/response date will be 21 DEC 1999. The anticipated award
date will be 10 Jan 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Dynamic Controls
Hs Inc, Windsor Locks Ct 06096-1010. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-335 SN404878)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL sp090500ra078
DUE 121499
POC georgia peace/614-692-7688
DESC: Sources are being sought for NSN 5915-01-341-0751, filter,
rdio frequency. DSCC is planning to issue an rfp for a firm-fixed
price contract with a 100% option. This is a source controlled
item for which the government does not possess complete unrestrcited
technical data which can be included/referenced in the rfp.
Current approved sources and p/n's are Amphenol Corp (77820)P/N
21-900075-036 and Sikorsky Aircraft Corp (78286) p/n 70550-00800-114.
Please notify Georgia Peace DSCC-cpcb-bgy via fax 614-692-6917
if you would like to receive a copy of the solicitation. Also,
supply the following information: 1. Do you now or have you
ever manufactured this or a similar item? 2. Is this a commercial
item? 3. Do you carry this item in your inventory/ 4. What
would be an estimated production lead time? 5. Would you be
willing to accept option years? 6. Do you have electronic data
interchange? 6. If not would you be willing to obtain this
capability?
CITE: (W-335 SN404727)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL sp090599ra079
DUE 121499
POC georgia peace/614/69-27688
DESC: Sources sought for NSN 5910-01-235-9616, capacitor assembly.
DSCC is planning to issue an RFP for 213 each with a 100% option
quantity. This is a part numbered item for which the government
has no releaseable data sufficient for manufacturing purposes.
Current approved source and part number is Allied Signal (64547)
1588412-1. All offerors must be able to provide a complete
data package including data for the approved item and their
alternate part for evaluation. Please notify Georgia Peace
via fax 614-692-7688 if you would like to receive a solicitation.
Also, supply the following information: 1. Do you now or have
you ever manufacturied this or a similar item? 2. Is this a
commercial item? 3. Do you carry this item in your inventory?
4. What would be an estimated production lead time? 5. Would
you be will be accept option year? 6. Do you have electronic
data interchange? If not, are you willing to obtain this capability?
you
CITE: (W-335 SN404740)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: 61--FURNISH MATERIALS AND LABOR NECESSARY FOR INSTALLATION
OF A NEW SINGLE-ENDED UNIT SUBSTATION
SOL 00SQ6C022
DUE 012400
POC FOR TECHNICAL QUESTIONS PLEASE CALL ERBY KENERSON AT (970)-962-4324;
for Administrative questions call Kevin at (970)-962-4310
DESC: Per the attached specifications and drawings, the contractor
shall furnish materials and labor necessary for the installation
of a new Single-Ended Unit Substation located at the Bureau
of Reclamation's Pueblo Office, 600 Reservoir Road, Pueblo
CO 81003. The Contracting Officer's Technical Representative
(COTR) is Erby Kenerson @ (970)962-4324. Please call Mr.Kenerson
if you have questions about the specifications and drawings.
All requests for copies of this bid package shall be made
IN WRITING to Kevin O'Connor, Bureau Of Reclamtion, 11056 West
County Road 18E, Loveland, CO 80537; or by fax to (970)663-3212,
Attn: Kevin O'Connor. Davis Bacon Wages will apply to this
contract and the contractor will provide copies of payroll
records to the contracting officer - Kevin O'Connor. All bids
must be received in this office by close of business on January
24, 2000. You may fax your bid and accompanying required pages
to 970-962-4310.
CITE: (W-334 SN404611)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1037
POC Fay Brock/BG431/804-279-5058
DESC: PR NPG99293000729; NSN 6150-01-347-5681; Cable Assembly,
Special Purpose, Electrical.; United Technologies Sikorsky
Aircraft, Cage 78286, P/N 65562-11900-106; Atlas-Aero Corp.,
Cage 09526, P/N AA3080-6. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Critical Application Applies, Sole Source (note 22)
Line item 0001, qty 89ea. ship to Tracy, CA; Line item 0002,
31ea. ship to San Diego, CA. Inspection and acceptance is destination.
A written solicitation will be issued 12/23/99, and will close
on 1/25/99. For copies of the RFQ solicitation contact the
Contract Specialist, Fay Brock BG431/804-279-5058, Fax 804-279-6095;
KO: Lynn McCormick 804-279-4230.
CITE: (W-335 SN404657)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--BATTERY CHARGER
SOL DAAE07-99-Q-M026
DUE 122099
POC Hal Porter (810)574-6790; Gary Wondero (810)574-7265
DESC: 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 requested
and a written solicitation will not be issued. The combined
Synopsis/Request For Quotation (RFQ) number is DAAE07-99-Q-M026.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46
dated 17 Mar 97. TACOM intends to negotiate with NBC Industries,
1381 Piney Green Road, Jacksonville, NC, 28546, for this hardware.
The associated standard industrial classification code is 3612
with a size standard of 750. The detailed requirement is for
85 each, Battery Charger, NBC P/N M-2004A. Delivery 120 days
after contract. No contractor services are required. FOB: Destination.
Following FAR provisions apply: 52.212-1, Instructions to Offerors
- Commercial; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items; This acquisition is rated DO4. Offers are due no later
than 12:00 noon, 20 Dec 99. Proposals should be addressed to:
USA TACOM, AMSTA-LC-CLDA, ATTN: Hal Porter/Gary Wondero, Warren,
MI 48397-5000. Requests for information concerning this solicitation
should be made to Hal Porter @ (810)574-6790 or Gary Wondero
@ (810)574-7265.
EMAILADD: porterh@tacom.army.mil or wonderog@tacom.army.mil
EMAILDESC:
email
CITE: (W-335 SN404710)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: 61--REPLACEMENT OF GOVERNOR SYSTEMS FOR KAPLAN & FRANCIS
UNITS
SOL DACW43-00-R-0704
DUE 022300
POC Jean Beausang, FAX 314-331-8746
DESC: Modification is as follows: "Hard copies of the specifications
will not be available. Specifications will be available on
CD and may be obtained by FAX request to Jean Beausang or by
E-mail to Jean Beausang at the address listed below." Specifications
will also be available on the St. Louis District Web Page.
All other information remains the same.
LINKURL: http://mvs-www.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-335 SN404764)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--EXCITER
SOL F04606-00-90037
DUE 012100
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email blood.kathy@email.mcclellan.af.mil - Kathy Blood, Buyer,
Phone 916-643-3571, Fax 916-643-6356, Email blood.kathy@email.mcclellan.af.mil
DESC: Item 0001 NSN 6115-00-342-1924 P/N: 31169-1380, No data/drawings
availble. Data is proprietary. 60ea. Applicable to: F-15. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery: 31 Oct 2000
60 ea Synopsized for subcontracting information only. The approximate
issue/response date will be 22 DEC 1999. Written procedure
will be used for this solicitation. To: Lucas Aerospace Power,
Aurora Oh 44202 8026. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-90037&LocID=1263
LINKDESC:
notice
EMAILADD: blood.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-335 SN404804)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--BATTERY BOX SEAL
SOL N61331-00-Q-0001
DUE 121699
POC Contract Specialist, Don McManus, (850) 235-5795, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NAVSEA,
intends to procure 100 each Battery Box Seals from Parker Seal
Group, O-Seal Division, 10567 Jefferson Boulevard, Culver City,
Ca 90232, on a sole-source basis. These seals are described
on a Sole Control Drawing, 53711-6893337, with Parker Seal
Group listed as the only approved source. These items are used
what is considered a life critical application, which is the
basis for the use of a Sole Control Drawing. Delivery will
be to the Coastal Systems Station, Receiving Officer, Building
100, 6703 West Highway 98, Panama City, FL 32407-7001.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-335 SN404841)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CABLE ASSEMBLY
SOL F09603-00-Q-50705
DUE 012000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Bratcher/Lnkc/[912]926-7465
DESC: Item 0001 NSN 6150-01-068-7511EW P/N: 1649D27G01, 12ea.
Applicable to: An/Alq-131 Ecm Pod. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 MAR 2000 12 ea FAX NO 912-926-7211
The approximate issue/response date will be 21 DEC 1999. The
anticipated award date will be 31 JAN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Northrop
Grumman Corporation, Linthicum Heights Md 21090-0275. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Bratcher@robins.Af.Mil
EMAILDESC:
CITE: (I-335 SN404861)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--CHARGER, BATTERY
SOL F34601-00-Q-47109 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Cherish Driver/Ladcb/[405]739-5453
DESC: This modification is issued to include additional local,
command and CBD notes. Drawing 8-803-02 is not available in
AF Data files. Eldec Corp is the only known source who can
satisfy the Government requirements. Per policy letter dated
October 16, 1998, Eldec Corp will not supply engineering data
or release rights to data. Prequalification of sources is essential
to maintain high quality and maximum operation safety. Qualification
requirements are set forth in OC-ALC Source Approval Information
Booklet. Due to the complexity and criticality of this part,
only actual manufacturers that have successfully completed
all testing required by the original company responsible for
the design, or manufacturers that have successfully completed
all testing on items determined by the government to be similar
in complexity and criticality, can be considered approved sources
for this item. Qualification requirements were established
prior to 19 Oct 84. All other terms and conditions apply. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Caution: The drawings
which will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) 1&22&23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cherish.Driver@tinker.Af.Mil
EMAILDESC:
CITE: (I-335 SN404867)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--MOBILE ISOLATION CHAMBER FOR THE BELCOURT PHS, IHS
HOSPITAL, 1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316, ATTN:
PHARMACY DEPARTMENT.
SOL RFQ-00-027
DUE 121799
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price, Non-Personal Contract for a Mobile Isolation
Chamber with the following specifications; The chamber must
be mobile, constructed of stainless steel, type 316L with a
viewing portion made of engineering plastice resistant to shattering
and chemicals. Access through two (2) glove ports accessible
through wall of cabinet and a static double door airlock. Trash
and sharps disposal ports accessible through wall of cabinet
be able to be operated with eith positive or negative pressure.
Must have both inlet and outlet hepa filters with unit being
capable of being completely cleaned and sanitized from within
the unit. Interior surfaces must be entirely smooth and free
of welds. Electrical Requirements; 110 volt and 15 amp. Must
have a minimum height adjustment of eight (8) inches. Must
have a class 100 environment. Must be quiet with minimal heat
generation. Must have a 2nd exterior airlock. Delivery must
be within 30 day. F.O.B; Destination. Delivery to: Belcourt
PHS, IHS Hospital, 1 Main Street, Belcourt, North Dakota 58316,
Attn: Pharmacy Department. Request for RFQ-00-027 shall be
made in writing or telefax at (605) 226-7669 and will be made
available upon request.
CITE: (W-334 SN404617)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL SURGICAP PRIME VENDOR GLOBAL REGION EAST
SOL SP020000R5002
DUE 022300
POC POC Andrea Nicolucci-MSAA-215-737-7731/Donna Kennedy-MSAA-215-737-7075
DESC: Each Prime Vendor (PV) shall provide all medical/surgical
products for the Global Region East which it has been authorized
as a distributor under a Defense Supply Center Philadelphia
(DSCP) Medical's Distribution and Pricing Agreement (DAPA),
or other designated contracting instrument (all hereafter referred
to by the term "DAPA"). Only items appearing on a DSCP Medical
DAPA will be ordered and delivered under the PV contract. The
PV shall distribute the medical/surgical products to the ordering
facilities under the contract. During the term of the contract,
DSCP reserves the right to add or delete ordering facilities.
There will be two Indefinite Quantity PV contracts (IQCs)
resulting from this solicitation. The IQCs will have one 20-month
base period plus one 20-month option period and one 32-month
option period, which includes a 12-month period to accommodate
the rolling transition. Each ROF will have a maximum of five
continuous years of ordering. The guaranteed minimum for each
period will be $4,800,000 in sales. The maximum for each period
is $96,000,000 in sales. The maximum amount reflects the most
a single PV can receive should all ordering facilities commit
to the contract for the base period. These figures are based
on the Government's good faith best estimate. Offerors must
propose distribution fees for varying levels of delivery and
service.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN404634)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL SURGICAL PRIME VENDOR GLOBAL REGION WEST
SOL SP020000R5003
DUE 022300
POC POC Andrea Nicolucci-MSAA-215-737-7731/Donna Kennedy-MSAA-215-737-7075
DESC: Each Prime Vendor (PV) shall provide all medical/surgical
products for the Global Region West which it has been authorized
as a distributor under a Defense Supply Center Philadelphia
(DSCP) Medical's Distribution and Pricing Agreement (DAPA),
or other designated contracting instrument (all hereafter referred
to by the term "DAPA"). Only items appearing on a DSCP Medical
DAPA will be ordered and delivered under the PV contract. The
PV shall distribute the medical/surgical products to the ordering
facilities under the contract. During the term of the contract,
DSCP reserves the right to add or delete ordering facilities.
There will be two Indefinite Quantity PV contracts (IQCs)
resulting from this solicitation. The IQCs will have one 20-month
base period plus one 20-month option period and one 32-month
option period, which includes a 12-month period to accommodate
the rolling transition. Each ROF will have a maximum of five
continuous years of ordering. The guaranteed minimum for each
period will be $2,485,000 in sales. The maximum for each period
is $49,700,000 in sales. The maximum amount reflects the most
a single PV can receive should all ordering facilities commit
to the contract for the base period. These figures are based
on the Government's good faith best estimate. Offerors must
propose distribution fees for varying levels of delivery and
service.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN404635)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL SURGICAL PRIME VENDOR PROGRAM GLOBAL REGION
CENTRAL
SOL SP020000R5001
DUE 022300
POC POC Andrea Nicolucci-MSAA-215-737-7731/Donna Kennedy-MSAA-215-737-7075
DESC: Each Prime Vendor (PV) shall provide all medical/surgical
products for the Global Region Central which it has been authorized
as a distributor under a Defense Supply Center Philadelphia
(DSCP) Medical's Distribution and Pricing Agreement (DAPA),
or other designated contracting instrument (all hereafter referred
to by the term "DAPA"). Only items appearing on a DSCP Medical
DAPA will be ordered and delivered under the PV contract. The
PV shall distribute the medical/surgical products to the ordering
facilities under the contract. During the term of the contract,
DSCP reserves the right to add or delete ordering facilities.
There will be two Indefinite Quantity PV contracts (IQCs)
resulting from this solicitation. The IQCs will have one 20-month
base period plus one 20-month option period and one 32-month
option period, which includes a 12-month period to accommodate
the rolling transition. Each ROF will have a maximum of five
continuous years of ordering. The guaranteed minimum for each
period will be $2,285,000 in sales. The maximum for each period
is $45,700,000 in sales. The maximum amount reflects the most
a single PV can receive should all ordering facilities commit
to the contract for the base period. These figures are based
on the Government's good faith best estimate. Offerors must
propose distribution fees for varying levels of delivery and
service.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN404640)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 65--NUCLEAR MEDICINE UNIT DOSE SUPPLIES
SOL DABT23-00-B-0009
DUE 122099
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for approximately 22 different
types of nuclear medicine unit dose pharmaceuticals delivered
as needed within 24 hours of each order to Fort Knox, Kentucky
during the period 1 January 2000 through 31 December 2000 with
one one-year option period. Contractor shall also furnish automated
processing system consisting of complete system hardware and
software made available to the contractor's most favored commercial
customers. All responsible sources may submit a bid which will
be considered. NO TELEPHONE REQUESTS ACCEPTED. You may fax
your request to 502/624-5869. Projected issuing date of December
6, 1999.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-335 SN404737)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--RADIOACTIVE IODINE I-125 SEEDS
SOL RFQ 663-25-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, intends to negotiate on a sole source
basis with Medi-Physics, Inc. Life Science Division, for the
procurement of Radioactive Iodine I-125 Seeds. All responses
from responsible sources will be considered and must provide
brand name or equal products. All responses must be submitted
in writing, including the solicitation number, a contact point
and telephone number, within 10 calendar days of publication
of this notice and may be faxed to (206)764-2565. See Numbered
Note No. 22.
CITE: (W-335 SN404774)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--XENON LIGHT SOURCE WITH ACCESSORIES
SOL RFP-797-FDF2-00-0027
DUE 121599
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation WILL NOT be issued. Number RFP-797-FDF2-00-0027
is the reference number for this requirement. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The SIC code is 5047 and the small
business size standard is 100 employees. This is a requirement
for the following: Quantity of 2 each Xenon Light Source,
Part #7205353; quantity of 4 each Light Cable, Part #7205177;
quantity of 2 each Olympus Source Adapter, Part #2143; quantity
of 2 each Dyonic/Wolf Verstrip, Part #2146; quantity of 4 each
Adapter Dyonics Verstrip, Part #2147; quantity of 2 each D3
NTSC Camera System to include the following: 2 each D3 NTSC
Camera System Part #7205292 and 2 each D3NTSC Camera Head C-Mount,
Part #7205208; 1 each Video Monitor 19", Part #7204971; 2 each
video Printer, Part #7205183; 2 each Character Generator, Part
#7204880; and 2 each 35MM C-Mount Camera Coupler, Part #7204614.
All shall be Y2K complaint. Place of delivery is to the Defense
Depot in Tracy California, where the shipment will be forwarded
to Misawa Air Base, Japan. Delivery, which shall be FOB DESTINATION
ONLY, shall occur 30 calendar days after award of the purchase
order. Offerors responding to this announcement shall provide
all information contained in the Federal Acquisition Regulation
(FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 15 December 1999 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-3613.
CITE: (W-335 SN404786)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--DENTAL CEILING MOUNTED LIGHTS
SOL RFP-797-FDF2-00-0028
DUE 121599
POC Monica J. Pileggi, 301-619-4070.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation WILL NOT be issued. Number RFP-797-FDF2-00-0028
is the reference number for this requirement. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The SIC code is 5047 and the small
business size standard is 100 employees. This is a requirement
for the following: Quantity of 45 each Dental Ceiling Mounted
Light, Manufactured by Midmark Corporation, Part Number 152567
(light) and 152581 (tube). NSN is 6520LM5119020. Place of delivery
is to Keesler AFB, MS. Delivery, which shall be FOB DESTINATION
ONLY, shall occur 30 calendar days after award of the purchase
order. Offerors responding to this announcement shall provide
all information contained in the Federal Acquisition Regulation
(FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 15 December 1999 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-3613.
CITE: (W-335 SN404791)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--DIAGNOSTIC REAGENTS
SOL NO10005
DUE 011800
POC Guy Baratte,Purchasing Agent (301) 402-2282/Carolyn Sentz,Contracting
Officer (301) 402-2282
DESC: The National Institute of Allergy and Infectious Diseases
intends to negotiate a sole-source simplified acquisition with
Advanced Biotechnologies of Columbia, MD for the recombinant
viral proteins HIV-1 P24 and HIV-1 RT P66. These items will
be used in an ongoing HAIL-2 study to assess the clinical benefits
of IL-2 Therapy in conjunction with Highly Active Antiretroviral
Therapy (HAART) on HIV-infected patients. NIAID has performed
assays with these reagents exclusively in recent patient protocols
and it is essential that the agency continues to use the same
reagents to maintain data integrity. Requests for information
concerning this requirement are to be addressed to Guy R. Baratte
at 301-402-2282. Collect calls will not be accepted. The government
intends to negotiate this acquisition as a sole source. Closing
date for the submission of written responses is forty-five
(45) days after the date of this notice. Electronic submissions
will not be accepted. See numbered note 22!!
CITE: (W-335 SN404824)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--DENTAL CEILING MOUNTED AND TRACK MOUNTED LIGHTS
SOL RFP-797-FDF2-00-0028
DUE 121599
POC Monica J. Pileggi, 301-619-4070
DESC: This CBD announcement amends Submission No. 404791 to include
additional items: quantity of 8 each Dental Track Mounted Lights,
Part #152571 (lights) and Part #152583 (tubes). All other terms
and conditions remain unchanged. Offers may be faxed to Monica
Pileggi at 301-619-3613.
CITE: (W-335 SN404942)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--PURCHASE AND INSTALLATION OF GAS CHROMATOGRAPH-MASS
SPECTROMETER/AED SYSTEM
SOL F09650-OO-Q-0244
DUE 121399
POC Angie Whitley, (912) 926-5220 phone, (912) 926-3569 fax
DESC: Desc: Purchase and installation of GAS CHROMATOGRAPH-MASS
SPECTROMETER/AED SYSTEM IAW with purchase description. Call
Angie Whitley at (912) 926-5220 or fax in request for copy
of purchase description at (912) 926-3569. 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 announcment constitutes
the only solicitation; proposals are being requested 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 - commercial items)
and 52.212-5 (contract terms and conditions required to implement
statutes or executive orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be 99 Dec 17.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE: N/A
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-335 SN404646)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GENERATOR,FREQUENCY
SOL N0010400T0747
DUE 011900
POC Contact Point, Kimberly J Schneider, 0214.11, (717)605-7179,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Karen
E Palombo, 0214, (717)605-5786
DESC: NSN 7H-6625-01-279-7278, SPEC NR TDP VER 001, Ref Nr 117170-01,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404693)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--CHASSIS ASSEMBLY
SOL F34601-00-Q-35319
DUE 012000
POC Debra Srite, Buyer, Phone 405-739-4476, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 29-NOV-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 66--CHASSIS/WIRING ASSY SOL F34601-00-Q-35319
DUE 011300 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ronald Reed/Lidi/[405]739-4340 Item 0001
NSN 6605-01-361-1359 P/N: 34052402-024/-025/-054/-055/-075,
P/N 34052402-076, P/N: 34052402-077, Dim: 7.6 in high x 18.1
in long x 7.25 in wide. Mat: aluminum alloy, misc elec- trical/electronic
components. Desc: Inertial Navigation Unit(INU) chassis assembly
provides housing and master interconnect board for embedded
INU circuit card assemblies and inertial sensor assembly. NHA:
Honeywell RLG Std/ F16, F117. 4EA. Applicable to: Commonapplication.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 31 OCT
2000 4 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 ACCEPTABLE QUANTITY RANGE 2-6 EACH The
approximate issue/response date will be 15 DEC 1999. The anticipated
award date will be 08 FEB 2000. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Request for Written Quotation
will be issued. The anticipated award date will be 60 days
after the issuance of this notice. Click here for Contracting
Home Page. Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-35319&LocID=902
LINKDESC:
notice
EMAILADD: debra.srite@tinker.af.mil
EMAILDESC:
CITE: (I-335 SN404716)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: 66--TOXIC DUAL VAPOR ANALYZER
SOL N0463A-00-Q-22001
DUE 121799
POC Mr. Chris Diehl, Contracting Officer, (850)230-3100
DESC: The NAVY EXPERINEMTAL DIVING UNIT, Panama City, Fl., intends
to procure the following via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to Foxboro Company of Wilmington, Delaware, Four
(4) each, DUAL TOXIC VAPOR ANALYZERS (TVA), configured with
Flame Ionization detectors and Photoionzation Detectors capable
of detecting hydrocarbons in concentrations below one part
per million (ppm). TVA shall be portable, with four-foot flexible
hose with a close area sampler and operate independently for
eight (8) to twelve (12) hours in the field. TVA shall have
software and cable to enable stored data to be downloaded when
returned to the lab. Delivery is to the Navy Experimental Diving
Unit, Panama City, and Fl. THIS AWARD WILL BE MADE UTILIZING
SIMPLIFIED ACQUISITION PROCEDURES. Telephone request are unacceptable.
Request may be telefaxed to (850) 230-3147. NO SOLICITATION
AVAILABLE.
EMAILADD: Diehl_Chris@nedu.org
EMAILDESC:
CITE: (W-335 SN404749)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--TACHOMETER, ELECTRONIC, OPERATING RANGE: 0.0 TO
3000.0 REVOLUTIONS/MIN. SCALE MEASUREMENT UNIT: REVOLUTIONS/MINUTE;
DIAL ILLUMINATION: NOT PROVIDED; CURRENT TYPE: DC; VOLTAGE
IN VOLTS: 12.0; CASE DESIGN: PANEL.
SOL DAAE07-00-Q-S036
POC Robert Humann (810) 774-8839
DESC: Item: Tachometer, Electronic, NSN: 6680-01-167-8117, PN:
12275405, QTY:225, Option: None, FOB: Destination., Method
Of Acquisition: None: Full & Open. The offer due date is on
or about 18 Jan 2000. See solicitation for actual offer due
date. All responsible sources may submit an offer which will
be considered. ITEM: Tacometer, Electronic Operating Range
0.0 to 3000.0 revolutions per minute Scale Quantity: 1 Scale
Measurement Unit: Revolutions per minute Dial Illumination:
Not Provided. Current Type: DC Voltage In Volts: 12.0 Case
Design: Panel.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: HUMANNB@TACOM.ARMY.MIL
EMAILDESC:
CITE: (W-335 SN404803)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--ENGINEERING & TECHNICAL SERVICES FOR THE CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS)
SOL N68335-00-R-0205
DUE 121699
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Information Systems to procure engineering
and technical services to perform engineering investigations
and analysis of the AN/USM-636(v) for the Consolidated Automated
Support System (CASS) Program, including System Product Reports
and Pre-Planned Product Improvements. Lockheed Martin is required
to generate Rapid Action Solutions (RAS) and upon approval,
implement them. This will include designing, developing, producing
and shipping any and all items/material required for implementation
of the RAS. In addition, Lockheed Martin will procure and ship
any material needed to perform the investigations and analysis.
As the designer, developer and manufacturer of the CASS, Lockheed
Martin is the only known company capable of providing the required
engineering and technical services. The Government does not
own the data necessary to perform the required tasks. The contract
type will be an Indefinite Delivery Indefinite Quantity (IDIQ).
The contract will have a thirty-six (36) month ordering period
and a forty-two (42) month period of performance. This synopsis
will cover the award of the IDIQ contract and all future orders
against the IDIQ contract. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. P.O.C. is Ms. Dawn
Chartier, Code 25211DC, (732) 323-2933. No solicitation package
will be available.
CITE: (W-335 SN404845)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SNP ANALYSIS SYSTEM COMPRISING A BRUKER BIFLEX III
MASS SPECTROMETER AND MWG BIOTECH 4200 ROBOTIC WORKSTATION
SOL 52SBNB060015
DUE 011600
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: This is Amendment 0001 to the announcement accepted electronically
by the Commerce Business Daily on November 24, 1999 as Submission
No. 403446. The purpose of this amendment is to clarify the
overall description of this requirement, and to correct the
citation of authority to read as follows: The National Institute
of Standards and Technology (NIST) intends to acquire from
MWG-Biotech Inc., 4170 Mendenhall Oaks Parkway, High Point,
North Carolina 27265 on a sole source basis an SNP Analysis
System comprising a Bruker BIFLEX III Matrix Assisted Laser
Desorption Mass Spectrometer and an MWG Biotech 4200 Robotic
Workstation under the authority of 41USC 253 (c) (1)-only one
responsible source This amendment is intended for clarification
purposes only, and is not indicative of a change in the requirement
or the specifications. If you have any questions regarding
this announcement, please contact Kathy Fain at the telephone
number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-335 SN404848)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0332
DUE 020300
POC Karen Claiborne/AY804/804-279-4780
DESC: PR YPG99266000689, NSN 6660-01-340-7906, SOL # SP0440-00-R-0332,
RADIOSONDE SET, Vaisala Inc., Cage 63653, P/N RS80-15L, U/U
BX = 10 SETS. Critical Application Item. Delivery schedule
235 days. Unrestricted. Sole sources. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Gov't. The total extension shall
not exceed 48 months. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Contact Buyer: Karen Claiborne/AY804/804-279-4780, Contracting
Officer: Glenice L. Daniel-Chambers/804-279-3158. Fax Number
804-279-6014.
CITE: (W-335 SN404908)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR,AIR SPEED
SOL DAAH23-00-Q-0272
DUE 011500
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: NSN: 6610-01-165-2103, PN: 7-211C10009, Quantity: 130 each;
applicable to the AH-64 Airframe/Power Train Unit. F.O.B. Destination
to Camp Carroll, Korea, New Cumberland, PA, Texarkana, TX,
and Stockton, CA. This requirement is a 100% Small Business
Set-Aside. Required delivery schedule with First Article Testing
is 69 each, 563 Days After Contract Award (DACA) and 38 each
per month thereafter until Contract Completion. First Article
Test Report is due 438 DACA. Required delivery without First
Article Testing is 69 each, 450 DACA and 38 each per month
thereafter until Contract Completion. Justification for other
than full and open competition is FAR 6.302-1. The approved
sources are: KEARFLEX ENGINEERING CO, WARWICK, RI and AEROSONIC
CORP, CLEARWATER, FL. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. 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 CSL or
SAR information topics. 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 requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
1, 23, and 26
CITE: (W-335 SN404930)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
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--CENTRAL CONFERENCING SYSTEM WITH SOFTWARE AND SUPPORTING
EQUIPMENT
SOL RFQ5-65677-988
DUE 121599
POC Patricia I. Smith, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Smith.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-65677-988
on a sole source basis for the following products: Qty 1: Central
Conferencing System with software: 2 System Computers, 2 UPS,
1 printer, 4 ISDN FCI modules, 2 T1 interface modules; M/N:
CONTEX 500T; P/N: 00-9S9238-1000 Qty 1: Instrument kit: 14
CKI operator instruments, 10 headsets, 14 PTT handsets, 24
Jackboxes with cables, 14 powersupplies; M/N: CONTEX 500T;
P/N: 00-9S9238-2000 Qty 1: Spares kit: 1 PMM, 1 SIO, 1 CLK,
1 TDC, 1 T1 module, 1 FCI module, 1 DAP module, 1 SCC and 1
powersupply; M/N: CONTEX 500T; P/N: 00-9S9238-3000 Qty 1: Instrument
cable kit with cables for 12 CKI instruments; M/N: CONTEX 500T;
P/N: 00-9S9238-4000 Qty 1: Installation of Central Conferenceing
System, Shipping, Testing, and Training This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Compunetix,
Inc. who custom built the system 12 years ago. This request
for a voice switch and supporting equipment, provides communications
between the custom NASCOM Compunetix, Inc. switch located at
GSFC and the Space Telescope Science Institute (STScI) at the
Johns Hopkins University in Baltimore, Maryland. These products
are proprietary and only available from Compunetix Inc. 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 firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. 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 Internet 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#RFQ5-65677-988
LINKDESC:
EMAILADD: Patricia.I.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN404783)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--NATIONAL DOCKETING/MGMT. INFORMATION SYSTEM
SOL Reference-Number-NDMIS-OO
DUE 121699
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
410-966-5982, Email madeline.tims@ssa.gov
DESC: This is a request for information. The Social Security
Administration (SSA) is seeking qualified potential sources
to provide software products that will enable the Office of
General Counsel (OGC) to create and implement a National Docketing/Management
Information System (NDMIS). OGC is responsible for providing
legal advice to SSA on a variety of issues including program
litigation cases that involve benefit claims; general law matters
that involve litigation and legal advice on a full range of
personnel litigation and miscellaneous non-program business
issues; and, various Social Security program policy and legislative
matters. As part of the program litigation workload, OGC anticipates
new federal court case filings of over 15,000 cases per year
in addition to the pending workload of more than 20,000 open
litigation cases. This anticipated workload is in addition
to the workload for general law and policy and legislative
matters, which numbers over 1500 new matters per year and is
expected to increase. The NDMIS must be accessible and available
to more than 500 users in all of OGC_s 12 offices, which include
OGC Headquarters in Baltimore, Maryland; the Answer Unit in
Falls Church, Virginia; and ten Regional offices across the
country. The product(s) must be fully compatible with OGC_s
current technical architecture environment. The client components
include Intel Pentium 100 MHz+, 32 MB+, 1.2 GB+, Olicom 16
mbps Token Ring Card, Windows NT 4.0 SP4 workstation, 15 and
17 inch monitors, resolution settings at 800 x 600 (small fonts),
Microsoft Internet Explorer 3.01, 4.01, and 5, and Microsoft
Office 97. The server components include Intel Pentium 400-500
CPU (single or dual) processor, 260+ MB RAM, 9+ GB hard drive,
Olicom Token Ring Network Card, Windows NT 4.0 SP4; UNIX, IIS
4.0 Web Server, Microsoft Exchange 5.5 SP2, Oracle (7.3, 8.0)
on HPUX V10.20 or DB2 (mainframe). The network components include
56 kbps, T1, T3 WAN speed, and 16 mbps (local ring speed).
The product must be compatible with TCP/IP, support ODBC connectivity,
and interface with Outlook and Microsoft Exchange. The product(s)
must be 32-bit client/server applications and must be Year
2000 compliant. OGC prefers that the NDMIS product be web-based.
The NDMIS also must interface with OGC_s web-based Legal Document
Bank. 1. The vendor must list each product name of the MATTER
MANAGEMENT/DOCKETING family of products, current version release,
and a brief description. List only generally available (GA)
releases, not versions in development or testing. If more than
one product, provide the following information separately for
each product. 2. The vendor must identify the user-interface
components of the product. Include GUI, Help, debugging, customization,
font size and visual controls (e.g., zoom and scaling), and
other features, as appropriate. 3. The vendor must describe
the administrative facilities included in the product. These
may include, but are not limited to, facilities for adding
users, defining security levels for users, creating new windows
and new fields within existing windows, updating _pick lists,_
and archiving records. 4. The vendor must describe the manner
in which the Matter Management/Docketing product will meet
the following requirements. If customization to the base product
is required to achieve the process described below, identify
the amount and level of effort of customization required (e.g.,
parameter modifications, code changes and recompilation, etc.)
If additional modules of the product are required to be added
to the base product to achieve the process described below,
identify the additional modules. If the product is required
to integrate with additional third-party products to achieve
the process described below, (1) identify the third-party product(s);
and (2) describe briefly the method and level of integration.
(a) Matter Management. OGC must track items of information
specific to various legal matter types that it will maintain
in the system. The number of distinct matter types and the
approximate number of items of information per matter type
are described below. In addition, the preferred number of screens
per matter type is identified. i. OGC must track approximately
15 items of information for every matter in the system in addition
to the number of items below for the specific matter types.
ii. OGC must track approximately 70 additional items of information
for the first matter type. OGC would prefer to track these
70 items in at least two separate screens_the first containing
approximately 20 items, representing the most important items,
and one to four additional screens containing the remaining
approximately 50 items. iii. OGC must track approximately 50
additional items of information for the second matter type.
iv. OGC must track approximately 40 additional items of information
for the third matter type. v. OGC must track approximately
10 additional items of information for the fourth matter type.
vi. OGC also must track at least three additional specialized
matters. OGC must track up to 20 additional items of information
for each additional specialized matter. (b) Docketing and Calendaring.
OGC requires an automated method of tracking a legal matter_s
upcoming events and due dates to ensure that it may timely
respond to impending case deadlines and to facilitate workload
balancing. Accordingly, OGC requires an automated docketing
feature with the following characteristics that will track
the upcoming events and due dates for a legal matter: i. OGC
requires an automated event rule feature that automatically
will schedule due dates and upcoming events based on event
rules specific to a matter type or jurisdiction and that will
factor weekends and holidays into the automated due date/upcoming
event calcualations. ii. OGC requires the ability to have an
entered event trigger and docket (onto the appropriate calendars)
other related events; and must be able to easily add, modify,
and delete specific events and entire event triggering rules.
iii. OGC requires that the docketing feature automatically
maintain the upcoming events and due dates in a graphical calendar
display. iv. A calendar must be maintained for each legal matter,
each individual staff member, and other OGC-defined entities
such as regions, branches, and departments. The calendars of
all entities related to a matter must be updated with the ucpoming
events and due dates that occur in the matter. v. OGC desires
the capability for the system to automatically send _tickler_
reminders of upcoming events, e.g., via e-mail. (c) Event Tracking.
OGC requires an automated method of tracking current events
that occur with respect to a legal matter and to maintain a
history of matter events. OGC requires the event tracking feature
to have the following characteristics: i. OGC requires the
ability to track incoming items (e.g., Complaints and Court
Orders) and the dates on which they were received or filed;
outgoing items (e.g., Court Briefs, Requests for Interrogatories,
Legal Opinions) and the dates on which they were released from
OGC; and communications (e.g., telephone calls, e-mail, facsimiles)
between OGC and other entities. ii. OGC must have the ability
to easily customize the list of events tracked. iii. OGC must
have the ability to obtain an event history of a legal matter
by, for example, viewing the events that have occurred in the
legal matter. (d) Time Tracking and Budgeting. OGC requires
the ability to track the time spent on legal matters for the
purposes of reporting the effort expended on various tasks
and to assist with workload and staffing projections. The product
should permit OGC to specify and modify the activities to be
tracked. (e) Document Management and Assembly. OGC desires
the ability to electronically associate documents with their
corresponding legal matters and to view those documents from
within the software. This feature will enable any authorized
user to view an OGC-created document from any workstation,
even if the user is not physically proximate to the server
on which the document is stored. In addition, OGC desires the
ability to maintain boilerplate and fill-in-the-blank documents
that may be used to produce finished documents when merged
with information from the matter management database. (f) Querying
and Reporting. OGC requires that the product provide management
information reports concerning assignments, due dates, workload,
and productivity. OGC must be able to query and use in reports
any data element stored in the Matter Management/Docketing
system. The product must provide a simple query interface and
the ability to create an unlimited number of pre-defined, or
canned, reports. The reports should be able to be created with
features such as headers and footers; a variety of sorts or
multi-level sorts; computed expressions; and user-defined break
levels and groupings. 5. The vendor must provide a descriptive
overview of the product architecture. Identify whether the
architecture is multi-tiered, whether it is a 32-bit application,
and whether it is web-based. Identify the programming languages
in which the product is written and describe why those languages
were selected. Provide a pictorial of the architecture and
indicate where each product component fits within that architecture.
Include a list of all platforms supported, system requirements,
and network requirements. Identify any additional software
required, such as drivers or middleware and whether those items
are provided with your product or must be acquired separately.
For any additional software, specify the release level and
any other requirements. 6. The vendor must explain the security
mechanisms within the product. Show how these mechanisms interact
with database security facilities and systems security facilities.
Identify specifically whether the product can interact with
the Top Secret security facility for MVS, if applicable, and
in which ways. Specify the same for the security features of
DB2/MVS and Oracle on a server. State whether the product provides
matter-level, window-level, record-level, and field-level security,
and describe these security levels. 7. The vendor must describe
each technical process the product performs, specifying where
it is performed, how it is initiated, how it makes use of system
resources, the network services required, and other factors
related to operations. Include descriptions of the techniques
that have been applied to optimize query processing or maximize
performance, for example. 8. The vendor must describe an implementation
of the product at a customer site with a high-volume, large
database (>60,000 records) environment that is geographically
diverse. Specify such items as the number of concurrent users,
the amount of data transported between systems, and the size
and frequency of loads and updates to databases. 9. The vendor
must identify the number of installations of the product and
the type and number of government customers for the product.
State the company_s market shares, define the market to which
it is referring, and specify the calculations used to arrive
at the market share figure. State the number of years the company
has been in business and the number of years it has been in
the Matter Management/Docketing business. Also, provide company
revenue totals for the past two years. Interested vendors able
to provide the required software are invited to submit information
in sufficient detail to demonstrate their ability to meet SSA_s
requirements. Vendors responding should indicate whether the
candidate products are available on the GSA schedule. Cross-reference
to previously submitted material is discouraged. No cost or
pricing data is required or requested. This is not a request
for proposals (RFP) and the Government does not intend to pay
for information submitted. Respondents will not be notified
of the results of the evaluation of the data received. No contract
award will be made on the basis of responses received; however,
this information will be used in SSA_s assessment of capable
sources. Responses to this notice should be submitted in duplicate
within 15 days of the publication of this notice and should
refer to _National Docketing/Management Information System._
Requests for copies of a solicitation will not be honored or
acknowledged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-NDMIS-OO&LocID=2422
LINKDESC:
notice
EMAILADD: madeline.tims@ssa.gov
EMAILDESC:
CITE: (D-335 SN404681)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--LEGAL DOCUMENT BANK
SOL Reference-Number-LDB-00
DUE 121699
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
410-966-5982, Email madeline.tims@ssa.gov
DESC: This is a request for information. The Social Security
Administration (SSA), Office of General Counsel (OGC) is seeking
qualified potential sources to provide Legal Document Bank
software. OGC requires a legal document repository that will
be accessible by all OGC users and will contain model documents
including pleadings, discovery requests and responses, policy
documents, and legal opinions. The software solution must be
accessible and available to more than 500 users in all of OGC_s
12 offices, which include OGC Headquarters in Baltimore, Maryland;
the Answer Unit in Falls Church, Virginia; and ten Regional
offices across the country. The product must be fully compatible
with OGC_s current technical architecture environment. The
client components include Intel Pentium 100 MHz+, 32 MB+, 1.2
GB+, Olicom 16 mbps Token Ring Card, Windows NT 4.0 SP4 workstation,
15 and 17 inch monitors, resolution settings at 800 x 600 (small
fonts), Microsoft Internet Explorer 3.01, 4.01, and 5, and
Microsoft Office 97. The server components include Intel Pentium
400-500 CPU (single or dual) processor, 260+ MB RAM, 9+ GB
hard drive, Olicom Token Ring Network Card, Windows NT 4.0
SP4; UNIX, IIS 4.0 Web Server, Microsoft Exchange 5.5 SP2,
Oracle (7.3, 8.0) on HPUX V10.20 or DB2 (mainframe). The network
components include 56 kbps, T1, T3 WAN speed, and 16 mbps (local
ring speed). The product must be compatible with TCP/IP, support
ODBC connectivity, and interface with Outlook and Microsoft
Exchange. The product must be 32-bit client/server applications
and must be Year 2000 compliant. OGC prefers that the Legal
Document Bank be a web-based product. Users should be able
to access all functions of the software by using their Internet
Explorer web browsers. The Legal Document Bank must also interface
with OGC_s National Docketing System. 1. The vendor must provide
the product name of the LEGAL DOCUMENT BANK family of products,
current version release, and a brief description. List only
generally available (GA) releases, not versions in development
or testing. If more than one product is listed, answer the
following questions separately for each product. 2. The vendor
must identify the user-interface components of the product.
Include GUI, Help, debugging, customization, font size and
visual controls (e.g., zoom and scaling), and other features,
as appropriate. 3. The vendor must describe the manner in which
the Legal Document Bank product will meet the following requirements.
If customization to the base product is required to achieve
the process described below, identify the amount and level
of effort of customization required (e.g., parameter modifications,
code changes and recompilation, etc.) If additional modules
of the product are required to be added to the base product
to achieve the process described below, identify the additional
modules. If the product is required to integrate with additional
third-party products to achieve the process described below,
(1) identify the third-party product(s); and (2) describe briefly
the method and level of integration. (a) Search Engine. OGC
requires a sophisticated search engine for its legal document
bank. The search engine should employ advanced features such
as adaptive pattern recognition and semantic network analysis.
Specifically, OGC requires the following characteristics: i.
OGC requires the product_s searching features to include, but
not be limited to, natural language searching, fuzzy searching,
Boolean searching, and query-by-example searching. ii. OGC
desires that the product use built-in medical and legal dictionaries
and thesauruses as a semantic search feature. iii. OGC requires
that the results display be flexible, easy to interpret, and
ranked so that the documents most relevant to the search appear
first. iv. OGC requires an easy-to-use interface that is appropriate
for beginning users and also scalable for advanced users. (b)
Document Formatting. OGC requires that the Legal Document Bank
store documents generated from the following applications in
their native format: Microsoft Word, WordPerfect, Microsoft
Excel, Lotus 1-2-3, Microsoft Outlook e-mail, Adobe Acrobat
PDF, and Microsoft PowerPoint. Furthermore, no modifications
to the original document, such as adding a header, should be
made to the documents stored in the Legal Document Bank. 4.
The vendor must identify the reporting facilities included
in the product, along with the specific kinds of reports produced
and their purpose. Indicate if additional reports may be created
or if built-in reports may be modified. 5. The vendor must
describe the administrative facilities included in the product.
These may include, but are not limited to, facilities for adding
documents to the Legal Document Bank, grouping and categorizing
OGC documents, performing routine maintenance, creating users
and user permissions, and deleting documents. 6. The vendor
must provide a descriptive overview of the product architecture.
Identify whether the architecture is multi-tiered, whether
it is a 32-bit application, and whether it is web-based. Identify
the programming languages in which the product is written and
describe why those languages were selected. Provide a pictorial
of the architecture and indicate where each product component
fits within that architecture. Include a list of all platforms
supported, system requirements, and network requirements. Identify
any additional software required, such as drivers or middleware
and whether those items are provided with the product or must
be acquired separately. For any additional software, specify
the release level and any other requirements. 7. The vendor
must explain the security mechanisms within the product. Show
how these mechanisms interact with database security facilities
and systems security facilities. Identify specifically whether
the product can interact with the Top Secret security facility
for MVS, if applicable, and in which ways. Specify the same
for the security features of DB2/MVS and Oracle on a server.
8. The vendor must describe each technical process the product
performs, specifying where it is performed, how it is initiated,
how it makes use of system resources, the network services
required, and other factors related to operations. Include
descriptions of the techniques you have applied to optimize
query processing or maximize performance, for example. 9. The
vendor must describe an implementation of the product at a
customer site with a high-volume, large database (>5,000 documents)
environment that is geographically diverse. Specify such items
as the number of concurrent users, the amount of data transported
between systems, and the size and frequency of loads and updates
to databases. 10. The vendor must identify the number of installations
of the product and the type and number of government customers
for the product. State the company_s market shares, define
the market to which it is referring, and specify the calculations
that are used to arrive at the market share figure. State the
number of years that the company has been in business and the
number of years it has been in the Legal Document Bank business.
Also, provide company revenue totals for the past two years.
Interested vendors able to provide the required software are
invited to submit information in sufficient detail to demonstrate
their ability to meet SSA_s requirements. Vendors responding
should indicate whether the candidate products are available
on the GSA schedule. Cross-reference to previously submitted
material is discouraged. No cost or pricing data is required
or requested. This is not a request for proposals (RFP) and
the Government does not intend to pay for information submitted.
Respondents will not be notified of the results of the evaluation
of the data received. No contract award will be made on the
basis of responses received; however, this information will
be used in SSA_s assessment of capable sources. Responses to
this notice should be submitted in duplicate within 15 days
of the publication of this notice and should refer to _Legal
Document Bank._ Requests for copies of a solicitation will
not be honored or acknowledged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LDB-00&LocID=2422
LINKDESC:
notice
EMAILADD: madeline.tims@ssa.gov
EMAILDESC:
CITE: (D-335 SN404683)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 72--KING SIZE FLAT SHEETS
SOL F09650-99-T-6712
DUE 121399
POC Angie Whitley, (912) 926-5220 phone, (912) 926-3569 fax
DESC: Desc: 1) sheets, flat, king size, percale, T-180, 50/50
cotton/polyester blend. color: porcelain blue size: 108 X 110,
qty 252 DZ 2) table skirting, 100 shirred white table skirts,
polyester twill, includes velcro hooks, size: 21.5" X 29" color:
white mfr: snap-drape inc (or equal). 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 announcment constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See Note 1 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 - commercial items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be sent to: WR-ALC/PKOCA, ATTN: Angie Whitley, 215 Byron
St, Robins AFB GA 31098-1611. NOTE: COLOR SAMPLE FOR SHEETS
IS REQUIRED AND SHOULD BE SENT IN WITH QUOTE. The anticipated
award date will be 99 Dec 15.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE: N/A
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-335 SN404639)
[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 78--TREADMILL, ROW/REAR DELTOID , ARM CURL, ARM EXTENTION
SOL F41650-00-T-3436
DUE 121399
POC The Point of Contact is JJ DEHOYOS, Telephone: 210 9257720,
E-Mail: juan.dehoyos@kelly.af.mil
DESC: 0005 STOCK NUMBER 7830PTR4031_ MANUFACTURER'S NAME UNISEN_INC____________________
MANUFACTURER'S CODE & P/N 01QP2 TR4031_________ DESCRIPTION
TREADMILL;110V_W/POLAR_AND_CONTACT_FOR_HEART_RATE_COLOR:_GRAY____SIZE:_33"X_81"___________
USED_ON:_FITNESS_CENTER_________________ MAKE:_STARTRAC___MODEL:_________________
MFR_BY:_UNISEN_INC__ 7 EA, 0006 STOCK NUMBER 7830P0513782053
CYBEX_STRENGTH_SYSTEMS________ 01RU5 4520___________ CYBEX_ROW/REAR_DELT;_BASIC_MOVEMENT_____
VERTICAL_HANDLES_AND_PULL_BACKWARD_FOR__ TRADITIONAL_ROWING_MOTION;_DUAL_AXIS____
MOVEMENT;_ADJUSTABLE_CONTOURED_CHEST_PAD FOOT_BRACE;_TOTAL_WEIGHT_560LBS.WEIGHT_S
TACKS_305LBS;_SIZE_27INWX62INLX82IN COLOR:_WHITE___SIZE:_ABOVE______
USED_ON:_FITNESS_CENTER_________ MAKE:_CYBEX______MODEL:_4520____
MFR_BY:_CYBEX_STRENGTH_SYSTEMS__ MFR_CODE_&_P.N.:_01RU5_4520_____
1 EA, 0007 STOCK NUMBER7830P4535_______________ 01RU5 4535___________
ARM_CURL;_CYBEX_ARM_CURL;_BASIC_DUAL____ AXIS_MOVEMENT;_PADDED_SEAT_AND_ARM_REST;
ADJUSTABLE_WEIGHTS_AND_SEAT_____________ COLOR:_WHITE___SIZE:____________________
USED_ON:_FITNESS_CENTER_________________ MAKE:_CYBEX______MODEL:_4535
1 EA, 0008 STOCK NUMBER 7830P4540 LUMEX_INC/CYBEX_DIV___________
0ZQW1 4540-91-01_____ ARM_EXTENSION:_36"W_X_51"L_X_55"H,______
WEIGHS_400_LBS.__ADJUSTABLE_ANGLED_BACK_ PAD_ENSURES_TORSO_STABILIZATION_FOR_IN-_
CREASED_TRICEPS_ISOLATION,_HANDLES_AUTO- MATICALLY_ADJUST_TO_ACCOMMODATE_ANY_____
FOREARM_LENGTH._________________________ 1 EA THIS REQUIREMENT
IS FOR 9 EACH CROSSTRAINERS, 1 EACH LEG PRESS, 10 EACH TREADMILLS,
1 EACH ROW/REAR DELT, 1 EACH ARM CURL AND 1 EACH ARM EXTENTION.
DELIVERY IS 90 DAYS ARO. POC IS JJ DEHOYOS PHONE NUMBER IS
210-9257720 AND EMAIL ADDRESS IS: juan.dehoyos@kelly.af.mil
. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3436B.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-333 SN404140)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--FULL PARTITIAN, ISU AND TRAY ASSEMBLY.OEM: AAR MFG
CO.
SOL SP056000Q2774
DUE 121599
POC Edwin Lochner, Jr. C.O. PCCBA10 215-697-4434 facsimile 4585
or 4586
DESC: NSN 8145-01-385-7485 Full Partition,ISU,AAR MFG P/N 50070-102
quantity 350 each. NSN 8145-01-429-4964 Tray Assembly,AAR
MFG P/N 50070-001 quantity 208 each. Unrestricted acquisition.
Delivery 45 days ado. Delivery to CONUS. The Government does
not possess drawings and technical data which are available
for release. For copies of the solicitation use internet site
http://progate.daps.mil.
CITE: (W-334 SN404604)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--FULL PARTITIAN, ISU, AND TRAY ASSEMBLY
SOL SP0560-00-Q-2774
DUE 121599
POC Edwin Lochner, Jr C.O. PCCBA10 215-697-4434 (facsimile 4585
or 4586)
DESC: NSN 8145-01-385-7485 Full Partitian, ISU, AAR MFG P/N 50070-102,QTY
350 each. NSN 8145-01-429-4964 Tray Assembly, AAR MFG P/N
50070-001, QTY 208 each. Unrestricted Acquisition. Note 26
applies. The Government does not possess drawings or technical
data for release. Delivery 45 days ado, delivery to CONUS.
To obtain a copy of the solicitation use internet site http://progate.daps.mil.
(For assistance in the site itself, use the telephone numbers
provided on the site, before calling the buyer).
CITE: (W-335 SN404673)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TEMPER TENT SECTIONS
SOL SP0100-99-R-2007
POC William Kaufman, 215-737-2425
DESC: The subject solicitation for three Temper Tent Sections
(Door Section, NSN 8340-01-186-3015, Window Section, NSN 8340-01-186-3016,
and Door Section, NSN 8340-01-186-3020) will include four 100%
options for each item. This amends the synopsis which appeared
in the Commerce Business Daily on 11/15/99. All other information
remains the same.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
above
CITE: (W-335 SN404636)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--POST FOR THE PASGT HELMET
SOL SP0100-00-99-Q-4067
DUE 122199
POC Mike Spinelli, Safety Team 215-737-8105
DESC: Item: Post for PASGT Helmet NSN: 8470-01-144-5367 QTY:
195,204 ea. SPEC: MIL-H-44099A DTD 12/22/86 AND NATICK DWG.
8-2-647 REV. C LEADTIME: 90 DAYS OR SOONER DESTINATION: TRACY,
CA ALL MATERIALS ARE CONTRACTOR FURNISHED
EMAILADD: paa3983@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN404633)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TRACK ASSEMBLY (LEFT) DUAL VISOR KIT FOR HGU 26/P
HELMET
SOL SP0100-00-Q-4070
DUE 122199
POC Mike Spinelli, Safety Team, 215-737-8105 (-3172 fax)
DESC: ITEM: Track Assembly (left) Dual Visor Kit for HGU 26/P
Helmet FT: FPT99222-7 NSN: 8475-00-766-5624 QTY: 1,600 EA.
SPEC: Design Control Reference 561-665 LEADTIME: 180 DAYS
OR SOONER DESTINATION: Mechanicsburg, PA All materials are
Contractor furnished
EMAILADD: paa3983@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN404680)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED SS, SUBDUED
SOL SP0100-00-Q-4063
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9,26. 8455-00-132-5014, Insignia, Embroidered,
Shoulder Sleeve, Subdued Overedge Stitching Required. 101ST
Airborne Division. Stitch Count 4000 each. Quantity 177,600
each. Delivery 225 days after date of award. Destination New
Cumberland, Pa., Made in accordance with military specification
MIL-I-14652A, Drawing A-1-148. Specification and drawing will
be supplied with quotation package. 5 first article samples
will be required and are not to be seperately priced. Past
procurement history: Carolina Emblem, 7/98 $.315 each. Request
for quotations are to be faxed (215-737-5655), mailed (Defense
Supply Center Phila, 700 Robbins Avenue, Philadelphia. Pa.
19111-5092 Attn: V. Smith Building 6/6D575 or e-mailed to vesmith@dscp.dla.mil.
Telephone requests will not be honored. Request should include
your company's name, address, cage (FSCM) number, telephone
number, fax number and point-of-contact name.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN404713)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED MARINE CORPS
SOL SP0100-00-Q-4064
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9,26. 8455-00-292-9550, Insignia, embroidered
grade, enlisted personnel, Marine Corps, Olive shade on scarlet
broadcloth, regular men, Private First Class, overedge stitching
required. Stitch count 2450 each. quantity 40,000 Pair, Delivery
required 225 days after date of award. Destination Tracy CA,
and New Cumberland, Pa. Made in accordance with military specification
MIL-I-14651, drawing B-3-33, Cartoon C-5. Specification and
drawings will be supplied with quotation package. 5 pair will
be required for first article samples and are not to be seperately
priced. Past procurement history Ace Schiffli Embroidery Co.
3/98 $.58 pair. Request for quotations are to be made via faxed
(215-737-5655) mailed to Victoria Smith, DSCP-COEH, 700 Robbins
Avenue, Philadelphia, Pa. 19111-5092 or e-mail (vesmith@dscp.dla.mil).
Telephone request will not be honored. Request should include
your company's name, address, cage (FSCM) number, telephone
number, fax number and point of contact number.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN404726)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--MISCELLANEOUS CLOTHING
SOL RFQ 21451-0002
DUE 122199
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451-0002. (iii)
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-14.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 2252, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various clothing articles as indicated in section "vi". (vi)
GENERAL: (Item number/description including size/quantity breakdown
/ total quantity & unit of issue)[1] T-SHIRT, 1RST QUALITY
CREW NECK, WHITE, MEDIUM WEIGHT, 100% PRE-SHRUNK COTTON, IN
FOLLOWING SIZE(QTY): MEDIUM(280), LARGE(340), XL(340),2XL(280),
3XL(150), 4XL(90), 6XL(100) / 1580 DZ; [2] MENS BOXER SHORTS,
POLY/COTTON BLEND, ELASTIC WAISTBAND/FLY FRONT, TAN, IN FOLLOWING
SIZE(QTY): MEDIUM(90), LARGE(300), XL(300), 2XL(250), 3XL(100),
4XL(100), 5XL(90), 6XL(30) / 1260 DZ; [3] SOCKS, CREW, 80%COTTON
/ 20% NYLON, WHITE, MID-CALF, ONE SIZE FITS ALL / 1700 DZ;
[4] NIGHTGOWN, 100% HEAVY-WEIGHT COTTON, PRE-SHRUNK, GREEN,
ONE SIZE FITS ALL / 200 EA; [5] WOMENS PANTIES, 65% NYLON /
30% COTTON, BODY AND CROTCH BRIEF, SOLID WHITE, IN FOLLOWING
SIZE(QTY): 5(50), 6(50), 7(60), 8(60), 9(60), 10(60), 11(30),
12(30), 13(10), 14(10) / 420 DZ; [6] SPORTS BRA, HOOKLESS,
PULL-ON STYLE, 2 PLY LYCRA/COTTON BLEND, SOLID WHITE, NO METAL
OR PLASTIC, WIDE NON-SLIP STRAPS, IN FOLLOWING SIZE(QTY):32(30),
34(50), 36(50), 38(50), 40(20), 42(20), 44(10), 46(10), 48(10),
50(10), 52(10), / 270 DZ (vii) The contractor has 30 calendar
days after date of the award to deliver all material to the
Federal Detention Center, 700 Arch Street, Philadelphia, PA
19106. This is to be FOB: Destination. (viii) FAR Provision
52.212-1, Instructions to Offerors--Commercial Items (NOV 1999)
and the following clauses incorporated by addendum apply --
At paragraph (c), "Period of Acceptance of Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement.; At paragraph (e), "Multiple
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purposes of this requirement; 52.204-6
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996); 52.225-11 Restrictions
on Certain Foreign Purchases (AUG 1998); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
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. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
JAR Clause 2852.211-70 Brand-Name or Equal (JAN 1985); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
December 21, 1999 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or 1049 Allenwood Camp Lane (Federal Express,
etc). All quotes should be marked with the RFQ number. (xvii)
For additional information, please contact G.F. Garceau, Contract
Specialist at (570) 547-1641, extension 541.
CITE: (W-335 SN404817)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED AIR FORCE
SOL SP0100-00-Q-4065
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9,26. 8455-01-388-9536 Insignia, embroidered,
grade, enlisted personnel Air Force, full color small size,
Staff Sergeant, E-5. Overedge stitching required. Stitch count
7666 each. Quantity 99,000 pair. Made in accordance with Cartoon
B-3-47A, Drawing B-3-47A, B-3-42C,and military specification
MIL-I-14651. Specification and drawings will be mailed with
quotation package. Delivery required 225 days after date of
award. Destination Phonix Ar. & New Cumberland, PA. 5 pair
will be required for first article sample and are not to be
seperately priced. Past procurement history 8/97 98,328 pair
$.816 Carolina Emblem Co. Request for quotations are to be
made via FAX (215-737-5655) mailed to Victoria Smith, DSCP-COEH
700 Robbins Avenue, Philadelphia, Pa. 19111-5092 or e-mailed
vesmith@dscp.dla.mil. Telephone requests will not be honored.
Request should include your company's name, address, cage (FSCM)
number, telephone number, FAX number and point of contact number.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN404818)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHOULDER BOARD, MALE
SOL SP0100-00-Q-4066
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9,26. 8455-00-582-9949 Shoulder Board, Male,
AFROTC Cadet, style 1, 5-1/2" Long, 2-3/16" Wide with A.F Button.
Quantity 3,000 pair. Made in accordance with military specification
MIL-S-14642A, drawing B-10-11, hub H-37. Specification and
drawing will be supplied with quotation package. Hub to sucessful
offeror only. Delivery is required 225 days after award. Destination
is New Cumberland, Pa. First article samples will be required
and are not to be seperately priced. Past procurement history
2/98 Ira Green 3,000 pair $9.60. Request for quotations are
to be faxed (21`5-737-5655), mailed to Victoria Smith DSCP-COEH,
700 Robbins Ave. Phila. Pa. 19111-5092 or e-mailed to vesmith@dscp.dla.mil.
Telephone requests will not be honored. Request should include
your company's name, address, telephone number, cage (FSCM)
number, FAX number and point of contact number.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN404892)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--AGAR, POWDERED, U.S.P./NF
SOL 35-M-APHIS-00
DUE 121799
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 87 --The USDA, Animal and Plant Health Inspections Service
(APHIS), Plant Protection and Quarantine (PPQ), Pink Bollworm
Rearing Facility (PBWRF), Phoenix, Arizona intends to buy approximately
12,750 pounds of powdered agar U.S.P./NF. A fixed-price, definite
quantity contract is anticipated. A one pound (1) pound sample
of agar shall be provided as part of the bid and must be received
at the "to be determined" location by the date and time specified
for receipt of bids. Delivery shall be f.o.b. destination on
or before January 18, 2000. The "request for proposal" (RFP)
will be released on or about December 6, 1999. This acquisition
is a 100% small business set-aside. For a copy of the solicitation,
submit written or FAXED request stating name, address, telephone
number and solicitation number. FAX requests to Contracting
Section' at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered . A with priority given to firms on
our established bidders list. Firms which do not receive a
copy of this solicitation will receive a Solicitation Mailing
List Application, Standard Form 129. Upon receipt of a completed
application, we will add your name to our bidders list for
consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-335 SN404821)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D003
DUE 012400
POC Karen Gervasi-Bowles 215-737-3692, Contracting Officer Lois
Dyduck 215-737-5896
DESC: Beale AFB, Travis AFB, VAMC Sacramento, CA and San Jose
Job Corp Ctr require Milk and Ice Cream Products for deliveries
starting 03 April 00. The contract period will be 12 months.
The acquisition will be issued as a TOTAL SET-ASIDE for SMALL
BUSINESS CONCERNS. All materials used in fabrication are to
be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
to 215-737-7081. Attn: DSCP-HFVW/Karen Bowles. Anticipated
Issuance Date is 22 December 99.
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-335 SN404676)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 91--DYED DIESEL #1 FOR A PERIOD OF 4 MONTHS, COMMENCING
ON DECEMBER 30, 1999, WITH A REPOSNE TIME OF 24 HOURS.
SOL RFQ002
DUE 122099
POC Leona Padrotti, Purchasing Agent (406) 363-9395/Lynda Kieres,
Contracting Officer (406) 363-9210
DESC: 17. 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. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RFQ # 002. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated Standards Industrial Classification Code (SIC) for
this procurement is 4932 and the small business size is $5.0.
SCHEDULE: The Rocky Mountain Laboratories, Administrative &
Facilities Management Section has a requirement for #50,000
gallons of Dyed Diesel #1 to provide diesel fuel for emergency
generators if RML loses its main power supply due to Y2K problems.
FOB Point shall be Destination, Hamilton, MT. Inside delivery
shall be within 24 hours of notification from an RML representative,
the contractor shall refill the RML diesel tanks to total storage
capacity during the term of the contract.. Delivery location
is Rocky Mountain Laboratories, 903 S. 4th Street, Hamilton,
MT. The following FAR provisions and clauses apply to this
acquisition: 52.212-1 Instructions to Offerors Commercial;
FAR 52.212-2 Evaluation Commercial Items Award will be based
on price and the following criteria: (1) The contractor shall
furnish all labor, equipment and materials to supply #1 diesel
fuel to Rocky Mountain Laboratories for a period of 4 months,
commencing on December 30th, 1999 and ending April 30th, 2000;
(2)Response time shall be within 24 hours of notification from
a government representative. There are presently two diesel
tanks, (1) each #4,000 gallon capacity tank, and (1) each #2,500
gallon capacity tank. The intent of Rocky Mountain Laboratories
is to place a refill order at no less than 50% storage capacity.
At this time, RML has no estimated delivery schedule. FAR 52-212-4
Contract Terms and Conditions Commercial Items and FAR 52-212.5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items apply to this acquisition.
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3 Offerors Representations and
Certifications Commercial Items. Warranty information to include
period and coverage, shall be stated. [Offerors must include
with their offer certification that all hardware and software
offered are Y2K compliant, if applicable.] Offers may be mailed
or faxed to the POC indicated above (Fax - 406-363-9288). Offers
must be submitted not later than 4:30 PM (MDST), December 20,
1999. Copies of the above-referenced clauses are available
upon request, either by telephone or fax. All responsible sources
may submit an offer that will be considered by this Agency.
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-335 SN404849)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR ATLANTIC/EUROPE/MEDITERRANEAN AND
NORTHEAST GREENLAND
SOL SP0600-00-R-0033
DUE 012700
POC Erin Ralph/Kim L. Freeze/Sae-Jin Yu, (703) 767-9298/9496/9312
DESC: DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation,
JP5, NSN: 9130-00-273-2379, Specification MIL-DTL-5624T, dated
Sep 18, 1998, quantity 64,500,000 U.S. Gallons for Purchase
program 1.1d; Turbine Fuel, Aviation, JP8, NSN: 9130-01-031-5816,
Specification: MIL-T-83133D, dated Jan 29, 1992, quantity 236,082,000
U.S. Gallons for Purchase Program 1.1i; Fuel, Naval Distillate,
F76, NSN: 9140-00-273-2377, Specification: MIL-F-16884J, dated
May 31, 1995, quantity 102,000,000 U.S. Gallons for Purchase
Program 1.1b; Gasoline, Auto, Midgrade Unleaded, 89 Octane,
MUI, 9130-01-461-2355, Specification EN 228:1995, quantity
725,000 U.S. Gallons for Purchase Program 1.1b. Delivery period
for the above items is from 01 July 2000 through 30 June 2001
plus a 30 day carryover period. Overseas Bulk Fuel requirement
for Northeast Greenland is Turbine Fuel Aviation, JP8, NSN:
9130-01-031-5816, MIL-T-83133D, dated 29 Jan 1992. Delivery
period for the quantity of 19,068,000 USG is 01 July 2000 through
31 August 2000 plus a 30 day carryover period. Delivery period
for the quantity of 9,534,000 USG is 01 July 2001 through 31
August 2001 plus a 30 day carryover period. The delivery periods
are the direct result of ice conditions and the open port season
at Thule. Only FOB origin tankers will be accepted because
product must be delivered via MSC Ice Strengthen Vessels.
THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB ON
OR ABOUT 16 DECEMBER 1999 http://www.desc.dla.mil. WHEN THE
SOLICITATION IS POSTED ON THE HOMEPAGE, A NOTICE WILL BE SENT
TO ALL FIRMS ON THE MAILING LIST. IF YOU DO NOT HAVE ACCESS
TO THE INTERNET, A HARD COPY OF THE SOLICITATION MAY BE REQUESTED.
REQUESTS SHOULD BE FAXED TO MS. KIM FREEZE, MS. ERIN RALPH,
OR MS. SAE-JIN YU, DESC-BZD AT 703-767-9044. IF YOU INTEND
TO SUBMIT AN OFFER, YOU ARE REQUESTED TO RETURN A COMPLETED
AND SIGNED "OFFEROR SUBMISSION PACKAGE" TO THE DESC BID CUSTODIAN
BEFORE THE CLOSING DATE AND TIME. E-MAIL OFFERS WILL NOT BE
ACCEPTED. Facsimile offers are authorized, 703-767-8506. All
responsible sources may submit a proposal which shall be considered.
See CBD Note #12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: eralph@desc.dla.mil/kfreeze@desc.dla.mil/syu@desc.dla.mil
EMAILDESC:
Solicitation
CITE: (W-335 SN404921)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRE
SOL DACW38-00-B-0011
DUE 012500
POC Brenda J. Raphelt, Contract Specialist (601)631-7905 (Site
Code CW38)
DESC: Furnish and delivery 6,600,000 each non-corrosive straight
wires. The Contractor shall make delivery of all supplies specified
herein between 1 June 2000 and 1 November 2000. The supplies
to be procured are classified in Standard Industrial Classification
Code (SIC) 3496. All responsible sources may submit a bid which
shall be considered. Issue date on or about 21 Dec 99. Bid
opening date on or about 25 Jan 00. See Notes 1 and 26. The
solicitation will be available on the Vicksburg Consolidated
Contracting Office Web Page at http://www.mvk.usace.army.mil/contract
on or about 21 Dec 99. Hardcopies will not be available.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
Corps of Engineers
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-335 SN404664)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: 99--AF MENTOR-PROTEGE PROGRAM
SOL F41624-00-R-6000
DUE 012500
POC Annabel Rivera, (210) 536-6263
DESC: R--BROAD AGENCY ANNOUNCEMENT (BAA-00-01-PKRE), U.S. AIR
FORCE (AF) MENTOR-PROT G PROGRAM FOR THE 311th HUMAN SYSTEMS
WING SMALL BUSINESS OFFICE (HSW/BC). POC: Annabel Rivera, Procuring
Contracting Officer, (210) 536-6263. A--INTRODUCTION: Information
regarding this acquisition is available through the Internet
on the HSW San Antonio Request For Proposal (RFP) and Acquisition
Highway (SARAH): http://sarah.brooks.af.mil/sarah/AdvertisedSolicitations.asp?div=hsw
and at the AF Mentor-Prot g Center of Excellence website http://www.brooks.af.mil/HSC/BC/MP.
BAA updates, all amendments and information related to this
announcement will be available only through the (SARAH) website.
Interested parties are responsible for reviewing the SARAH
website for current information. Registration through the SARAH
website will provide automatic email notification whenever
the website is updated. Proposals submitted in response to
this announcement shall be mailed to: 311th HSW/PKRE, ATTN:
Annabel Rivera 8005 9th Street, Brooks AFB, TX 78235-5353.
Proposals must be received by 25 January 2000, 12:00 NOON,
Central Standard Time in order to be considered for the initial
round of awards. The Commerce Business Daily (CBD) and Internet
release will be simultaneous. This BAA announcement will remain
open until 10, July 2000. The Government intends to fund contract
awards over three separate award cycles. The initial award
cycle is scheduled on or about 21 Feb 2000. The proposal due
dates for the second and third cycles are scheduled for 10
Apr 2000 and 10 Jul 2000. The second and third award cycles
are scheduled on or about 15 May 2000 and 14 August 2000 respectively.
Contracts awarded based on responses to this BAA are considered
to be the result of full and open competition. B--OBJECTIVE:
The purpose of this DoD program is to incentivize DoD contractors,
performing under at least one active approved subcontracting
plan negotiated with DoD or other Federal Agencies, to assist
small disadvantaged business (SDBs) in enhancing their capabilities
to satisfy DoD and other contract and subcontract requirements,
to increase the overall participation of SDBs as subcontractors
and suppliers under Mentor contracts, DoD contracts, other
government agency contracts, and commercial contracts, and
to foster the establishment of long term business relationships
between SDBs, the Mentor and other such contractors. Under
this program companies approved, as mentor firms will enter
into mentor-prot g agreements with eligible SDBs to provide
appropriate developmental assistance to enhance their prot
g capabilities in the technology areas listed below. The anticipated
developmental assistance areas may include: technology transfer,
engineering and technical matters such as production, inventory
control, quality assurance, subcontracting opportunities, and
any other assistance designed to develop the capabilities of
the prot g firm under the development program. C--ADDITIONAL
INFORMATION: The 311th Human Systems Wing (311th HSW/PKRE)
intends to award Cost Plus Fixed Fee contracts with eligible
mentors in accordance with the DoD Mentor-Prot g Program. The
period of performance shall be one year from date of award
with an option for an additional year. Descriptions of the
program and eligibility requirements are provided in Appendix
I of the Federal Acquisition Regulation (FAR) supplement. The
Revised Mentor-Prot g Handbook may be downloaded from the SARAH
website. Awards will focus on the innovative transfer of state
of the art technology in the following standard industrial
classification codes (SIC). All areas are equal in weight.
36XX Electronic Components, ex Computers 37XX Transportation
Equipment 38XX Measuring, analyzing and controlling instruments
39XX Miscellaneous Manufacturing Industries 47XX Transportation
Services 737X Computer Programming, Data Processing and Other
Computer Related Services 87XX Engineering Services Proposals
must demonstrate that a comprehensive prot g needs assessment
has been performed prior to submittal. The needs assessment
should focus on a specific technology, within the identified
thrust areas, to be transferred. Proposals consisting primarily
of business infrastructure and management assistance will not
be considered. D--PROPOSAL PREPARATION INSTRUCTIONS: The contractor
shall provide an original and 3 copies of its proposal in 3
ring binders. Proposal format shall be single sided 8 1/2 X
11 pages, 12-pitch width with (1) one inch margins. Page limitations
are exclusive of tables of contents, indexes and the Mentor
Prot g application. Photographs, foldouts, appendixes and attachments
are inclusive of page counts. Each proposal shall be valid
through 30 September 2000 and shall consist of the following:
Volume One Executive Summary, 2 page maximum; Mentor-Protege
Agreements, 10 pages maximum, Mentor Prot g Application, 10
page maximum, (download from the DoD Mentor-Prot g website
www.acq.osd.mil/sadbu/mentor_prot g /), Prot g SDB Certification
(IAW SBA Requirement), and Past Performance Information which
shall consist of the last three years of mentor-prot g experience,
2 page maximum Volume Two Technical volume; 20 pages maximum.
This volume must address program execution and schedule
IAW with AF MP Handbook and. AF M-P PostAward Conference
Charts. The Post Award Charts are located at http://www.brooks.af.mil/HSC/BC/MP.
Volume Three Cost volume; unlimited number of pages (and 2
diskettes). The cost volume shall contain sufficient pricing
information to support the proposed price, sufficient pricing
information to support the proposed price, such as labor categories,
rates, hours broken out by program year along with breakouts
of any material and ODCs listing quantities and copies of quotes
and travel showing number of travelers, trips, duration, and
destination. If any forward pricing agreements are being used,
offers should state so in their proposals, along with the cognizant
DCAA office. Volume Four Model Contract, Representations
and Certifications Only those offerors with an acceptable
technical evaluation will be required to submit Volume Four.
The model contract, contract data requirements list, representations
and certifications will be made available via the website.
Volume Four shall NOT be placed in a three ring binder. Proposals
lacking any of the documents required pursuant to this BAA,
or required number of volumes, diskettes, etc. will be returned
(upon request) or destroyed without evaluation. E--BASIS FOR
AWARD: Proposals received will be evaluated on how well their
proposal satisfies the evaluation criteria listed below in
descending order of importance: 1) subcontracting opportunities
within existing and future mentor contracts and contracts with
other firms, 2) merit of the technical approach in terms
of meeting the developmental needs (technical) of the identified
prot g , 3) active, long-term involvement of Historically
Black Colleges and Universities and Minority Institutions,
(DoD HBCU/MI Subcontracting Goal 5%). General consideration
will be given to proposals significantly exceeding the HBCU/MI
5% subcontracting goal. 4) relevance to Air Force/DoD programs,
5) corporate capability to provide the proposed assistance
to the prot g firm, 6) management plan showing project staffing
and methods to resolve problems, 7) organizational commitment
measured by usage of corporate resources; qualifications of
the proposed principal/key personnel and supporting staff.
General consideration will be given to relevant past and
present performance. Cost is considered to be of secondary
importance in the evaluation. Contractors are hereby notified
that a private contractor will assist the Government in the
evaluation of all proposals. Evaluated proposals will be classified
as unsatisfactory, marginal, satisfactory or excellent. Proposals
will be ranked from highest to lowest across all seven technology
areas. Awards will be made starting at the highest rated proposal,
descending down in order until all funds have been allocated.
The dollar amount of individual awards may vary, however typical
awards are expected to be $250,000 per one year period of performance.
High tech manufacturing agreements may be funded above the
$250,000 range if the proposal warrants it. The Government
intends to make four to five awards over each of three separate
periods, for a total of twelve to fifteen awards. The Government
intends to award without discussions. The remaining proposals,
not awarded contracts, will remain in order. Proposals received
after the initial submittal will be evaluated against the above
stated criteria and will be rank ordered within the existing
list of proposals. Any proposal with a score equal to an earlier
submitted proposal will fall in place after the proposal first
received. The Government intends to award multiple contracts
under this announcement and up to ten percent of the total
funds available for award are reserved for award to a qualified
graduated 8(a) mentor. In addition another ten percent will
be reserved for award to Native American Owned Business or
Tribally Owned Business concerns. Proposals should indicate
whether offerors desire to be considered for reserved awards.
Offerors are advised that only contracting officers are legally
authorized to commit the government to an award under this
BAA and each award is subject to availability of funds. The
cost of preparing proposals is not an allowable direct charge
to any contract award as a result of this announcement; nor
is proposal preparation cost allowable on any other contract.
Proposal costs, however, may be an allowable indirect expense
to the normal bid and proposal (B&P) indirect costs in accordance
with FAR 31.205-18. F- POSTAWARD CONFERENCE: The AF intends
to host a postaward conference at Brooks AFB, after each award
cycle. G- ADDITIONAL POINTS OF CONTACT: Ms. Janie Campos
is the AF Program Manager, Mentor-Prot g Program, 311th HSW/BC
(210) 536-6305. Ms. Annabel Rivera is the Contracting Officer,
311th HSW/PKRE. All questions or comments should be emailed
to the Contracting Officer at annabel.rivera@brooks.af.mil.
No telephone inquires will be taken due to the volume of offerors
and workload.
LINKURL: http://sarah.brooks.af.mil/sarah/AdvertisedSolicitations.asp?div=hsw
LINKDESC:
EMAILADD: annabel.rivera@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404499)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MISC. CLEANING SUPPLIES/EQUIP
SOL F01600-00-T0088
DUE 120399
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Miscellaneous brand name cleaning supples/equipment. No
_equals_ are acceptable. Specifications are equal to the given
catalog numbers from American Hotel Register Company. 0001
_ Clorox liquid bleach institutional formula 192 oz, Cat #Q9K-00147,
Qty: 10 cs; 0002 _ Comet institutional formula, Cat #Z7F-ICRL-21,
Qty: 10 cs; 0003 _ Dispensing rack and containers, Cat# J2H-420-300,
Qty: 10 ea; 0004 _ Simple green multipurpose cleaner/degreaser
5 gal jug, Cat #K65-717-493, Qty: 10 ea; 0005 _ Noxom 7 metal
polish 12 oz bottle, Cat #H7V-62338-00117, Qty: 5 cs; 0006
_ Plastic spray bottles, Cat #K65-478-043, Qty: 50 ea; 0007
_ Lysol deodorizing cleaner 1 gal, Cat #H7V-36241-97105, Qty:
10 cs; 0008 _ Lysol pine action disinfectant, Cat #H7V-36241-02814,
Qty: 10 cs; 0009 _ Antibacterial all-purpose cleaner 5 gal,
Cat #H7V-36241-74392, Qty: 10 cs; 0010 _ Professional scene
2 ammonia-free glass cleaner, Cat #H7V-36241-01702, Qty: 10
cs; 0011 _ Toilet bowl brush, Cat #S5R-6320, Qty: 100 ea; 0012
_ Warehouse industrial strength broom, Cat #V87-WG, Qty: 30
ea; 0013 _ Heavy duty dust pan, Cat #S5R-2005, Qty: 30 ea;
0014 _ Rubbermaid _invader_ mop holder, Cat #S5R-H116, Qty:
60 ea; 0015 _ Web foot mop medium, Cat # S5R-A1113, Qty: 30
ea; 0016 _ Commercial sponges 6_x3 3/8_x1_, Cat #NA5-C-21,
Qty: 5 cs; 0017 _ Side press wringer and 35 quart mop bucket,
Cat #S5R-7580-YEL, Qty: 20 ea; 0018 _ Rubbermaid janitor cart,
Cat #S5R-6173-GRY, Qty: 2 ea; 0019 _ Web foot mops small, Cat
#S5R-A111, Qty: 30 ea; 0020 _ First aid kit refill pack, Cat
#G5L-8176, Qty: 10 ea; 0021 _ Extra band aids 1_x3_, Cat #N5R-4644,
Qty: 5 ea; 0022 _ MSDS Center with Binder and Index, Cat #F32-MSDSCTR1,
Qty: 4 ea; 0023 _ Toilet paper, Cat #MS7-175-85, Qty: 50 cs;
0024 _ Facial tissue, Cat # MS7-477-85, Qty: 10 cs; 0025 _
Paper towels multifold sheet towels, Cat #MS7-210, Qty: 30
ea; 0026 _ Tenneco steel sak premium trash bags 20 gal, Cat
#D57-PT2-3770, Qty: 25 cs; 0027 _ Tenneco steel sak premium
trash bags 55 gal, Cat #D57-PT2-6070, Qty: 50 cs; 0028 _ Murphy
oil soap 2 12 gal, Cat #M8P-1106, Qty: 10 cs; 0029 _ Oreck
lightweight commercial 12 wide uprights with helping hand grip,
Cat #Q7D-RD9300HYPO, Qty: 10 ea. NOTICE: This purchase is being
made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.213-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. All offerors are required to complete
and submit the information required by FAR 52.212-3, Offeror
Representations and Certifications with the proposal. Additionally,
offerors are required to submit the firms_ DUNS number, Taxpayer
Identification Number (TIN), and CAGE code with the offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-7009,.payment
for goods and services received by the federal government shall
be made using Electronic Funds Transfer (EFT). Award will be
made to the lowest, responsible offeror who meets the specifications
and can meet a 14 December 1999 delivery date. All offers must
be FOB Destination (Maxwell AFB AL). Award will be made to
one contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0088&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-335 SN404836)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--GALVANIZED STRAPPING AND CLIPS
SOL SPO833-00-Q-0090
DUE 010300
POC Cynthia F. Brown (703) 767 -5346
DESC: 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. SPO833-00-Q-0090 is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This acquisition is unrestricted
and open to both small and large business concerns. Contract
Line Item Number (CLIN) 0001- strapping, galvanized, 1-1/4
inch x .035 inch thick- Quantity 4,550 coils. Strapping will
be used for securing multiple ingots, metal bars and similar
items on pallets or skids. The strapping shall be coil type
package, A/A length, zinc coated, width 1.250 inches, thickness
.035 inches, breaking strength 4,750 pounds, specification
standard:ASTM D 3953-87. Contract Line Item Number (CLIN) 0002-
Seals (clips), galvanized 114 HP Quantity 288,000. Delivery
within 60 calendar days after award and FOB Destination as
detailed herein: DNSC/MONH-NEW HAVEN DEPOT, Attn: Fred Brooks,
15411 Dawkins Road, New Haven, IN 46774-9644, 1,400 coils,
84,000 clips; DNSC/MOPP-POINT PLEASANT DEPOT, Attn Dave Taylor,
2601 Madison Avenue, Point Pleasant, WV 25550-1603, 650 coils,
39,000 clips; DNSC/MOHA HAMMOND DEPOT, Attn: John Olszewski,
3200 Sheffield Avenue, Hammond, IN 46327-1002, 50,000 clips;
DNSC/MOWA WARREN DEPOT, Attn: Jack Pittano, Pine Street Extension,
Warren, OH 44482-9999, 1,500 coils, 55,000 clips; and DNSC/MOSO
SOMERVILLE DEPOT, Attn James Farley, 152 US Highway 206 S.,
Somerville, NJ 08876-4135, 1,000 coils, 60,000 clips. This
solicitation incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. The offeror is cautioned that the listed provisions may
include blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of these provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation of offer. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of clauses or provisions may be accessed electronically
at this address(es): www.arnet.gov/far/gov; or may be requested
by email to richard_talbott@hq.dla.mil. FAR 52.212-1, Instruction
to Offerors-Commercial (AUG 1998), FAR 52.212-2, Evaluation
Commercial Items (Jan 1999); the Government will award a firm
fixed-price contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. Price and past
performance shall be used to evaluate offers; Offerors shall
include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 1999) with its offer.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(APR 1998), FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(JAN 1999) apply to this RFQ and any resultant contract. The
following FAR clauses cited are also applicable: 52.203-6 Restrictions
on Subcontractor Sales to the Government (JUL 1995), 52.222-26
Opportunity (FEB 1999), 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam ERA (APR 1998), 52.222-36
Affirmative Action for Workers with Disabilities (JUN 1998),
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Area (JAN 1991); DFARS provisions 252.212-7000,
Offeror Representations and Certifications Commercial Items
and 252.204-7004, Required Central Contractor Registration,
web site http://www.ccr.dlsc.dla.mil.; DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to defense Acquisitions of Commercial Items
(JAN 1999) and the following clauses cited therein: 252.206-7000
Domestic Source Restriction (DEC 1991), 252.225.7007 Buy American
Act Trade Agreements Balance of Payments Program (MAR 1998),
252.225-7012 Preference for Certain Domestic Commodities (JAN
1999), 252.225-7014 Preference for Domestic Specialty Metals
(MAR 1998), 252.225-7015 Preference for Domestic Hand or Measuring
Tools (DEC 1998), 252.225-7021 Trade Agreements (MAR 1998),
252.225-7036 Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payment Program (MAR 1998) and
252.243-7002, Request for Equitable Adjustment (MAR 1998).
The CAGE Code entered must be for that name and address. If
the offeror does not have a CAGE Code, it may ask the Contracting
Officer to request one from DLIS after the offeror completes
Section B of DD Form 2051, Request for Assignment of a Commercial
and Government Entity (CAGE) Code. Do not delay submission
of your quote pending receipt of a CAGE Code. Quotes may be
submitted to the above address, Suite 4616 (Mail) or Faxed
to the POC at (703) 767-5346. Quotes must be received by COB
January 3, 2000. Questions may be submitted to the Point of
Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: richard_talbott@hq.dla.mil
EMAILDESC:
CITE: (W-335 SN404927)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 99--REPLACE THREE EXISTING ROLL UP DOORS IN LOAD CENTERS
ON PIER 2, NAVAL STATION, NEWPORT, RI
SOL N62472-00-Q-7112
DUE 102099
POC V. Carmody 401-841-2545 X109
DESC: CBD NOTICE 12/1/99 Work shall include furnishing labor,
equipment and materials to replace three existing roll-up doors
with new rolling doors that have a personal pass door. The
work is located at Bldg. 68, 71 and 1263 on Pier 2, NETC, Newport,
RI. Replace the West door at each location. NOTE: Results
of percent of lead containing paint, Pier 2 Load centers #1
door frame 0.216, #3 door 2.294, and #3-A0.080. Details:
10'-0" Wide X 10'-11" High. Baked on gray polyester paint over
galvanized steel. Alternate stamped steel endlocks. Steel angle
guides W/S on 1 side. 24 gauge primed gray steel hood. Pass
door 3'-0" X 7'-0" with panic hardware. Panic device keyed
to NETC utilities system. Interior hoist operation. . per required
specifications and drawing. The issue date for the quote is
09 Dec 1999, the closing date is on or about 20 Dec 1999. The
SIC code is 1751 and the size standard is 7.0million. The estimated
cost range is between $25,000.00 and $100,000.00. This solicitation
is unrestricted. There is a non-refundable charge of $4.00
for the Request for quote package. Offerors interested in obtaining
the solicitation package for this project must submit their
request along with a Certified check, Cashiers check, company
check, money order, Master Card, or Discover Card in the amount
of $4.00 to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47
CHANDLER STREET, NEWPORT, RI 02841-1712. Each check must be
made payable to Superintendent of Documents and annotated with
the applicable solicitation number. One set will be sent via
first class mail. Any check received with out the proper numbers
or not made out to Superintendent of Documents will be returned
unprocessed. NO CASH or Personal checks accepted. For further
information on mailings/payments please call DAPS at 401-841-3183.
For technical questions please contact V. Carmody at 401-841-2545
X109. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL
REGISTRATION DATABASE PRIOR TO AWARD OF CONTRACT. QUOTERS ARE
FURTHER ADVISED THAT FAILURE TO REGISTER MAY REGISTER THEIR
FIRM INELIGABLE FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN
INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS
BY CALLING 1-888-227-2423 OR VIA INTERNET AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-335 SN404916)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--CELL BATTERY
SOL sp043000r0790
DUE 011500
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-339-2305, fpg99228001334, cell battery, nickel-cadium,
wet, discharged, vented cell. marathon power technologies,
battery products, cage 74025, p/n 31275-02c. dot class: corrosive
material. shipping name: battery, wet, filled with alkali.
identify to mil-std-130j, dated 01 jun 97. identification marking
of us military property. dscr does not currently have an approved
technical data package available for this nsn. please do not
submit request to dscr-vaba. critical application item. i/a/w
nr mil-std-129n for s/l marking basic dtd 97 may 15. amend
nr dtd type number ii shelf life 48 mos. option to increase
quantity 100%. fob destination, 120 days aro. the final contract
award decision may be based upo a combination of price, past
performance and other evaluation factors as described in solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN404672)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--STORAGE BATTERY
SOL sp043000r0311
DUE 012100
POC brenda coleman/zy180/dscr-jepb/804-279-3227, fax 804-279-4297
DESC: nsn 6140-00-168-3803, arg99223045001, battery storage,
p/n n896rn145, identify to: mil-std-130j, dated 01 jun 97.
c & d batteries, cage 80531. identification marking of us military
property. dscr does not currently have an approved technical
package available for this nsn. please do not subnit request
to dscr-vaba. critical application. fob origin. 120 aro. duration
of contract 60 mos. option to extend term of contract 48 mos.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN404799)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: A--ENGINEERING SERVICES DURING THE PERIOD 01 OCT 1999
THROUGH 30 SEPT 2000 FOR DESIGN AND DEVELOPMENT OF A SMALL
INERTIAL MEASUREMENT UNIT (IMU) FOR THE TRIDENT II (D-5) MISSILE
RE-ENTRY BODY SUBSYSTEM AND ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION
(ACTD)
POC Loretta F. Mittlebeeler, SPN-13, (202) 764-1703, Cotnracting
Officer, Mel Reichling, (202) 764-1712
CNT N00030-00-C-0020
AMT $6,757,742
DTD 112999
TO The Charles Stark Draper Laboratory, Inc., 555 Technology
Square, Cambridge, MA 02139-3583
CITE: (W-335 SN404630)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--GROUND FIXED TARGET VULNERABILITY
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email
CNT F08630-99-D-0007
AMT $55,265.00
LINE 0001 AND 0002
DTD 113099
TO QUADRA ENTERPRISES, INC 11 RACETRACK RD., STE D-2 FORT WALTON
BEACH FL 32547-1867
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-D-0007&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-335 SN404762)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--FAMILY OF SYSTEMS END-TO-END OPERABILITY ASSESSMENT
TOOL
POC Sarah Wiley, Negotiator, (703) 325-6960; Rita Walters, Contracting
Officer, (703) 325-1200
CNT DTRA01-00-C-0003
AMT $482,108.00
DTD 113099
TO Jaycor, Inc., 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (W-335 SN404675)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: A--ENGINEERING SUPPORT
POC Chris Diehl, Contraction Officer, (850) 230-3191
CNT N0463A-00-Q-35006
AMT $40,260.00
DTD 121799
TO Atlanta West, 34220tripp Court, Suite A, San Diego, Ca. 92121
EMAILADD: Diehl_Chris@nedu.org
EMAILDESC:
CITE: (W-335 SN404707)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--TREATY MANAGEMENT SUPPORT
POC Contracting Officer/Judy Rodgers (703) 810-4685
CNT DTRA01-00-C-0004
AMT $1,970,467
LINE 0001
DTD 112699
TO Science Applications International Corporation, 1710 Goodridge
Drive, McLean, VA 22102
CITE: (W-335 SN404732)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--1)THEATER-LEVEL SYSTEMS ANALYSIS/AND 2) EFFECTIVENESS
OF MUNITIONS AGAINST MOBILE TARGETS
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email
CNT F08630-99-D-0008
AMT $46,889.00
LINE 0001
DTD 113099
TO SRS TECHNOLOGIES 1811 QUAIL STREET NEWPORT BEACH, CA 92660
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-D-0008&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-335 SN404767)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PRECLINICAL PHARMACOLOGICAL STUDIES OF ANTI-TUMOR
AND ANTI-HIV AGENTS
POC Carolyn L Swift, Contracting Officer, 301-435-3819
CNT N01-CM-07110
AMT $1,279,819
DTD 120199
TO Southern Research Inst, 2000 Ninth Avenue South, Birmingham
AL 35205
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-335 SN404825)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PRECLINICAL PHARMACOLOGICAL STUDIES OF ANTI-TUMOR
AND ANTI-HIV AGENTS
POC Carolyn L Swift, Contracting Officer, 301-435-3819
CNT N01-CM-07105
AMT $1,746,155
DTD 120199
TO Mayo Foundation, 200 First Street, Southwest, Rochester MN
55905
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-335 SN404838)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--BIOMEDICAL APPLICATIONS OF THE NEXT GENERATION INTERNET
(NGI): TELEMAMMOGRAPHY FOR THE NEXT GENERATION INTERNET (NGI)
POC Robin M. Cummings, Contracting Officer, 301/496-6546
CNT N01-LM-0-3512
AMT $6,239,475
LINE N/A
DTD 120199
TO Trustees of the University of Pennsylvania, 133 S. 36th Street,
Mezzanine, Philadelphia, PA 19104-3246
CITE: (W-335 SN404893)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PRECLINICAL PHARMACOLOGICAL STUDIES OF ANTI-TUMOR
AND ANTI-HIV AGENTS
POC Carolyn L Swift, Contracting Officer, 301-435-3819
CNT N01-CM-07106
AMT $1,673,572
DTD 120199
TO University of Pittsburgh, 139 University Place, Pittsburgh
PA 15260
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-335 SN404907)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PRECLINICAL PHARMACOLOGICAL STUDIES OF ANTI-TUMOR
AND ANTI-HIV AGENTS
POC Carolyn L Swift, Contracting Officer, 301-435-3819
CNT N01-CM-07111
AMT $689,787
DTD 120199
TO University of Alabama at Birmingham, Administration Bldg,
Rm 1170, Birmingham AL 35294-0111
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-335 SN404925)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PRECLINICAL PHARMACOLOGICAL STUDIES OF ANTI-TUMOR
AND ANTI-HIV AGENTS
POC Carolyn L Swift, Contracting Officer, 301-435-3819
CNT N01-CM-07019
AMT $1,632,924
DTD 120199
TO Ohio State Univ Research Foundation, 1960 Kenny Rd, Columbus
OH 43210
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-335 SN404933)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PRECLINICAL PHARMACOLOGICAL STUDIES OF ANTI-TUMOR
AND ANTI-HIV AGENTS
POC Carolyn L Swift, Contracting Officer, 301-435-3819
CNT N01-CM-07109
AMT $1,580,838
DTD 120199
TO Univ of Texas, MD Anderson Cancer Ctr, 1515 Holcombe Boulevard,
Houston TX 77030
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-335 SN404938)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: C--CONSTRUCT A NEW POWERHOUSE
POC Robert Flores, Contract Specialist, (214) 767-5032
CNT J50020c-246
AMT $593,361.82
DTD 120199
TO Carl Daniel Architects, 1100 North Stanton, Suite 500, El
Paso, Texas, 79902
CITE: (W-335 SN404851)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: J--REPAIR AND RECERTIFICATION OF PENDULOUS INTEGRATING
GYROSCOPIC ACCELEROMETERS (SIZE 10 PIGAS) FOR THE TRIDENT MK-6
GUIDANCE SYSTEM
POC Cheryl L. Wetzel, SPN-15, (202) 764-1698
CNT N00030-00-C-0016
AMT $14,020,800
DTD 113099
TO Honeywell, Inc., 13350 U.S. Highway 19 North, Clearwater,
FL 33764
CITE: (W-335 SN404626)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: J--HVAC PREVENTATIVE MAINTENANCE & EMERGENCY REPAIR
POC Kathleen S. Wilson, Contracting Officer 202/406-6940
CNT TSS000012
AMT $160,350.00
DTD 120199
TO Enviro-Aire Mechanical Services, 7 Trudy Way, Gaithersburg,
MD 20848
CITE: (W-335 SN404670)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--VAX ADAPTERS
POC neil siegel, 4134943266
CNT n0003099g0030nj02
AMT $396,365
DTD 120199
TO general dynamics, 100 plastics ave, pittsfield, am 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-335 SN404650)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--FY00 FBM SYSTEMS INTEGRATION
POC Melisha Proctor, (202) 764-1710
CNT N00030-00-C-0014
AMT $37,751,370
DTD 100199
TO Marconi Systems Technologies, Inc., 1601 Research Boulevard,
Rockville, MD 20850-3173
CITE: (W-335 SN404677)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sandra McCumber (309) 782-3360, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0998E0006/P00031
AMT $250,000.00
LINE N/A
DTD 113099
TO Royal Ordnance North America Inc., 1101 Wilson Boulevard,
Suite 1200, Arlington, VA 22209-0000
CITE: (W-335 SN404647)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDES FUNDING FOR RE-INSPECTION OF SNC 81MM BODIES
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0998G0011/03/0002
AMT $16,586.00
LINE N/A
DTD 112999
TO American Ordnance LLC, 2343 Alexandria Drive, Suite 250, Lexington,
KY 40504
CITE: (W-335 SN404651)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNE690068, Modification 0054
AMT $311,000.00
LINE N/A
DTD 113099
TO PRC Inc., 1500 PRC Drive, McLean, VA 22101
CITE: (W-335 SN404745)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLITION OF VARIOUS BUILDINGS (E-1 THROUGH E-85)
AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
POC Ms. Dolores Quinton, Contract Specialist (901) 874-7753 or
Cheri Shivers at (901) 874-7756
CNT N62467-99-C-5231
AMT $417,000.00
LINE 0001AA
DTD 113099
TO USA Environmental Group, Inc., 315 Yorktown Street, Dallas,
TX 75208
CITE: (W-335 SN404658)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--MEDICAL HEALTHCARE SERVCES FOR ALIEN DETAINEES
POC Kevin McGowan (301) 443-8826
CNT 282-00-0003
AMT $252,436,233.00
DTD 112499
TO United Payors & United Providers, 2275 Research Blvd., Rockville,
Md. 20850
EMAILADD: KMcGowan@PSC.GOV
EMAILDESC:
CITE: (W-335 SN404748)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICE
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0016
AMT $100,000.00
DTD 120199
TO The Ambulatory Surgi-Center @FMC, P.O. Box 2730, Flagstaff,
AZ 86004
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
CITE: (W-335 SN404794)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Nathan J Simpson, Contracting Officer, (805) 989-1303
CNT N68936-00-D-0003/N68936-99-R-0067
AMT $1744065
LINE 0001-0009
DTD 102899
TO Northrop Grumman Corportation, Ryan Aeronautical Center, 2701
N. Harbor Drive, P O Box 85311, San Diego, CA 92186-5311
CITE: (W-335 SN404784)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: R--PARENTING PROGRAM NON PERSONAL SERVICES
POC POC STEVE RICE, CONTRACT SPECIALIST, (301) 784-1000 EXT.
1034
CNT CUM0G110005
AMT $27,924.00
DTD 111599
TO JRS Management, 3104 Lumar Drive, Fort Washington, MD 20744
EMAILADD: SRICE@BOP.GOV
EMAILDESC:
e-mail
CITE: (W-335 SN404820)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALL SERVICES & SUPPLIES FOR ALQ 172
CNT F09603-00-D-0020, F09603-99-R-51913
AMT $33,350
DTD 112499
TO Disan Engineering Corp, 101 Mohawk Dr, P O Box 632, Nowata
Ok 74048-0632
CITE: (I-335 SN404857)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALL SERVICES AND MATERIALS OF AN/ALQ 172
CNT F09603-00-D-0021, F09603-99-R-51913
AMT $223,920
DTD 112499
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-335 SN404858)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MAINTENANCE TO THE ANTENNA PEDESTAL ASSEMBLY
CNT F09603-00-M-0148, F09603-99-R-80078
AMT $33,023
DTD 112999
TO Sierra Technologies Inc, Sierra Research Div, 485 Cayuga Rd,
Buffalo Ny 14225-0000
CITE: (I-335 SN404860)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: S--TRASH COLLECTION SERVICES
POC POC : Mary Jackson, 606-928-6414, ext 102
CNT J10202c305
AMT $35,710.00
DTD 120199
TO Hart Sanitation, 2419 Center Street, Catlettsburg, KY 41129
CITE: (W-335 SN404770)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0004 (Second Year Option)
AMT $161,278.00
DTD 010100
TO Elite Laundry Co., P.O. Box 640, Gallup, NM 87305
CITE: (W-335 SN404797)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0003 (Second Year Option)
AMT $210,320.00
DTD 010100
TO Elite Laundry Co., P.O. Box 640, Gallup, NM 87305
CITE: (W-335 SN404801)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0005 (Second Year Option)
AMT $60,170.00
DTD 010100
TO Elite Laundry Co., P.O. Box 640, Gallup, NM 87305
CITE: (W-335 SN404806)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0006 (Second Year Option)
AMT $80,725.00
DTD 010100
TO Elite Laundry Co., P.O. Box 640, Gallup, NM 87305
CITE: (W-335 SN404808)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0009 (Second Year Option)
AMT $127,265.00
DTD 010100
TO Elite Laundry Co., P.O. Box 640, Gallup, NM 87305
CITE: (W-335 SN404812)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
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
POC Russ Woodmancy (314) 241-0349 ext. 24
CNT 1666-S
AMT $147,313.80
LINE n/a
DTD 112999
TO American Lithographers, Inc., 325 E 31st Street, Kansas City,
MO 64108
LINKURL: http://www.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-334 SN404613)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-002785
AMT $146206.00
DTD 112299
TO Peake Printers, 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-335 SN404714)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: V--SHUTTLE SERVICES
POC Clark J. Hartman, Contract Specialist, 301 594-5111 and/or
Stephanie C. Trice, Contracting Officer, 301 496-7015
CNT N02-CL-00006
AMT $623,145.00
DTD 120199
TO Manhattan International Transportation, Inc., 528 Gibbon Street,
Alexandria, VA 22314
CITE: (W-335 SN404757)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Y--STRUCTURAL REPAIRS TO CENTRAL HEATING PLANT, MARINE
CORPS AIR STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3619
AMT $817,510.00
LINE N.A
DTD 120199
TO M&W Construction Corp., 2680 Production Road, Suite #102,
Virginia Beach, VA 23454
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN404729)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ROSETTA WEBB MINE FIRE (DRILLING)
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143-CT00-13098
AMT $30,500.00
DTD 111799
TO Warco Land Improvement Co., Inc., P.O. Box 1590, Martin, KY
41649
EMAILADD: BSPRAGUE@OSMRE.GOV
EMAILDESC:
CITE: (W-335 SN404928)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--DINAH CAMPBELL REFUSE FIRE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13100
AMT $45,300.00
DTD 111899
TO Alpha Reclamation, Box 379 Taylor Road, Pikeville, KY 41501
EMAILADD: BSPRAGUE@OSMRE.GOV
EMAILDESC:
CITE: (W-335 SN404936)
[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR SWIMMING POOL FACILITY, BUILDING 35, NEBO,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
POC Pat Peters, Contract Specialist, 760-577-6493
CNT N68711-99-C-2001
AMT $321,608.00
DTD 113099
TO DeNarde Construction Company, P.O. Box 785, Fallbrook, CA
92088-0785
CITE: (W-334 SN404605)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW WATERLINE TO BOATHOUSE, USCG STATION MENEMSHA,
CHILMARK, MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-N-3WK008
AMT $72000
LINE 001
DTD 120199
TO Bob Menzone, Son & Grandson, 414 West Main Street, Dudley,
MA 01571
CITE: (W-335 SN404638)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLTION OF BOILERS AT U.S. COAST GUARD ACTIVITIES,
NY BUILDING 215, FT. WADSWORTH, STATEN ISLAND, NY
POC Mr. John O'Boyle, Contrcating Officer 718-354-4017
CNT DTCGG1-00-N-3WK102
AMT $65,420
DTD 112999
TO Thomas F. Cash & SonsI Inc., 164 Meacham Avenue, Elmont, NY
11003
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-335 SN404665)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLATION OF BOILERS AT U.S. COAST GUARD ACTIVITIES,
NY BUILDING 215, FT. WADSWORTH, STATEN ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer 718-354-4017
CNT DTCGG1-00-N-3WK102
AMT $65,420
DTD 112999
TO Thomas F. Cash & Sons Inc., 164 Meacham Avenue, Elmont, NY
11003
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-335 SN404666)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FCI Memphis, 1101 John A. Denie Road, Memphis, TN 38134
SUBJECT: Z--MATERIAL AND LABOR TO DEMOLISH AND DISPOSE OF MODULAR
UNIT
POC Mario Cirillo, (901) 380-2212, Contracting Officer.
CNT J11103C001
AMT $40,594.00
DTD 112299
TO Ceres Environmental, 3825--85th Avenue North, Brooklyn Park,
MN 55443
CITE: (M-335 SN404781)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE ROOFS AND SIDING, HANGARS 1665 AND 1667,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Marsha G. Temple, (252) 466-4751
CNT N62470-99-C-3623
AMT $996,885.00
LINE NA
DTD 120199
TO Curtis Construction Co., Inc., P. O. Box 991, Kinston, NC
28502-0991
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN404790)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB STATION UTILITY SYSTEMS AT STATION GRAYS HARBOR,
WESTPORT, WA
POC Almer Adams, Contracting Officer (510) 535-7243
CNT DTCG88-00-C-623044
AMT $109,675.00
LINE B.1
DTD 112999
TO 3 KINGS ENVIRONMENTAL, INC. PO Box 280 Battle Ground, WA 98604
CITE: (W-335 SN404802)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--FIRE SPRINKLER REPLACEMENT, OKLAHOMA CITY, OK
POC Steven F. Clark, Contracting Officer (817)978-3974
CNT GS-07P-99-UDC-0009
AMT $230,776.00
DTD 112299
TO Reliable Fire Systems, Inc., 7341 S. 125th West Ave., Sapulpa,
OK 74066
CITE: (W-335 SN404891)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--JOINT DIRECT ATTACK MUNITION (JDAM) F-18 C/D PHASE
II WITH HARDWARE; AND F-16 B40 T6; AND TAS REOPENER AIRCRAFT
INTEGRATION
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
CNT F08635-99-C-0118-P00004
AMT $932,407.00
LINE 0003, 0004, 0007, 0008, 0009
DTD 113099
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co., P.O. Box 516, St. Louis MO 63166-0516.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0118-P00004&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-335 SN404719)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--M918 PROJECTILE ASSEMBLY
POC Gary L. Meyer, Procuring Contracting Officer
CNT DAAA0999C0056
AMT $9,863,498.13
DTD 113099
TO Dayron, 6655 E. Colonial Drive, Orlando, Florida 32807-5200
CITE: (W-335 SN404939)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINER --1650010692337
CNT F34601-00-C-0037, F34601-00-R-06152
AMT $689,668
DTD 112999
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-335 SN404864)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING OUTPUT APPLICABLE TO E3A/RC135 --1650011735468
CNT F34601-98-G-00080074, FD2030-00-0-6112
AMT $210,653
DTD 113099
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-335 SN404870)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING OUTPUT APPLICABLE TO A10 AIRCRAFT. --1650010803042
CNT F34601-98-G-00080076, FD2030-00--06109
AMT $125,234
DTD 112999
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-335 SN404871)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--TURBINE --1660005883462
CNT N00383-98-G-007ASD05, FD2030-00--06210
AMT $88,239
DTD 112999
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-335 SN404873)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL ASSEMBLY, CONSOLE
POC POC Dennis Parton, Contract Specialist, 256-955-9215, or
Howard Uptain, Contracting officer, 256-955-9226, FAX Number
256-955-7014
CNT DAAH2399-G-0014/0040
AMT $43,886.42
DTD 120199
TO McDonnel Douglas Helicopter Co. 5000 E. McDowell Rd. Mesa,
AZ 85215-9797
CITE: (W-335 SN404911)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FILTER ASSEMBLY, GSE
POC POC Dennis Parton, Contracting Specialist, 256-955-9215,
or Howard Uptain, Contracting Officer, 256-955-9226, FAX Number
256-955-7014.
CNT daah2399-G-0014/0038
AMT $39,140.80
DTD 111799
TO McDonnell Douglas Helicopter Co. 5000 E. McDowell Rd., Mesa,
AZ 85215-9797
CITE: (W-335 SN404919)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--KIT FUEL CELL
POC POC Dennis Parton, Contracting Specialist, 256-955-9215,
or Howard Uptain, Contracting Officer, 256-955-9226, FAX Number
256-955-7014.
CNT DAAH23-00-P-0071
AMT $38,200.00
DTD 111899
TO EUR-PAC Corporation, 132 Sutton Street, Brooklyn, NY 11222-3732
CITE: (W-335 SN404926)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--FIRE WATCH PROTECTION ONBOARD U.S. NAVY VESSELS
POC Pamela Thomas, (757)396-5041 ext 422
CNT N62678-00-D-0001
AMT $144,000
LINE 1000AA, 1000AB, 1000AC, & 1000AD
DTD 120199
TO Dataline Inc., 2551 Eltham Avenue, Suite O, Norfolk, Virginia
23513
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
page
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-335 SN404897)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--FIRE WATCH PROTECTION ONBOARD U.S. NAVY VESSELS
POC Pamela Thomas, (757)396-5041 ext 422
CNT N62678-00-D-0002
AMT $144,000
LINE 1000AA, 1000AB, 1000AC, & 1000AD
DTD 120199
TO Delphinus Engineering, Inc., 650 Baldwin Tower, Eddystone,
PA 19022
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
page
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-335 SN404899)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--6TH STG VANE SECTOR FOR THE F110 ENGINE --280013226274PR
CNT F34601-00-C-0040, F34601-00-R-49352
AMT $1,143,327
DTD 112999
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-335 SN404865)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BALL SCREW AND GEAR --2995011857500JF
CNT F09603-98-G-0015SD07, FD2030-99--49643
AMT $31,115
DTD 112999
TO Lockheed Martin Corp, Lockheed Martin Control Systems, 600
Main St, Johnson City Ny 13790-1888
CITE: (I-335 SN404862)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL NOZZLE FOR THE F110 129 ENGINE FOR THE --2915013470854PR
CNT F34601-00-M-0097, FD2030-00-4-9310
AMT $81,200
DTD 112399
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-335 SN404866)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
POC POC Dennis Parton, Contracting Specialist, 256-955-9215,
or Howard Uptain, Contracting Officer, 256-955-9226, FAX Number
256-955-7014.
CNT DAAH23-00-P-0086
AMT $84,378.00
DTD 113099
TO The Purdy Corporation, 586 Hilliard St. Manchester, CT 06045-1898
CITE: (W-335 SN404929)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 41--OVERHAUL BLOWER --4140011435320HS
CNT F34601-99-C-0388, FD2030-99-4-0316
AMT $888,813
DTD 112399
TO Boeing North American Inc, M/C C076-0337, 2401 E Wardlow Rd,
Long Beach Ca 90807-5309
CITE: (I-335 SN404872)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--TEST STAND, FUEL ACCESSORIES --4920011025821
CNT F42620-99-C-0137, F42620-99-R-24927
AMT $1,633,949
DTD 113099
TO Allied Signal Inc, 717 N Bendix Dr, South Bend In 46620-0001
CITE: (I-335 SN404880)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 51--HAND TOOLS
POC Dwight A. Murphy, SMS, Contracting Officer, (701) 241-7332
CNT DAHA32-00-P2012
AMT $47,546.00
DTD 113099
TO Steffen Inc., 623 W. 7th St., Sioux City, IA 51103
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-335 SN404645)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SEAL OPT/4018381--RE:FD2050-99-64210
POC Irene R. Mireles/LPKAH/210-925-6385, FAX 210-925-6659
CNT F34601-98-G-0005-SAMT
AMT $1,051,532.06
LINE 0001-0014
DTD 112399
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div P O Box 109600 West Palm Beach FL 33410-9600
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-335 SN404753)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, PLAIN, ROUND
POC Thelma Collins Contract Specialist (256)95-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-00-D-0013 & D.O. 0001
AMT $235,642.75
DTD 113099
TO Purdy Corp., 586 Hilliard St., P.O. Box 1898, Manchester,
CT 06045-1898
CITE: (W-335 SN404830)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--INSULATION
POC Wanda Okemura (808)473-7543 Purchasing Agent, Joseph Saunders
Contracting Officer
CNT N00604-00-P-A314
AMT $22129.45
LINE 0001-0005
DTD 112999
TO Claremont Sales Corp. PO Box 952 Meriden CT 06450-0952
CITE: (W-335 SN404932)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SPARES APPLI TO AIC 25 SYSTEM --5831005358123
CNT F09603-00-C-0032, F09603-99-Q-05062
AMT $101,004
DTD 112399
TO Andrea Electronics Corp, 45 Melville Park Rd, Melville Ny
11747-3109
CITE: (I-335 SN404856)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR APPL TO AN/AAR 44 SYSTEM --5865012906836EW
CNT F09603-00-M-0052, F09603-99-R-52313
AMT $99,400
DTD 111899
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-335 SN404859)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SOLENOID, VALVE
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-00-C-0047
AMT $95,148.00
LINE 0001AA
DTD 113099
TO Vickers Incorporated, 4690 Colorado Blvd., Los Angeles, CA
90039
CITE: (W-335 SN404756)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CABLE; APPL: AN/AAQ-14 --5995013656745AY
CNT F09603-00-C-0018, F09603-99-R-82319
AMT $186,425
DTD 112499
TO Custom Manufacturing & Engineering, 2904 44th Ave North, St
Petersburg Fl 33714 0000
CITE: (I-335 SN404855)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 61--MODIFY EXISTING UPS, REMOVAL/DISPOSAL OF EXISTING
BATTERIES, AND PROCUREMENT/INSTALLATION OF NEW UPS BATTEIES
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
A. Colbert, Contracting Officer, (720) 295-1466
CNT DE-AF00NV13607
AMT $25,136.00
DTD 112499
TO Gruber Power Services, 21439 North Second Ave., Phoenix, AZ
85027
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-335 SN404750)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--UPGRADE OF CANOFILE ELECTRONIC SYSTEM
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-00-C-0004
AMT $112,481.00
LINE N/A
DTD 102699
TO IKON Office Solutions Inc, 7019 Albert Pick Road, Greensboro,
NC 27409
CITE: (W-335 SN404725)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--LS6-200 BATTERIES
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
CNT RFQ-00-024
AMT $16,442.30
DTD 120199
TO MACH II, 3110 FALKENBURG ROAD, TAMPA, FL 33619-0950
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=RFQ-00-024&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-335 SN404779)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: CONTRACT AWARDS
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--20-TRANSPONDERS FOR AIS TESTING IN THE PORT OF NEW
ORLEANS!!
POC Cathy Martindale, Contracting Officer, Phone 202-267-2507,
Fax 202-267-4019, Email CMartindale@comdt.uscg.mil - Cathy
Martindale, Contracting Officer, Phone 202-267-2507, Fax 202-267-4019,
Email
CNT DTCG23-99-R-AVT081
AMT N/A
LINE N/A
DTD 112299
TO Three contracts were award under th combined synopsis/solicitation.
The award amounts are as follows: Ross Engineering, $30,724.76;
Seatex, $24,079; and SAAB Celsius $57,900.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-R-AVT081&LocID=14
LINKDESC:
notice
EMAILADD: CMartindale@comdt.uscg.mil
EMAILDESC:
CITE: (D-335 SN404913)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a kit consisting of 96 fl oz base compound and the required
amount of curing agent packaged in separate containers of the
types normally used for this product in accordance with the
supplier's normal commercial practice. There shall be no interaction
chemically or physically with the contents which would damage
the container or alter the strength, quality, or purity of
the contents. The containers shall not spill or leak during
shipment, handling, storage, and redistribution. Packaged components
shall be further wrapped, boxed, or containerized together
(hot-melt method alone not acceptable) as a complete unit in
kit form so that they shall not accidentally separate during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 2 months NSN: 8030-00-518-3439.
Qty: 200-KT. Deliver to: Stockton, CA. Bids must be FOB DESTINATION
and Received by COB Dec. 6,1999. Please fax quotes to Steve
Agron @(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-S-DV044-0&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-335 SN404754)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DOD COMPETITIVE SOURCING A-76 CONFERENCE & EXPO, THURSDAY,
JANUARY 6, 2000, CRYSTAL CITY, VA
DESC: Army Competitive Sourcing Conference and Exposition on
January 6, 2000 at the Crystal Gateway Marriott in Arlington,
Virginia. The Army Samll and Disadvantaged Business Utilization
(SADBU) Office along with its co-sponsors the Contract Service
Association and the National Small Business Council will host
a conference, "Small Business Opportunities in the DOD Competitive
Sourcing (A-76) Environment" on 6 January 2000. This conference
and exposition is designed to inform small businesses about
competitive sourcing contract opportunities and to discuss
issues that affect the competitive sourcing process. Guest
speakers at this one-day conference include: the Honorable
Randall Yim, Deputy Under Secretary of Defense for Installations,
The Honorable Jere W. Glover, Chief Counsel for Advocacy -
SBA, Major General Robert VanAntwerp, Assistant Chief of Staff
of Army for Installation Management, Brigadier General Mike
McMahan, Director of Manpower and Organization, US Air Force,
and Mr. Mark Honecker, Executive Director, Shore Installation
Management, Office of the Chief of Naval Operations. A
DOD SADBU Panel consisting of Mr. Robert Neal, Director DOD
SADBU, Army, Navy, Air Force and DLA SADBU Director will discuss
general small business issues in the DOD environment. The
afternoon session will consist of three concurrent workshops:
1) "DOD Opportunities", 2) "How to prepare for an A-76 Competition",
and 3) "Partnering for Success (Bundling, Subcontracting and
Joint Venturing)." Join the DOD community and other industry
leaders at this important conference. Register online at http://www.nsbc.org/a-76.htm
or call (800) 333-6722 for more information.
LINKURL: www.nsbc.org/a-76.htm
LINKDESC:
EMAILADD: meyers@ncsievents.com
EMAILDESC:
CITE: (W-335 SN404678)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: "EXPANDING YOUR OPPORTUNITIES" - US ARMY CORPS OF ENGINEERS
CONFERENCE, DECEMBER 13-14, 1999 - CRYSTAL CITY, VA
DESC: The U.S. Army Corps of Engineers HQ, Small Business Office,
is proud to announce and invite you to attend their the 3rd
Annual "Expanding Your Opportunities" Conference, December
13 & 14, 1999 at the Crystal Gateway Marriott, 1700 Jefferson
Davis Highway, Arlington, Virginia. All small businesses are
encouraged to attend. This year's theme "Expanding Your Opportunities"
will address important challenges and changes facing small
businesses. U.S. Army Corps of Engineers is the Nation's
premier engineering organization, providing comprehensive engineering,
management and technical support to the Department of Defense,
other agencies, and State and local governments. Small business
plays an essential role in assisting the Corps in accomplishing
its mission. Last year the U.S. Army Corps of Engineers awarded
over $2 billion in direct contracts to small businesses.
The format of this year's conference begins at one o'clock
on Monday, December 13, 1999 with a general session concluding
with an evening reception. Tuesday, December 14, 1999 will
be devoted to an all day Business Opportunity Fair, concurrent
breakout sessions addressing topics such as A-E Contracts,
Working With SBA, Contracting Essentials, Information Technology,
Construction Opportunities and a luncheon with a guest speaker.
This premier conference brings together small business leaders
and key USACE decision makers, from the top level to commanders
in the field where acquisitions are conducted. It provides
a forum for direct exchange of information and ideas between
senior USACE officials and small business leaders. The Business
Opportunity Fair, which is a significant feature of the conference,
will outline future business opportunities available in buying
commands. It is a unique opportunity to meet with all the Corps
Division and District Commanders along with their Deputies
for Small Business to address individual questions and concerns
at their exhibit area. The Fair will be open all day on Tuesday,
December 14, 1999 so you will have plenty of time to visit
the exhibits and attend the breakout sessions of your choice.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: This year's theme "Expanding
Your Opportunities" will address important challenges and changes
facing small business. As well as to enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities and increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
form, please visit the conference web page at www.ncsievents.com.
Due to space availability, pre-registration is required before
Monday, December 6, 1999.
LINKURL: www.ncsievents.com
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EMAILADD: stambaugh
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CITE: (W-335 SN404652)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: B- TECHNICAL SERVICES
DESC: The Farm Service Agency in support of USDA Foreign Agriculture
Service International Cooperation and Development intends to
issue a purchase order using simplified acquisition procedures
to The Heron Group, LLC, P.O. Box 741, Georgetown, DE 19947
on a sole source basis. The Heron Group possesses the unique
qualifications to assist in the development of an heuristic
analytic framework that can aid prediction of environmental
trends in Africa. This task will be accomplished through a
partnership with Penn State University. The Heron Group and
Penn State University has developed the unique approach and
supporting proprietary software to facilitate the introduction
of causal relationships in strategic planning and the identifcation
of key indicators. The point of contact for this requirement
is Sandy Stamps at 202-720-5146.
CITE: (W-335 SN404852)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--COMPLETE EIS FOR THE BOTTOMFISH AND SEAMOUNT GROUNDFISH
AND CRUSTACEAN FISHERY MANAGEMENT PLANS
DESC: The Western Pacific Fishery Management Council announces
its intention to seek a contractor to prepare an EIS on Federal
Management of the fisheries for bottomfish and seamount groundfish
and crustacean species in the Exclusive Economic Zone Waters
of the Western Pacific Region. Please do not send requests
to the DOC, NOAA, WASC, Acquisition Management Division office
in Seattle, WA. All interested parties should contact Mark
Mitsuyasau at the Western Pacific Fishery Management Council,
1164 Bishop Street, Suite 1400, Honolulu, HI 96813; phone number
(808) 522-6040.
CITE: (W-335 SN404798)
[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 3, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-013
DUE 121699
POC Charlotte Said 817-978-2330
DESC: A wide variety of Office Equipment, ADP Equipment, Office
Furniture, Telephone Systems, Telephones, Automated Film Processor,
Cash Register, CD Player, Electronic Telephone Directories,
Recorders, Reproducers, Copiers, Various Jewelry, Rotary Shelving
Units, Furniture, Test Equipment, Antenna Systems, Televisions,
Lab Refrigerator, Lawn Tractors, Trailer Houses, Snowmobile,
Forklift, Various Vehicle Components, Boat, Various Trailers,
Tires, Light Tower, Engine Generator, Batwing Shredder, Brass
Ammunition Casings, and much more. Property is located at various
locations within the five states of the Greater Southwestern
Region. Inspection dates are December 6, through 10, 1999,
from 8:30 a.m. to 3:30 p.m. Bid opening is December 16, 1999,
at 1:00 p.m. All Bids must be received by 1:00 p.m. on December
16, 1999. A copy of the Invitation for Bids may be obtained
via Faxback Automated System, by dialing 817-978-9907 or 9908,
(document #109), off of the internet at http://www.gsa.gov/regions/7fss/7fp/index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-335 SN404701)